|
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-273100411603898200/2126624-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075421
|
29/05/2023
|
lad bai
|
2731004WL001530
|
lad bai
|
00089
|
CBIN0282991
|
735
|
735
|
Processed
|
03/06/2023
|
|
2082244026
|
|
Mrs. LAD BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411603898200/2126624-D
(पीपल्दाकलां)
|
2731004000NRG24290520230075423
|
29/05/2023
|
mamta bai
|
2731004WL001530
|
mamta bai
|
00089
|
CBIN0282991
|
588
|
588
|
Processed
|
03/06/2023
|
|
2082244037
|
|
Mrs. MAMTA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411603898200/2126625
(पीपल्दाकलां)
|
2731004000NRG24290520230075424
|
29/05/2023
|
kalu lal
|
2731004WL001530
|
kalu lal
|
00089
|
CBIN0282991
|
735
|
735
|
Processed
|
03/06/2023
|
|
2082244005
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411603898200/2126630
(पीपल्दाकलां)
|
2731004000NRG24290520230075425
|
29/05/2023
|
GHANSYAM
|
2731004WL001530
|
GHANSYAM
|
00089
|
CBIN0282991
|
420
|
420
|
Processed
|
03/06/2023
|
|
2082243963
|
|
Mr. GHANSYAM UDDA LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411603898200/2126630
(पीपल्दाकलां)
|
2731004000NRG24290520230075426
|
29/05/2023
|
seeta bai
|
2731004WL001530
|
seeta bai
|
00089
|
CBIN0282991
|
420
|
420
|
Processed
|
03/06/2023
|
|
2082244017
|
|
Mrs. SITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411603898200/2126632
(पीपल्दाकलां)
|
2731004000NRG24290520230075427
|
29/05/2023
|
BHAGWATI BAI
|
2731004WL001530
|
BHAGWATI BAI
|
00089
|
CBIN0282991
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082243982
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411603898200/2126632
(पीपल्दाकलां)
|
2731004000NRG24290520230075428
|
29/05/2023
|
Gajendra
|
2731004WL001530
|
Gajendra
|
00089
|
CBIN0282991
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082244004
|
|
Mr. GAJENDER GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411603898200/2126633
(पीपल्दाकलां)
|
2731004000NRG24290520230075429
|
29/05/2023
|
bheru lal
|
2731004WL001530
|
bheru lal
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243989
|
|
Mr. BHERU LAL MULI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411603898200/2126633
(पीपल्दाकलां)
|
2731004000NRG24290520230075430
|
29/05/2023
|
charvana bai
|
2731004WL001530
|
charvana bai
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244027
|
|
Mrs. CHARAVNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411603898200/2126633-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075431
|
29/05/2023
|
mukesh gurjar
|
2731004WL001530
|
mukesh gurjar
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082244009
|
|
Mr. MUKESH S/O BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411603898200/2126633-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075432
|
29/05/2023
|
rajesh bai
|
2731004WL001530
|
rajesh bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082244030
|
|
Mrs. Rajesh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411603898200/2126634
(पीपल्दाकलां)
|
2731004000NRG24290520230075434
|
29/05/2023
|
parwati bai
|
2731004WL001530
|
parwati bai
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082244006
|
|
Mrs. PARVATI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411603898200/2126634
(पीपल्दाकलां)
|
2731004000NRG24290520230075433
|
29/05/2023
|
ramcharan
|
2731004WL001530
|
ramcharan
|
00089
|
CBIN0282991
|
296
|
296
|
Processed
|
03/06/2023
|
|
2082244007
|
|
Mr. RAMCHARAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411603898200/2126635
(पीपल्दाकलां)
|
2731004000NRG24290520230075436
|
29/05/2023
|
babu lal
|
2731004WL001530
|
babu lal
|
00089
|
CBIN0282991
|
700
|
700
|
Processed
|
03/06/2023
|
|
2082243976
|
|
