|
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
|
KISHANGANJ
|
RJ-273100412903899800/531352765
(टाेडिया)
|
2731004000NRG24250420230009267
|
26/04/2023
|
Sunita
|
2731004WL000363
|
Sunita
|
00089
|
CBIN0285004
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873726
|
|
Sunita
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412903900400/2136756
(टाेडिया)
|
2731004000NRG24250420230008779
|
26/04/2023
|
Dwarika
|
2731004WL000361
|
Dwarika
|
00089
|
CBIN0285004
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1489873725
|
|
Dwarika
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412903900400/531352338
(टाेडिया)
|
2731004000NRG24250420230008827
|
26/04/2023
|
Balaram
|
2731004WL000361
|
Balaram
|
00089
|
CBIN0285004
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1489873734
|
|
Balaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412903900400/2143863
(टाेडिया)
|
2731004000NRG24250420230009315
|
26/04/2023
|
gora bai
|
2731004WL000363
|
gora bai
|
00152
|
HDFC0003801
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489873607
|
|
gora bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412903899800/2137153
(टाेडिया)
|
2731004000NRG24250420230009178
|
26/04/2023
|
Mohan
|
2731004WL000363
|
Mohan
|
00415
|
SBIN0031256
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489873609
|
|
MR SHAKEEL AHEMAD
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412903899800/2137153
(टाेडिया)
|
2731004000NRG24250420230009179
|
26/04/2023
|
sima
|
2731004WL000363
|
sima
|
00415
|
SBIN0031256
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489873721
|
|
MR SHAKEEL AHEMAD
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412903900400/2136753
(टाेडिया)
|
2731004000NRG24250420230009306
|
26/04/2023
|
geeta
|
2731004WL000363
|
geeta
|
00415
|
SBIN0031256
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489873722
|
|
MR SHAKEEL AHMAD
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412903900400/531352903
(टाेडिया)
|
2731004000NRG24250420230008864
|
26/04/2023
|
sunita
|
2731004WL000361
|
sunita
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1489873608
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10769
|
10769
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412903899800/2137008
(टाेडिया)
|
2731004000NRG24250420230008944
|
26/04/2023
|
BADAMI BAI
|
2731004WL000363
|
BADAMI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489873694
|
|
MRS BADAM BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412903899800/2137016-A
(टाेडिया)
|
2731004000NRG24250420230008952
|
26/04/2023
|
SUNITA BAI
|
2731004WL000363
|
SUNITA BAI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1489873625
|
|
MR SUNITA WO RAMHET
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412903899800/2137018
(टाेडिया)
|
2731004000NRG24250420230008956
|
26/04/2023
|
MATI BAI
|
2731004WL000363
|
MATI BAI
|
00415
|
SBIN0031426
|
2249
|
2249
|
Processed
|
12/05/2023
|
|
1489873675
|
|
MRS SHRIMATI BAI
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412903899800/2137021A
(टाेडिया)
|
2731004000NRG24250420230008960
|
26/04/2023
|
RAMSKHI
|
2731004WL000363
|
RAMSKHI
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873624
|
|
MRS RAMASAKHI WO MOHAN SINGH
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412903899800/2137023
(टाेडिया)
|
2731004000NRG24250420230008963
|
26/04/2023
|
MURARI
|
2731004WL000363
|
MURARI
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489873659
|
|
MR MURARI LAL
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412903899800/2137023
(टाेडिया)
|
2731004000NRG24250420230008962
|
26/04/2023
|
shyam kishor
|
2731004WL000363
|
shyam kishor
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489873623
|
|
MASTER SHYAMKISHORE VERMA
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412903899800/2137023
(टाेडिया)
|
2731004000NRG24250420230008964
|
26/04/2023
|
SUVA BAI
|
2731004WL000363
|
SUVA BAI
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489873629
|
|
MS SUVA BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412903899800/2137027
(टाेडिया)
|
2731004000NRG24250420230008972
