|
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-273100411803896200/2126733-A
(रामगढ)
|
2731004000NRG24060720230228494
|
06/07/2023
|
lokesh
|
2731004WL003924
|
lokesh
|
00089
|
CBIN0282991
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797373209
|
|
lokesh
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411803896200/2126903
(रामगढ)
|
2731004000NRG24060720230228501
|
06/07/2023
|
RAMMURTI BAI
|
2731004WL003924
|
RAMMURTI BAI
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373182
|
|
RAMMURTI BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411803896200/2126909-D
(रामगढ)
|
2731004000NRG24060720230228514
|
06/07/2023
|
ramsingh
|
2731004WL003924
|
ramsingh
|
00089
|
CBIN0282991
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797373259
|
|
ramsingh
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411803896200/2126909-D
(रामगढ)
|
2731004000NRG24060720230228513
|
06/07/2023
|
TASVEER BAI SAHARIYA
|
2731004WL003924
|
TASVEER BAI SAHARIYA
|
00089
|
CBIN0282991
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797373256
|
|
TASVEER BAI SAHARIYA
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411803896200/2126911-A
(रामगढ)
|
2731004000NRG24060720230228516
|
06/07/2023
|
BHURA LAL
|
2731004WL003924
|
BHURA LAL
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373210
|
|
BHURA LAL
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411803896200/2126913
(रामगढ)
|
2731004000NRG24060720230228518
|
06/07/2023
|
TASVEER BAI GOCHAR
|
2731004WL003924
|
TASVEER BAI GOCHAR
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373204
|
|
TASVEER BAI GOCHAR
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411803896200/2126917-A
(रामगढ)
|
2731004000NRG24060720230228524
|
06/07/2023
|
gurudayal
|
2731004WL003924
|
gurudayal
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373262
|
|
gurudayal
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411803896200/2126917-A
(रामगढ)
|
2731004000NRG24060720230228525
|
06/07/2023
|
RAMDULARI BAI
|
2731004WL003924
|
RAMDULARI BAI
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373263
|
|
RAMDULARI BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411803896200/2126918-B
(रामगढ)
|
2731004000NRG24060720230228529
|
06/07/2023
|
HEMLATA
|
2731004WL003924
|
HEMLATA
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373271
|
|
HEMLATA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411803896200/2126920-A
(रामगढ)
|
2731004000NRG24060720230228531
|
06/07/2023
|
girraj
|
2731004WL003924
|
girraj
|
00089
|
CBIN0282991
|
531
|
531
|
Processed
|
24/08/2023
|
|
4797373251
|
|
girraj
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411803896200/2126928
(रामगढ)
|
2731004000NRG24060720230228533
|
06/07/2023
|
SURAJMAL
|
2731004WL003924
|
SURAJMAL
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373187
|
|
SURAJMAL
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100411803896200/2126935-C
(रामगढ)
|
2731004000NRG24060720230228539
|
06/07/2023
|
Dinesha
|
2731004WL003924
|
Dinesha
|
00089
|
CBIN0282991
|
2076
|
2076
|
Rejected
|
25/08/2023
|
|
4797373173
|
No Such Account
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100411803896200/2126940
(रामगढ)
|
2731004000NRG24060720230228543
|
06/07/2023
|
SAWANI BAI
|
2731004WL003924
|
SAWANI BAI
|
00089
|
CBIN0282991
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797373186
|
|
SAWANI BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411803896200/2126956
(रामगढ)
|
2731004000NRG24060720230228553
|
06/07/2023
|
Golu Kandara
|
2731004WL003924
|
Golu Kandara
|
00089
|
CBIN0282991
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797373208
