|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHANGANJ
|
RJ-273100411503906800/2136017
(भंवरगढ)
|
2731004000NRG24260520230070671
|
26/05/2023
|
Ramesh
|
2731004WL001490
|
Ramesh
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473850
|
|
Mr. RAMESH BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2136021
(भंवरगढ)
|
2731004000NRG24260520230070673
|
26/05/2023
|
Amarlal
|
2731004WL001490
|
Amarlal
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473932
|
|
Mr. Amar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2136021
(भंवरगढ)
|
2731004000NRG24260520230070674
|
26/05/2023
|
Gulab
|
2731004WL001490
|
Gulab
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473829
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2136023
(भंवरगढ)
|
2731004000NRG24260520230070676
|
26/05/2023
|
GUDDI BAI
|
2731004WL001490
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473920
|
|
Mrs. GUDDI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2136031
(भंवरगढ)
|
2731004000NRG24260520230070677
|
26/05/2023
|
Amarlal
|
2731004WL001490
|
Amarlal
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473799
|
|
Mr. AMAR LAL S/O BHANWAR LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2136031
(भंवरगढ)
|
2731004000NRG24260520230070678
|
26/05/2023
|
Buddi Bai
|
2731004WL001490
|
Buddi Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473955
|
|
Mrs. BUDDI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2136033
(भंवरगढ)
|
2731004000NRG24260520230070679
|
26/05/2023
|
BHAGWATI BAI
|
2731004WL001490
|
BHAGWATI BAI
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473846
|
|
Mrs. BHAGVATI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2136034
(भंवरगढ)
|
2731004000NRG24260520230070681
|
26/05/2023
|
Guddi
|
2731004WL001490
|
Guddi
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473954
|
|
Mrs. GUDDIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2136040
(भंवरगढ)
|
2731004000NRG24260520230070683
|
26/05/2023
|
Guddi
|
2731004WL001490
|
Guddi
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473845
|
|
Mrs. GUDDI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2136051
(भंवरगढ)
|
2731004000NRG24260520230070686
|
26/05/2023
|
Parvati
|
2731004WL001490
|
Parvati
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473819
|
|
Mrs. PARWATI W/O BIRJU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2136054
(भंवरगढ)
|
2731004000NRG24260520230070688
|
26/05/2023
|
Guddi
|
2731004WL001490
|
Guddi
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473843
|
|
Mrs. GUDDI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2136055
(भंवरगढ)
|
2731004000NRG24260520230070690
|
26/05/2023
|
KAILASHI
|
2731004WL001490
|
KAILASHI
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473797
|
|
Mrs. KAILASI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2136055
(भंवरगढ)
|
2731004000NRG24260520230070689
|
26/05/2023
|
SITARAM
|
2731004WL001490
|
SITARAM
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473899
|
|
Mr. SITARAM SAHRIYA S/O RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2136058
(भंवरगढ)
|
2731004000NRG24260520230070692
|
26/05/2023
|
Sugna Bai
|
2731004WL001490
|
Sugna Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473958
|
|
Mr. SUGNA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2136060
(भंवरगढ)
|
2731004000NRG24260520230070693
|
26/05/2023
|
Badam
|
2731004WL001490
|
Badam
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473872
|
|
Mrs. BADAM BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2136060-A
(भंवरगढ)
|
2731004000NRG24260520230070694
|
26/05/2023
|
Sampat
|
2731004WL001490
|
Sampat
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473877
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2136061
(भंवरगढ)
|
2731004000NRG24260520230070695
|
26/05/2023
|
Mangi Bai
|
2731004WL001490
|
Mangi Bai
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473943
|
|
MANGI BAI KALYAN SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2136070
(भंवरगढ)
|
2731004000NRG24260520230070697
|
26/05/2023
|
FAGO BAI
|
2731004WL001490
|
FAGO BAI
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473908
|
|
Mrs. BHAGO BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2136074
(भंवरगढ)
|
2731004000NRG24260520230070698
|
26/05/2023
|
KALLI
|
2731004WL001490
|
KALLI
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473834
|
|
Mrs. KADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2136074
(भंवरगढ)
|
2731004000NRG24260520230070699
|
26/05/2023
|
Ramcharan
|
2731004WL001490
|
Ramcharan