|
26/04/2023
|
FULWATI
|
2731004WL000363
|
FULWATI
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489873712
|
|
MRS FULWATI
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412903899800/2137028
(टाेडिया)
|
2731004000NRG24250420230008974
|
26/04/2023
|
BADAM
|
2731004WL000363
|
BADAM
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489873642
|
|
MS BADAM BAI
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412903899800/2137029
(टाेडिया)
|
2731004000NRG24250420230008978
|
26/04/2023
|
RUKAMNI
|
2731004WL000363
|
RUKAMNI
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489873640
|
|
MS RUKMANI BAI
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412903899800/2137031-A
(टाेडिया)
|
2731004000NRG24250420230008982
|
26/04/2023
|
JANKDULARI
|
2731004WL000363
|
JANKDULARI
|
00415
|
SBIN0031426
|
2249
|
2249
|
Processed
|
12/05/2023
|
|
1489873705
|
|
MRS JANAK DULARI
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100412903899800/2137032
(टाेडिया)
|
2731004000NRG24250420230008983
|
26/04/2023
|
AJODIYA BAI
|
2731004WL000363
|
AJODIYA BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1489873665
|
|
MRS AYODHYA BAI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100412903899800/2137041-A
(टाेडिया)
|
2731004000NRG24250420230009004
|
26/04/2023
|
Mohande
|
2731004WL000363
|
Mohande
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489873632
|
|
MRS MAHAN BAI
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100412903899800/2137041-C
(टाेडिया)
|
2731004000NRG24250420230009006
|
26/04/2023
|
Mamta Bai
|
2731004WL000363
|
Mamta Bai
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489873626
|
|
MRS MAMTA BAI
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100412903899800/2137042
(टाेडिया)
|
2731004000NRG24250420230009008
|
26/04/2023
|
SITA BAI
|
2731004WL000363
|
SITA BAI
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873633
|
|
MRS SITA BAI
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100412903899800/2137045
(टाेडिया)
|
2731004000NRG24250420230009017
|
26/04/2023
|
DULARI BAI
|
2731004WL000363
|
DULARI BAI
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873660
|
|
MRS RAMDULARI BAI
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100412903899800/2137045
(टाेडिया)
|
2731004000NRG24250420230009016
|
26/04/2023
|
GANGARAM
|
2731004WL000363
|
GANGARAM
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489873673
|
|
MR GANGARAM BAIRWA
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100412903899800/2137050
(टाेडिया)
|
2731004000NRG24250420230009029
|
26/04/2023
|
EMARTA
|
2731004WL000363
|
EMARTA
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873653
|
|
MR AMRIT LAL
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100412903899800/2137050
(टाेडिया)
|
2731004000NRG24250420230009030
|
26/04/2023
|
MATI
|
2731004WL000363
|
MATI
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873631
|
|
MRS RAMSHRI BAI
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100412903899800/2137054
(टाेडिया)
|
2731004000NRG24250420230009033
|
26/04/2023
|
RAMVATI
|
2731004WL000363
|
RAMVATI
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873650
|
|
MS RAMVATI BAI
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100412903899800/2137055
(टाेडिया)
|
2731004000NRG24250420230009037
|
26/04/2023
|
PAPU
|
2731004WL000363
|
PAPU
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873649
|
|
MR PAPPU LAL
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100412903899800/2137055
(टाेडिया)
|
2731004000NRG24250420230009035
|
26/04/2023
|
SARVAN LAL
|
2731004WL000363
|
SARVAN LAL
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873648
|
|
SHRI SHRAVAN LAL
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100412903899800/2137056
(टाेडिया)
|
2731004000NRG24250420230009038
|
26/04/2023
|
NARAYAN LAL
|
2731004WL000363
|
NARAYAN LAL
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873654
|
|
MR NARAYAN LAL
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100412903899800/2137056
(टाेडिया)
|
2731004000NRG24250420230009039
|
26/04/2023
|
URMILA
|
