|
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-273100411503906800/2136045
(भंवरगढ)
|
2731004000NRG24260520230070928
|
26/05/2023
|
Mohan
|
2731004WL001491
|
Mohan
|
00089
|
CBIN0281740
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2662197614
|
|
Mohan
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2137185
(भंवरगढ)
|
2731004000NRG24260520230070937
|
26/05/2023
|
Ramsukhi
|
2731004WL001491
|
Ramsukhi
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197496
|
|
Ramsukhi
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2137186
(भंवरगढ)
|
2731004000NRG24260520230070938
|
26/05/2023
|
Ramnathi
|
2731004WL001491
|
Ramnathi
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197488
|
|
Ramnathi
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2137187
(भंवरगढ)
|
2731004000NRG24260520230070939
|
26/05/2023
|
Bhanwari
|
2731004WL001491
|
Bhanwari
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197495
|
|
Bhanwari
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2137219
(भंवरगढ)
|
2731004000NRG24260520230070942
|
26/05/2023
|
Balmukund
|
2731004WL001491
|
Balmukund
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197590
|
|
Balmukund
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2137219-A
(भंवरगढ)
|
2731004000NRG24260520230070944
|
26/05/2023
|
Hukumchand
|
2731004WL001491
|
Hukumchand
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2662197491
|
|
Hukumchand
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2137236-A
(भंवरगढ)
|
2731004000NRG24260520230070947
|
26/05/2023
|
Jarina
|
2731004WL001491
|
Jarina
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197554
|
|
Jarina
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2137237-A
(भंवरगढ)
|
2731004000NRG24260520230070949
|
26/05/2023
|
Anjum
|
2731004WL001491
|
Anjum
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197501
|
|
Anjum
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2137240
(भंवरगढ)
|
2731004000NRG24260520230070951
|
26/05/2023
|
Apsar Ali
|
2731004WL001491
|
Apsar Ali
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197498
|
|
Apsar Ali
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2137241
(भंवरगढ)
|
2731004000NRG24260520230070953
|
26/05/2023
|
Nilu
|
2731004WL001491
|
Nilu
|
00089
|
CBIN0281740
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2662197542
|
|
Nilu
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2137241-B
(भंवरगढ)
|
2731004000NRG24260520230070956
|
26/05/2023
|
Afsana
|
2731004WL001491
|
Afsana
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197508
|
|
Afsana
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2137241-B
(भंवरगढ)
|
2731004000NRG24260520230070955
|
26/05/2023
|
Iliyas
|
2731004WL001491
|
Iliyas
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197506
|
|
Iliyas
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2137241-C
(भंवरगढ)
|
2731004000NRG24260520230070958
|
26/05/2023
|
Shineja
|
2731004WL001491
|
Shineja
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197507
|
|
Shineja
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2137299
(भंवरगढ)
|
2731004000NRG24260520230070976
|
26/05/2023
|
Basanti
|
2731004WL001491
|
Basanti
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197586
|
|
Basanti
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2137300
(भंवरगढ)
|
2731004000NRG24260520230070977
|
26/05/2023
|
Naroti Bai
|
2731004WL001491
|
Naroti Bai
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2662197605
|
|
Naroti Bai
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2137653
(भंवरगढ)
|
2731004000NRG24260520230070982
|
26/05/2023
|
Rekha
|
2731004WL001491
|
Rekha
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197594
|
|
Rekha
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2137726
(भंवरगढ)
|
2731004000NRG24260520230070986
|
26/05/2023
|
CHAMPA BAI
|
2731004WL001491
|
CHAMPA BAI
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2662197531
|
|
CHAMPA BAI
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2137759
(भंवरगढ)
|
2731004000NRG24260520230070988
|
26/05/2023
|
Sushila Bai
|
2731004WL001491
|
Sushila Bai
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197520
|
|
Sushila Bai
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2137787
(भंवरगढ)
|