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473820
|
|
Mr. RAMCHARAN NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2136088
(भंवरगढ)
|
2731004000NRG24260520230070700
|
26/05/2023
|
Vijendra
|
2731004WL001490
|
Vijendra
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473847
|
|
Mr. VIJAY SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2136094-A
(भंवरगढ)
|
2731004000NRG24260520230070703
|
26/05/2023
|
Urmila
|
2731004WL001490
|
Urmila
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473868
|
|
Mrs. URMILA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2136095
(भंवरगढ)
|
2731004000NRG24260520230070705
|
26/05/2023
|
SAVITRI BAI
|
2731004WL001490
|
SAVITRI BAI
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473909
|
|
Mrs. SAVITRI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2137657
(भंवरगढ)
|
2731004000NRG24260520230070710
|
26/05/2023
|
Badam Bai
|
2731004WL001490
|
Badam Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473861
|
|
Mrs. BADAMI BAI RATHOR BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2137657
(भंवरगढ)
|
2731004000NRG24260520230070709
|
26/05/2023
|
Purushottam
|
2731004WL001490
|
Purushottam
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473888
|
|
Mr. PURUSHOTTHAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2137700
(भंवरगढ)
|
2731004000NRG24260520230070712
|
26/05/2023
|
Lalita Bai
|
2731004WL001490
|
Lalita Bai
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473862
|
|
Mrs. LALTA BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2137709
(भंवरगढ)
|
2731004000NRG24260520230070713
|
26/05/2023
|
Krishna Bai
|
2731004WL001490
|
Krishna Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473972
|
|
Mrs. KRISHANA BAICHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2138093
(भंवरगढ)
|
2731004000NRG24260520230070716
|
26/05/2023
|
Janki Bai
|
2731004WL001490
|
Janki Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473971
|
|
Mrs. JANKI BAI CANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2139872
(भंवरगढ)
|
2731004000NRG24260520230070717
|
26/05/2023
|
Sumitra
|
2731004WL001490
|
Sumitra
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473871
|
|
Mrs. SUMITRA BAI REDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2139874
(भंवरगढ)
|
2731004000NRG24260520230070718
|
26/05/2023
|
Jamuna
|
2731004WL001490
|
Jamuna
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473859
|
|
Mrs. JAMNA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2139884
(भंवरगढ)
|
2731004000NRG24260520230070720
|
26/05/2023
|
Guddi Bai
|
2731004WL001490
|
Guddi Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473863
|
|
Mrs. GUDDI BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2139885
(भंवरगढ)
|
2731004000NRG24260520230070721
|
26/05/2023
|
Dhapu bai
|
2731004WL001490
|
Dhapu bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473885
|
|
Mrs. DHAPU BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2139887
(भंवरगढ)
|
2731004000NRG24260520230070722
|
26/05/2023
|
Dhapu Bai
|
2731004WL001490
|
Dhapu Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473860
|
|
Mrs. DHAPU BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2139890
(भंवरगढ)
|
2731004000NRG24260520230070724
|
26/05/2023
|
Gayatri Bai
|
2731004WL001490
|
Gayatri Bai
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473962
|
|
Mrs. GAYATRI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2139890
(भंवरगढ)
|
2731004000NRG24260520230070723
|
26/05/2023
|
Mangilal
|
2731004WL001490
|
Mangilal
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473961
|
|
Mr. MANGI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2139901
(भंवरगढ)
|
2731004000NRG24260520230070725
|
26/05/2023
|
Kanchan
|
2731004WL001490
|
Kanchan
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473965
|
|
Mrs. KANCHAN W/O JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2139924
(भंवरगढ)
|
2731004000NRG24260520230070726
|
26/05/2023
|
Kamla
|
2731004WL001490
|
Kamla
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473849
|
|
Mrs. KAMLABAI W/O AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2139944
(भंवरगढ)
|
2731004000NRG24260520230070727
|
26/05/2023
|
Gulab Bai
|
2731004WL001490
|
Gulab Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473840
|
|
Mrs. GULAB BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2141206
(भंवरगढ)
|
2731004000NRG24260520230070728
|
26/05/2023
|
Prem Bai
|
2731004WL001490
|
Prem Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473869
|
|
