|
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-273100413003894800/53137165
(असनावर)
|
2731004000NRG24240220240592362
|
24/02/2024
|
Ramjanaki
|
2731004WL013197
|
Ramjanaki
|
00089
|
CBIN0281740
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925870973
|
|
Mrs. RAM JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100413003894700/2125709-A
(असनावर)
|
2731004000NRG24240220240592311
|
24/02/2024
|
SEEMA BAI
|
2731004WL013197
|
SEEMA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925871010
|
|
Mrs. SEEMA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100413003894800/2125755
(असनावर)
|
2731004000NRG24240220240592312
|
24/02/2024
|
RAMSHREE BAI SAHARIYA
|
2731004WL013197
|
RAMSHREE BAI SAHARIYA
|
00089
|
CBIN0282991
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2925871037
|
|
Mrs. RAMSHREE BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100413003894800/2125756
(असनावर)
|
2731004000NRG24240220240592313
|
24/02/2024
|
Laddo Bai
|
2731004WL013197
|
Laddo Bai
|
00089
|
CBIN0282991
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925870965
|
|
Mrs. LADDO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100413003894800/2125758
(असनावर)
|
2731004000NRG24240220240592314
|
24/02/2024
|
JAIRAM
|
2731004WL013197
|
JAIRAM
|
00089
|
CBIN0282991
|
890
|
890
|
Processed
|
13/04/2024
|
|
2925871032
|
|
Mr. JAIRAM SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100413003894800/2125761
(असनावर)
|
2731004000NRG24240220240592315
|
24/02/2024
|
SARSWTI
|
2731004WL013197
|
SARSWTI
|
00089
|
CBIN0282991
|
760
|
760
|
Processed
|
13/04/2024
|
|
2925870938
|
|
Mrs. SARSWTI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100413003894800/2125764
(असनावर)
|
2731004000NRG24240220240592316
|
24/02/2024
|
RAMKALYAN
|
2731004WL013197
|
RAMKALYAN
|
00089
|
CBIN0282991
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925871036
|
|
Mr. RAMKALYAN SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100413003894800/2125765
(असनावर)
|
2731004000NRG24240220240592317
|
24/02/2024
|
Ranveer sahariya
|
2731004WL013197
|
Ranveer sahariya
|
00089
|
CBIN0282991
|
768
|
768
|
Processed
|
13/04/2024
|
|
2925871003
|
|
Mr. RANVEER SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100413003894800/2125767
(असनावर)
|
2731004000NRG24240220240592318
|
24/02/2024
|
GUDDI
|
2731004WL013197
|
GUDDI
|
00089
|
CBIN0282991
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2925871017
|
|
Mrs. GUDDI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100413003894800/2125773
(असनावर)
|
2731004000NRG24240220240592319
|
24/02/2024
|
CHANDERPARKASH
|
2731004WL013197
|
CHANDERPARKASH
|
00089
|
CBIN0282991
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2925871015
|
|
Mr. CHANDERPARKASH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100413003894800/2125774-A
(असनावर)
|
2731004000NRG24240220240592321
|
24/02/2024
|
kajal
|
2731004WL013197
|
kajal
|
00089
|
CBIN0282991
|
190
|
190
|
Processed
|
13/04/2024
|
|
2925871000
|
|
MS KAJAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100413003894800/2125775
(असनावर)
|
2731004000NRG24240220240592322
|
24/02/2024
|
RAMDYAL SAHARIYA
|
2731004WL013197
|
RAMDYAL SAHARIYA
|
00089
|
CBIN0282991
|
712
|
712
|
Processed
|
13/04/2024
|
|
2925870956
|
|
Mr. RAMDYAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100413003894800/2125775-A
(असनावर)
|
2731004000NRG24240220240592323
|
24/02/2024
|
Pinki Bai
|
2731004WL013197
|
Pinki Bai
|
00089
|
CBIN0282991
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2925871004
|
invalid Bank Identifier
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100413003894800/2125776
(असनावर)
|
2731004000NRG24240220240592324
|
24/02/2024
|
SHISU PAL
|
2731004WL013197
|
SHISU PAL
|
00089
|
CBIN0282991