Mr. BABU LAL GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411603898200/2126635
(पीपल्दाकलां)
|
2731004000NRG24290520230075437
|
29/05/2023
|
Pula bai
|
2731004WL001530
|
Pula bai
|
00089
|
CBIN0282991
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082243977
|
|
Mrs. FULLA BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411603898200/2126636
(पीपल्दाकलां)
|
2731004000NRG24290520230075438
|
29/05/2023
|
shimla bai
|
2731004WL001530
|
shimla bai
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244008
|
|
Mrs. SHIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411603898200/2126637
(पीपल्दाकलां)
|
2731004000NRG24290520230075439
|
29/05/2023
|
rajendra
|
2731004WL001530
|
rajendra
|
00089
|
CBIN0282991
|
588
|
588
|
Processed
|
03/06/2023
|
|
2082243990
|
|
Mr. RAJENDAR KUMAR s/o DURGA LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411603898200/2126637
(पीपल्दाकलां)
|
2731004000NRG24290520230075440
|
29/05/2023
|
rekha bai
|
2731004WL001530
|
rekha bai
|
00089
|
CBIN0282991
|
735
|
735
|
Processed
|
03/06/2023
|
|
2082244019
|
|
Mrs. REKHA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411603898200/2126639
(पीपल्दाकलां)
|
2731004000NRG24290520230075442
|
29/05/2023
|
raghuraj
|
2731004WL001530
|
raghuraj
|
00089
|
CBIN0282991
|
144
|
144
|
Processed
|
03/06/2023
|
|
2082243980
|
|
Mr. RAGHURAJ S/O GYARSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411603898200/2126639-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075443
|
29/05/2023
|
Santosh
|
2731004WL001530
|
Santosh
|
00089
|
CBIN0282991
|
144
|
144
|
Processed
|
03/06/2023
|
|
2082244018
|
|
Mrs. SANTOSH BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411603898200/2126641
(पीपल्दाकलां)
|
2731004000NRG24290520230075446
|
29/05/2023
|
dwarikya bai
|
2731004WL001530
|
dwarikya bai
|
00089
|
CBIN0282991
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082244024
|
|
Mrs. DVARAKYA BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411603898200/2126641
(पीपल्दाकलां)
|
2731004000NRG24290520230075445
|
29/05/2023
|
prem bai
|
2731004WL001530
|
prem bai
|
00089
|
CBIN0282991
|
288
|
288
|
Processed
|
03/06/2023
|
|
2082244023
|
|
Mrs. PREM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411603898200/2126642
(पीपल्दाकलां)
|
2731004000NRG24290520230075448
|
29/05/2023
|
sabu bai
|
2731004WL001530
|
sabu bai
|
00089
|
CBIN0282991
|
735
|
735
|
Processed
|
03/06/2023
|
|
2082244022
|
|
Mrs. SABU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411603898200/2126649
(पीपल्दाकलां)
|
2731004000NRG24290520230075450
|
29/05/2023
|
DWARKA BAI
|
2731004WL001530
|
DWARKA BAI
|
00089
|
CBIN0282991
|
576
|
576
|
Processed
|
03/06/2023
|
|
2082243967
|
|
Ms. DWARKA BAI SHREE KISHAN GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411603898200/2126649
(पीपल्दाकलां)
|
2731004000NRG24290520230075449
|
29/05/2023
|
gobari lal
|
2731004WL001530
|
gobari lal
|
00089
|
CBIN0282991
|
576
|
576
|
Processed
|
03/06/2023
|
|
2082244003
|
|
Mr. GOBARI LAL S/O UDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411603898200/2126650
(पीपल्दाकलां)
|
2731004000NRG24290520230075451
|
29/05/2023
|
geeta bai
|
2731004WL001530
|
geeta bai
|
00089
|
CBIN0282991
|
432
|
432
|
Processed
|
03/06/2023
|
|
2082244029
|
|
Mrs. Geeta BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411603898200/2126656
(पीपल्दाकलां)
|
2731004000NRG24290520230075453
|
29/05/2023
|
Sushila
|
2731004WL001530
|
Sushila
|
00089
|
CBIN0282991
|
296
|
296
|
Processed
|
03/06/2023
|
|
2082243968
|
|
Mrs. SUSHILA BAI KANHAIYA BERAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411603898200/2126657
(पीपल्दाकलां)
|
2731004000NRG24290520230075455
|
29/05/2023
|
Chahnaya bai
|
2731004WL001530
|
Chahnaya bai
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244044
|
|