2731004WL000363
|
URMILA
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489873621
|
|
MR URMILA BAI
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100412903899800/2137057
(टाेडिया)
|
2731004000NRG24250420230009040
|
26/04/2023
|
GIRIRAJ
|
2731004WL000363
|
GIRIRAJ
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489873639
|
|
MR GIRIRAJ BAIRWA
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100412903899800/2137059
(टाेडिया)
|
2731004000NRG24250420230009043
|
26/04/2023
|
DHANVANTI
|
2731004WL000363
|
DHANVANTI
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873658
|
|
MRS RAMKUNVARI BAI
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100412903899800/2137062
(टाेडिया)
|
2731004000NRG24250420230009048
|
26/04/2023
|
RAMSWAROOP
|
2731004WL000363
|
RAMSWAROOP
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873651
|
|
MR RAMSWAROOP BAIRWA
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100412903899800/2137063-B
(टाेडिया)
|
2731004000NRG24250420230009052
|
26/04/2023
|
Dhanraj
|
2731004WL000363
|
Dhanraj
|
00415
|
SBIN0031426
|
2249
|
2249
|
Processed
|
12/05/2023
|
|
1489873719
|
|
MR DHANRAJ DHANRAJ
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100412903899800/2137064
(टाेडिया)
|
2731004000NRG24250420230009054
|
26/04/2023
|
BADAMI
|
2731004WL000363
|
BADAMI
|
00415
|
SBIN0031426
|
1703
|
1703
|
Processed
|
12/05/2023
|
|
1489873662
|
|
MRS MUNNI BAI
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100412903899800/2137066
(टाेडिया)
|
2731004000NRG24250420230009057
|
26/04/2023
|
PRABHU LAL
|
2731004WL000363
|
PRABHU LAL
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873667
|
|
MR PRABHU LAL
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100412903899800/2137068
(टाेडिया)
|
2731004000NRG24250420230009063
|
26/04/2023
|
foolwati bai
|
2731004WL000363
|
foolwati bai
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489873714
|
|
MS FULWATI BAI
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100412903899800/2137068
(टाेडिया)
|
2731004000NRG24250420230009062
|
26/04/2023
|
rameshchand
|
2731004WL000363
|
rameshchand
|
00415
|
SBIN0031426
|
1508
|
1508
|
Processed
|
12/05/2023
|
|
1489873666
|
|
MR RAMESH BAIRWA
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100412903899800/2137069
(टाेडिया)
|
2731004000NRG24250420230009065
|
26/04/2023
|
RAMKANIYA
|
2731004WL000363
|
RAMKANIYA
|
00415
|
SBIN0031426
|
2470
|
2470
|
Rejected
|
12/05/2023
|
|
1489873641
|
Account closed
|
|
|
|
42
|
KISHANGANJ
|
RJ-273100412903899800/2137069
(टाेडिया)
|
2731004000NRG24250420230009064
|
26/04/2023
|
SHREE LAL
|
2731004WL000363
|
SHREE LAL
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489873661
|
|
MR SHRILAL BAIRWA
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100412903899800/2137069-B
(टाेडिया)
|
2731004000NRG24250420230009066
|
26/04/2023
|
Golu
|
2731004WL000363
|
Golu
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873617
|
|
MR GOLU GOLU
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100412903899800/2137071
(टाेडिया)
|
2731004000NRG24250420230009071
|
26/04/2023
|
Shabhu
|
2731004WL000363
|
Shabhu
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489873698
|
|
MR SIMMU BAIRWA
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100412903899800/2137076
(टाेडिया)
|
2731004000NRG24250420230009078
|
26/04/2023
|
Kalpna
|
2731004WL000363
|
Kalpna
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873676
|
|
MRS KALPNA BAIRAGI
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100412903899800/2137076
(टाेडिया)
|
2731004000NRG24250420230009077
|
26/04/2023
|
Kishanlal
|
2731004WL000363
|
Kishanlal
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873646
|
|
SHRI KISHAN BAIRAGI
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100412903899800/2137081
(टाेडिया)
|
2731004000NRG24250420230009080
|
26/04/2023
|
Manju
|
2731004WL000363
|
Manju
|
00415
|
SBIN0031426
|
6
|
6
|
Processed
|
12/05/2023
|
|
1489873706
|
|
MRS MANJU BAI
|
()
|
|
48
|
KISHANGANJ
|
RJ-273100412903899800/2137086-A
(टाेडिया)
|
2731004000NRG24250420230009086
|
26/04/2023
|
Kajal
|