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925870949
|
|
Mr. SISU PAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100413003894800/2125777
(असनावर)
|
2731004000NRG24240220240592325
|
24/02/2024
|
KAVITABAI
|
2731004WL013197
|
KAVITABAI
|
00089
|
CBIN0282991
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2925871013
|
|
Mrs. KAVITABAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100413003894800/2125779
(असनावर)
|
2731004000NRG24240220240592326
|
24/02/2024
|
Bharosi bai
|
2731004WL013197
|
Bharosi bai
|
00089
|
CBIN0282991
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925870953
|
|
Mrs. BHAROSI BAI W/O RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100413003894800/2125780
(असनावर)
|
2731004000NRG24240220240592327
|
24/02/2024
|
GUDHI BAI SAHARIYA
|
2731004WL013197
|
GUDHI BAI SAHARIYA
|
00089
|
CBIN0282991
|
362
|
362
|
Processed
|
13/04/2024
|
|
2925870948
|
|
Mrs. GUDHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100413003894800/2125781
(असनावर)
|
2731004000NRG24240220240592328
|
24/02/2024
|
KANTI
|
2731004WL013197
|
KANTI
|
00089
|
CBIN0282991
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2925871014
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100413003894800/2125781-A
(असनावर)
|
2731004000NRG24240220240592329
|
24/02/2024
|
raju
|
2731004WL013197
|
raju
|
00089
|
CBIN0282991
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2925870987
|
|
RAJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KISHANGANJ
|
RJ-273100413003894800/2125785
(असनावर)
|
2731004000NRG24240220240592330
|
24/02/2024
|
RAJENDAR
|
2731004WL013197
|
RAJENDAR
|
00089
|
CBIN0282991
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925870937
|
|
Mr. RAJENDR SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100413003894800/2125786
(असनावर)
|
2731004000NRG24240220240592331
|
24/02/2024
|
Krishana Adiwasi
|
2731004WL013197
|
Krishana Adiwasi
|
00089
|
CBIN0282991
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925870989
|
|
KRISHANA ADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KISHANGANJ
|
RJ-273100413003894800/2125788
(असनावर)
|
2731004000NRG24240220240592332
|
24/02/2024
|
MEVA BAI SAHRIYA
|
2731004WL013197
|
MEVA BAI SAHRIYA
|
00089
|
CBIN0282991
|
930
|
930
|
Processed
|
13/04/2024
|
|
2925871012
|
|
Mrs. MEVA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100413003894800/2125789
(असनावर)
|
2731004000NRG24240220240592333
|
24/02/2024
|
rakesh
|
2731004WL013197
|
rakesh
|
00089
|
CBIN0282991
|
558
|
558
|
Processed
|
13/04/2024
|
|
2925870979
|
|
RAKESH SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHANGANJ
|
RJ-273100413003894800/2125790
(असनावर)
|
2731004000NRG24240220240592334
|
24/02/2024
|
DOLA BAI SAHARIYA
|
2731004WL013197
|
DOLA BAI SAHARIYA
|
00089
|
CBIN0282991
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2925870944
|
|
Mrs. DOLA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100413003894800/2125791-A
(असनावर)
|
2731004000NRG24240220240592335
|
24/02/2024
|
BANOSI BAI
|
2731004WL013197
|
BANOSI BAI
|
00089
|
CBIN0282991
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2925870952
|
|
Mrs. BANOLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100413003894800/2125792
(असनावर)
|
2731004000NRG24240220240592336
|
24/02/2024
|
DULKA
|
2731004WL013197
|
DULKA
|
00089
|
CBIN0282991
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925870951
|
|
DALKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHANGANJ
|
RJ-273100413003894800/2125793
(असनावर)
|
2731004000NRG24240220240592337
|
24/02/2024
|
SAMBHU DYAL SHARIYA
|
2731004WL013197
|
SAMBHU DYAL SHARIYA
|
00089
|
CBIN0282991
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925870940
|
|
Mr. SAMBHU DYAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100413003894800/2125793-B
