|
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-273100411503906800/2136735
(भंवरगढ)
|
2731004000NRG24091120230351798
|
09/11/2023
|
Khebha
|
2731004WL009026
|
Khebha
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765629
|
|
Khebha
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2137159-A
(भंवरगढ)
|
2731004000NRG24091120230351647
|
09/11/2023
|
Aaysha
|
2731004WL009023
|
Aaysha
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765622
|
|
Aaysha
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2137186
(भंवरगढ)
|
2731004000NRG24091120230351695
|
09/11/2023
|
Gourav
|
2731004WL009024
|
Gourav
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0602765660
|
|
Gourav
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2137219-B
(भंवरगढ)
|
2731004000NRG24091120230351744
|
09/11/2023
|
mhendar
|
2731004WL009025
|
mhendar
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765608
|
|
mhendar
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2137299
(भंवरगढ)
|
2731004000NRG24091120230351593
|
09/11/2023
|
Basanti
|
2731004WL009022
|
Basanti
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0602765599
|
|
Basanti
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2137672
(भंवरगढ)
|
2731004000NRG24091120230351807
|
09/11/2023
|
HARIOM
|
2731004WL009026
|
HARIOM
|
00089
|
CBIN0281740
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0602765635
|
Account closed
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2137713-A
(भंवरगढ)
|
2731004000NRG24091120230351751
|
09/11/2023
|
Babli
|
2731004WL009025
|
Babli
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765641
|
|
Babli
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2137719
(भंवरगढ)
|
2731004000NRG24091120230351753
|
09/11/2023
|
Guddi Bai
|
2731004WL009025
|
Guddi Bai
|
00089
|
CBIN0281740
|
1460
|
1460
|
Processed
|
20/02/2024
|
|
0602765640
|
|
Guddi Bai
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2137790-A
(भंवरगढ)
|
2731004000NRG24091120230351939
|
09/11/2023
|
Savita
|
2731004WL009027
|
Savita
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0602765644
|
|
Savita
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2138061-A
(भंवरगढ)
|
2731004000NRG24091120230351654
|
09/11/2023
|
Aarti
|
2731004WL009023
|
Aarti
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765632
|
|
Aarti
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2138073
(भंवरगढ)
|
2731004000NRG24091120230351941
|
09/11/2023
|
Mahendra
|
2731004WL009027
|
Mahendra
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602765631
|
|
Mahendra
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2139912
(भंवरगढ)
|
2731004000NRG24091120230351602
|
09/11/2023
|
Chandra kala
|
2731004WL009022
|
Chandra kala
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0602765617
|
|
Chandra kala
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2141216-A
(भंवरगढ)
|
2731004000NRG24091120230351608
|
09/11/2023
|
Babulal
|
2731004WL009022
|
Babulal
|
00089
|
CBIN0281740
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602765633
|
|
Babulal
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2141216-A
(भंवरगढ)
|
2731004000NRG24091120230351609
|
09/11/2023
|
Gaytri
|
2731004WL009022
|
Gaytri
|
00089
|
CBIN0281740
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0602765634
|
|
Gaytri
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2141223-A
(भंवरगढ)
|
2731004000NRG24091120230351612
|
09/11/2023
|
trilok
|
2731004WL009022
|
trilok
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0602765606
|
|
trilok
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2141225-A
(भंवरगढ)
|
2731004000NRG24091120230351615
|
09/11/2023
|
Nklesh
|
2731004WL009022
|
Nklesh
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0602765665
|
|
Nklesh
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2141226
(भंवरगढ)
|
2731004000NRG24091120230351617
|
09/11/2023
|
Kamlesh
|
2731004WL009022
|
Kamlesh
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0602765666
|
|
Kamlesh
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2142759
(भंवरगढ)
|
2731004000NRG24091120230351948
|
09/11/2023
|
Tinku
|
2731004WL009027
|
Tinku
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602765664
|
|
Tinku
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2142821-A
(भंवरगढ)
|
2731004000NRG24091120230351711
|
09/11/2023
|
Radheshyam
|
2731004WL009024
|
Radheshyam
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765630