|
|
Golu Kandara
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411803896200/2126962
(रामगढ)
|
2731004000NRG24060720230228555
|
06/07/2023
|
BHAWANI SHANKAR
|
2731004WL003924
|
BHAWANI SHANKAR
|
00089
|
CBIN0282991
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797373269
|
|
BHAWANI SHANKAR
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411803896200/2126964
(रामगढ)
|
2731004000NRG24060720230228558
|
06/07/2023
|
JANKI BAI MEGHWAL
|
2731004WL003924
|
JANKI BAI MEGHWAL
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373196
|
|
JANKI BAI MEGHWAL
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411803896200/2126966
(रामगढ)
|
2731004000NRG24060720230228560
|
06/07/2023
|
Puspa bai
|
2731004WL003924
|
Puspa bai
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373217
|
|
Puspa bai
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411803896200/2126967-A
(रामगढ)
|
2731004000NRG24060720230228564
|
06/07/2023
|
Dinesh
|
2731004WL003924
|
Dinesh
|
00089
|
CBIN0282991
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797373250
|
|
Dinesh
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411803896200/2126978
(रामगढ)
|
2731004000NRG24060720230228583
|
06/07/2023
|
BHULI BAI
|
2731004WL003924
|
BHULI BAI
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373183
|
|
BHULI BAI
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411803896200/2126980
(रामगढ)
|
2731004000NRG24060720230228584
|
06/07/2023
|
MANOHARI BAI
|
2731004WL003924
|
MANOHARI BAI
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373188
|
|
MANOHARI BAI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411803896200/2126983
(रामगढ)
|
2731004000NRG24060720230228588
|
06/07/2023
|
CHANDRKALA
|
2731004WL003924
|
CHANDRKALA
|
00089
|
CBIN0282991
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797373205
|
|
CHANDRKALA
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411803896200/2126985
(रामगढ)
|
2731004000NRG24060720230228594
|
06/07/2023
|
YOGENDRA
|
2731004WL003924
|
YOGENDRA
|
00089
|
CBIN0282991
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4797373235
|
|
YOGENDRA
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411803896200/2126986
(रामगढ)
|
2731004000NRG24060720230228596
|
06/07/2023
|
ASHUTOSH TIWARI
|
2731004WL003924
|
ASHUTOSH TIWARI
|
00089
|
CBIN0282991
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797373273
|
|
ASHUTOSH TIWARI
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411803896200/2126986
(रामगढ)
|
2731004000NRG24060720230228597
|
06/07/2023
|
SAVITRI BAI
|
2731004WL003924
|
SAVITRI BAI
|
00089
|
CBIN0282991
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797373206
|
|
SAVITRI BAI
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411803896200/2126989
(रामगढ)
|
2731004000NRG24060720230228602
|
06/07/2023
|
CHOTU LAL
|
2731004WL003924
|
CHOTU LAL
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373189
|
|
CHOTU LAL
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411803896200/2126995-A
(रामगढ)
|
2731004000NRG24060720230228610
|
06/07/2023
|
MURTI BAI
|
2731004WL003924
|
MURTI BAI
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373190
|
|
MURTI BAI
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411803896200/2126997
(रामगढ)
|
2731004000NRG24060720230228614
|
06/07/2023
|
SAGARMALA BAI
|
2731004WL003924
|
SAGARMALA BAI
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373211
|
|
SAGARMALA BAI
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100411803896200/2127000-B
(रामगढ)
|
2731004000NRG24060720230228620
|
06/07/2023
|
lekhraj
|
2731004WL003924
|
lekhraj
|
00089
|
CBIN0282991