2731004000NRG24260520230070999
|
26/05/2023
|
Gafur
|
2731004WL001491
|
Gafur
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197615
|
|
Gafur
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2137799
(भंवरगढ)
|
2731004000NRG24260520230071011
|
26/05/2023
|
Bansilal
|
2731004WL001491
|
Bansilal
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197503
|
|
Bansilal
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2137799
(भंवरगढ)
|
2731004000NRG24260520230071010
|
26/05/2023
|
Shanker
|
2731004WL001491
|
Shanker
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197522
|
|
Shanker
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2138062
(भंवरगढ)
|
2731004000NRG24260520230071014
|
26/05/2023
|
Raji Bai
|
2731004WL001491
|
Raji Bai
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197532
|
|
Raji Bai
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2138095
(भंवरगढ)
|
2731004000NRG24260520230071018
|
26/05/2023
|
Shyama
|
2731004WL001491
|
Shyama
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197603
|
|
Shyama
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2139856
(भंवरगढ)
|
2731004000NRG24260520230071022
|
26/05/2023
|
Urmila
|
2731004WL001491
|
Urmila
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197611
|
|
Urmila
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2139860-B
(भंवरगढ)
|
2731004000NRG24260520230071025
|
26/05/2023
|
Laturlal
|
2731004WL001491
|
Laturlal
|
00089
|
CBIN0281740
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2662197517
|
|
Laturlal
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2139861
(भंवरगढ)
|
2731004000NRG24260520230071026
|
26/05/2023
|
Sarvan
|
2731004WL001491
|
Sarvan
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197607
|
|
Sarvan
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2139862-A
(भंवरगढ)
|
2731004000NRG24260520230071028
|
26/05/2023
|
Rekha
|
2731004WL001491
|
Rekha
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2662197613
|
|
Rekha
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2139875-A
(भंवरगढ)
|
2731004000NRG24260520230071041
|
26/05/2023
|
Sakun Bai
|
2731004WL001491
|
Sakun Bai
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197500
|
|
Sakun Bai
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2139899
(भंवरगढ)
|
2731004000NRG24260520230071047
|
26/05/2023
|
Kailashi
|
2731004WL001491
|
Kailashi
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197576
|
|
Kailashi
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2139906
(भंवरगढ)
|
2731004000NRG24260520230071050
|
26/05/2023
|
Guddi
|
2731004WL001491
|
Guddi
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197588
|
|
Guddi
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2139912
(भंवरगढ)
|
2731004000NRG24260520230071056
|
26/05/2023
|
Chandra kala
|
2731004WL001491
|
Chandra kala
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197511
|
|
Chandra kala
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2139937-A
(भंवरगढ)
|
2731004000NRG24260520230071063
|
26/05/2023
|
Mamta Bai
|
2731004WL001491
|
Mamta Bai
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197551
|
|
Mamta Bai
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2139950
(भंवरगढ)
|
2731004000NRG24260520230071066
|
26/05/2023
|
Jasoda
|
2731004WL001491
|
Jasoda
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197509
|
|
Jasoda
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2141201
(भंवरगढ)
|
2731004000NRG24260520230071068
|
26/05/2023
|
Vidhya BAi
|
2731004WL001491
|
Vidhya BAi
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197514
|
|
Vidhya BAi
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2141216-A
(भंवरगढ)
|
2731004000NRG24260520230071077
|
26/05/2023
|
Babulal
|
2731004WL001491
|
Babulal
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2662197535
|
|
Babulal
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2141216-A
(भंवरगढ)
|
2731004000NRG24260520230071078
|
26/05/2023
|
Gaytri
|
2731004WL001491
|
Gaytri
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2662197536
|
|
Gaytri
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2141216-B
(भंवरगढ)
|
2731004000NRG24260520230071079
|
26/05/2023
|
Mahaveer
|
2731004WL001491
|
Mahaveer
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2662197537
|
|
