|
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-273100413103903100/2125564
(गरडा)
|
2731004000NRG24280620230198541
|
30/06/2023
|
Bharat
|
2731004WL003363
|
Bharat
|
00089
|
CBIN0285004
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4772801389
|
|
Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100413103903100/2125561
(गरडा)
|
2731004000NRG24280620230198531
|
30/06/2023
|
BADRILAL
|
2731004WL003363
|
BADRILAL
|
00415
|
SBIN0031256
|
157
|
157
|
Processed
|
23/08/2023
|
|
4772801418
|
|
MR BADRI LAL POTTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100413103903100/2125097
(गरडा)
|
2731004000NRG24280620230198369
|
30/06/2023
|
NARAYEN BAI
|
2731004WL003363
|
NARAYEN BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772801415
|
|
NARAYEN BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100413103903100/2125311
(गरडा)
|
2731004000NRG24280620230198376
|
30/06/2023
|
SHAKUNTLA BAI
|
2731004WL003363
|
SHAKUNTLA BAI
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4772801356
|
|
SHAKUNTLA BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100413103903100/2125319
(गरडा)
|
2731004000NRG24280620230198386
|
30/06/2023
|
BHURI BAI
|
2731004WL003363
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4772801347
|
|
BHURI BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100413103903100/2125328-A
(गरडा)
|
2731004000NRG24280620230198391
|
30/06/2023
|
Sanjiv
|
2731004WL003363
|
Sanjiv
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801371
|
|
Sanjiv
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100413103903100/2125356
(गरडा)
|
2731004000NRG24280620230198400
|
30/06/2023
|
Rajesh bai
|
2731004WL003363
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801346
|
|
Rajesh bai
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100413103903100/2125364
(गरडा)
|
2731004000NRG24280620230198410
|
30/06/2023
|
Ramlal
|
2731004WL003363
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801386
|
|
Ramlal
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100413103903100/2125368
(गरडा)
|
2731004000NRG24280620230198411
|
30/06/2023
|
Bhawar Bai
|
2731004WL003363
|
Bhawar Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772801351
|
|
Bhawar Bai
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100413103903100/2125427
(गरडा)
|
2731004000NRG24280620230198432
|
30/06/2023
|
RAMPYARI
|
2731004WL003363
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4772801352
|
|
RAMPYARI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100413103903100/2125430
(गरडा)
|
2731004000NRG24280620230198434
|
30/06/2023
|
Raghuveer
|
2731004WL003363
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4772801376
|
|
Raghuveer
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100413103903100/2125435
(गरडा)
|
2731004000NRG24280620230198438
|
30/06/2023
|
Miyaram
|
2731004WL003363
|
Miyaram
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4772801393
|
|
Miyaram
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100413103903100/2125456
(गरडा)
|
2731004000NRG24280620230198444
|
30/06/2023
|
MAHAVEER
|
2731004WL003363
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801375
|
|
MAHAVEER
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100413103903100/2125467
(गरडा)
|
2731004000NRG24280620230198450
|
30/06/2023
|
JAGDIISH
|
2731004WL003363
|
JAGDIISH
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772801399
|
|
JAGDIISH
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100413103903100/2125470
(गरडा)
|
2731004000NRG24280620230198454
|
30/06/2023
|
HEMA BAI
|
2731004WL003363
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801345
|
|
HEMA BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100413103903100/2125484
(गरडा)
|
2731004000NRG24280620230198456
|
30/06/2023
|
KRISHAMA YADAV
|
2731004WL003363
|
KRISHAMA YADAV
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4772801390
|
|
KRISHAMA YADAV
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100413103903100/2125486-A
(गरडा)
|
2731004000NRG24280620230198460
|
30/06/2023
|
Mamta bai
|
2731004WL003363
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4772801367
|
|
Mamta bai
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100413103903100/2125486-A
(गरडा)
|
2731004000NRG24280620230198459
|
30/06/2023
|
Raju Bai
|
2731004WL003363
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772801366
|
|
Raju Bai
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100413103903100/2125486-C
(गरडा)
|
2731004000NRG24280620230198461