2731004WL000363
|
Kajal
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873696
|
|
MRS KAJAL BAI
|
()
|
|
49
|
KISHANGANJ
|
RJ-273100412903899800/2137091
(टाेडिया)
|
2731004000NRG24250420230009094
|
26/04/2023
|
JASODA BAI
|
2731004WL000363
|
JASODA BAI
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
1489873702
|
|
MRS YASHODA BAI
|
()
|
|
50
|
KISHANGANJ
|
RJ-273100412903899800/2137092
(टाेडिया)
|
2731004000NRG24250420230009095
|
26/04/2023
|
Shimbhu
|
2731004WL000363
|
Shimbhu
|
00415
|
SBIN0031426
|
1665
|
1665
|
Rejected
|
12/05/2023
|
|
1489873610
|
No Such Account
|
|
|
|
51
|
KISHANGANJ
|
RJ-273100412903899800/2137093
(टाेडिया)
|
2731004000NRG24250420230009097
|
26/04/2023
|
SHANTI BAI
|
2731004WL000363
|
SHANTI BAI
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873637
|
|
MRS SHANTI
|
()
|
|
52
|
KISHANGANJ
|
RJ-273100412903899800/2137093-B
(टाेडिया)
|
2731004000NRG24250420230009100
|
26/04/2023
|
Sugriv
|
2731004WL000363
|
Sugriv
|
00415
|
SBIN0031426
|
1900
|
1900
|
Rejected
|
12/05/2023
|
|
1489873611
|
No Such Account
|
|
|
|
53
|
KISHANGANJ
|
RJ-273100412903899800/2137100
(टाेडिया)
|
2731004000NRG24250420230009108
|
26/04/2023
|
RAMA
|
2731004WL000363
|
RAMA
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873652
|
|
MR RAMO SAHARIYA
|
()
|
|
54
|
KISHANGANJ
|
RJ-273100412903899800/2137101
(टाेडिया)
|
2731004000NRG24250420230009113
|
26/04/2023
|
SIMA BAI
|
2731004WL000363
|
SIMA BAI
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873628
|
|
MRS SEEMA BAI SAHARIYA
|
()
|
|
55
|
KISHANGANJ
|
RJ-273100412903899800/2137108
(टाेडिया)
|
2731004000NRG24250420230009118
|
26/04/2023
|
JAGMOHAN
|
2731004WL000363
|
JAGMOHAN
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873664
|
|
MR JAGMOHAN SAHARIYA
|
()
|
|
56
|
KISHANGANJ
|
RJ-273100412903899800/2137110
(टाेडिया)
|
2731004000NRG24250420230009121
|
26/04/2023
|
BINDO BAI
|
2731004WL000363
|
BINDO BAI
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873622
|
|
MRS BINDO
|
()
|
|
57
|
KISHANGANJ
|
RJ-273100412903899800/2137130
(टाेडिया)
|
2731004000NRG24250420230009150
|
26/04/2023
|
KALU LAL
|
2731004WL000363
|
KALU LAL
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873699
|
|
MR KAADU SAHARIYA
|
()
|
|
58
|
KISHANGANJ
|
RJ-273100412903899800/2137135
(टाेडिया)
|
2731004000NRG24250420230009157
|
26/04/2023
|
JANKI BAI
|
2731004WL000363
|
JANKI BAI
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873697
|
|
MRS JANAKI BAI
|
()
|
|
59
|
KISHANGANJ
|
RJ-273100412903899800/2137138
(टाेडिया)
|
2731004000NRG24250420230009166
|
26/04/2023
|
DHWARKA BAI
|
2731004WL000363
|
DHWARKA BAI
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873674
|
|
MRS DWARKA BAI
|
()
|
|
60
|
KISHANGANJ
|
RJ-273100412903899800/2137138
(टाेडिया)
|
2731004000NRG24250420230009165
|
26/04/2023
|
MUNNA LAL
|
2731004WL000363
|
MUNNA LAL
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873655
|
|
MR MUNNA SAHARIYA
|
()
|
|
61
|
KISHANGANJ
|
RJ-273100412903899800/2137140
(टाेडिया)
|
2731004000NRG24250420230009167
|
26/04/2023
|
Giridhari
|
2731004WL000363
|
Giridhari
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1489873690
|
|
MR GIRDARI LAL
|
()
|
|
62
|
KISHANGANJ
|
RJ-273100412903899800/2137142
(टाेडिया)
|
2731004000NRG24250420230009169
|
26/04/2023
|
CHINTO LAL
|
2731004WL000363
|
CHINTO LAL
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873677
|
|
MR CHINTU SAHARIYA
|
()
|
|
63
|
KISHANGANJ
|
RJ-273100412903899800/2137142
(टाेडिया)
|
2731004000NRG24250420230009170
|
26/04/2023
|
JASODA
|
2731004WL000363
|
JASODA
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873638
|
|
MRS YASHODA BAI
|
()
|
|
64
|
KISHANGANJ
|
RJ-273100412903899800/2285455
(टाेडिया)
|
2731004000NRG24250420230009181
|
26/04/2023
|
Dharmsingh
|
2731004WL000363
|
Dharmsingh
|
00415
|
SBIN0031426
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1489873704
|
|
MRS SUMITRA BAI
|
()
|
|
65
|
KISHANGANJ
|
RJ-273100412903899800/2285953
(टाेडिया)
|
2731004000NRG24250420230009183
|
26/04/2023
|
RAMNIVAS
|
2731004WL000363
|
RAMNIVAS
|
00415
|
SBIN0031426