Mahaveer
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2141216-B
(भंवरगढ)
|
2731004000NRG24260520230071080
|
26/05/2023
|
Pinki Bai
|
2731004WL001491
|
Pinki Bai
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197538
|
|
Pinki Bai
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2141221
(भंवरगढ)
|
2731004000NRG24260520230071088
|
26/05/2023
|
Rinku Bai
|
2731004WL001491
|
Rinku Bai
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2662197566
|
|
Rinku Bai
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2141223-B
(भंवरगढ)
|
2731004000NRG24260520230071093
|
26/05/2023
|
Jitendra
|
2731004WL001491
|
Jitendra
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197561
|
|
Jitendra
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2141226
(भंवरगढ)
|
2731004000NRG24260520230071095
|
26/05/2023
|
Kamlesh
|
2731004WL001491
|
Kamlesh
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197564
|
|
Kamlesh
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2141235
(भंवरगढ)
|
2731004000NRG24260520230071097
|
26/05/2023
|
Leela
|
2731004WL001491
|
Leela
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197595
|
|
Leela
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2141247
(भंवरगढ)
|
2731004000NRG24260520230071104
|
26/05/2023
|
Chironji
|
2731004WL001491
|
Chironji
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197497
|
|
Chironji
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2141247-A
(भंवरगढ)
|
2731004000NRG24260520230071105
|
26/05/2023
|
Manju
|
2731004WL001491
|
Manju
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197524
|
|
Manju
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2141256-A
(भंवरगढ)
|
2731004000NRG24260520230071113
|
26/05/2023
|
Kamlesh
|
2731004WL001491
|
Kamlesh
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2662197602
|
|
Kamlesh
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2141261
(भंवरगढ)
|
2731004000NRG24260520230071114
|
26/05/2023
|
Ramkali
|
2731004WL001491
|
Ramkali
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197553
|
|
Ramkali
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2141522-A
(भंवरगढ)
|
2731004000NRG24260520230071121
|
26/05/2023
|
Rajesh
|
2731004WL001491
|
Rajesh
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2662197523
|
|
Rajesh
|
()
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2141538
(भंवरगढ)
|
2731004000NRG24260520230071122
|
26/05/2023
|
VIMLA
|
2731004WL001491
|
VIMLA
|
00089
|
CBIN0281740
|
1169
|
1169
|
Processed
|
20/06/2023
|
|
2662197608
|
|
VIMLA
|
()
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2141548-A
(भंवरगढ)
|
2731004000NRG24260520230071125
|
26/05/2023
|
Madhu
|
2731004WL001491
|
Madhu
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197600
|
|
Madhu
|
()
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2141589
(भंवरगढ)
|
2731004000NRG24260520230071131
|
26/05/2023
|
Prem bai
|
2731004WL001491
|
Prem bai
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197568
|
|
Prem bai
|
()
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2141589
(भंवरगढ)
|
2731004000NRG24260520230071130
|
26/05/2023
|
Tulsiram
|
2731004WL001491
|
Tulsiram
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2662197559
|
|
Tulsiram
|
()
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2141603
(भंवरगढ)
|
2731004000NRG24260520230071134
|
26/05/2023
|
Chothmal
|
2731004WL001491
|
Chothmal
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197587
|
|
Chothmal
|
()
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2141652
(भंवरगढ)
|
2731004000NRG24260520230071136
|
26/05/2023
|
Hemlata
|
2731004WL001491
|
Hemlata
|
00089
|
CBIN0281740
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2662197610
|
|
Hemlata
|
()
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2142730
(भंवरगढ)
|
2731004000NRG24260520230071146
|
26/05/2023
|
Hemraj
|
2731004WL001491
|
Hemraj
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197548
|
|
Hemraj
|
()
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2142737-A
(भंवरगढ)
|
2731004000NRG24260520230071154
|
26/05/2023
|
Sumita
|
2731004WL001491
|
Sumita
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197567
|
|
Sumita
|
()
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2142751
(भंवरगढ)
|
2731004000NRG24260520230071157