|
30/06/2023
|
Bablu
|
2731004WL003363
|
Bablu
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772801343
|
|
Bablu
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100413103903100/2125490
(गरडा)
|
2731004000NRG24280620230198465
|
30/06/2023
|
ANKIT
|
2731004WL003363
|
ANKIT
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772801364
|
|
ANKIT
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100413103903100/2125492
(गरडा)
|
2731004000NRG24280620230198469
|
30/06/2023
|
Papu
|
2731004WL003363
|
Papu
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801370
|
|
Papu
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100413103903100/2125500
(गरडा)
|
2731004000NRG24280620230198477
|
30/06/2023
|
SHANTI BAI
|
2731004WL003363
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4772801344
|
|
SHANTI BAI
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100413103903100/2125504
(गरडा)
|
2731004000NRG24280620230198483
|
30/06/2023
|
HARIOM
|
2731004WL003363
|
HARIOM
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4772801374
|
|
HARIOM
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100413103903100/2125504
(गरडा)
|
2731004000NRG24280620230198480
|
30/06/2023
|
KELA BAI
|
2731004WL003363
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801361
|
|
KELA BAI
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100413103903100/2125509-A
(गरडा)
|
2731004000NRG24280620230198485
|
30/06/2023
|
Narendra
|
2731004WL003363
|
Narendra
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801395
|
|
Narendra
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100413103903100/2125520
(गरडा)
|
2731004000NRG24280620230198489
|
30/06/2023
|
Anarkali
|
2731004WL003363
|
Anarkali
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
24/08/2023
|
|
4772801405
|
|
Anarkali
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100413103903100/2125522
(गरडा)
|
2731004000NRG24280620230198492
|
30/06/2023
|
KANCHAN BAI
|
2731004WL003363
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4772801359
|
|
KANCHAN BAI
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100413103903100/2125524
(गरडा)
|
2731004000NRG24280620230198495
|
30/06/2023
|
CHITARLAL
|
2731004WL003363
|
CHITARLAL
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801403
|
|
CHITARLAL
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100413103903100/2125525
(गरडा)
|
2731004000NRG24280620230198499
|
30/06/2023
|
GANGARAM
|
2731004WL003363
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
24/08/2023
|
|
4772801378
|
|
GANGARAM
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100413103903100/2125542
(गरडा)
|
2731004000NRG24280620230198522
|
30/06/2023
|
BALU
|
2731004WL003363
|
BALU
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4772801373
|
|
BALU
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100413103903100/2125542
(गरडा)
|
2731004000NRG24280620230198523
|
30/06/2023
|
BASANTI
|
2731004WL003363
|
BASANTI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4772801410
|
|
BASANTI
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100413103903100/2125548
(गरडा)
|
2731004000NRG24280620230198524
|
30/06/2023
|
BHURI
|
2731004WL003363
|
BHURI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801379
|
|
BHURI
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100413103903100/2125552-A
(गरडा)
|
2731004000NRG24280620230198527
|
30/06/2023
|
SEEMA BAI
|
2731004WL003363
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4772801412
|
|
SEEMA BAI
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100413103903100/2125559
(गरडा)
|
2731004000NRG24280620230198529
|
30/06/2023
|
CHANDA BAI
|
2731004WL003363
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801349
|
|
CHANDA BAI
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100413103903100/2125561-B
(गरडा)
|
2731004000NRG24280620230198535
|
30/06/2023
|
Vinod
|
2731004WL003363
|
Vinod
|
00604
|
BARB0BRGBXX
|
471
|
471
|
Processed
|
24/08/2023
|
|
4772801387
|
|
Vinod
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100413103903100/2125566-A
(गरडा)
|
2731004000NRG24280620230198544
|
30/06/2023
|
SURENDRA
|
2731004WL003363
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4772801402
|
|
SURENDRA
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100413103903100/2125574
(गरडा)
|
2731004000NRG24280620230198547
|
30/06/2023
|
SHRAWAN
|
2731004WL003363
|
SHRAWAN
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4772801369
|
|
SHRAWAN
