|
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-273100410603897300/2128001
(बृजनगर)
|
2731004000NRG24140620230126558
|
14/06/2023
|
RAMCHANDRA
|
2731004WL002341
|
RAMCHANDRA
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347097
|
|
Mr. RAMCHANDRA GOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410603897300/2128008
(बृजनगर)
|
2731004000NRG24140620230126561
|
14/06/2023
|
KELASI BAI GUJAR
|
2731004WL002341
|
KELASI BAI GUJAR
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347089
|
|
Mr. KELASI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410603897300/2128009
(बृजनगर)
|
2731004000NRG24140620230126562
|
14/06/2023
|
KELASHI BAI
|
2731004WL002341
|
KELASHI BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347096
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410603897300/2128011
(बृजनगर)
|
2731004000NRG24140620230126564
|
14/06/2023
|
JYODHA BAI
|
2731004WL002341
|
JYODHA BAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347087
|
|
Mrs. JODYA BAI SEETA RAM GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410603897300/2128011
(बृजनगर)
|
2731004000NRG24140620230126563
|
14/06/2023
|
SITARAM GUJAR
|
2731004WL002341
|
SITARAM GUJAR
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347090
|
|
Mr. SITA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410603897300/2128011-A
(बृजनगर)
|
2731004000NRG24140620230126565
|
14/06/2023
|
murlilal
|
2731004WL002341
|
murlilal
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347061
|
|
Mr. MURALI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410603897300/2128011-A
(बृजनगर)
|
2731004000NRG24140620230126566
|
14/06/2023
|
URMILA BAI
|
2731004WL002341
|
URMILA BAI
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660347114
|
|
Mrs. URMILA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410603897300/2128013
(बृजनगर)
|
2731004000NRG24140620230126567
|
14/06/2023
|
DHANRAJ
|
2731004WL002341
|
DHANRAJ
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347121
|
|
Mr. DHANRAJ RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410603897300/2128015
(बृजनगर)
|
2731004000NRG24140620230126568
|
14/06/2023
|
SAMAJBAI
|
2731004WL002341
|
SAMAJBAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347091
|
|
Mrs. SAMAJBAI RATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410603897300/2128016
(बृजनगर)
|
2731004000NRG24140620230126569
|
14/06/2023
|
lachmi bai
|
2731004WL002341
|
lachmi bai
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347116
|
|
Mrs. LACHHMI BAI RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410603897300/2128019
(बृजनगर)
|
2731004000NRG24140620230126571
|
14/06/2023
|
FABBA BAI
|
2731004WL002341
|
FABBA BAI
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660347070
|
|
Mr. BARFA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410603897300/2128019
(बृजनगर)
|
2731004000NRG24140620230126570
|
14/06/2023
|
GERDARI LAL
|
2731004WL002341
|
GERDARI LAL
|
00089
|
CBIN0282991
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660347086
|
|
Mr. GERDARI LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410603897300/2128020-A
(बृजनगर)
|
2731004000NRG24140620230126572
|
14/06/2023
|
MAHAVEER
|
2731004WL002341
|
MAHAVEER
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347085
|
|
MAHAVEER SO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
14
|
KISHANGANJ
|
RJ-273100410603897300/2128020-A
(बृजनगर)
|
2731004000NRG24140620230126573
|
14/06/2023
|
TULSA BAI
|
2731004WL002341
|
TULSA BAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347088
|
|
Mr. TULSHA GOCAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410603897300/2128021
(बृजनगर)
|
2731004000NRG24140620230126575
|
14/06/2023
|
Kanti Bai
|
2731004WL002341
|
Kanti Bai
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347136
|
|
Mr. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410603897300/2128023
(बृजनगर)
|
2731004000NRG24140620230126578
|
14/06/2023
|
ramkishan
|
2731004WL002341
|
ramkishan
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347117
|
|
Mr. RAMKISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410603897300/2128024
(बृजनगर)
|
2731004000NRG24140620230126579
|
14/06/2023
|
GITA BAI GOCHAR
|
2731004WL002341
|
GITA BAI GOCHAR
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347071
|
|
Mr. GITA BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410603897300/2128027
(बृजनगर)
|
2731004000NRG24140620230126582
|
14/06/2023
|
RUKAMANI BAI
|
2731004WL002341
|
RUKAMANI BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347099
|
|
Mrs. RUKAMNI BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410603897300/2128028
(बृजनगर)
|
2731004000NRG24140620230126583
|
14/06/2023
|
DAROPTI BAI KAWAT
|
2731004WL002341
|
DAROPTI BAI KAWAT
|
00089
|
CBIN0282991
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660347083
|
|