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1489873692
|
|
MR RAMNIVAS SAHARIYA
|
()
|
|
66
|
KISHANGANJ
|
RJ-273100412903899800/2285973
(टाेडिया)
|
2731004000NRG24250420230009194
|
26/04/2023
|
MOTI LAL
|
2731004WL000363
|
MOTI LAL
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873679
|
|
MR MOTILAL SAHARIYA
|
()
|
|
67
|
KISHANGANJ
|
RJ-273100412903899800/53135206
(टाेडिया)
|
2731004000NRG24250420230009198
|
26/04/2023
|
Kanti Bai
|
2731004WL000363
|
Kanti Bai
|
00415
|
SBIN0031426
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1489873634
|
|
MRS KANTI BAI
|
()
|
|
68
|
KISHANGANJ
|
RJ-273100412903899800/53135207
(टाेडिया)
|
2731004000NRG24250420230009200
|
26/04/2023
|
Barfhi
|
2731004WL000363
|
Barfhi
|
00415
|
SBIN0031426
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1489873691
|
|
MRS BHAFI BAI
|
()
|
|
69
|
KISHANGANJ
|
RJ-273100412903899800/53135211
(टाेडिया)
|
2731004000NRG24250420230009207
|
26/04/2023
|
Dolatram
|
2731004WL000363
|
Dolatram
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873663
|
|
MR DAULATRAM SAHARIYA
|
()
|
|
70
|
KISHANGANJ
|
RJ-273100412903899800/531352117
(टाेडिया)
|
2731004000NRG24250420230009209
|
26/04/2023
|
KAMAL KISHOR
|
2731004WL000363
|
KAMAL KISHOR
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873668
|
|
MR KAMAL KISHOR SAHARIYA
|
()
|
|
71
|
KISHANGANJ
|
RJ-273100412903899800/53135212
(टाेडिया)
|
2731004000NRG24250420230009212
|
26/04/2023
|
Dhanvanti
|
2731004WL000363
|
Dhanvanti
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873678
|
|
MRS DHANMANTI BAI
|
()
|
|
72
|
KISHANGANJ
|
RJ-273100412903899800/531352120
(टाेडिया)
|
2731004000NRG24250420230009213
|
26/04/2023
|
RAJU
|
2731004WL000363
|
RAJU
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873703
|
|
MRS GAYATRI BAI
|
()
|
|
73
|
KISHANGANJ
|
RJ-273100412903899800/53135261-A
(टाेडिया)
|
2731004000NRG24250420230009236
|
26/04/2023
|
Dharmu sahariya
|
2731004WL000363
|
Dharmu sahariya
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1489873718
|
|
MR DHARMU SAHARIYA
|
()
|
|
74
|
KISHANGANJ
|
RJ-273100412903899800/531352743
(टाेडिया)
|
2731004000NRG24250420230009241
|
26/04/2023
|
MANISH
|
2731004WL000363
|
MANISH
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489873645
|
|
MR MANISH BAIRWA
|
()
|
|
75
|
KISHANGANJ
|
RJ-273100412903899800/531352745
(टाेडिया)
|
2731004000NRG24250420230009246
|
26/04/2023
|
MANJU
|
2731004WL000363
|
MANJU
|
00415
|
SBIN0031426
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489873711
|
|
MRS MANJU
|
()
|
|
76
|
KISHANGANJ
|
RJ-273100412903899800/531352747
(टाेडिया)
|
2731004000NRG24250420230009248
|
26/04/2023
|
RAMKANYA
|
2731004WL000363
|
RAMKANYA
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873681
|
|
MRS RAMKANYA BAI
|
()
|
|
77
|
KISHANGANJ
|
RJ-273100412903899800/531352756
(टाेडिया)
|
2731004000NRG24250420230009256
|
26/04/2023
|
BHABUTA
|
2731004WL000363
|
BHABUTA
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873656
|
|
MR BHABHUTA BAIRWA
|
()
|
|
78
|
KISHANGANJ
|
RJ-273100412903899800/531352757
(टाेडिया)
|
2731004000NRG24250420230009258
|
26/04/2023
|
KANAHIYALAL
|
2731004WL000363
|
KANAHIYALAL
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873647
|
|
MR KANHAIYA LAL
|
()
|
|
79
|
KISHANGANJ
|
RJ-273100412903899800/531352758
(टाेडिया)
|
2731004000NRG24250420230009260
|
26/04/2023
|
KALICHARAN
|
2731004WL000363
|
KALICHARAN
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873669
|
|
MR KALI CHARAN
|
()
|
|
80
|
KISHANGANJ
|
RJ-273100412903899800/531352758
(टाेडिया)
|
2731004000NRG24250420230009261
|
26/04/2023
|
KAMLESH
|
2731004WL000363
|
KAMLESH
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873670
|
|
MR KAMLESH BAI
|
()
|
|
81
|
KISHANGANJ
|
RJ-273100412903899800/53135297
(टाेडिया)
|
2731004000NRG24250420230009294
|
26/04/2023
|
MEENA
|
2731004WL000363
|
MEENA
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873627
|
|
MRS MEENA BAI
|
()
|
|
82
|
KISHANGANJ
|
RJ-273100412903899800/53135300
(टाेडिया)
|
2731004000NRG24250420230009297
|
26/04/2023
|
Mukesh verma
|
2731004WL000363
|
Mukesh verma