Mrs. PREM BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2141208
(भंवरगढ)
|
2731004000NRG24260520230070729
|
26/05/2023
|
Gya Bai
|
2731004WL001490
|
Gya Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473818
|
|
Mrs. GAYA BAI W/O JAMNA LAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2141210
(भंवरगढ)
|
2731004000NRG24260520230070730
|
26/05/2023
|
NABBO
|
2731004WL001490
|
NABBO
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473968
|
|
Mrs. NARBADI CHINDAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2141214A
(भंवरगढ)
|
2731004000NRG24260520230070731
|
26/05/2023
|
Hemlata
|
2731004WL001490
|
Hemlata
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473876
|
|
MRS HEM LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2141225-A
(भंवरगढ)
|
2731004000NRG24260520230070732
|
26/05/2023
|
Dinesh
|
2731004WL001490
|
Dinesh
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473832
|
|
Mr. DINESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2141249-A
(भंवरगढ)
|
2731004000NRG24260520230070734
|
26/05/2023
|
Kamlesh
|
2731004WL001490
|
Kamlesh
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473802
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2141266
(भंवरगढ)
|
2731004000NRG24260520230070735
|
26/05/2023
|
Dropti Bai
|
2731004WL001490
|
Dropti Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473969
|
|
Mrs. DROPTI BAI RAW
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2141293
(भंवरगढ)
|
2731004000NRG24260520230070736
|
26/05/2023
|
Badam Bai
|
2731004WL001490
|
Badam Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473963
|
|
Mrs. BADAM BAI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2141294
(भंवरगढ)
|
2731004000NRG24260520230070737
|
26/05/2023
|
Rajiya
|
2731004WL001490
|
Rajiya
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473852
|
|
Mrs. RAZIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2141523
(भंवरगढ)
|
2731004000NRG24260520230070738
|
26/05/2023
|
MEENA
|
2731004WL001490
|
MEENA
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473794
|
|
Mrs. MEENA SHAHARIYAA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2141539
(भंवरगढ)
|
2731004000NRG24260520230070740
|
26/05/2023
|
Sushila
|
2731004WL001490
|
Sushila
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473800
|
|
Mrs. SUSHILA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2141561
(भंवरगढ)
|
2731004000NRG24260520230070741
|
26/05/2023
|
Jankilal
|
2731004WL001490
|
Jankilal
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473830
|
|
Mr. JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2141561
(भंवरगढ)
|
2731004000NRG24260520230070742
|
26/05/2023
|
Komal bai
|
2731004WL001490
|
Komal bai
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473821
|
|
Ms. KOMAL BAI W/O JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2141577
(भंवरगढ)
|
2731004000NRG24260520230070743
|
26/05/2023
|
Devli Bai
|
2731004WL001490
|
Devli Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473957
|
|
Mr. DEVALI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2141578
(भंवरगढ)
|
2731004000NRG24260520230070744
|
26/05/2023
|
Dakha Bai
|
2731004WL001490
|
Dakha Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473824
|
|
Mrs. DAKHA BAI SAHRIYA W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2141579
(भंवरगढ)
|
2731004000NRG24260520230070746
|
26/05/2023
|
MANGI
|
2731004WL001490
|
MANGI
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473950
|
|
Mr. MANGI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2141614
(भंवरगढ)
|
2731004000NRG24260520230070750
|
26/05/2023
|
Mangi Bai
|
2731004WL001490
|
Mangi Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473900
|
|
Ms. MANGI BAI W/O RAMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2141614
(भंवरगढ)
|
2731004000NRG24260520230070749
|
26/05/2023
|
Ramkumar
|
2731004WL001490
|
Ramkumar
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473898
|
|
Mr. RAMKUWAR S/O TEJA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2141617
(भंवरगढ)
|
2731004000NRG24260520230070751
|
26/05/2023
|
Kanya Bai
|
2731004WL001490
|
Kanya Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473844
|
|
Mrs. RAMKANYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2141618
(भंवरगढ)
|
2731004000NRG24260520230070752
|
26/05/2023
|
Kla Bai
|
2731004WL001490
|
Kla Bai
|
00089
|
CBIN0281740
|
1085
|
1085
|
Processed
|
31/05/2023
|
|
1986473833
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2141624-B
(भंवरगढ)
|
2731004000NRG24260520230070753
|
26/05/2023
|
Ashok
|
2731004WL001490
|