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100413103903100/2125577
(गरडा)
|
2731004000NRG24280620230198549
|
30/06/2023
|
SAJJAN
|
2731004WL003363
|
SAJJAN
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4772801381
|
|
SAJJAN
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100413103903100/2125577-B
(गरडा)
|
2731004000NRG24280620230198551
|
30/06/2023
|
RAMSINGH
|
2731004WL003363
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801382
|
|
RAMSINGH
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100413103903100/2125580-A
(गरडा)
|
2731004000NRG24280620230198552
|
30/06/2023
|
Malti bai
|
2731004WL003363
|
Malti bai
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801407
|
|
Malti bai
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100413103903100/2125591
(गरडा)
|
2731004000NRG24280620230198558
|
30/06/2023
|
LATURI BAI
|
2731004WL003363
|
LATURI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772801360
|
|
LATURI BAI
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100413103903100/2125591
(गरडा)
|
2731004000NRG24280620230198557
|
30/06/2023
|
Ramprasad
|
2731004WL003363
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772801397
|
|
Ramprasad
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100413103903100/2125591-C
(गरडा)
|
2731004000NRG24280620230198561
|
30/06/2023
|
Ajay
|
2731004WL003363
|
Ajay
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4772801398
|
|
Ajay
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100413103903100/2125602
(गरडा)
|
2731004000NRG24280620230198570
|
30/06/2023
|
BUDHI BAI
|
2731004WL003363
|
BUDHI BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801350
|
|
BUDHI BAI
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100413103903100/2125602
(गरडा)
|
2731004000NRG24280620230198569
|
30/06/2023
|
HAJARI
|
2731004WL003363
|
HAJARI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772801372
|
|
HAJARI
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100413103903100/2125604-A
(गरडा)
|
2731004000NRG24280620230198574
|
30/06/2023
|
Mandeep
|
2731004WL003363
|
Mandeep
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801401
|
|
Mandeep
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100413103903100/2125620
(गरडा)
|
2731004000NRG24280620230198580
|
30/06/2023
|
KANTI BAI
|
2731004WL003363
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4772801354
|
|
KANTI BAI
|
()
|
|
48
|
KISHANGANJ
|
RJ-273100413103903100/2125621
(गरडा)
|
2731004000NRG24280620230198582
|
30/06/2023
|
PRATAP BAI
|
2731004WL003363
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801355
|
|
PRATAP BAI
|
()
|
|
49
|
KISHANGANJ
|
RJ-273100413103903100/2125638
(गरडा)
|
2731004000NRG24280620230198592
|
30/06/2023
|
KANYA BAI
|
2731004WL003363
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4772801411
|
|
KANYA BAI
|
()
|
|
50
|
KISHANGANJ
|
RJ-273100413103903100/2125648
(गरडा)
|
2731004000NRG24280620230198595
|
30/06/2023
|
KANTI HBAI
|
2731004WL003363
|
KANTI HBAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4772801357
|
|
KANTI HBAI
|
()
|
|
51
|
KISHANGANJ
|
RJ-273100413103903100/2125649
(गरडा)
|
2731004000NRG24280620230198596
|
30/06/2023
|
Ramnath
|
2731004WL003363
|
Ramnath
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/08/2023
|
|
4772801406
|
|
Ramnath
|
()
|
|
52
|
KISHANGANJ
|
RJ-273100413103903100/2125649
(गरडा)
|
2731004000NRG24280620230198598
|
30/06/2023
|
Rinki Bai
|
2731004WL003363
|
Rinki Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772801409
|
|
Rinki Bai
|
()
|
|
53
|
KISHANGANJ
|
RJ-273100413103903100/2285649
(गरडा)
|
2731004000NRG24280620230198600
|
30/06/2023
|
Guddi
|
2731004WL003363
|
Guddi
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4772801377
|
|
Guddi
|
()
|
|
54
|
KISHANGANJ
|
RJ-273100413103903100/2287653
(गरडा)
|
2731004000NRG24280620230198613
|
30/06/2023
|
Sukhram
|
2731004WL003363
|
Sukhram
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801404
|
|
Sukhram
|
()
|
|
55
|
KISHANGANJ
|
RJ-273100413103903100/2287663
(गरडा)
|
2731004000NRG24280620230198616
|
30/06/2023
|
Shimla
|
2731004WL003363
|
Shimla
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801408
|
|
Shimla
|
()
|
|
56
|
KISHANGANJ
|
RJ-273100413103903100/2287680-B
(गरडा)
|
2731004000NRG24280620230198630
|
30/06/2023
|
Lalit
|
2731004WL003363
|
Lalit
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4772801417
|
|
Lalit
|
()
|
|
57
|
KISHANGANJ
|
RJ-273100413103903100/2287681
(गरडा)
|
2731004000NRG24280620230198632