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489873682
|
|
MR MUKESH BAI
|
()
|
|
83
|
KISHANGANJ
|
RJ-273100412903899800/53135304
(टाेडिया)
|
2731004000NRG24250420230009302
|
26/04/2023
|
dhanti
|
2731004WL000363
|
dhanti
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489873619
|
|
MRS DHANTI DHANTI
|
()
|
|
84
|
KISHANGANJ
|
RJ-273100412903900400/2136703-A
(टाेडिया)
|
2731004000NRG24250420230008710
|
26/04/2023
|
jangi
|
2731004WL000361
|
jangi
|
00415
|
SBIN0031426
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489873618
|
|
MR JANGI JANGI
|
()
|
|
85
|
KISHANGANJ
|
RJ-273100412903900400/2136703-A
(टाेडिया)
|
2731004000NRG24250420230008711
|
26/04/2023
|
rekha
|
2731004WL000361
|
rekha
|
00415
|
SBIN0031426
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489873620
|
|
MRS REKHA BAI
|
()
|
|
86
|
KISHANGANJ
|
RJ-273100412903900400/2136706
(टाेडिया)
|
2731004000NRG24250420230008712
|
26/04/2023
|
DHARAMVIR
|
2731004WL000361
|
DHARAMVIR
|
00415
|
SBIN0031426
|
1395
|
1395
|
Processed
|
12/05/2023
|
|
1489873672
|
|
MR DHARMA DHARMA
|
()
|
|
87
|
KISHANGANJ
|
RJ-273100412903900400/2136707
(टाेडिया)
|
2731004000NRG24250420230008713
|
26/04/2023
|
DHULI BAI
|
2731004WL000361
|
DHULI BAI
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873710
|
|
MR DHULI BAI
|
()
|
|
88
|
KISHANGANJ
|
RJ-273100412903900400/2136709
(टाेडिया)
|
2731004000NRG24250420230008715
|
26/04/2023
|
PAPPU
|
2731004WL000361
|
PAPPU
|
00415
|
SBIN0031426
|
930
|
930
|
Processed
|
12/05/2023
|
|
1489873693
|
|
MR PAPPU LAL SAHARIYA
|
()
|
|
89
|
KISHANGANJ
|
RJ-273100412903900400/2136720
(टाेडिया)
|
2731004000NRG24250420230008731
|
26/04/2023
|
raju
|
2731004WL000361
|
raju
|
00415
|
SBIN0031426
|
2015
|
2015
|
Processed
|
12/05/2023
|
|
1489873613
|
|
MR RAJU SAHARIYA
|
()
|
|
90
|
KISHANGANJ
|
RJ-273100412903900400/2136724-A
(टाेडिया)
|
2731004000NRG24250420230008737
|
26/04/2023
|
Dilip
|
2731004WL000361
|
Dilip
|
00415
|
SBIN0031426
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1489873616
|
|
MR DILIP SAHARIYA
|
()
|
|
91
|
KISHANGANJ
|
RJ-273100412903900400/2136725-A
(टाेडिया)
|
2731004000NRG24250420230008739
|
26/04/2023
|
banti
|
2731004WL000361
|
banti
|
00415
|
SBIN0031426
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1489873615
|
|
MR BANTI SAHARIYA
|
()
|
|
92
|
KISHANGANJ
|
RJ-273100412903900400/2136736
(टाेडिया)
|
2731004000NRG24250420230008758
|
26/04/2023
|
Guddi bai
|
2731004WL000361
|
Guddi bai
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1489873717
|
|
MRS GUDDI BAI SAHARIYA
|
()
|
|
93
|
KISHANGANJ
|
RJ-273100412903900400/2136758-A
(टाेडिया)
|
2731004000NRG24250420230008782
|
26/04/2023
|
DHANTI BAI
|
2731004WL000361
|
DHANTI BAI
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873643
|
|
MRS DHANTI BAI
|
()
|
|
94
|
KISHANGANJ
|
RJ-273100412903900400/2136760
(टाेडिया)
|
2731004000NRG24250420230008784
|
26/04/2023
|
NABBO BAI
|
2731004WL000361
|
NABBO BAI
|
00415
|
SBIN0031426
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1489873713
|
|
MRS NABBO
|
()
|
|
95
|
KISHANGANJ
|
RJ-273100412903900400/2136760-B
(टाेडिया)
|
2731004000NRG24250420230008787
|
26/04/2023
|
naresh
|
2731004WL000361
|
naresh
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873671
|
|
MR NARESH AHIR
|
()
|
|
96
|
KISHANGANJ
|
RJ-273100412903900400/2136762-A
(टाेडिया)
|
2731004000NRG24250420230008792
|
26/04/2023
|
Devendra Yadav
|
2731004WL000361
|
Devendra Yadav
|
00415
|
SBIN0031426
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1489873715
|
|
MR DEVENDRA DEVENDRA
|
()
|
|
97
|
KISHANGANJ
|
RJ-273100412903900400/2136780-A
(टाेडिया)
|
2731004000NRG24250420230008807
|
26/04/2023
|
Omprakash
|
2731004WL000361
|
Omprakash
|
00415
|
SBIN0031426
|
2015
|
2015
|
Processed
|
12/05/2023
|
|
1489873635
|
|
MR OMPRAKSH GURJAR
|
()
|
|
98
|
KISHANGANJ
|
RJ-273100412903900400/2136793
(टाेडिया)
|
2731004000NRG24250420230008815
|
26/04/2023
|
manju bai
|
2731004WL000361
|
manju bai
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873636
|
|
MRS MANJU BAI
|
()
|
|
99
|
KISHANGANJ
|
RJ-273100412903900400/2140843