Mrs. CHAHNIYA BAI RAMSWARUP BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411603898200/2126665
(पीपल्दाकलां)
|
2731004000NRG24290520230075456
|
29/05/2023
|
Pratapi Bai
|
2731004WL001530
|
Pratapi Bai
|
00089
|
CBIN0282991
|
148
|
148
|
Processed
|
03/06/2023
|
|
2082243972
|
|
Mrs. PRATAPI BAI KALU LAL BERAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411603898200/2126666
(पीपल्दाकलां)
|
2731004000NRG24290520230075457
|
29/05/2023
|
Radheshyam
|
2731004WL001530
|
Radheshyam
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243995
|
|
Mr. RADHE SYAM GOBRI LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411603898200/2126672
(पीपल्दाकलां)
|
2731004000NRG24290520230075459
|
29/05/2023
|
KELA BAI
|
2731004WL001530
|
KELA BAI
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082244025
|
|
Mrs. KELA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411603898200/2126675
(पीपल्दाकलां)
|
2731004000NRG24290520230075460
|
29/05/2023
|
Prem bai
|
2731004WL001530
|
Prem bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082244042
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411603898200/2126675-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075461
|
29/05/2023
|
KAVITA BAI
|
2731004WL001530
|
KAVITA BAI
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243999
|
|
Mrs. KAVITA BAI W/O RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411603898200/2126676
(पीपल्दाकलां)
|
2731004000NRG24290520230075462
|
29/05/2023
|
Sharma bai
|
2731004WL001530
|
Sharma bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243970
|
|
Mrs. SARMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411603898200/2126677
(पीपल्दाकलां)
|
2731004000NRG24290520230075464
|
29/05/2023
|
anil
|
2731004WL001530
|
anil
|
00089
|
CBIN0282991
|
596
|
596
|
Processed
|
03/06/2023
|
|
2082244013
|
|
Mr. ANIL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100411603898200/2126677
(पीपल्दाकलां)
|
2731004000NRG24290520230075463
|
29/05/2023
|
Savitri bai
|
2731004WL001530
|
Savitri bai
|
00089
|
CBIN0282991
|
596
|
596
|
Processed
|
03/06/2023
|
|
2082243971
|
|
Mrs. SAVITRI BAI SAMMUDAYAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411603898200/2126678
(पीपल्दाकलां)
|
2731004000NRG24290520230075466
|
29/05/2023
|
Badam Bai
|
2731004WL001530
|
Badam Bai
|
00089
|
CBIN0282991
|
296
|
296
|
Processed
|
03/06/2023
|
|
2082243981
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KISHANGANJ
|
RJ-273100411603898200/2126678
(पीपल्दाकलां)
|
2731004000NRG24290520230075465
|
29/05/2023
|
Madanlal
|
2731004WL001530
|
Madanlal
|
00089
|
CBIN0282991
|
148
|
148
|
Processed
|
03/06/2023
|
|
2082244014
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KISHANGANJ
|
RJ-273100411603898200/2126679
(पीपल्दाकलां)
|
2731004000NRG24290520230075467
|
29/05/2023
|
LAXI BAI
|
2731004WL001530
|
LAXI BAI
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082243998
|
|
Ms. LAXMI BAI W/O HANSRAJ BERWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411603898200/2126682-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075468
|
29/05/2023
|
chandrakala
|
2731004WL001530
|
chandrakala
|
00089
|
CBIN0282991
|
447
|
447
|
Processed
|
03/06/2023
|
|
2082244012
|
|
Mrs. CHANDRA KALAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100411603898200/2126684
(पीपल्दाकलां)
|
2731004000NRG24290520230075469
|
29/05/2023
|
SEEMA BAI
|
2731004WL001530
|
SEEMA BAI
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244045
|
|
Mrs. SEEMA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411603898200/2126685
(पीपल्दाकलां)
|
2731004000NRG24290520230075471
|
29/05/2023
|
raghuveer
|
2731004WL001530
|
raghuveer
|
00089
|
CBIN0282991
|
447
|
447
|
Processed
|
03/06/2023
|
|
2082244016
|
|