(असनावर)
|
2731004000NRG24240220240592338
|
24/02/2024
|
Hemsingh
|
2731004WL013197
|
Hemsingh
|
00089
|
CBIN0282991
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2925871002
|
|
MR HEM SINGH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100413003894800/2125793-B
(असनावर)
|
2731004000NRG24240220240592339
|
24/02/2024
|
Rani Bai
|
2731004WL013197
|
Rani Bai
|
00089
|
CBIN0282991
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2925871005
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KISHANGANJ
|
RJ-273100413003894800/2125794
(असनावर)
|
2731004000NRG24240220240592340
|
24/02/2024
|
MOHNI BAI SAHARIYA
|
2731004WL013197
|
MOHNI BAI SAHARIYA
|
00089
|
CBIN0282991
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925870946
|
|
Mrs. MOHANI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100413003894800/2125796
(असनावर)
|
2731004000NRG24240220240592341
|
24/02/2024
|
KELA BAI SAHARIYA
|
2731004WL013197
|
KELA BAI SAHARIYA
|
00089
|
CBIN0282991
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925870971
|
|
KELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KISHANGANJ
|
RJ-273100413003894800/2125802
(असनावर)
|
2731004000NRG24240220240592342
|
24/02/2024
|
PUSPA BAI
|
2731004WL013197
|
PUSPA BAI
|
00089
|
CBIN0282991
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2925870950
|
|
Mrs. PUSHPA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100413003894800/2125807b
(असनावर)
|
2731004000NRG24240220240592343
|
24/02/2024
|
CHAMELI BAI
|
2731004WL013197
|
CHAMELI BAI
|
00089
|
CBIN0282991
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925870945
|
|
Mrs. CHMELI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100413003894800/2125811
(असनावर)
|
2731004000NRG24240220240592344
|
24/02/2024
|
RATANI BAI
|
2731004WL013197
|
RATANI BAI
|
00089
|
CBIN0282991
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925870942
|
|
Mrs. RATANI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100413003894800/2125812
(असनावर)
|
2731004000NRG24240220240592345
|
24/02/2024
|
PARVATI BAI SAHARIYA
|
2731004WL013197
|
PARVATI BAI SAHARIYA
|
00089
|
CBIN0282991
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925871016
|
|
Mrs. PARVATI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100413003894800/2125813
(असनावर)
|
2731004000NRG24240220240592346
|
24/02/2024
|
MOSMI BAI SAHARIYA
|
2731004WL013197
|
MOSMI BAI SAHARIYA
|
00089
|
CBIN0282991
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2925871019
|
|
Mrs. MOSMI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100413003894800/2125814
(असनावर)
|
2731004000NRG24240220240592347
|
24/02/2024
|
PULA BAI SAHARIYA
|
2731004WL013197
|
PULA BAI SAHARIYA
|
00089
|
CBIN0282991
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925870939
|
|
Mrs. FOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100413003894800/2125815
(असनावर)
|
2731004000NRG24240220240592348
|
24/02/2024
|
SAMPAT BAI SAHARIYA
|
2731004WL013197
|
SAMPAT BAI SAHARIYA
|
00089
|
CBIN0282991
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925871020
|
|
Mrs. SAMPAT BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100413003894800/2125815-A
(असनावर)
|
2731004000NRG24240220240592349
|
24/02/2024
|
MANJU
|
2731004WL013197
|
MANJU
|
00089
|
CBIN0282991
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925870982
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100413003894800/2125816
(असनावर)
|
2731004000NRG24240220240592350
|
24/02/2024
|
ANNU BAI SAHARIYA
|
2731004WL013197
|
ANNU BAI SAHARIYA
|
00089
|
CBIN0282991
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925870955
|
|
Mrs. ANNU BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100413003894800/2125817
(असनावर)
|
2731004000NRG24240220240592351
|
24/02/2024
|
GAHYTRI BAI SHAARIYA