(टाेडिया)
|
2731004000NRG24250420230009308
|
26/04/2023
|
PARWATI
|
2731004WL000363
|
PARWATI
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489873709
|
|
MS PARVATI BAI
|
()
|
|
100
|
KISHANGANJ
|
RJ-273100412903900400/2140843-A
(टाेडिया)
|
2731004000NRG24250420230009310
|
26/04/2023
|
rashmi
|
2731004WL000363
|
rashmi
|
00415
|
SBIN0031426
|
918
|
918
|
Processed
|
12/05/2023
|
|
1489873614
|
|
MISS RASHMI RASHMI
|
()
|
|
101
|
KISHANGANJ
|
RJ-273100412903900400/2143555
(टाेडिया)
|
2731004000NRG24250420230009324
|
26/04/2023
|
MAMTA BAI
|
2731004WL000364
|
MAMTA BAI
|
00415
|
SBIN0031426
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1489873708
|
|
MRS MAMTA BAI
|
()
|
|
102
|
KISHANGANJ
|
RJ-273100412903900400/531352338
(टाेडिया)
|
2731004000NRG24250420230008828
|
26/04/2023
|
Dularibai
|
2731004WL000361
|
Dularibai
|
00415
|
SBIN0031426
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1489873680
|
|
MRS CHOTA BAI
|
()
|
|
103
|
KISHANGANJ
|
RJ-273100412903900400/531352341
(टाेडिया)
|
2731004000NRG24250420230008829
|
26/04/2023
|
Gaytribai
|
2731004WL000361
|
Gaytribai
|
00415
|
SBIN0031426
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1489873716
|
|
MRS BHULI BAI
|
()
|
|
104
|
KISHANGANJ
|
RJ-273100412903900400/531352341
(टाेडिया)
|
2731004000NRG24250420230008830
|
26/04/2023
|
Kamal
|
2731004WL000361
|
Kamal
|
00415
|
SBIN0031426
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1489873700
|
|
MR KALICHARAN DAGER GURJAR
|
()
|
|
105
|
KISHANGANJ
|
RJ-273100412903900400/531352348
(टाेडिया)
|
2731004000NRG24250420230008838
|
26/04/2023
|
KAMLA BAI
|
2731004WL000361
|
KAMLA BAI
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873701
|
|
MRS KAMLA BAI
|
()
|
|
106
|
KISHANGANJ
|
RJ-273100412903900400/531352381-A
(टाेडिया)
|
2731004000NRG24250420230008846
|
26/04/2023
|
Ramkanya
|
2731004WL000361
|
Ramkanya
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873644
|
|
MRS RAMKAYAN BAI
|
()
|
|
107
|
KISHANGANJ
|
RJ-273100412903900400/531352384
(टाेडिया)
|
2731004000NRG24250420230009318
|
26/04/2023
|
MALTI BAI
|
2731004WL000363
|
MALTI BAI
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489873630
|
|
MRS MALTI BAI
|
()
|
|
108
|
KISHANGANJ
|
RJ-273100412903900400/531352384
(टाेडिया)
|
2731004000NRG24250420230009317
|
26/04/2023
|
RAMESWAR
|
2731004WL000363
|
RAMESWAR
|
00415
|
SBIN0031426
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489873657
|
|
MR RAMESHWAR BAIRWA
|
()
|
|
109
|
KISHANGANJ
|
RJ-273100412903900400/531352751
(टाेडिया)
|
2731004000NRG24250420230008853
|
26/04/2023
|
bhuda ram
|
2731004WL000361
|
bhuda ram
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873612
|
|
MR BHUDARAM
|
()
|
|
110
|
KISHANGANJ
|
RJ-273100412903900400/531352770
(टाेडिया)
|
2731004000NRG24250420230008856
|
26/04/2023
|
Somwati
|
2731004WL000361
|
Somwati
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873707
|
|
MRS SOMVATI
|
()
|
|
111
|
KISHANGANJ
|
RJ-273100412903900400/531352833
(टाेडिया)
|
2731004000NRG24250420230008861
|
26/04/2023
|
kalicharan
|
2731004WL000361
|
kalicharan
|
00415
|
SBIN0031426
|
1920
|
1920
|
Rejected
|
12/05/2023
|
|
1489873720
|
No Such Account
|
|
|
|
112
|
KISHANGANJ
|
RJ-273100412903900400/53136267
(टाेडिया)
|
2731004000NRG24250420230008874
|
26/04/2023
|
Nirmla
|
2731004WL000361
|
Nirmla
|
00415
|
SBIN0031426
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1489873695
|
|
MISS NIRMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217196
|
217196
|
|
|
|
|
|
|
|
|
113
|
KISHANGANJ
|
RJ-273100412903899800/531352905
(टाेडिया)
|
2731004000NRG24250420230009286
|
26/04/2023
|
mithlesh
|
2731004WL000363
|
mithlesh
|
00415
|
SBIN0031444
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873683
|
|
MISS MITHLISH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
114
|
KISHANGANJ
|
RJ-273100412903899800/2137041
(टाेडिया)
|
2731004000NRG24250420230009002
|
26/04/2023
|
NATIYA BAI
|
2731004WL000363
|
NATIYA BAI
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873685
|
|
MRS NATHIYA BAI
|
()
|
|
115
|
KISHANGANJ
|
RJ-273100412903899800/2137149
(टाेडिया)