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4797373243
|
|
lekhraj
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100411803896200/53135455
(रामगढ)
|
2731004000NRG24060720230228631
|
06/07/2023
|
TOLARAM
|
2731004WL003924
|
TOLARAM
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373184
|
|
TOLARAM
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100411803896200/53135461
(रामगढ)
|
2731004000NRG24060720230228634
|
06/07/2023
|
SALOCHANA
|
2731004WL003924
|
SALOCHANA
|
00089
|
CBIN0282991
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797373264
|
|
SALOCHANA
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100411803896200/53135478
(रामगढ)
|
2731004000NRG24060720230228636
|
06/07/2023
|
REWADI BAI
|
2731004WL003924
|
REWADI BAI
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373199
|
|
REWADI BAI
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100411803896200/53135527
(रामगढ)
|
2731004000NRG24060720230228638
|
06/07/2023
|
JAGDISH
|
2731004WL003924
|
JAGDISH
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373207
|
|
JAGDISH
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100411803896200/53135533
(रामगढ)
|
2731004000NRG24060720230228644
|
06/07/2023
|
RAMLAL
|
2731004WL003924
|
RAMLAL
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373237
|
|
RAMLAL
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100411803896200/53135534
(रामगढ)
|
2731004000NRG24060720230228646
|
06/07/2023
|
kamlesh
|
2731004WL003924
|
kamlesh
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373267
|
|
kamlesh
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100411803896200/53135534
(रामगढ)
|
2731004000NRG24060720230228647
|
06/07/2023
|
SUNITA BAI
|
2731004WL003924
|
SUNITA BAI
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373221
|
|
SUNITA BAI
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100411803896200/53135581
(रामगढ)
|
2731004000NRG24060720230228649
|
06/07/2023
|
salochana bai
|
2731004WL003924
|
salochana bai
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373240
|
|
salochana bai
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100411803896200/53135581
(रामगढ)
|
2731004000NRG24060720230228650
|
06/07/2023
|
surendra
|
2731004WL003924
|
surendra
|
00089
|
CBIN0282991
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797373178
|
|
surendra
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100411803896200/53137811
(रामगढ)
|
2731004000NRG24060720230228652
|
06/07/2023
|
sonu
|
2731004WL003924
|
sonu
|
00089
|
CBIN0282991
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797373233
|
|
sonu
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100411803896400/2285408
(रामगढ)
|
2731004000NRG24060720230229436
|
06/07/2023
|
sukhveer
|
2731004WL003942
|
sukhveer
|
00089
|
CBIN0282991
|
1488
|
1488
|
Rejected
|
25/08/2023
|
|
4797373175
|
No Such Account
|
|
|
|
40
|
KISHANGANJ
|
RJ-273100411803896400/2285424
(रामगढ)
|
2731004000NRG24060720230229438
|
06/07/2023
|
BHANWAR LAL
|
2731004WL003942
|
BHANWAR LAL
|
00089
|
CBIN0282991
|
1488
|
1488
|
Processed
|
24/08/2023
|
|
4797373191
|
|
BHANWAR LAL
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100411803896500/2126711
(रामगढ)
|
2731004000NRG24060720230228664
|
06/07/2023
|
PRAHLAD
|
2731004WL003924
|
PRAHLAD
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373177
|
|
PRAHLAD
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100411803896500/2126714
(रामगढ)
|
2731004000NRG24060720230228670
|
06/07/2023
|
kiran bai
|
2731004WL003924
|
kiran bai
|
00089
|
CBIN0282991
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797373245
|
|
kiran bai