Mr. RAGHUVEER BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100411603898200/2126685
(पीपल्दाकलां)
|
2731004000NRG24290520230075470
|
29/05/2023
|
Seeta Bai
|
2731004WL001530
|
Seeta Bai
|
00089
|
CBIN0282991
|
745
|
745
|
Processed
|
03/06/2023
|
|
2082243966
|
|
Mrs. SHEETA BAI SURAJ MAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100411603898200/2126686
(पीपल्दाकलां)
|
2731004000NRG24290520230075472
|
29/05/2023
|
R amkanya
|
2731004WL001530
|
R amkanya
|
00089
|
CBIN0282991
|
447
|
447
|
Processed
|
03/06/2023
|
|
2082243969
|
|
Mrs. RAJ KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411603898200/2126686-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075473
|
29/05/2023
|
sheela bai
|
2731004WL001530
|
sheela bai
|
00089
|
CBIN0282991
|
296
|
296
|
Processed
|
03/06/2023
|
|
2082243986
|
|
Mrs. SHEELA BAI/ RAJMAL BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100411603898200/2126687
(पीपल्दाकलां)
|
2731004000NRG24290520230075474
|
29/05/2023
|
rinkesh
|
2731004WL001530
|
rinkesh
|
00089
|
CBIN0282991
|
447
|
447
|
Processed
|
03/06/2023
|
|
2082244031
|
|
Mr. RINKESH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100411603898200/2126691
(पीपल्दाकलां)
|
2731004000NRG24290520230075476
|
29/05/2023
|
Balram
|
2731004WL001530
|
Balram
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244033
|
|
Mr. BALRAM BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411603898200/2126691-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075478
|
29/05/2023
|
urmila bai
|
2731004WL001530
|
urmila bai
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244002
|
|
Mrs. URMILA BAI W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411603898200/2126751
(पीपल्दाकलां)
|
2731004000NRG24290520230075479
|
29/05/2023
|
SEEMALA BAI
|
2731004WL001530
|
SEEMALA BAI
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082243996
|
|
Ms. SHIMLA BAI W/O TOLARAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100411603898200/2126753
(पीपल्दाकलां)
|
2731004000NRG24290520230075481
|
29/05/2023
|
Kela bai
|
2731004WL001530
|
Kela bai
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082243993
|
|
Ms. KELA BAI W/O RAMGOPAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411603898200/2126753
(पीपल्दाकलां)
|
2731004000NRG24290520230075480
|
29/05/2023
|
RAM GOPAL
|
2731004WL001530
|
RAM GOPAL
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082244041
|
|
Mr. RAM GOPAL KANHYA LAL SHARIY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411603898200/2126755
(पीपल्दाकलां)
|
2731004000NRG24290520230075483
|
29/05/2023
|
sampti bai
|
2731004WL001530
|
sampti bai
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244000
|
|
Mrs. SAMPATI BAI W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411603898200/2126755
(पीपल्दाकलां)
|
2731004000NRG24290520230075482
|
29/05/2023
|
SULTAN
|
2731004WL001530
|
SULTAN
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082243991
|
|
Mr. SULTAN s/o NAVLA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100411603898200/2126758
(पीपल्दाकलां)
|
2731004000NRG24290520230075484
|
29/05/2023
|
Buddi bai
|
2731004WL001530
|
Buddi bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243987
|
|
Mrs. BUDDHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411603898200/2126760
(पीपल्दाकलां)
|
2731004000NRG24290520230075486
|
29/05/2023
|
BADRI BAI
|
2731004WL001530
|
BADRI BAI
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243974
|
|
Mrs. BADRI BAI RAM VILAS SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411603898200/2126760
(पीपल्दाकलां)
|
2731004000NRG24290520230075485
|
29/05/2023
|
Ram bilas
|
2731004WL001530
|
Ram bilas
|
00089
|
CBIN0282991
|
296
|
296
|
Processed
|
03/06/2023
|
|
2082243964
|
|