Mr. DAROPTI BAI KAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410603897300/2128034
(बृजनगर)
|
2731004000NRG24140620230126584
|
14/06/2023
|
BARPA BAI
|
2731004WL002341
|
BARPA BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347093
|
|
Mrs. BARPABAI KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100410603897300/2128035
(बृजनगर)
|
2731004000NRG24140620230126585
|
14/06/2023
|
GETA BAI
|
2731004WL002341
|
GETA BAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347081
|
|
Mrs. GEETA BAI KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100410603897300/2128035-A
(बृजनगर)
|
2731004000NRG24140620230126587
|
14/06/2023
|
hariom
|
2731004WL002341
|
hariom
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347132
|
|
Mr. HARIOM KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410603897300/2128038
(बृजनगर)
|
2731004000NRG24140620230126588
|
14/06/2023
|
Sitaram
|
2731004WL002341
|
Sitaram
|
00089
|
CBIN0282991
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660347125
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410603897300/2128038-A
(बृजनगर)
|
2731004000NRG24140620230126590
|
14/06/2023
|
DHANRAJ
|
2731004WL002341
|
DHANRAJ
|
00089
|
CBIN0282991
|
1036
|
1036
|
Processed
|
20/06/2023
|
|
2660347119
|
|
Mr. DHANRAJ L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410603897300/2128038-A
(बृजनगर)
|
2731004000NRG24140620230126591
|
14/06/2023
|
FHORANTA BAI
|
2731004WL002341
|
FHORANTA BAI
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660347127
|
|
Mrs. FHORANTA BAI KEWAT BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100410603897300/2128039
(बृजनगर)
|
2731004000NRG24140620230126592
|
14/06/2023
|
BOJRAJ KIR
|
2731004WL002341
|
BOJRAJ KIR
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347082
|
|
Mr. BHOJRAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410603897300/2128040
(बृजनगर)
|
2731004000NRG24140620230126593
|
14/06/2023
|
RUKMANIBAI
|
2731004WL002341
|
RUKMANIBAI
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660347094
|
|
Mrs. RUKMANIBAI KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410603897300/2128041-B
(बृजनगर)
|
2731004000NRG24140620230126596
|
14/06/2023
|
PADMA BAI
|
2731004WL002341
|
PADMA BAI
|
00089
|
CBIN0282991
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660347133
|
|
Mrs. Padma Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100410603897300/2128047
(बृजनगर)
|
2731004000NRG24140620230126597
|
14/06/2023
|
PADMA BAI KEVAT
|
2731004WL002341
|
PADMA BAI KEVAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347104
|
|
Mrs. PADMA BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100410603897300/2128048
(बृजनगर)
|
2731004000NRG24140620230126599
|
14/06/2023
|
DWARKYA BAI KEVAT
|
2731004WL002341
|
DWARKYA BAI KEVAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347108
|
|
Mrs. DWARKYA BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100410603897300/2128048-A
(बृजनगर)
|
2731004000NRG24140620230126601
|
14/06/2023
|
Rekha Bai
|
2731004WL002341
|
Rekha Bai
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347113
|
|
Mrs. REKHA BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100410603897300/2128048-A
(बृजनगर)
|
2731004000NRG24140620230126600
|
14/06/2023
|
Suresh Kewat
|
2731004WL002341
|
Suresh Kewat
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347131
|
|
Mr. Suresh KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100410603897300/2128049-A
(बृजनगर)
|
2731004000NRG24140620230126604
|
14/06/2023
|
RANJEET KEWAT
|
2731004WL002341
|
RANJEET KEWAT
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347101
|
|
Mr. RANJEET KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100410603897300/2128051
(बृजनगर)
|
2731004000NRG24140620230126606
|
14/06/2023
|
LADDU BAI
|
2731004WL002341
|
LADDU BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347100
|
|
Mrs. LADDU BAI KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100410603897300/2128051
(बृजनगर)
|
2731004000NRG24140620230126605
|
14/06/2023
|
RAMRATAN
|
2731004WL002341
|
RAMRATAN
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347074
|
|
Mr. RAMRATN KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100410603897300/2128053
(बृजनगर)
|
2731004000NRG24140620230126608
|
14/06/2023
|
BHULI BAI
|
2731004WL002341
|
BHULI BAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347069
|
|
Mrs. BHULLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100410603897300/2128053
(बृजनगर)
|
2731004000NRG24140620230126607
|
14/06/2023
|
magilal
|
2731004WL002341
|
magilal
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347065
|
|
Mr. MANGILAL S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100410603897300/2128054
(बृजनगर)
|
2731004000NRG24140620230126609
|
14/06/2023
|
bhagvati bai
|
2731004WL002341
|
bhagvati bai
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347124
|
|
BHAGAVATI .