Ashok
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473928
|
|
Mr. Ashok Kumar Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2141624-B
(भंवरगढ)
|
2731004000NRG24260520230070754
|
26/05/2023
|
Kalawati
|
2731004WL001490
|
Kalawati
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473795
|
|
Mrs. KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2141625
(भंवरगढ)
|
2731004000NRG24260520230070755
|
26/05/2023
|
Nekha
|
2731004WL001490
|
Nekha
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473936
|
|
NENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2141625
(भंवरगढ)
|
2731004000NRG24260520230070756
|
26/05/2023
|
Sushila
|
2731004WL001490
|
Sushila
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473922
|
|
Mrs. SUSHILA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2141626
(भंवरगढ)
|
2731004000NRG24260520230070757
|
26/05/2023
|
Pappi Bai
|
2731004WL001490
|
Pappi Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473823
|
|
Mrs. PAPPI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2141630
(भंवरगढ)
|
2731004000NRG24260520230070758
|
26/05/2023
|
Prahlad Sahariya
|
2731004WL001490
|
Prahlad Sahariya
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473930
|
|
Mr. PRAHALAD SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2141630
(भंवरगढ)
|
2731004000NRG24260520230070759
|
26/05/2023
|
Rukmani
|
2731004WL001490
|
Rukmani
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473973
|
|
Mrs. RUKAMANI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2141632
(भंवरगढ)
|
2731004000NRG24260520230070760
|
26/05/2023
|
Govindi
|
2731004WL001490
|
Govindi
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473816
|
|
Mrs. GOVINDI BAI W/O GOVINDLAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2141638
(भंवरगढ)
|
2731004000NRG24260520230070761
|
26/05/2023
|
DWARKYA
|
2731004WL001490
|
DWARKYA
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473917
|
|
Mrs. DVARKA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2141640
(भंवरगढ)
|
2731004000NRG24260520230070762
|
26/05/2023
|
Sushila
|
2731004WL001490
|
Sushila
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473842
|
|
Mrs. SUSHILA BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2141650
(भंवरगढ)
|
2731004000NRG24260520230070763
|
26/05/2023
|
BHAGWATI
|
2731004WL001490
|
BHAGWATI
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473867
|
|
Mrs. BHAGAVTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2141655
(भंवरगढ)
|
2731004000NRG24260520230070764
|
26/05/2023
|
Gobri Bai
|
2731004WL001490
|
Gobri Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473947
|
|
Mrs. GOBARI BAI CHHOTU LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2141656-A
(भंवरगढ)
|
2731004000NRG24260520230070766
|
26/05/2023
|
Betab Bai
|
2731004WL001490
|
Betab Bai
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473878
|
|
Mrs. BETAB BAI W/O MUKESH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2141664-A
(भंवरगढ)
|
2731004000NRG24260520230070770
|
26/05/2023
|
Gayatri
|
2731004WL001490
|
Gayatri
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473813
|
|
Mrs. GAYATRI SAHRIYA W/O RAJENDRA SAHRIY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2141665
(भंवरगढ)
|
2731004000NRG24260520230070771
|
26/05/2023
|
Savitri
|
2731004WL001490
|
Savitri
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473805
|
|
Mrs. SAVITRI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2141676-A
(भंवरगढ)
|
2731004000NRG24260520230070772
|
26/05/2023
|
Krishna
|
2731004WL001490
|
Krishna
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473926
|
|
Mrs. Krishna Kushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2141683
(भंवरगढ)
|
2731004000NRG24260520230070773
|
26/05/2023
|
RAMKALI
|
2731004WL001490
|
RAMKALI
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473896
|
|
Mrs. RAMKALI SAHARIYA W/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2141699
(भंवरगढ)
|
2731004000NRG24260520230070775
|
26/05/2023
|
anguri
|
2731004WL001490
|
anguri
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473912
|
|
Mrs. ANGOORI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2141699
(भंवरगढ)
|
2731004000NRG24260520230070774
|
26/05/2023
|
Giriraj
|
2731004WL001490
|
Giriraj
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473828
|
|
Mr. GIRIRAJ SAHRIYA S/O TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2141700
(भंवरगढ)
|
2731004000NRG24260520230070776
|
26/05/2023
|
Doli Bai
|
2731004WL001490
|
Doli Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473873