Mr. RAMBILAS SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411603898200/2126762
(पीपल्दाकलां)
|
2731004000NRG24290520230075487
|
29/05/2023
|
Damyanti Bai
|
2731004WL001530
|
Damyanti Bai
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082243984
|
|
Mrs. DAMAYANTI BAI/ RADHE SHYAM SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411603898200/2126762
(पीपल्दाकलां)
|
2731004000NRG24290520230075488
|
29/05/2023
|
Ramdhe shiyam
|
2731004WL001530
|
Ramdhe shiyam
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243983
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411603898200/2126763
(पीपल्दाकलां)
|
2731004000NRG24290520230075489
|
29/05/2023
|
GHANSI LAL
|
2731004WL001530
|
GHANSI LAL
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243962
|
|
Mr. GHANSI LAL RAMNATH SHARIY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100411603898200/2126768
(पीपल्दाकलां)
|
2731004000NRG24290520230075490
|
29/05/2023
|
Bajranglal
|
2731004WL001530
|
Bajranglal
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243994
|
|
Mr. BAJRANG LAL S/O PANCHU LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100411603898200/2126768
(पीपल्दाकलां)
|
2731004000NRG24290520230075491
|
29/05/2023
|
RAMESHI BAI
|
2731004WL001530
|
RAMESHI BAI
|
00089
|
CBIN0282991
|
745
|
745
|
Processed
|
03/06/2023
|
|
2082243978
|
|
Mrs. RAMESHI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100411603898200/2126768-B
(पीपल्दाकलां)
|
2731004000NRG24290520230075492
|
29/05/2023
|
indra bai
|
2731004WL001530
|
indra bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082244010
|
|
Mr. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100411603898200/2126769
(पीपल्दाकलां)
|
2731004000NRG24290520230075493
|
29/05/2023
|
PAPPU LAL
|
2731004WL001530
|
PAPPU LAL
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082243965
|
|
Mr. PAPPU LAL PANCHU LAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411603898200/2126769
(पीपल्दाकलां)
|
2731004000NRG24290520230075496
|
29/05/2023
|
suman bai
|
2731004WL001530
|
suman bai
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082244034
|
|
Mrs. SUMAN BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411603898200/2126777
(पीपल्दाकलां)
|
2731004000NRG24290520230075497
|
29/05/2023
|
Kailashi bai
|
2731004WL001530
|
Kailashi bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082244043
|
|
Mrs. KELASI BAI/ BANSI LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100411603898200/2126781
(पीपल्दाकलां)
|
2731004000NRG24290520230075498
|
29/05/2023
|
KOSHLIYA BAI
|
2731004WL001530
|
KOSHLIYA BAI
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082244040
|
|
Mrs. KOSHLIYA BAI w/o REVDI LAL SAHARIY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100411603898200/2126782
(पीपल्दाकलां)
|
2731004000NRG24290520230075499
|
29/05/2023
|
Sona Bai
|
2731004WL001530
|
Sona Bai
|
00089
|
CBIN0282991
|
296
|
296
|
Processed
|
03/06/2023
|
|
2082243992
|
|
Ms. SONA BAI W/O SAHAB LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411603898200/2126785
(पीपल्दाकलां)
|
2731004000NRG24290520230075501
|
29/05/2023
|
Kanya BAi
|
2731004WL001530
|
Kanya BAi
|
00089
|
CBIN0282991
|
148
|
148
|
Processed
|
03/06/2023
|
|
2082244039
|
|
Ms. KANYA BAI W/O MODU LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411603898200/2126786
(पीपल्दाकलां)
|
2731004000NRG24290520230075502
|
29/05/2023
|
saropati bai
|
2731004WL001530
|
saropati bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243979
|
|
Mrs. SAROTI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100411603898200/2140719
(पीपल्दाकलां)
|
2731004000NRG24290520230075504
|
29/05/2023
|
anita bai
|
2731004WL001530
|
anita bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082244001
|
|