|
INDUSIND BANK(607189)
|
|
39
|
KISHANGANJ
|
RJ-273100410603897300/2128054
(बृजनगर)
|
2731004000NRG24140620230126610
|
14/06/2023
|
RUKAMNI KEVAT
|
2731004WL002341
|
RUKAMNI KEVAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347073
|
|
Mrs. RUKAMNI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100410603897300/2128056-A
(बृजनगर)
|
2731004000NRG24140620230126611
|
14/06/2023
|
LAXMICHAND
|
2731004WL002341
|
LAXMICHAND
|
00089
|
CBIN0282991
|
1036
|
1036
|
Processed
|
20/06/2023
|
|
2660347077
|
|
MR LAKSHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100410603897300/2128058
(बृजनगर)
|
2731004000NRG24140620230126612
|
14/06/2023
|
SUNDAR BAI
|
2731004WL002341
|
SUNDAR BAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347059
|
|
Mr. SUNDAR BAI IKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100410603897300/2128059
(बृजनगर)
|
2731004000NRG24140620230126613
|
14/06/2023
|
SUMITRA BAI KEVAT
|
2731004WL002341
|
SUMITRA BAI KEVAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347075
|
|
Mrs. SUMITRA BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100410603897300/2128059-A
(बृजनगर)
|
2731004000NRG24140620230126615
|
14/06/2023
|
bintosh
|
2731004WL002341
|
bintosh
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347120
|
|
Mrs. BINTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100410603897300/2128059-A
(बृजनगर)
|
2731004000NRG24140620230126614
|
14/06/2023
|
shivraj
|
2731004WL002341
|
shivraj
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347122
|
|
Mr. SHIVRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100410603897300/2128061
(बृजनगर)
|
2731004000NRG24140620230126616
|
14/06/2023
|
GANGA BAI KEWAT
|
2731004WL002341
|
GANGA BAI KEWAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347103
|
|
Mrs. GANGA BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100410603897300/2128066
(बृजनगर)
|
2731004000NRG24140620230126617
|
14/06/2023
|
SANTOSH BAI KEVAT
|
2731004WL002341
|
SANTOSH BAI KEVAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347106
|
|
Mrs. SANTOSH BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100410603897300/2128067
(बृजनगर)
|
2731004000NRG24140620230126618
|
14/06/2023
|
DROPATI BAI
|
2731004WL002341
|
DROPATI BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347109
|
|
Mrs. DROPTI BAI KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100410603897300/2128068
(बृजनगर)
|
2731004000NRG24140620230126620
|
14/06/2023
|
BHULI BAI
|
2731004WL002341
|
BHULI BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347080
|
|
Mrs. MULI BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100410603897300/2128068
(बृजनगर)
|
2731004000NRG24140620230126619
|
14/06/2023
|
Gobari lal
|
2731004WL002341
|
Gobari lal
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347118
|
|
Mr. GOBARILAL S/O DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100410603897300/2128069
(बृजनगर)
|
2731004000NRG24140620230126621
|
14/06/2023
|
CHAGANI BAI
|
2731004WL002341
|
CHAGANI BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347064
|
|
Mrs. CHHGNI BAI KANAHYA LAL KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100410603897300/2128070
(बृजनगर)
|
2731004000NRG24140620230126622
|
14/06/2023
|
BADAM BAI KAWAT
|
2731004WL002341
|
BADAM BAI KAWAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347063
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100410603897300/2128076
(बृजनगर)
|
2731004000NRG24140620230126623
|
14/06/2023
|
KAMLI BAI
|
2731004WL002341
|
KAMLI BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347076
|
|
Mrs. KAMLI BAI KHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100410603897300/2128077
(बृजनगर)
|
2731004000NRG24140620230126625
|
14/06/2023
|
CHANNYA
|
2731004WL002341
|
CHANNYA
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347098
|
|
Mrs. CHANNYA BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100410603897300/2128077
(बृजनगर)
|
2731004000NRG24140620230126624
|
14/06/2023
|
Ramcharan
|
2731004WL002341
|
Ramcharan
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347072
|
|
Mr. RAMCHARAN KAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100410603897300/2128078
(बृजनगर)
|
2731004000NRG24140620230126627
|
14/06/2023
|
KAILASHI BAI
|
2731004WL002341
|
KAILASHI BAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347123
|
|
Mrs. KELASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100410603897300/2128078
(बृजनगर)
|
2731004000NRG24140620230126628
|
14/06/2023
|
KHEM RAJ
|
2731004WL002341
|
KHEM RAJ
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347128
|
|
Mr. KHEMRAJ KAIVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100410603897300/2128078
(बृजनगर)
|
2731004000NRG24140620230126626
|
14/06/2023
|
mohanlal
|
2731004WL002341
|
mohanlal
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347066
|
|
Mr. MOHAN LAL S/O MANGI LAL KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100410603897300/531338865
(बृजनगर)
|
2731004000NRG24140620230126629
|
14/06/2023
|
JODHRAJ
|
2731004WL002341
|
JODHRAJ
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347105
|
|