|
26/05/2023
|
Jankilal
|
2731004WL001491
|
Jankilal
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197499
|
|
Jankilal
|
()
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2142751
(भंवरगढ)
|
2731004000NRG24260520230071158
|
26/05/2023
|
Kamlesh
|
2731004WL001491
|
Kamlesh
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197582
|
|
Kamlesh
|
()
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2142762
(भंवरगढ)
|
2731004000NRG24260520230071164
|
26/05/2023
|
Vicky
|
2731004WL001491
|
Vicky
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197555
|
|
Vicky
|
()
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2142769
(भंवरगढ)
|
2731004000NRG24260520230071167
|
26/05/2023
|
Mangi Bai
|
2731004WL001491
|
Mangi Bai
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197581
|
|
Mangi Bai
|
()
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2142770-A
(भंवरगढ)
|
2731004000NRG24260520230071168
|
26/05/2023
|
Ganesh
|
2731004WL001491
|
Ganesh
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197540
|
|
Ganesh
|
()
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2142784-A
(भंवरगढ)
|
2731004000NRG24260520230071173
|
26/05/2023
|
Rina
|
2731004WL001491
|
Rina
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197527
|
|
Rina
|
()
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2142786-A
(भंवरगढ)
|
2731004000NRG24260520230071175
|
26/05/2023
|
RajoBai
|
2731004WL001491
|
RajoBai
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197580
|
|
RajoBai
|
()
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2142788-A
(भंवरगढ)
|
2731004000NRG24260520230071177
|
26/05/2023
|
Rani
|
2731004WL001491
|
Rani
|
00089
|
CBIN0281740
|
1503
|
1503
|
Processed
|
20/06/2023
|
|
2662197584
|
|
Rani
|
()
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2142791-A
(भंवरगढ)
|
2731004000NRG24260520230071180
|
26/05/2023
|
Jamuna
|
2731004WL001491
|
Jamuna
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197513
|
|
Jamuna
|
()
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2142794-A
(भंवरगढ)
|
2731004000NRG24260520230071184
|
26/05/2023
|
Bhojmal
|
2731004WL001491
|
Bhojmal
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197528
|
|
Bhojmal
|
()
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2142794-A
(भंवरगढ)
|
2731004000NRG24260520230071185
|
26/05/2023
|
Sunita
|
2731004WL001491
|
Sunita
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197529
|
|
Sunita
|
()
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2142795
(भंवरगढ)
|
2731004000NRG24260520230071186
|
26/05/2023
|
Kamlesh
|
2731004WL001491
|
Kamlesh
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2662197569
|
|
Kamlesh
|
()
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2142835
(भंवरगढ)
|
2731004000NRG24260520230071196
|
26/05/2023
|
Jamil
|
2731004WL001491
|
Jamil
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197492
|
|
Jamil
|
()
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2142838
(भंवरगढ)
|
2731004000NRG24260520230071199
|
26/05/2023
|
Ruksana
|
2731004WL001491
|
Ruksana
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197547
|
|
Ruksana
|
()
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2145758
(भंवरगढ)
|
2731004000NRG24260520230071203
|
26/05/2023
|
Khushbu
|
2731004WL001491
|
Khushbu
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197516
|
|
Khushbu
|
()
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2145758
(भंवरगढ)
|
2731004000NRG24260520230071202
|
26/05/2023
|
Sonu
|
2731004WL001491
|
Sonu
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197579
|
|
Sonu
|
()
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2145773
(भंवरगढ)
|
2731004000NRG24260520230071204
|
26/05/2023
|
Atar Singh
|
2731004WL001491
|
Atar Singh
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197504
|
|
Atar Singh
|
()
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2145806-A
(भंवरगढ)
|
2731004000NRG24260520230071206
|
26/05/2023
|
Neelam
|
2731004WL001491
|
Neelam
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2662197505
|
|
Neelam
|
()
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2145822
(भंवरगढ)
|
2731004000NRG24260520230071207
|
26/05/2023
|
Chanda Bai
|
2731004WL001491
|
Chanda Bai
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197598