|
|
Mrs. DOLI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2141700-A
(भंवरगढ)
|
2731004000NRG24260520230070777
|
26/05/2023
|
Rasso Bai
|
2731004WL001490
|
Rasso Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473938
|
|
Mrs. RASSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2142716
(भंवरगढ)
|
2731004000NRG24260520230070778
|
26/05/2023
|
Asha Bai
|
2731004WL001490
|
Asha Bai
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473966
|
|
Mrs. ASHA BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2142731
(भंवरगढ)
|
2731004000NRG24260520230070779
|
26/05/2023
|
Chameli Bai
|
2731004WL001490
|
Chameli Bai
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473903
|
|
Mrs. CHAMELI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2142738
(भंवरगढ)
|
2731004000NRG24260520230070780
|
26/05/2023
|
CHAYANA
|
2731004WL001490
|
CHAYANA
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473807
|
|
Mrs. CHAINA BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2142759
(भंवरगढ)
|
2731004000NRG24260520230070782
|
26/05/2023
|
Meena
|
2731004WL001490
|
Meena
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473880
|
|
Mrs. MEENA W/O TIKKU CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2142777
(भंवरगढ)
|
2731004000NRG24260520230070783
|
26/05/2023
|
Kalawati
|
2731004WL001490
|
Kalawati
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473895
|
|
Mrs. KALAVATI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2142800
(भंवरगढ)
|
2731004000NRG24260520230070784
|
26/05/2023
|
Bhooli bai
|
2731004WL001490
|
Bhooli bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473865
|
|
Mrs. BHOOLI BAI BHOI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2142809
(भंवरगढ)
|
2731004000NRG24260520230070786
|
26/05/2023
|
Chandrakala
|
2731004WL001490
|
Chandrakala
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473841
|
|
Mrs. CHANDRKALA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2142809
(भंवरगढ)
|
2731004000NRG24260520230070785
|
26/05/2023
|
Jugl Kishore
|
2731004WL001490
|
Jugl Kishore
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473838
|
|
Mr. JUGALKISHOR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2142823-B
(भंवरगढ)
|
2731004000NRG24260520230070787
|
26/05/2023
|
Dwarkya Bai
|
2731004WL001490
|
Dwarkya Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473857
|
|
Mrs. DWARKA '
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2142831
(भंवरगढ)
|
2731004000NRG24260520230070788
|
26/05/2023
|
Sahnaj
|
2731004WL001490
|
Sahnaj
|
00089
|
CBIN0281740
|
1085
|
1085
|
Processed
|
31/05/2023
|
|
1986473809
|
|
Mrs. SAHNAJ SAHNAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2142850-A
(भंवरगढ)
|
2731004000NRG24260520230070789
|
26/05/2023
|
Hansraj
|
2731004WL001490
|
Hansraj
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473803
|
|
Mr. HANSRAJ KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2145743
(भंवरगढ)
|
2731004000NRG24260520230070790
|
26/05/2023
|
Radha
|
2731004WL001490
|
Radha
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473919
|
|
Mrs. RADHA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2145759
(भंवरगढ)
|
2731004000NRG24260520230070791
|
26/05/2023
|
Shobhag
|
2731004WL001490
|
Shobhag
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473927
|
|
Mr. Shobhag CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2145812
(भंवरगढ)
|
2731004000NRG24260520230070793
|
26/05/2023
|
Meena Sahariya
|
2731004WL001490
|
Meena Sahariya
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473949
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2145846
(भंवरगढ)
|
2731004000NRG24260520230070794
|
26/05/2023
|
Shanker
|
2731004WL001490
|
Shanker
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473894
|
|
Mr. SHANKAR LAL S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2145846
(भंवरगढ)
|
2731004000NRG24260520230070795
|
26/05/2023
|
Vejanti
|
2731004WL001490
|
Vejanti
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473901
|
|
Mrs. VEJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2145863
(भंवरगढ)
|
2731004000NRG24260520230070796
|
26/05/2023
|
KAMLESH
|
2731004WL001490
|
KAMLESH
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473793
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2145898
(भंवरगढ)
|
2731004000NRG24260520230070799
|
26/05/2023
|
Gyarsi
|
2731004WL001490
|
Gyarsi
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473866
|
|
Mrs. GYARASI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2145898
(भंवरगढ)
|