Mr. JHODHRAJ KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100410603897300/531338865
(बृजनगर)
|
2731004000NRG24140620230126630
|
14/06/2023
|
Sanjava kumari
|
2731004WL002341
|
Sanjava kumari
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347130
|
|
Mrs. Sanjaya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100410603897300/53133946
(बृजनगर)
|
2731004000NRG24140620230126631
|
14/06/2023
|
NARABDI BAI
|
2731004WL002341
|
NARABDI BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347110
|
|
Mrs. NARBADA BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100410603897300/53133946-A
(बृजनगर)
|
2731004000NRG24140620230126632
|
14/06/2023
|
Manju bai
|
2731004WL002341
|
Manju bai
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347115
|
|
Mrs. MANJU BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100410603897300/53133946-A
(बृजनगर)
|
2731004000NRG24140620230126633
|
14/06/2023
|
Rampratap
|
2731004WL002341
|
Rampratap
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347079
|
|
Mr. RAMPAETAP KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100410603897300/53133947
(बृजनगर)
|
2731004000NRG24140620230126634
|
14/06/2023
|
dilkush
|
2731004WL002341
|
dilkush
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347126
|
|
Mrs. DILKUSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100410603897300/53133947-A
(बृजनगर)
|
2731004000NRG24140620230126635
|
14/06/2023
|
dulibai
|
2731004WL002341
|
dulibai
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347112
|
|
Mrs. DHULI BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100410603897300/53133948
(बृजनगर)
|
2731004000NRG24140620230126637
|
14/06/2023
|
RAMCHANDRA
|
2731004WL002341
|
RAMCHANDRA
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347107
|
|
Mr. RAMCHANDRA KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100410603897300/53133948
(बृजनगर)
|
2731004000NRG24140620230126636
|
14/06/2023
|
SUGNABAI
|
2731004WL002341
|
SUGNABAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347092
|
|
Mrs. SUGNABAI KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100410603897300/53133949
(बृजनगर)
|
2731004000NRG24140620230126638
|
14/06/2023
|
SAMEDRA BAI
|
2731004WL002341
|
SAMEDRA BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347095
|
|
Mrs. SAMEDRA KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100410603897300/53133951
(बृजनगर)
|
2731004000NRG24140620230126640
|
14/06/2023
|
indesh
|
2731004WL002341
|
indesh
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347062
|
|
Mrs. ENDERESH KAIVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100410603897300/53133952
(बृजनगर)
|
2731004000NRG24140620230126641
|
14/06/2023
|
gordhan
|
2731004WL002341
|
gordhan
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347068
|
|
Mr. GORDHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100410603897300/53133955
(बृजनगर)
|
2731004000NRG24140620230126643
|
14/06/2023
|
FULA BAI
|
2731004WL002341
|
FULA BAI
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347111
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100410603897300/53133955
(बृजनगर)
|
2731004000NRG24140620230126644
|
14/06/2023
|
PAPPU LAL KEWAT
|
2731004WL002341
|
PAPPU LAL KEWAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347102
|
|
Mr. PAPPU LAL KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100410603897300/53133956
(बृजनगर)
|
2731004000NRG24140620230126645
|
14/06/2023
|
BALFHI BAI
|
2731004WL002341
|
BALFHI BAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347129
|
|
Mrs. BARAFI KAIVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100410603897300/53133960
(बृजनगर)
|
2731004000NRG24140620230126647
|
14/06/2023
|
LAD BAI
|
2731004WL002341
|
LAD BAI
|
00089
|
CBIN0282991
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660347078
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100410603897300/53133960
(बृजनगर)
|
2731004000NRG24140620230126648
|
14/06/2023
|
MUKAT KAWAT
|
2731004WL002341
|
MUKAT KAWAT
|
00089
|
CBIN0282991
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347084
|
|
MR MUKAT BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123432
|
123432
|
|
|
|
|
|
|
|
|
75
|
KISHANGANJ
|
RJ-273100410603897300/2128022
(बृजनगर)
|
2731004000NRG24140620230126577
|
14/06/2023
|
Anita
|
2731004WL002341
|
Anita
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347135
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410603897300/2128022
(बृजनगर)
|
2731004000NRG24140620230126576
|
14/06/2023
|
Govid
|
2731004WL002341
|
Govid
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347134
|
|
GOVIND SO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410603897300/2128035-A
(बृजनगर)
|
2731004000NRG24140620230126586
|
14/06/2023
|
dhoda
|
2731004WL002341
|
dhoda
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660347067
|
|
Mrs. DHOLA BAI W/O HARI OM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100410603897300/53133951
(बृजनगर)
|
2731004000NRG24140620230126639
|
14/06/2023
|
KALU LAL
|
2731004WL002341
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660347060
|
|
Mr. KALU LAL KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130240
|
130240
|
|
|
|
|
|
|
|