|
|
Chanda Bai
|
()
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2145839
(भंवरगढ)
|
2731004000NRG24260520230071208
|
26/05/2023
|
Sampat
|
2731004WL001491
|
Sampat
|
00089
|
CBIN0281740
|
1503
|
1503
|
Processed
|
20/06/2023
|
|
2662197534
|
|
Sampat
|
()
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2145840
(भंवरगढ)
|
2731004000NRG24260520230071209
|
26/05/2023
|
Bhuli Bai
|
2731004WL001491
|
Bhuli Bai
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197573
|
|
Bhuli Bai
|
()
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2145843
(भंवरगढ)
|
2731004000NRG24260520230071211
|
26/05/2023
|
Manju
|
2731004WL001491
|
Manju
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197585
|
|
Manju
|
()
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2145864
(भंवरगढ)
|
2731004000NRG24260520230071213
|
26/05/2023
|
Leeladhar
|
2731004WL001491
|
Leeladhar
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197515
|
|
Leeladhar
|
()
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2145871
(भंवरगढ)
|
2731004000NRG24260520230071218
|
26/05/2023
|
Irfan
|
2731004WL001491
|
Irfan
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197575
|
|
Irfan
|
()
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2145930
(भंवरगढ)
|
2731004000NRG24260520230071225
|
26/05/2023
|
Gulfasa
|
2731004WL001491
|
Gulfasa
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197574
|
|
Gulfasa
|
()
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2145930
(भंवरगढ)
|
2731004000NRG24260520230071224
|
26/05/2023
|
Saddam
|
2731004WL001491
|
Saddam
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197606
|
|
Saddam
|
()
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2145941
(भंवरगढ)
|
2731004000NRG24260520230071228
|
26/05/2023
|
Aashiya
|
2731004WL001491
|
Aashiya
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197596
|
|
Aashiya
|
()
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2145960
(भंवरगढ)
|
2731004000NRG24260520230071231
|
26/05/2023
|
Pinki
|
2731004WL001491
|
Pinki
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197578
|
|
Pinki
|
()
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2145965
(भंवरगढ)
|
2731004000NRG24260520230071232
|
26/05/2023
|
Vidhya
|
2731004WL001491
|
Vidhya
|
00089
|
CBIN0281740
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2662197519
|
|
Vidhya
|
()
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2145976
(भंवरगढ)
|
2731004000NRG24260520230071234
|
26/05/2023
|
Jaiprakash
|
2731004WL001491
|
Jaiprakash
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197583
|
|
Jaiprakash
|
()
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2145979
(भंवरगढ)
|
2731004000NRG24260520230071237
|
26/05/2023
|
Dropti
|
2731004WL001491
|
Dropti
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197502
|
|
Dropti
|
()
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2146197
(भंवरगढ)
|
2731004000NRG24260520230071249
|
26/05/2023
|
tofik
|
2731004WL001491
|
tofik
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197510
|
|
tofik
|
()
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2146209
(भंवरगढ)
|
2731004000NRG24260520230071252
|
26/05/2023
|
Shanker
|
2731004WL001491
|
Shanker
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197562
|
|
Shanker
|
()
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2146219
(भंवरगढ)
|
2731004000NRG24260520230071255
|
26/05/2023
|
Sunita
|
2731004WL001491
|
Sunita
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197592
|
|
Sunita
|
()
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2146230
(भंवरगढ)
|
2731004000NRG24260520230071260
|
26/05/2023
|
Nagma
|
2731004WL001491
|
Nagma
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197570
|
|
Nagma
|
()
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2146310
(भंवरगढ)
|
2731004000NRG24260520230071267
|
26/05/2023
|
Ramprasad
|
2731004WL001491
|
Ramprasad
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197518
|
|
Ramprasad
|
()
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2146353
(भंवरगढ)
|
2731004000NRG24260520230071272
|
26/05/2023
|
Kanya
|
2731004WL001491
|
Kanya
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197597
|
|
Kanya
|
()
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2146359