|
|
Radheshyam
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2142827
(भंवरगढ)
|
2731004000NRG24091120230351717
|
09/11/2023
|
ghanshayam
|
2731004WL009024
|
ghanshayam
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765614
|
|
ghanshayam
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2142838
(भंवरगढ)
|
2731004000NRG24091120230351619
|
09/11/2023
|
Ruksana
|
2731004WL009022
|
Ruksana
|
00089
|
CBIN0281740
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602765649
|
|
Ruksana
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2142844-B
(भंवरगढ)
|
2731004000NRG24091120230351955
|
09/11/2023
|
Prabudayal
|
2731004WL009027
|
Prabudayal
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602765654
|
|
Prabudayal
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2145700
(भंवरगढ)
|
2731004000NRG24091120230351827
|
09/11/2023
|
Nijan
|
2731004WL009026
|
Nijan
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765646
|
|
Nijan
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2145845
(भंवरगढ)
|
2731004000NRG24091120230351962
|
09/11/2023
|
Kuldeep
|
2731004WL009027
|
Kuldeep
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0602765602
|
|
Kuldeep
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2145859
(भंवरगढ)
|
2731004000NRG24091120230351965
|
09/11/2023
|
Neha
|
2731004WL009027
|
Neha
|
00089
|
CBIN0281740
|
1562
|
1562
|
Processed
|
20/02/2024
|
|
0602765648
|
|
Neha
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2145867
(भंवरगढ)
|
2731004000NRG24091120230351966
|
09/11/2023
|
Dhanni
|
2731004WL009027
|
Dhanni
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602765607
|
|
Dhanni
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2145946
(भंवरगढ)
|
2731004000NRG24091120230351663
|
09/11/2023
|
Mamta
|
2731004WL009023
|
Mamta
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765609
|
|
Mamta
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2145954
(भंवरगढ)
|
2731004000NRG24091120230351969
|
09/11/2023
|
Pinki
|
2731004WL009027
|
Pinki
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602765615
|
|
Pinki
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2145976
(भंवरगढ)
|
2731004000NRG24091120230351621
|
09/11/2023
|
Jaiprakash
|
2731004WL009022
|
Jaiprakash
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0602765600
|
|
Jaiprakash
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2145979
(भंवरगढ)
|
2731004000NRG24091120230351624
|
09/11/2023
|
Dropti
|
2731004WL009022
|
Dropti
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0602765604
|
|
Dropti
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2145984
(भंवरगढ)
|
2731004000NRG24091120230351724
|
09/11/2023
|
Sajid
|
2731004WL009024
|
Sajid
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765656
|
|
Sajid
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2146224
(भंवरगढ)
|
2731004000NRG24091120230351728
|
09/11/2023
|
Basanti
|
2731004WL009024
|
Basanti
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765612
|
|
Basanti
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2146281
(भंवरगढ)
|
2731004000NRG24091120230351772
|
09/11/2023
|
Harish
|
2731004WL009025
|
Harish
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765598
|
|
Harish
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2146316
(भंवरगढ)
|
2731004000NRG24091120230351779
|
09/11/2023
|
rakesh
|
2731004WL009025
|
rakesh
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765647
|
|
rakesh
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2146390
(भंवरगढ)
|
2731004000NRG24091120230351628
|
09/11/2023
|
Narottam
|
2731004WL009022
|
Narottam
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0602765625
|
|
Narottam
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2146394
(भंवरगढ)
|
2731004000NRG24091120230351631
|
09/11/2023
|
Najmin
|
2731004WL009022
|
Najmin
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602765642
|
|
Najmin
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2146446-B
(भंवरगढ)
|
2731004000NRG24091120230351848
|
09/11/2023
|
PRITI
|
2731004WL009026
|
PRITI
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765636
|
|
PRITI
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2146478
(भंवरगढ)
|
2731004000NRG24091120230351730
|
09/11/2023
|
Mohini
|
2731004WL009024
|
Mohini
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765638
|
|
Mohini
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2146527