|
2731004WL013197
|
GAHYTRI BAI SHAARIYA
|
00089
|
CBIN0282991
|
724
|
724
|
Processed
|
13/04/2024
|
|
2925870954
|
|
Mrs. GAHYTRI BAI SHAARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100413003894800/2125823
(असनावर)
|
2731004000NRG24240220240592352
|
24/02/2024
|
AJODYABAI
|
2731004WL013197
|
AJODYABAI
|
00089
|
CBIN0282991
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925871034
|
|
AJODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KISHANGANJ
|
RJ-273100413003894800/2125823-A
(असनावर)
|
2731004000NRG24240220240592353
|
24/02/2024
|
Seema Bai
|
2731004WL013197
|
Seema Bai
|
00089
|
CBIN0282991
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2925870972
|
|
Miss. SEEMA BAI W/O ASHOK KUMAR SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100413003894800/2125828
(असनावर)
|
2731004000NRG24240220240592356
|
24/02/2024
|
KALYANI BAI
|
2731004WL013197
|
KALYANI BAI
|
00089
|
CBIN0282991
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925870947
|
|
Mrs. KALIYANI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100413003894800/2125829
(असनावर)
|
2731004000NRG24240220240592357
|
24/02/2024
|
DHOLABAI
|
2731004WL013197
|
DHOLABAI
|
00089
|
CBIN0282991
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925870943
|
|
Mrs. DHOLABAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100413003894800/2125880
(असनावर)
|
2731004000NRG24240220240592358
|
24/02/2024
|
Ankit Bairwa
|
2731004WL013197
|
Ankit Bairwa
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925870974
|
|
Mr. ANKIT BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100413003894800/53137162
(असनावर)
|
2731004000NRG24240220240592360
|
24/02/2024
|
MURTI BAI
|
2731004WL013197
|
MURTI BAI
|
00089
|
CBIN0282991
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925871018
|
|
Mrs. MURTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100413003894800/53137164
(असनावर)
|
2731004000NRG24240220240592361
|
24/02/2024
|
MUKESH SAHARIYA
|
2731004WL013197
|
MUKESH SAHARIYA
|
00089
|
CBIN0282991
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925870941
|
|
Mr. MUKESH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100413003894800/53137166
(असनावर)
|
2731004000NRG24240220240592363
|
24/02/2024
|
BINTOSH BAI SAHARIYA
|
2731004WL013197
|
BINTOSH BAI SAHARIYA
|
00089
|
CBIN0282991
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925871038
|
|
Mrs. BINTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100413003894800/53137180
(असनावर)
|
2731004000NRG24240220240592364
|
24/02/2024
|
RANVIR SAHARIYA
|
2731004WL013197
|
RANVIR SAHARIYA
|
00089
|
CBIN0282991
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2925870957
|
|
Mr. RANVEER SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100413003896600/2125866
(असनावर)
|
2731004000NRG24240220240592263
|
24/02/2024
|
URMILA BAI GOCHER
|
2731004WL013196
|
URMILA BAI GOCHER
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871028
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100413003896600/2125873
(असनावर)
|
2731004000NRG24240220240592264
|
24/02/2024
|
ANOK BAI MEENA
|
2731004WL013196
|
ANOK BAI MEENA
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925871035
|
|
Mr. ANOK BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100413003896600/2125873
(असनावर)
|
2731004000NRG24240220240592265
|
24/02/2024
|
JUGALKISHOR
|
2731004WL013196
|
JUGALKISHOR
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925871026
|
|
Mr. JUGALKISHOR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100413003896600/2125877
(असनावर)
|
2731004000NRG24240220240592266
|
24/02/2024
|
RAMDHARA BAI MEENA
|
2731004WL013196
|
RAMDHARA BAI MEENA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871022
|
|
Mrs. RAMDHARA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100413003896600/2140325