(भंवरगढ)
|
2731004000NRG24260520230071273
|
26/05/2023
|
Fakir
|
2731004WL001491
|
Fakir
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197591
|
|
Fakir
|
()
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2146394
(भंवरगढ)
|
2731004000NRG24260520230071277
|
26/05/2023
|
Najmin
|
2731004WL001491
|
Najmin
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2662197541
|
|
Najmin
|
()
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2146445
(भंवरगढ)
|
2731004000NRG24260520230071284
|
26/05/2023
|
Imran
|
2731004WL001491
|
Imran
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2662197571
|
|
Imran
|
()
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2146630
(भंवरगढ)
|
2731004000NRG24260520230071290
|
26/05/2023
|
Lokesh
|
2731004WL001491
|
Lokesh
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197557
|
|
Lokesh
|
()
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2146630-A
(भंवरगढ)
|
2731004000NRG24260520230071292
|
26/05/2023
|
Dhanraj
|
2731004WL001491
|
Dhanraj
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197558
|
|
Dhanraj
|
()
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2259055
(भंवरगढ)
|
2731004000NRG24260520230071294
|
26/05/2023
|
Irfaan
|
2731004WL001491
|
Irfaan
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197490
|
|
Irfaan
|
()
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2259065
(भंवरगढ)
|
2731004000NRG24260520230071297
|
26/05/2023
|
Hamida
|
2731004WL001491
|
Hamida
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197593
|
|
Hamida
|
()
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2259101
(भंवरगढ)
|
2731004000NRG24260520230071300
|
26/05/2023
|
RAJESH
|
2731004WL001491
|
RAJESH
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197612
|
|
RAJESH
|
()
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2259117-A
(भंवरगढ)
|
2731004000NRG24260520230071305
|
26/05/2023
|
Reena
|
2731004WL001491
|
Reena
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197572
|
|
Reena
|
()
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2259117-B
(भंवरगढ)
|
2731004000NRG24260520230071307
|
26/05/2023
|
sonu
|
2731004WL001491
|
sonu
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197530
|
|
sonu
|
()
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2259195
(भंवरगढ)
|
2731004000NRG24260520230071312
|
26/05/2023
|
Jasmal
|
2731004WL001491
|
Jasmal
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662197601
|
|
Jasmal
|
()
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2259196
(भंवरगढ)
|
2731004000NRG24260520230071315
|
26/05/2023
|
Israel
|
2731004WL001491
|
Israel
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197589
|
|
Israel
|
()
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2259242-A
(भंवरगढ)
|
2731004000NRG24260520230071316
|
26/05/2023
|
Sunil
|
2731004WL001491
|
Sunil
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197546
|
|
Sunil
|
()
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2259324
(भंवरगढ)
|
2731004000NRG24260520230071325
|
26/05/2023
|
Ruksana
|
2731004WL001491
|
Ruksana
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197604
|
|
Ruksana
|
()
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2259329
(भंवरगढ)
|
2731004000NRG24260520230071327
|
26/05/2023
|
Nafisa
|
2731004WL001491
|
Nafisa
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197543
|
|
Nafisa
|
()
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2259333
(भंवरगढ)
|
2731004000NRG24260520230071329
|
26/05/2023
|
Mathri Bai
|
2731004WL001491
|
Mathri Bai
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197556
|
|
Mathri Bai
|
()
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2259334
(भंवरगढ)
|
2731004000NRG24260520230071330
|
26/05/2023
|
Radheshyam
|
2731004WL001491
|
Radheshyam
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197539
|
|
Radheshyam
|
()
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2259369
(भंवरगढ)
|
2731004000NRG24260520230071343
|
26/05/2023
|
Anita
|
2731004WL001491
|
Anita
|
00089
|
CBIN0281740
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2662197512
|
|
Anita
|
()
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2259384
(भंवरगढ)
|
2731004000NRG24260520230071344
|
26/05/2023
|
Gayatri Bai
|
2731004WL001491
|
Gayatri Bai