2731004000NRG24260520230070798
|
26/05/2023
|
Hemraj
|
2731004WL001490
|
Hemraj
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473858
|
|
Mr. HEMRAJ SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2145933
(भंवरगढ)
|
2731004000NRG24260520230070801
|
26/05/2023
|
Banti Bai
|
2731004WL001490
|
Banti Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473905
|
|
Mrs. BANTI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2145936
(भंवरगढ)
|
2731004000NRG24260520230070802
|
26/05/2023
|
Jasoda
|
2731004WL001490
|
Jasoda
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473921
|
|
Mrs. JASODA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2145937
(भंवरगढ)
|
2731004000NRG24260520230070803
|
26/05/2023
|
Aatmaram
|
2731004WL001490
|
Aatmaram
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473897
|
|
Mr. AATMARAM SAHRIYA S/O BHIMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2145939
(भंवरगढ)
|
2731004000NRG24260520230070805
|
26/05/2023
|
Dhanraj
|
2731004WL001490
|
Dhanraj
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473933
|
|
Mr. Dhanraj Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2145939
(भंवरगढ)
|
2731004000NRG24260520230070806
|
26/05/2023
|
Laxmi
|
2731004WL001490
|
Laxmi
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473856
|
|
Mrs. LAXMI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2145944
(भंवरगढ)
|
2731004000NRG24260520230070807
|
26/05/2023
|
Laxmi
|
2731004WL001490
|
Laxmi
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473893
|
|
Ms. LAXMI BAI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2145989
(भंवरगढ)
|
2731004000NRG24260520230070810
|
26/05/2023
|
Krishna
|
2731004WL001490
|
Krishna
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473854
|
|
Mr. KRISHNA KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2145989
(भंवरगढ)
|
2731004000NRG24260520230070811
|
26/05/2023
|
Nanda Bai
|
2731004WL001490
|
Nanda Bai
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473902
|
|
Mrs. NANDU BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2146157
(भंवरगढ)
|
2731004000NRG24260520230070813
|
26/05/2023
|
Gayatri
|
2731004WL001490
|
Gayatri
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473822
|
|
Mrs. GAYTRI BAI W/O JUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2146167
(भंवरगढ)
|
2731004000NRG24260520230070815
|
26/05/2023
|
Bilasi
|
2731004WL001490
|
Bilasi
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473915
|
|
Mrs. BILASI BAI W/O SHOBHAG
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2146171
(भंवरगढ)
|
2731004000NRG24260520230070817
|
26/05/2023
|
Mangi Bai
|
2731004WL001490
|
Mangi Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473923
|
|
Mrs. MANGI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2146194
(भंवरगढ)
|
2731004000NRG24260520230070821
|
26/05/2023
|
Meena
|
2731004WL001490
|
Meena
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473913
|
|
Mrs. MEENA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2146194
(भंवरगढ)
|
2731004000NRG24260520230070820
|
26/05/2023
|
Surendra
|
2731004WL001490
|
Surendra
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473931
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2146200
(भंवरगढ)
|
2731004000NRG24260520230070824
|
26/05/2023
|
Indra Bai
|
2731004WL001490
|
Indra Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473814
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2146214
(भंवरगढ)
|
2731004000NRG24260520230070826
|
26/05/2023
|
Kali Bai
|
2731004WL001490
|
Kali Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473890
|
|
Mrs. KALI BAI SAHRIYA SUNIL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2146225
(भंवरगढ)
|
2731004000NRG24260520230070828
|
26/05/2023
|
lali bai
|
2731004WL001490
|
lali bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473892
|
|
Mrs. LALI BAI SAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2146229
(भंवरगढ)
|
2731004000NRG24260520230070831
|
26/05/2023
|
Kali
|
2731004WL001490
|
Kali
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473831
|
|
Mrs. KADI BAI W/O RINKU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2146229
(भंवरगढ)
|
2731004000NRG24260520230070830
|
26/05/2023
|
Rinku
|
2731004WL001490
|
Rinku
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473935
|
|
Mr. RINKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2146245
(भंवरगढ)
|
2731004000NRG24260520230070833
|
26/05/2023
|
Saroj
|
2731004WL001490
|
Saroj
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473887
|
|