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100411803896500/2126735
(रामगढ)
|
2731004000NRG24060720230228687
|
06/07/2023
|
PAPPU LAL
|
2731004WL003924
|
PAPPU LAL
|
00089
|
CBIN0282991
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797373181
|
|
PAPPU LAL
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100411803896500/2126910-B
(रामगढ)
|
2731004000NRG24060720230228693
|
06/07/2023
|
RAJENDAR SAHARIYA
|
2731004WL003924
|
RAJENDAR SAHARIYA
|
00089
|
CBIN0282991
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4797373172
|
No Such Account
|
|
|
|
45
|
KISHANGANJ
|
RJ-273100411803896500/2126929
(रामगढ)
|
2731004000NRG24060720230228698
|
06/07/2023
|
BADAM BAI SAHARIYA
|
2731004WL003924
|
BADAM BAI SAHARIYA
|
00089
|
CBIN0282991
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797373192
|
|
BADAM BAI SAHARIYA
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100411803896500/2126938-B
(रामगढ)
|
2731004000NRG24060720230228704
|
06/07/2023
|
RADHA BAI
|
2731004WL003924
|
RADHA BAI
|
00089
|
CBIN0282991
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797373270
|
|
RADHA BAI
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100411803896500/2127005
(रामगढ)
|
2731004000NRG24060720230229447
|
06/07/2023
|
GUDDI BAI
|
2731004WL003942
|
GUDDI BAI
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373200
|
|
GUDDI BAI
|
()
|
|
48
|
KISHANGANJ
|
RJ-273100411803896500/2127005-A
(रामगढ)
|
2731004000NRG24060720230229449
|
06/07/2023
|
pooja
|
2731004WL003942
|
pooja
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373244
|
|
pooja
|
()
|
|
49
|
KISHANGANJ
|
RJ-273100411803896500/2127012-B
(रामगढ)
|
2731004000NRG24060720230229450
|
06/07/2023
|
vijendra
|
2731004WL003942
|
vijendra
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373214
|
|
vijendra
|
()
|
|
50
|
KISHANGANJ
|
RJ-273100411803896500/2127024
(रामगढ)
|
2731004000NRG24060720230229458
|
06/07/2023
|
SAVITRI BAI
|
2731004WL003942
|
SAVITRI BAI
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373197
|
|
SAVITRI BAI
|
()
|
|
51
|
KISHANGANJ
|
RJ-273100411803896500/2127030-A
(रामगढ)
|
2731004000NRG24060720230229466
|
06/07/2023
|
NIRMALA BAI
|
2731004WL003942
|
NIRMALA BAI
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373220
|
|
NIRMALA BAI
|
()
|
|
52
|
KISHANGANJ
|
RJ-273100411803896500/2127030-A
(रामगढ)
|
2731004000NRG24060720230229465
|
06/07/2023
|
premchand
|
2731004WL003942
|
premchand
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373241
|
|
premchand
|
()
|
|
53
|
KISHANGANJ
|
RJ-273100411803896500/2127054-A
(रामगढ)
|
2731004000NRG24060720230229473
|
06/07/2023
|
antima
|
2731004WL003942
|
antima
|
00089
|
CBIN0282991
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797373252
|
|
antima
|
()
|
|
54
|
KISHANGANJ
|
RJ-273100411803896500/2127058-A
(रामगढ)
|
2731004000NRG24060720230229476
|
06/07/2023
|
LATURLAL
|
2731004WL003942
|
LATURLAL
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373255
|
|
LATURLAL
|
()
|
|
55
|
KISHANGANJ
|
RJ-273100411803896500/2127077-A
(रामगढ)
|
2731004000NRG24060720230229480
|
06/07/2023
|
SATYENARAYAN BAIRWA
|
2731004WL003942
|
SATYENARAYAN BAIRWA
|
00089
|
CBIN0282991
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797373201
|
|
SATYENARAYAN BAIRWA
|
()
|
|
56
|
KISHANGANJ
|
RJ-273100411803896500/2127496-A
(रामगढ)
|
2731004000NRG24060720230229496
|
06/07/2023
|
ANJU
|
2731004WL003942
|
ANJU
|
00089
|
CBIN0282991
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797373225
|
|
ANJU
|
()
|
|
57
|
KISHANGANJ
|
RJ-273100411803896500/2127500
(रामगढ)
|
2731004000NRG24060720230229499
|
06/07/2023
|
MITHLESH BAI
|
2731004WL003942