(असनावर)
|
2731004000NRG24240220240592267
|
24/02/2024
|
RAMESH BAI MEENA
|
2731004WL013196
|
RAMESH BAI MEENA
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925871021
|
|
Mrs. RAMESH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100413003896600/2140326
(असनावर)
|
2731004000NRG24240220240592269
|
24/02/2024
|
arvind
|
2731004WL013196
|
arvind
|
00089
|
CBIN0282991
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2925870995
|
|
ARVIND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHANGANJ
|
RJ-273100413003896600/2140326
(असनावर)
|
2731004000NRG24240220240592268
|
24/02/2024
|
CHATURBHUJ
|
2731004WL013196
|
CHATURBHUJ
|
00089
|
CBIN0282991
|
183
|
183
|
Processed
|
13/04/2024
|
|
2925870999
|
|
Mr. CHATURBHUJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100413003896600/2140326
(असनावर)
|
2731004000NRG24240220240592270
|
24/02/2024
|
sonu
|
2731004WL013196
|
sonu
|
00089
|
CBIN0282991
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2925870980
|
|
Mr. SONU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100413003896600/2140327
(असनावर)
|
2731004000NRG24240220240592271
|
24/02/2024
|
RAMPAYRI MEENA
|
2731004WL013196
|
RAMPAYRI MEENA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871023
|
|
Mr. RAMPAYRI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100413003896600/2140327
(असनावर)
|
2731004000NRG24240220240592272
|
24/02/2024
|
SIYARAM
|
2731004WL013196
|
SIYARAM
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871027
|
|
Mr. SIYARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100413003896600/2140329
(असनावर)
|
2731004000NRG24240220240592273
|
24/02/2024
|
Chandrakanti
|
2731004WL013196
|
Chandrakanti
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925870970
|
|
Mrs. CHANDRAKANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100413003896600/2140331
(असनावर)
|
2731004000NRG24240220240592274
|
24/02/2024
|
GUDDI BAI
|
2731004WL013196
|
GUDDI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871030
|
|
Mr. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100413003896600/2140331-A
(असनावर)
|
2731004000NRG24240220240592275
|
24/02/2024
|
GAYTRI BAI
|
2731004WL013196
|
GAYTRI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871025
|
|
Mr. GAYTRI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100413003896600/2140335-A
(असनावर)
|
2731004000NRG24240220240592278
|
24/02/2024
|
kamlesh
|
2731004WL013196
|
kamlesh
|
00089
|
CBIN0282991
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2925870994
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100413003896600/2140335-B
(असनावर)
|
2731004000NRG24240220240592279
|
24/02/2024
|
Mohanlal
|
2731004WL013196
|
Mohanlal
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925870975
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100413003896600/2140335-B
(असनावर)
|
2731004000NRG24240220240592280
|
24/02/2024
|
Pansuri Bai
|
2731004WL013196
|
Pansuri Bai
|
00089
|
CBIN0282991
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925870977
|
|
Mrs. PANSURI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100413003896600/2140337
(असनावर)
|
2731004000NRG24240220240592284
|
24/02/2024
|
KIRAN GURJAR
|
2731004WL013196
|
KIRAN GURJAR
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925870981
|
|
Miss. KIRAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100413003896600/2140337
(असनावर)
|
2731004000NRG24240220240592283
|
24/02/2024
|
MANISHA
|
2731004WL013196
|
MANISHA
|
00089
|
CBIN0282991
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925870991
|
|
Miss. MANISHA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100413003896600/2140338
(असनावर)
|
2731004000NRG24240220240592285
|
24/02/2024
|
CHANDRKLA
|
2731004WL013196
|