(भंवरगढ)
|
2731004000NRG24091120230351859
|
09/11/2023
|
akil
|
2731004WL009026
|
akil
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765652
|
|
akil
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2146527
(भंवरगढ)
|
2731004000NRG24091120230351860
|
09/11/2023
|
Tayaba
|
2731004WL009026
|
Tayaba
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765663
|
|
Tayaba
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2146533
(भंवरगढ)
|
2731004000NRG24091120230351862
|
09/11/2023
|
PRITI
|
2731004WL009026
|
PRITI
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765669
|
|
PRITI
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2146578
(भंवरगढ)
|
2731004000NRG24091120230351870
|
09/11/2023
|
RAVINDRA KUMAR
|
2731004WL009026
|
RAVINDRA KUMAR
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765657
|
|
RAVINDRA KUMAR
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2146579
(भंवरगढ)
|
2731004000NRG24091120230351871
|
09/11/2023
|
DEEPAK SEN
|
2731004WL009026
|
DEEPAK SEN
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765668
|
|
DEEPAK SEN
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2146581
(भंवरगढ)
|
2731004000NRG24091120230351675
|
09/11/2023
|
Priya Kushwah
|
2731004WL009023
|
Priya Kushwah
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765628
|
|
Priya Kushwah
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2146588
(भंवरगढ)
|
2731004000NRG24091120230351983
|
09/11/2023
|
Shahruk
|
2731004WL009027
|
Shahruk
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0602765616
|
|
Shahruk
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2146590
(भंवरगढ)
|
2731004000NRG24091120230351880
|
09/11/2023
|
RACHNA
|
2731004WL009026
|
RACHNA
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765603
|
|
RACHNA
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2146605
(भंवरगढ)
|
2731004000NRG24091120230351885
|
09/11/2023
|
RAJENDRA
|
2731004WL009026
|
RAJENDRA
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765610
|
|
RAJENDRA
|
()
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2146625
(भंवरगढ)
|
2731004000NRG24091120230351676
|
09/11/2023
|
Neelesh Kushwah
|
2731004WL009023
|
Neelesh Kushwah
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765645
|
|
Neelesh Kushwah
|
()
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2146625
(भंवरगढ)
|
2731004000NRG24091120230351677
|
09/11/2023
|
Rani Kumari
|
2731004WL009023
|
Rani Kumari
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765659
|
|
Rani Kumari
|
()
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2146671
(भंवरगढ)
|
2731004000NRG24091120230351987
|
09/11/2023
|
Dilip
|
2731004WL009027
|
Dilip
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0602765651
|
|
Dilip
|
()
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2146703-A
(भंवरगढ)
|
2731004000NRG24091120230351895
|
09/11/2023
|
nandsingh
|
2731004WL009026
|
nandsingh
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765613
|
|
nandsingh
|
()
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2146703-A
(भंवरगढ)
|
2731004000NRG24091120230351896
|
09/11/2023
|
shila
|
2731004WL009026
|
shila
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765643
|
|
shila
|
()
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2146704
(भंवरगढ)
|
2731004000NRG24091120230351989
|
09/11/2023
|
Anjali
|
2731004WL009027
|
Anjali
|
00089
|
CBIN0281740
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0602765624
|
|
Anjali
|
()
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2146736
(भंवरगढ)
|
2731004000NRG24091120230351908
|
09/11/2023
|
ajay
|
2731004WL009026
|
ajay
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765662
|
|
ajay
|
()
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2146737
(भंवरगढ)
|
2731004000NRG24091120230351911
|
09/11/2023
|
DINESH
|
2731004WL009026
|
DINESH
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765618
|
|
DINESH
|
()
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2259055
(भंवरगढ)
|
2731004000NRG24091120230351632
|
09/11/2023
|
Irfaan
|
2731004WL009022
|
Irfaan
|
00089
|
CBIN0281740
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0602765596
|
|
Irfaan
|
()
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2259075-A
(भंवरगढ)
|
2731004000NRG24091120230351913
|
09/11/2023
|
JEBUNA NISHA
|
2731004WL009026
|
JEBUNA NISHA
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765611
|
|
JEBUNA NISHA
|
()