|
MITHLESH BAI
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373198
|
|
MITHLESH BAI
|
()
|
|
58
|
KISHANGANJ
|
RJ-273100411803896500/2127503-A
(रामगढ)
|
2731004000NRG24060720230229501
|
06/07/2023
|
siraj ali
|
2731004WL003942
|
siraj ali
|
00089
|
CBIN0282991
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797373242
|
|
siraj ali
|
()
|
|
59
|
KISHANGANJ
|
RJ-273100411803896500/2127542
(रामगढ)
|
2731004000NRG24060720230229508
|
06/07/2023
|
deepak
|
2731004WL003942
|
deepak
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373228
|
|
deepak
|
()
|
|
60
|
KISHANGANJ
|
RJ-273100411803896500/2127543-A
(रामगढ)
|
2731004000NRG24060720230228713
|
06/07/2023
|
narendra
|
2731004WL003924
|
narendra
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373218
|
|
narendra
|
()
|
|
61
|
KISHANGANJ
|
RJ-273100411803896500/2127543-B
(रामगढ)
|
2731004000NRG24060720230228715
|
06/07/2023
|
mahaveer
|
2731004WL003924
|
mahaveer
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373219
|
|
mahaveer
|
()
|
|
62
|
KISHANGANJ
|
RJ-273100411803896500/2127552
(रामगढ)
|
2731004000NRG24060720230229510
|
06/07/2023
|
RAMPYARI BAI
|
2731004WL003942
|
RAMPYARI BAI
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373216
|
|
RAMPYARI BAI
|
()
|
|
63
|
KISHANGANJ
|
RJ-273100411803896500/2127553
(रामगढ)
|
2731004000NRG24060720230229511
|
06/07/2023
|
KALU LAL
|
2731004WL003942
|
KALU LAL
|
00089
|
CBIN0282991
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797373185
|
|
KALU LAL
|
()
|
|
64
|
KISHANGANJ
|
RJ-273100411803896500/2127558
(रामगढ)
|
2731004000NRG24060720230229519
|
06/07/2023
|
MEENA
|
2731004WL003942
|
MEENA
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373261
|
|
MEENA
|
()
|
|
65
|
KISHANGANJ
|
RJ-273100411803896500/2127567-A
(रामगढ)
|
2731004000NRG24060720230229527
|
06/07/2023
|
deepu bai
|
2731004WL003942
|
deepu bai
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373234
|
|
deepu bai
|
()
|
|
66
|
KISHANGANJ
|
RJ-273100411803896500/2127571
(रामगढ)
|
2731004000NRG24060720230229529
|
06/07/2023
|
SANTOSH BAI
|
2731004WL003942
|
SANTOSH BAI
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373195
|
|
SANTOSH BAI
|
()
|
|
67
|
KISHANGANJ
|
RJ-273100411803896500/2127589
(रामगढ)
|
2731004000NRG24060720230229531
|
06/07/2023
|
jagdish
|
2731004WL003942
|
jagdish
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373230
|
|
jagdish
|
()
|
|
68
|
KISHANGANJ
|
RJ-273100411803896500/2127599
(रामगढ)
|
2731004000NRG24060720230229539
|
06/07/2023
|
VIMLA BAI KHATIK
|
2731004WL003942
|
VIMLA BAI KHATIK
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373202
|
|
VIMLA BAI KHATIK
|
()
|
|
69
|
KISHANGANJ
|
RJ-273100411803896500/2127602
(रामगढ)
|
2731004000NRG24060720230229542
|
06/07/2023
|
MANGI LAL KHATIK
|
2731004WL003942
|
MANGI LAL KHATIK
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373268
|
|
MANGI LAL KHATIK
|
()
|
|
70
|
KISHANGANJ
|
RJ-273100411803896500/2127617
(रामगढ)
|
2731004000NRG24060720230229548
|
06/07/2023
|
KOSHALYA BAI
|
2731004WL003942
|
KOSHALYA BAI
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373260
|
|
KOSHALYA BAI
|
()
|
|
71
|
KISHANGANJ
|
RJ-273100411803896500/2127651-A
(रामगढ)
|
2731004000NRG24060720230229569
|
06/07/2023
|
laxmi bai
|
2731004WL003942
|
laxmi bai
|
00089
|
CBIN0282991
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797373238
|
|
laxmi bai
|
()
|
|
72
|
KISHANGANJ
|
RJ-273100411803896500/2127651-A
(रामगढ)
|
2731004000NRG24060720230229568
|
06/07/2023
|
Rajendra Sen
|
2731004WL003942
|
Rajendra Sen
|
00089
|
CBIN0282991
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797373253