Mrs. SAROJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2146287
(भंवरगढ)
|
2731004000NRG24260520230070837
|
26/05/2023
|
gobri
|
2731004WL001490
|
gobri
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473817
|
|
Mrs. GOBRI BAI W/O SALAGRAM SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/2146296
(भंवरगढ)
|
2731004000NRG24260520230070838
|
26/05/2023
|
Sulochna
|
2731004WL001490
|
Sulochna
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473891
|
|
Mrs. SALOCHNA BAI SAHRIYA MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/2146361
(भंवरगढ)
|
2731004000NRG24260520230070840
|
26/05/2023
|
Krishna
|
2731004WL001490
|
Krishna
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473827
|
|
Mr. KRISHNA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/2146361
(भंवरगढ)
|
2731004000NRG24260520230070839
|
26/05/2023
|
Mansingh
|
2731004WL001490
|
Mansingh
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473826
|
|
Mr. Mansingh Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/2146364
(भंवरगढ)
|
2731004000NRG24260520230070842
|
26/05/2023
|
Laa Bai
|
2731004WL001490
|
Laa Bai
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473974
|
|
Mrs. LAD BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/2146378-A
(भंवरगढ)
|
2731004000NRG24260520230070844
|
26/05/2023
|
laxmi bai
|
2731004WL001490
|
laxmi bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473804
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/2146391
(भंवरगढ)
|
2731004000NRG24260520230070845
|
26/05/2023
|
Kamlesh
|
2731004WL001490
|
Kamlesh
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473853
|
|
Ms. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/2146436
(भंवरगढ)
|
2731004000NRG24260520230070848
|
26/05/2023
|
Nirmla Bai
|
2731004WL001490
|
Nirmla Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473883
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/2146468
(भंवरगढ)
|
2731004000NRG24260520230070850
|
26/05/2023
|
manju bai
|
2731004WL001490
|
manju bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473916
|
|
Mrs. MANJU BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2146471
(भंवरगढ)
|
2731004000NRG24260520230070851
|
26/05/2023
|
Naresh
|
2731004WL001490
|
Naresh
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473925
|
|
Mr. NARESH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/2146475
(भंवरगढ)
|
2731004000NRG24260520230070852
|
26/05/2023
|
Hemraj
|
2731004WL001490
|
Hemraj
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473851
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KISHANGANJ
|
RJ-273100411503906800/2259109-A
(भंवरगढ)
|
2731004000NRG24260520230070857
|
26/05/2023
|
Rajesh Bai
|
2731004WL001490
|
Rajesh Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473879
|
|
Mrs. RAJESH W/O OM PRAKASH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100411503906800/2259110
(भंवरगढ)
|
2731004000NRG24260520230070858
|
26/05/2023
|
Pana BAi
|
2731004WL001490
|
Pana BAi
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473837
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411503906800/2259114
(भंवरगढ)
|
2731004000NRG24260520230070859
|
26/05/2023
|
Tulsa Bai
|
2731004WL001490
|
Tulsa Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473806
|
|
Mrs. TULSA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100411503906800/2259119
(भंवरगढ)
|
2731004000NRG24260520230070860
|
26/05/2023
|
Laturi
|
2731004WL001490
|
Laturi
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473924
|
|
Mrs. LATURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100411503906800/2259122
(भंवरगढ)
|
2731004000NRG24260520230070861
|
26/05/2023
|
Koshlya Bai
|
2731004WL001490
|
Koshlya Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473964
|
|
Mrs. KOSHLYA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KISHANGANJ
|
RJ-273100411503906800/2259123
(भंवरगढ)
|
2731004000NRG24260520230070863
|
26/05/2023
|
Dwarkya Bai
|
2731004WL001490
|
Dwarkya Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473801
|
|
Mrs. DWARKA BAI KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100411503906800/2259148
(भंवरगढ)
|
2731004000NRG24260520230070864
|
26/05/2023
|
Hansraj
|
2731004WL001490
|
Hansraj
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473811
|
|
Mr. HANSRAJ KUSWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KISHANGANJ
|
RJ-273100411503906800/2259189
(भंवरगढ)
|
2731004000NRG24260520230070865
|
26/05/2023
|
Buddi Bai
|
2731004WL001490
|
Buddi Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473953
|
|