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2259075-B
(भंवरगढ)
|
2731004000NRG24091120230351915
|
09/11/2023
|
JAYDA
|
2731004WL009026
|
JAYDA
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765623
|
|
JAYDA
|
()
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2259075-B
(भंवरगढ)
|
2731004000NRG24091120230351914
|
09/11/2023
|
SALMAN
|
2731004WL009026
|
SALMAN
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765653
|
|
SALMAN
|
()
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2259075-C
(भंवरगढ)
|
2731004000NRG24091120230351917
|
09/11/2023
|
SARINA
|
2731004WL009026
|
SARINA
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765621
|
|
SARINA
|
()
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2259117-A
(भंवरगढ)
|
2731004000NRG24091120230351635
|
09/11/2023
|
Reena
|
2731004WL009022
|
Reena
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0602765619
|
|
Reena
|
()
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2259117-B
(भंवरगढ)
|
2731004000NRG24091120230351636
|
09/11/2023
|
sonu
|
2731004WL009022
|
sonu
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0602765626
|
|
sonu
|
()
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2259182
(भंवरगढ)
|
2731004000NRG24091120230351921
|
09/11/2023
|
Prem Bai
|
2731004WL009026
|
Prem Bai
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765637
|
|
Prem Bai
|
()
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2259303
(भंवरगढ)
|
2731004000NRG24091120230351783
|
09/11/2023
|
Ashfak
|
2731004WL009025
|
Ashfak
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765627
|
|
Ashfak
|
()
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2259318
(भंवरगढ)
|
2731004000NRG24091120230351923
|
09/11/2023
|
Anisha
|
2731004WL009026
|
Anisha
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765605
|
|
Anisha
|
()
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2259318-A
(भंवरगढ)
|
2731004000NRG24091120230351926
|
09/11/2023
|
Farjana
|
2731004WL009026
|
Farjana
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602765667
|
|
Farjana
|
()
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2259425
(भंवरगढ)
|
2731004000NRG24091120230351785
|
09/11/2023
|
Mukesh
|
2731004WL009025
|
Mukesh
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765597
|
|
Mukesh
|
()
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2259426
(भंवरगढ)
|
2731004000NRG24091120230351787
|
09/11/2023
|
Ram ji
|
2731004WL009025
|
Ram ji
|
00089
|
CBIN0281740
|
1460
|
1460
|
Processed
|
20/02/2024
|
|
0602765601
|
|
Ram ji
|
()
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2259492
(भंवरगढ)
|
2731004000NRG24091120230351793
|
09/11/2023
|
Kiran
|
2731004WL009025
|
Kiran
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765620
|
|
Kiran
|
()
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2259492-A
(भंवरगढ)
|
2731004000NRG24091120230351795
|
09/11/2023
|
Priyanka
|
2731004WL009025
|
Priyanka
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602765650
|
|
Priyanka
|
()
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2286013
(भंवरगढ)
|
2731004000NRG24091120230351688
|
09/11/2023
|
Sunita
|
2731004WL009023
|
Sunita
|
00089
|
CBIN0281740
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765670
|
|
Sunita
|
()
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/5313130069-A
(भंवरगढ)
|
2731004000NRG24091120230352012
|
09/11/2023
|
Hemprakash
|
2731004WL009027
|
Hemprakash
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0602765655
|
|
Hemprakash
|
()
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/5313130069-A
(भंवरगढ)
|
2731004000NRG24091120230352013
|
09/11/2023
|
laxmi
|
2731004WL009027
|
laxmi
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0602765639
|
|
laxmi
|
()
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/5313130094
(भंवरगढ)
|
2731004000NRG24091120230352014
|
09/11/2023
|
Krihsnamurari
|
2731004WL009027
|
Krihsnamurari
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
0602765661
|
|
Krihsnamurari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130360
|
130360
|
|
|
|
|
|
|
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2286151-A
(भंवरगढ)
|
2731004000NRG24091120230351796
|
09/11/2023
|
Dayakrishna
|
2731004WL009025
|
Dayakrishna
|
00415
|
SBIN0031256
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602765658
|
|
MR KHEMRAJ RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131966
|
131966
|
|
|
|
|
|
|
|