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2662197493
|
|
Gayatri Bai
|
()
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2259444
(भंवरगढ)
|
2731004000NRG24260520230071345
|
26/05/2023
|
BHERU
|
2731004WL001491
|
BHERU
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197549
|
|
BHERU
|
()
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2259462
(भंवरगढ)
|
2731004000NRG24260520230071349
|
26/05/2023
|
Minakshi
|
2731004WL001491
|
Minakshi
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2662197609
|
|
Minakshi
|
()
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2259472
(भंवरगढ)
|
2731004000NRG24260520230071352
|
26/05/2023
|
Chironji Bai
|
2731004WL001491
|
Chironji Bai
|
00089
|
CBIN0281740
|
1503
|
1503
|
Processed
|
20/06/2023
|
|
2662197560
|
|
Chironji Bai
|
()
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2259473-A
(भंवरगढ)
|
2731004000NRG24260520230071353
|
26/05/2023
|
Chinta
|
2731004WL001491
|
Chinta
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197563
|
|
Chinta
|
()
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2259473-A
(भंवरगढ)
|
2731004000NRG24260520230071354
|
26/05/2023
|
Moolchand
|
2731004WL001491
|
Moolchand
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197489
|
|
Moolchand
|
()
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2297768
(भंवरगढ)
|
2731004000NRG24260520230071362
|
26/05/2023
|
Krishna
|
2731004WL001491
|
Krishna
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197552
|
|
Krishna
|
()
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2297769
(भंवरगढ)
|
2731004000NRG24260520230071364
|
26/05/2023
|
Gajendra
|
2731004WL001491
|
Gajendra
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197565
|
|
Gajendra
|
()
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/5313100143
(भंवरगढ)
|
2731004000NRG24260520230071365
|
26/05/2023
|
Mamta
|
2731004WL001491
|
Mamta
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197494
|
|
Mamta
|
()
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/53131300136
(भंवरगढ)
|
2731004000NRG24260520230071372
|
26/05/2023
|
Dolatram
|
2731004WL001491
|
Dolatram
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197525
|
|
Dolatram
|
()
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/53131300136
(भंवरगढ)
|
2731004000NRG24260520230071371
|
26/05/2023
|
KAMLESH
|
2731004WL001491
|
KAMLESH
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197521
|
|
KAMLESH
|
()
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/5313130028-A
(भंवरगढ)
|
2731004000NRG24260520230071376
|
26/05/2023
|
Mohan
|
2731004WL001491
|
Mohan
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662197533
|
|
Mohan
|
()
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/5313130049
(भंवरगढ)
|
2731004000NRG24260520230071380
|
26/05/2023
|
Basanti
|
2731004WL001491
|
Basanti
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197526
|
|
Basanti
|
()
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/5313130049-A
(भंवरगढ)
|
2731004000NRG24260520230071382
|
26/05/2023
|
Mukesh
|
2731004WL001491
|
Mukesh
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197577
|
|
Mukesh
|
()
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/5313130096
(भंवरगढ)
|
2731004000NRG24260520230071395
|
26/05/2023
|
SUMITRA
|
2731004WL001491
|
SUMITRA
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2662197599
|
|
SUMITRA
|
()
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/531313192
(भंवरगढ)
|
2731004000NRG24260520230071399
|
26/05/2023
|
hasina bano
|
2731004WL001491
|
hasina bano
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197550
|
|
hasina bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197002
|
197002
|
|
|
|
|
|
|
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2137261-B
(भंवरगढ)
|
2731004000NRG24260520230070965
|
26/05/2023
|
Imran
|
2731004WL001491
|
Imran
|
00415
|
SBIN0031256
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2662197544
|
|
MR IMTIYAJ KHAN
|
()
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/2259266
(भंवरगढ)
|
2731004000NRG24260520230071319
|
26/05/2023
|
murari
|
2731004WL001491
|
murari
|
00415
|
SBIN0031256
|
1603
|
1603
|
Processed
|
20/06/2023
|
|
2662197545
|
|
MR IMRAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200222
|
200222
|
|
|
|
|
|
|
|