CHANDRKLA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871024
|
|
Mrs. CHNDARKALA GUEJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100413003896600/2140338
(असनावर)
|
2731004000NRG24240220240592286
|
24/02/2024
|
kailash
|
2731004WL013196
|
kailash
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925870978
|
|
Mr. KAILASH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100413003896600/2140339
(असनावर)
|
2731004000NRG24240220240592287
|
24/02/2024
|
RAMGOPAL
|
2731004WL013196
|
RAMGOPAL
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925870958
|
|
Mr. RAMGOPAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100413003896600/2140341
(असनावर)
|
2731004000NRG24240220240592288
|
24/02/2024
|
NATI BAI
|
2731004WL013196
|
NATI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925870960
|
|
Mrs. NATI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100413003896600/2140346
(असनावर)
|
2731004000NRG24240220240592289
|
24/02/2024
|
CHAMELI
|
2731004WL013196
|
CHAMELI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925870959
|
|
Mrs. CHAMELI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100413003896600/2140348
(असनावर)
|
2731004000NRG24240220240592290
|
24/02/2024
|
BADRI BAI BARWA
|
2731004WL013196
|
BADRI BAI BARWA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871031
|
|
Mrs. BADRI BAI BARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100413003896600/2140350-B
(असनावर)
|
2731004000NRG24240220240592291
|
24/02/2024
|
SATYNARAYANM
|
2731004WL013196
|
SATYNARAYANM
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925870976
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100413003896600/2140351
(असनावर)
|
2731004000NRG24240220240592294
|
24/02/2024
|
jitendra yogi
|
2731004WL013196
|
jitendra yogi
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925870988
|
|
JITENDRA YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KISHANGANJ
|
RJ-273100413003896600/2140351
(असनावर)
|
2731004000NRG24240220240592293
|
24/02/2024
|
JOGESH
|
2731004WL013196
|
JOGESH
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925870964
|
|
Mr. JOGESH YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100413003896600/2140351
(असनावर)
|
2731004000NRG24240220240592292
|
24/02/2024
|
SANTOSH BAI YOGI
|
2731004WL013196
|
SANTOSH BAI YOGI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871029
|
|
Mrs. SANTOSH BAI YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100413003896600/2140352
(असनावर)
|
2731004000NRG24240220240592295
|
24/02/2024
|
KANTI BAI MEENA
|
2731004WL013196
|
KANTI BAI MEENA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925870961
|
|
Mrs. KANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100413003896600/2140354
(असनावर)
|
2731004000NRG24240220240592296
|
24/02/2024
|
RAMPRASAD
|
2731004WL013196
|
RAMPRASAD
|
00089
|
CBIN0282991
|
915
|
915
|
Processed
|
13/04/2024
|
|
2925870993
|
|
Ramprasad .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
KISHANGANJ
|
RJ-273100413003896600/2140359
(असनावर)
|
2731004000NRG24240220240592297
|
24/02/2024
|
RAM BILASH GUJAR
|
2731004WL013196
|
RAM BILASH GUJAR
|
00089
|
CBIN0282991
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2925870992
|
|
Mr. RAM BILASH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100413003896600/2140359
(असनावर)
|
2731004000NRG24240220240592298
|
24/02/2024
|
RAMSWAROOP
|
2731004WL013196
|
RAMSWAROOP
|
00089
|
CBIN0282991
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925870962
|
|
Mr. RAMSWAROOP GOCHAR S/O SURAJMAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100413003896600/2140360
(असनावर)
|
2731004000NRG24240220240592299
|
24/02/2024
|
MAHAVEER GOCHAR
|
2731004WL013196
|
MAHAVEER GOCHAR
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925870966
|
|
MAHAVEER .