|
2731004000NRG24250420230009177
|
26/04/2023
|
JANKI BAI
|
2731004WL000363
|
JANKI BAI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873687
|
|
MRS JANI BAI
|
()
|
|
116
|
KISHANGANJ
|
RJ-273100412903899800/2285455
(टाेडिया)
|
2731004000NRG24250420230009180
|
26/04/2023
|
SUMITRA BAI
|
2731004WL000363
|
SUMITRA BAI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873684
|
|
MRS SUMITRA BAI
|
()
|
|
117
|
KISHANGANJ
|
RJ-273100412903899800/531352120
(टाेडिया)
|
2731004000NRG24250420230009214
|
26/04/2023
|
GAYATRI BAI
|
2731004WL000363
|
GAYATRI BAI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873686
|
|
MRS GAYATRI BAI
|
()
|
|
118
|
KISHANGANJ
|
RJ-273100412903899800/53135298
(टाेडिया)
|
2731004000NRG24250420230009296
|
26/04/2023
|
SHREEMATI
|
2731004WL000363
|
SHREEMATI
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489873688
|
|
MRS SHRIMATI BAI
|
()
|
|
119
|
KISHANGANJ
|
RJ-273100412903900400/2136730
(टाेडिया)
|
2731004000NRG24250420230008753
|
26/04/2023
|
MOSAMI BAI
|
2731004WL000361
|
MOSAMI BAI
|
00415
|
SBIN0031489
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1489873733
|
|
MRS MAUSAMI BAI
|
()
|
|
120
|
KISHANGANJ
|
RJ-273100412903900400/2258140
(टाेडिया)
|
2731004000NRG24250420230008825
|
26/04/2023
|
bankanwar
|
2731004WL000361
|
bankanwar
|
00415
|
SBIN0031489
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1489873689
|
|
MRS BANAKAEVAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15160
|
15160
|
|
|
|
|
|
|
|
|
121
|
KISHANGANJ
|
RJ-273100412903899800/531352754
(टाेडिया)
|
2731004000NRG24250420230009253
|
26/04/2023
|
Prakashi
|
2731004WL000363
|
Prakashi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489873727
|
|
Prakashi
|
()
|
|
122
|
KISHANGANJ
|
RJ-273100412903899800/53135304
(टाेडिया)
|
2731004000NRG24250420230009301
|
26/04/2023
|
gajanand
|
2731004WL000363
|
gajanand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489873606
|
|
gajanand
|
()
|
|
123
|
KISHANGANJ
|
RJ-273100412903900400/2136731-B
(टाेडिया)
|
2731004000NRG24250420230008755
|
26/04/2023
|
KAVITA
|
2731004WL000361
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1489873604
|
|
KAVITA
|
()
|
|
124
|
KISHANGANJ
|
RJ-273100412903900400/2136731-B
(टाेडिया)
|
2731004000NRG24250420230008754
|
26/04/2023
|
RUPGIRI
|
2731004WL000361
|
RUPGIRI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1489873728
|
|
RUPGIRI
|
()
|
|
125
|
KISHANGANJ
|
RJ-273100412903900400/2142243
(टाेडिया)
|
2731004000NRG24250420230009311
|
26/04/2023
|
Balram
|
2731004WL000363
|
Balram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489873605
|
|
Balram
|
()
|
|
126
|
KISHANGANJ
|
RJ-273100412903900400/2143860
(टाेडिया)
|
2731004000NRG24250420230009314
|
26/04/2023
|
soda bai
|
2731004WL000363
|
soda bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873732
|
|
soda bai
|
()
|
|
127
|
KISHANGANJ
|
RJ-273100412903900400/2143875
(टाेडिया)
|
2731004000NRG24250420230009316
|
26/04/2023
|
kadu
|
2731004WL000363
|
kadu
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873731
|
|
kadu
|
()
|
|
128
|
KISHANGANJ
|
RJ-273100412903900400/531352912
(टाेडिया)
|
2731004000NRG24250420230009319
|
26/04/2023
|
JESYA
|
2731004WL000363
|
JESYA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873730
|
|
JESYA
|
()
|
|
129
|
KISHANGANJ
|
RJ-273100412903900400/531352912
(टाेडिया)
|
2731004000NRG24250420230009320
|
26/04/2023
|
RADHA
|
2731004WL000363
|
RADHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489873729
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20603
|
20603
|
|
|
|
|
|
|
|
|
130
|
KISHANGANJ
|
RJ-273100412903900400/2142243-A
(टाेडिया)
|
2731004000NRG24250420230009313
|
26/04/2023
|
Chameli
|
2731004WL000363
|
Chameli
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489873723
|
|
Chameli
|
()
|
|
131
|
KISHANGANJ
|
RJ-273100412903900400/2142243-A
(टाेडिया)
|
2731004000NRG24250420230009312
|
26/04/2023
|
Dayaram
|
2731004WL000363
|
Dayaram
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489873724
|
|
Dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279158
|
279158
|
|
|
|
|
|
|
|