Mrs. ANITA W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100411603898200/2140719
(पीपल्दाकलां)
|
2731004000NRG24290520230075503
|
29/05/2023
|
Kanya Bai
|
2731004WL001530
|
Kanya Bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082243973
|
|
Mrs. KANYA BAI BEJU SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411603898200/53134914
(पीपल्दाकलां)
|
2731004000NRG24290520230075505
|
29/05/2023
|
sanju
|
2731004WL001530
|
sanju
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244021
|
|
Mrs. SANJU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100411603898200/53135151
(पीपल्दाकलां)
|
2731004000NRG24290520230075508
|
29/05/2023
|
deepak
|
2731004WL001530
|
deepak
|
00089
|
CBIN0282991
|
441
|
441
|
Processed
|
03/06/2023
|
|
2082244036
|
|
Deepak Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KISHANGANJ
|
RJ-273100411603898200/53135151
(पीपल्दाकलां)
|
2731004000NRG24290520230075506
|
29/05/2023
|
HEMRAJ
|
2731004WL001530
|
HEMRAJ
|
00089
|
CBIN0282991
|
441
|
441
|
Processed
|
03/06/2023
|
|
2082243988
|
|
Mr. HEMRAJ GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100411603898200/53135151
(पीपल्दाकलां)
|
2731004000NRG24290520230075507
|
29/05/2023
|
MANBHAR BAI
|
2731004WL001530
|
MANBHAR BAI
|
00089
|
CBIN0282991
|
441
|
441
|
Processed
|
03/06/2023
|
|
2082244020
|
|
Mrs. MANBHAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100411603898200/53135189
(पीपल्दाकलां)
|
2731004000NRG24290520230075510
|
29/05/2023
|
meena bai
|
2731004WL001530
|
meena bai
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082243997
|
|
Mrs. MEENA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411603898200/53135194
(पीपल्दाकलां)
|
2731004000NRG24290520230075512
|
29/05/2023
|
KALAWATI BAI
|
2731004WL001530
|
KALAWATI BAI
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082243985
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411603898200/53135194
(पीपल्दाकलां)
|
2731004000NRG24290520230075513
|
29/05/2023
|
manbhar bai
|
2731004WL001530
|
manbhar bai
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082244015
|
|
Mr. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411603898200/53135194
(पीपल्दाकलां)
|
2731004000NRG24290520230075511
|
29/05/2023
|
Ramdayal
|
2731004WL001530
|
Ramdayal
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082243975
|
|
Mr. RAMDYAL NENKILAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100411603898200/53135197
(पीपल्दाकलां)
|
2731004000NRG24290520230075514
|
29/05/2023
|
manbhar bai
|
2731004WL001530
|
manbhar bai
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2082244032
|
|
Mrs. Manbhar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100411603898200/53135219
(पीपल्दाकलां)
|
2731004000NRG24290520230075516
|
29/05/2023
|
guddi bai
|
2731004WL001530
|
guddi bai
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082244038
|
|
Mrs. GUDDI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411603898200/53136195
(पीपल्दाकलां)
|
2731004000NRG24290520230075518
|
29/05/2023
|
radha
|
2731004WL001530
|
radha
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2082244028
|
|
Mrs. RADHA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100411603898200/53136196
(पीपल्दाकलां)
|
2731004000NRG24290520230075520
|
29/05/2023
|
LEKHRAJ
|
2731004WL001530
|
LEKHRAJ
|
00089
|
CBIN0282991
|
560
|
560
|
Processed
|
03/06/2023
|
|
2082244011
|
|
Mr. LEKHRAJ S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44677
|
44677
|
|
|
|
|
|
|
|
|
84
|
KISHANGANJ
|
RJ-273100411603898200/2126651-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075452
|
29/05/2023
|
JITENDRA
|
2731004WL001530
|
JITENDRA
|
00415
|
SBIN0031256
|
740
|
740
|
Processed
|
03/06/2023
|
|
2082244035
|
|
MR JITENDRA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45417
|
45417
|
|
|
|
|
|
|
|