|
|
Rajendra Sen
|
()
|
|
73
|
KISHANGANJ
|
RJ-273100411803896500/2127656A
(रामगढ)
|
2731004000NRG24060720230229572
|
06/07/2023
|
SUNITA BAI BASFOD
|
2731004WL003942
|
SUNITA BAI BASFOD
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373203
|
|
SUNITA BAI BASFOD
|
()
|
|
74
|
KISHANGANJ
|
RJ-273100411803896500/2127667-B
(रामगढ)
|
2731004000NRG24060720230229578
|
06/07/2023
|
natwar lal
|
2731004WL003942
|
natwar lal
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373254
|
|
natwar lal
|
()
|
|
75
|
KISHANGANJ
|
RJ-273100411803896500/2127677-A
(रामगढ)
|
2731004000NRG24060720230229582
|
06/07/2023
|
rachana bai
|
2731004WL003942
|
rachana bai
|
00089
|
CBIN0282991
|
1488
|
1488
|
Processed
|
24/08/2023
|
|
4797373239
|
|
rachana bai
|
()
|
|
76
|
KISHANGANJ
|
RJ-273100411803896500/2127685
(रामगढ)
|
2731004000NRG24060720230229583
|
06/07/2023
|
RAMPAYARI
|
2731004WL003942
|
RAMPAYARI
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373212
|
|
RAMPAYARI
|
()
|
|
77
|
KISHANGANJ
|
RJ-273100411803896500/2127693
(रामगढ)
|
2731004000NRG24060720230229585
|
06/07/2023
|
heera lal
|
2731004WL003942
|
heera lal
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373248
|
|
heera lal
|
()
|
|
78
|
KISHANGANJ
|
RJ-273100411803896500/2127695
(रामगढ)
|
2731004000NRG24060720230229587
|
06/07/2023
|
ramcharan
|
2731004WL003942
|
ramcharan
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373232
|
|
ramcharan
|
()
|
|
79
|
KISHANGANJ
|
RJ-273100411803896500/2127740
(रामगढ)
|
2731004000NRG24060720230229597
|
06/07/2023
|
mamta bai
|
2731004WL003942
|
mamta bai
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373257
|
|
mamta bai
|
()
|
|
80
|
KISHANGANJ
|
RJ-273100411803896500/2127743
(रामगढ)
|
2731004000NRG24060720230229599
|
06/07/2023
|
LAD BAI
|
2731004WL003942
|
LAD BAI
|
00089
|
CBIN0282991
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797373258
|
|
LAD BAI
|
()
|
|
81
|
KISHANGANJ
|
RJ-273100411803896500/2127743-A
(रामगढ)
|
2731004000NRG24060720230229602
|
06/07/2023
|
bhagwan singh
|
2731004WL003942
|
bhagwan singh
|
00089
|
CBIN0282991
|
1200
|
1200
|
Rejected
|
25/08/2023
|
|
4797373176
|
No Such Account
|
|
|
|
82
|
KISHANGANJ
|
RJ-273100411803896500/2285482
(रामगढ)
|
2731004000NRG24060720230229610
|
06/07/2023
|
RANI BAI
|
2731004WL003942
|
RANI BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797373193
|
|
RANI BAI
|
()
|
|
83
|
KISHANGANJ
|
RJ-273100411803896500/53135464
(रामगढ)
|
2731004000NRG24060720230229629
|
06/07/2023
|
chotu lal
|
2731004WL003942
|
chotu lal
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373229
|
|
chotu lal
|
()
|
|
84
|
KISHANGANJ
|
RJ-273100411803896500/53135482
(रामगढ)
|
2731004000NRG24060720230229638
|
06/07/2023
|
RAMESWAR
|
2731004WL003942
|
RAMESWAR
|
00089
|
CBIN0282991
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797373266
|
|
RAMESWAR
|
()
|
|
85
|
KISHANGANJ
|
RJ-273100411803896500/53135482
(रामगढ)
|
2731004000NRG24060720230229639
|
06/07/2023
|
SHIMLA BAI
|
2731004WL003942
|
SHIMLA BAI
|
00089
|
CBIN0282991
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797373265
|
|
SHIMLA BAI
|
()
|
|
86
|
KISHANGANJ
|
RJ-273100411803896500/53135488-A
(रामगढ)
|
2731004000NRG24060720230229644
|
06/07/2023
|
poonam bai
|
2731004WL003942
|
poonam bai
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373249
|
|
poonam bai
|
()
|
|
87
|
KISHANGANJ
|
RJ-273100411803896500/53135530
(रामगढ)
|
2731004000NRG24060720230228719
|
06/07/2023
|
CHINTA BAI
|
2731004WL003924
|
CHINTA BAI
|
00089
|
CBIN0282991
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4797373215
|
|
CHINTA BAI
|
()
|
|
88
|
KISHANGANJ