|
30/06/2023
|
KAILASHI BAI
|
2731004WL003363
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801358
|
|
KAILASHI BAI
|
()
|
|
58
|
KISHANGANJ
|
RJ-273100413103903100/2287688
(गरडा)
|
2731004000NRG24280620230198639
|
30/06/2023
|
JAGGI BAI
|
2731004WL003363
|
JAGGI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772801414
|
|
JAGGI BAI
|
()
|
|
59
|
KISHANGANJ
|
RJ-273100413103903100/2287688
(गरडा)
|
2731004000NRG24280620230198640
|
30/06/2023
|
Sanju
|
2731004WL003363
|
Sanju
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772801380
|
|
Sanju
|
()
|
|
60
|
KISHANGANJ
|
RJ-273100413103903100/2287691-A
(गरडा)
|
2731004000NRG24280620230198644
|
30/06/2023
|
Kaushlya bai
|
2731004WL003363
|
Kaushlya bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772801348
|
|
Kaushlya bai
|
()
|
|
61
|
KISHANGANJ
|
RJ-273100413103903100/2287691-A
(गरडा)
|
2731004000NRG24280620230198643
|
30/06/2023
|
Ramdyal
|
2731004WL003363
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4772801363
|
|
Ramdyal
|
()
|
|
62
|
KISHANGANJ
|
RJ-273100413103903100/2287708-A
(गरडा)
|
2731004000NRG24280620230198657
|
30/06/2023
|
Rambabu
|
2731004WL003363
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772801400
|
|
Rambabu
|
()
|
|
63
|
KISHANGANJ
|
RJ-273100413103903100/2287709-A
(गरडा)
|
2731004000NRG24280620230198659
|
30/06/2023
|
Mahaveer
|
2731004WL003363
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
24/08/2023
|
|
4772801392
|
|
Mahaveer
|
()
|
|
64
|
KISHANGANJ
|
RJ-273100413103903100/2287717
(गरडा)
|
2731004000NRG24280620230198664
|
30/06/2023
|
Gammu
|
2731004WL003363
|
Gammu
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801365
|
|
Gammu
|
()
|
|
65
|
KISHANGANJ
|
RJ-273100413103903100/2287721-C
(गरडा)
|
2731004000NRG24280620230198671
|
30/06/2023
|
Dinesh
|
2731004WL003363
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4772801394
|
|
Dinesh
|
()
|
|
66
|
KISHANGANJ
|
RJ-273100413103903100/2287721-C
(गरडा)
|
2731004000NRG24280620230198672
|
30/06/2023
|
Rekha Bai
|
2731004WL003363
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772801384
|
|
Rekha Bai
|
()
|
|
67
|
KISHANGANJ
|
RJ-273100413103903100/2287725-A
(गरडा)
|
2731004000NRG24280620230198676
|
30/06/2023
|
Pramod
|
2731004WL003363
|
Pramod
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4772801368
|
|
Pramod
|
()
|
|
68
|
KISHANGANJ
|
RJ-273100413103903100/2287725-A
(गरडा)
|
2731004000NRG24280620230198677
|
30/06/2023
|
Rekha Bai
|
2731004WL003363
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772801413
|
|
Rekha Bai
|
()
|
|
69
|
KISHANGANJ
|
RJ-273100413103903100/2287727
(गरडा)
|
2731004000NRG24280620230198682
|
30/06/2023
|
Ranveer
|
2731004WL003363
|
Ranveer
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4772801396
|
|
Ranveer
|
()
|
|
70
|
KISHANGANJ
|
RJ-273100413103903100/2287728
(गरडा)
|
2731004000NRG24280620230198684
|
30/06/2023
|
HARIRAM
|
2731004WL003363
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772801385
|
|
HARIRAM
|
()
|
|
71
|
KISHANGANJ
|
RJ-273100413103903100/2287733-A
(गरडा)
|
2731004000NRG24280620230198691
|
30/06/2023
|
Vinod
|
2731004WL003363
|
Vinod
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4772801362
|
|
Vinod
|
()
|
|
72
|
KISHANGANJ
|
RJ-273100413103903100/2287738
(गरडा)
|
2731004000NRG24280620230198705
|
30/06/2023
|
KANHYA
|
2731004WL003363
|
KANHYA
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801383
|
|
KANHYA
|
()
|
|
73
|
KISHANGANJ
|
RJ-273100413103903100/2287742-C
(गरडा)
|
2731004000NRG24280620230198710
|
30/06/2023
|
Radhesyam
|
2731004WL003363
|
Radhesyam
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4772801416
|
|
Radhesyam
|
()
|
|
74
|
KISHANGANJ
|
RJ-273100413103903100/2287752
(गरडा)
|
2731004000NRG24280620230198722
|
30/06/2023
|
Dharmu
|
2731004WL003363
|
Dharmu
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
24/08/2023
|
|
4772801388
|
|
Dharmu
|
()
|
|
75
|
KISHANGANJ
|
RJ-273100413103903100/2287761
(गरडा)
|
2731004000NRG24280620230198730
|
30/06/2023
|
HARIOM
|
2731004WL003363
|
HARIOM
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4772801391
|
|
HARIOM
|
()
|
|
76
|
KISHANGANJ
|
RJ-273100413103903100/53137412
(गरडा)
|
2731004000NRG24280620230198750
|
30/06/2023
|
PINKI BAI
|
2731004WL003363
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4772801353
|
|
PINKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125915
|
125915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127755
|
127755
|
|
|
|
|
|
|
|