|
ICICI BANK LTD(508534)
|
|
84
|
KISHANGANJ
|
RJ-273100413003896600/2140360
(असनावर)
|
2731004000NRG24240220240592300
|
24/02/2024
|
NATI BAI GOCHAR
|
2731004WL013196
|
NATI BAI GOCHAR
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925870967
|
|
Mrs. NATI BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100413003896600/2140361-A
(असनावर)
|
2731004000NRG24240220240592301
|
24/02/2024
|
MAMATA BAI
|
2731004WL013196
|
MAMATA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925870963
|
|
Mrs. MAMTA BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100413003896600/2140361-A
(असनावर)
|
2731004000NRG24240220240592303
|
24/02/2024
|
Suresh Gurjar
|
2731004WL013196
|
Suresh Gurjar
|
00089
|
CBIN0282991
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2925870996
|
|
Mr. Suresh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100413003896600/53137181
(असनावर)
|
2731004000NRG24240220240592305
|
24/02/2024
|
ASHOK
|
2731004WL013196
|
ASHOK
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925870986
|
|
Mr. ASHOK BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100413003896600/53137181
(असनावर)
|
2731004000NRG24240220240592304
|
24/02/2024
|
ROSHAN
|
2731004WL013196
|
ROSHAN
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925870983
|
|
Mrs. Roshan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100413003896600/53137188
(असनावर)
|
2731004000NRG24240220240592306
|
24/02/2024
|
Babu Lal Meena
|
2731004WL013196
|
Babu Lal Meena
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925871011
|
|
Mr. BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100413003896600/53137188
(असनावर)
|
2731004000NRG24240220240592307
|
24/02/2024
|
Seema Bai Meena
|
2731004WL013196
|
Seema Bai Meena
|
00089
|
CBIN0282991
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925870969
|
invalid Bank Identifier
|
|
|
|
91
|
KISHANGANJ
|
RJ-273100413003896600/53137194
(असनावर)
|
2731004000NRG24240220240592308
|
24/02/2024
|
Kali Bai
|
2731004WL013196
|
Kali Bai
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925870968
|
|
Mrs. KALI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100413003896600/53137199
(असनावर)
|
2731004000NRG24240220240592309
|
24/02/2024
|
RAMJANKI
|
2731004WL013196
|
RAMJANKI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871033
|
|
Mrs. JANKI BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100413003896600/53137231
(असनावर)
|
2731004000NRG24240220240592310
|
24/02/2024
|
manju bai
|
2731004WL013196
|
manju bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925870990
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120025
|
120025
|
|
|
|
|
|
|
|
|
94
|
KISHANGANJ
|
RJ-273100413003894800/2125827
(असनावर)
|
2731004000NRG24240220240592355
|
24/02/2024
|
MANGAL SHRI
|
2731004WL013197
|
MANGAL SHRI
|
00415
|
SBIN0031256
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925870985
|
|
MR MANGALSHRI MANGALSHRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100413003894800/2125917
(असनावर)
|
2731004000NRG24240220240592359
|
24/02/2024
|
CHETAN
|
2731004WL013197
|
CHETAN
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925870984
|
|
Mr. CHETAN KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100413003896600/2140335-A
(असनावर)
|
2731004000NRG24240220240592277
|
24/02/2024
|
BANWARLAL
|
2731004WL013196
|
BANWARLAL
|
00415
|
SBIN0031256
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2925870997
|
|
Mr. BHANWAR . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
97
|
KISHANGANJ
|
RJ-273100413003894800/2125774-A
(असनावर)
|
2731004000NRG24240220240592320
|
24/02/2024
|
Sonu Sahariya
|
2731004WL013197
|
Sonu Sahariya
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2925871007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KISHANGANJ
|
RJ-273100413003894800/2125824
(असनावर)
|
2731004000NRG24240220240592354
|
24/02/2024
|
MALKANH SARIYAYA
|
2731004WL013197
|
MALKANH SARIYAYA
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
13/04/2024
|
|
2925871008
|
|
Mr. MALKHAN s/o RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100413003896600/2140332
(असनावर)
|
2731004000NRG24240220240592276
|
24/02/2024
|
KUNTI BAI MEENA
|
2731004WL013196
|
KUNTI BAI MEENA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871006
|
|
Mrs. KUNTA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100413003896600/2140361-A
(असनावर)
|
2731004000NRG24240220240592302
|
24/02/2024
|
golu gocher
|
2731004WL013196
|
golu gocher
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2925870998
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
101
|
KISHANGANJ
|
RJ-273100413003896600/2140336
(असनावर)
|
2731004000NRG24240220240592281
|
24/02/2024
|
BRIJMOHAN
|
2731004WL013196
|
BRIJMOHAN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925871009
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KISHANGANJ
|
RJ-273100413003896600/2140336
(असनावर)
|
2731004000NRG24240220240592282
|
24/02/2024
|
SURENDRA
|
2731004WL013196
|
SURENDRA
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925871001
|
|
Mr. SURENDRA GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134343
|
134343
|
|
|
|
|
|
|
|