|
RJ-273100411803896500/53135534
(रामगढ)
|
2731004000NRG24060720230229652
|
06/07/2023
|
DHANRAJ
|
2731004WL003942
|
DHANRAJ
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797373194
|
|
DHANRAJ
|
()
|
|
89
|
KISHANGANJ
|
RJ-273100411803896500/53135537
(रामगढ)
|
2731004000NRG24060720230229654
|
06/07/2023
|
SANJAY
|
2731004WL003942
|
SANJAY
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373213
|
|
SANJAY
|
()
|
|
90
|
KISHANGANJ
|
RJ-273100411803896500/53135564
(रामगढ)
|
2731004000NRG24060720230229658
|
06/07/2023
|
PINKI BAI
|
2731004WL003942
|
PINKI BAI
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373224
|
|
PINKI BAI
|
()
|
|
91
|
KISHANGANJ
|
RJ-273100411803896500/53135600
(रामगढ)
|
2731004000NRG24060720230229667
|
06/07/2023
|
bharoshi bai
|
2731004WL003942
|
bharoshi bai
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373180
|
|
bharoshi bai
|
()
|
|
92
|
KISHANGANJ
|
RJ-273100411803896500/53135603
(रामगढ)
|
2731004000NRG24060720230229669
|
06/07/2023
|
amrat lal
|
2731004WL003942
|
amrat lal
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797373226
|
|
amrat lal
|
()
|
|
93
|
KISHANGANJ
|
RJ-273100411803896500/53135603
(रामगढ)
|
2731004000NRG24060720230229670
|
06/07/2023
|
santosh bai
|
2731004WL003942
|
santosh bai
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797373227
|
|
santosh bai
|
()
|
|
94
|
KISHANGANJ
|
RJ-273100411803896500/53135604
(रामगढ)
|
2731004000NRG24060720230228723
|
06/07/2023
|
geeta bai
|
2731004WL003924
|
geeta bai
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373236
|
|
geeta bai
|
()
|
|
95
|
KISHANGANJ
|
RJ-273100411803896500/53135609
(रामगढ)
|
2731004000NRG24060720230229671
|
06/07/2023
|
murari lal
|
2731004WL003942
|
murari lal
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373179
|
|
murari lal
|
()
|
|
96
|
KISHANGANJ
|
RJ-273100411803896500/53135609-B
(रामगढ)
|
2731004000NRG24060720230229672
|
06/07/2023
|
mahendra singh
|
2731004WL003942
|
mahendra singh
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373272
|
|
mahendra singh
|
()
|
|
97
|
KISHANGANJ
|
RJ-273100411803896500/53135611
(रामगढ)
|
2731004000NRG24060720230228724
|
06/07/2023
|
lalit
|
2731004WL003924
|
lalit
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373231
|
|
lalit
|
()
|
|
98
|
KISHANGANJ
|
RJ-273100411803896500/53135611
(रामगढ)
|
2731004000NRG24060720230228725
|
06/07/2023
|
salochana bai
|
2731004WL003924
|
salochana bai
|
00089
|
CBIN0282991
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797373222
|
|
salochana bai
|
()
|
|
99
|
KISHANGANJ
|
RJ-273100411803896500/53138101
(रामगढ)
|
2731004000NRG24060720230229679
|
06/07/2023
|
jitendra
|
2731004WL003942
|
jitendra
|
00089
|
CBIN0282991
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797373247
|
|
jitendra
|
()
|
|
100
|
KISHANGANJ
|
RJ-273100411803896500/53138103
(रामगढ)
|
2731004000NRG24060720230229681
|
06/07/2023
|
jagram
|
2731004WL003942
|
jagram
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373223
|
|
jagram
|
()
|
|
101
|
KISHANGANJ
|
RJ-273100411803896500/53138200
(रामगढ)
|
2731004000NRG24060720230229682
|
06/07/2023
|
mahaveer
|
2731004WL003942
|
mahaveer
|
00089
|
CBIN0282991
|
1488
|
1488
|
Rejected
|
25/08/2023
|
|
4797373174
|
No Such Account
|
|
|
|
102
|
KISHANGANJ
|
RJ-273100411803896500/53138200
(रामगढ)
|
2731004000NRG24060720230229683
|
06/07/2023
|
pappulal
|
2731004WL003942
|
pappulal
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797373246
|
|
pappulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173719
|
173719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173719
|
173719
|
|
|
|
|
|
|
|