Mrs. BUDDHIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100411503906800/2259223
(भंवरगढ)
|
2731004000NRG24260520230070868
|
26/05/2023
|
Janki Bai
|
2731004WL001490
|
Janki Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473882
|
|
Mrs. JANKI BAI W/O CHOTHMAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KISHANGANJ
|
RJ-273100411503906800/2259232
(भंवरगढ)
|
2731004000NRG24260520230070872
|
26/05/2023
|
Prem Bai
|
2731004WL001490
|
Prem Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473918
|
|
MRS PREM BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100411503906800/2259236
(भंवरगढ)
|
2731004000NRG24260520230070873
|
26/05/2023
|
Urmila
|
2731004WL001490
|
Urmila
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473948
|
|
Mrs. URAMILA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100411503906800/2259236-B
(भंवरगढ)
|
2731004000NRG24260520230070874
|
26/05/2023
|
Gujari
|
2731004WL001490
|
Gujari
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473911
|
|
Mrs. GUJARI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KISHANGANJ
|
RJ-273100411503906800/2259238
(भंवरगढ)
|
2731004000NRG24260520230070875
|
26/05/2023
|
Laxmi
|
2731004WL001490
|
Laxmi
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473808
|
|
Mr. LAXMI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100411503906800/2259239
(भंवरगढ)
|
2731004000NRG24260520230070876
|
26/05/2023
|
Gyarsi Bai
|
2731004WL001490
|
Gyarsi Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473810
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100411503906800/2259258-A
(भंवरगढ)
|
2731004000NRG24260520230070878
|
26/05/2023
|
Kanti Bai
|
2731004WL001490
|
Kanti Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473825
|
|
Mrs. KRANTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KISHANGANJ
|
RJ-273100411503906800/2259276
(भंवरगढ)
|
2731004000NRG24260520230070879
|
26/05/2023
|
Kali
|
2731004WL001490
|
Kali
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473952
|
|
Mrs. KALIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100411503906800/2259277
(भंवरगढ)
|
2731004000NRG24260520230070880
|
26/05/2023
|
Kailashi
|
2731004WL001490
|
Kailashi
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473848
|
|
Mrs. KAILASHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100411503906800/2259281
(भंवरगढ)
|
2731004000NRG24260520230070881
|
26/05/2023
|
Ramsukhi
|
2731004WL001490
|
Ramsukhi
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473904
|
|
Mrs. RAMSUKHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100411503906800/2259281-A
(भंवरगढ)
|
2731004000NRG24260520230070882
|
26/05/2023
|
Koshlya Bai
|
2731004WL001490
|
Koshlya Bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473907
|
|
Mrs. KOSHLYA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100411503906800/2259284
(भंवरगढ)
|
2731004000NRG24260520230070883
|
26/05/2023
|
Deviram
|
2731004WL001490
|
Deviram
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473889
|
|
Mr. DEVIRAM SAHARIYA S/O KISHNA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100411503906800/2259284
(भंवरगढ)
|
2731004000NRG24260520230070884
|
26/05/2023
|
Manbhar
|
2731004WL001490
|
Manbhar
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473906
|
|
Mrs. MANBHAR BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KISHANGANJ
|
RJ-273100411503906800/2259285
(भंवरगढ)
|
2731004000NRG24260520230070885
|
26/05/2023
|
Kalawati Bai
|
2731004WL001490
|
Kalawati Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473886
|
|
Mrs. KALAWATI BAI W/O RAMDAYAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KISHANGANJ
|
RJ-273100411503906800/2259293
(भंवरगढ)
|
2731004000NRG24260520230070886
|
26/05/2023
|
Badam
|
2731004WL001490
|
Badam
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473951
|
|
Mrs. BADAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KISHANGANJ
|
RJ-273100411503906800/2259294
(भंवरगढ)
|
2731004000NRG24260520230070887
|
26/05/2023
|
MUNNI
|
2731004WL001490
|
MUNNI
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473944
|
|
Mrs. MUNNI BAI PHOOL CHAND SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KISHANGANJ
|
RJ-273100411503906800/2259299
(भंवरगढ)
|
2731004000NRG24260520230070889
|
26/05/2023
|
Sheela Bai
|
2731004WL001490
|
Sheela Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473796
|
|
VAN SURKSHA AVAM PRABHANDH SAMITI PREM N
|
UNION BANK OF INDIA(508500)
|
|
154
|
KISHANGANJ
|
RJ-273100411503906800/2259323
(भंवरगढ)
|
2731004000NRG24260520230070892
|
26/05/2023
|
Abdul Salam
|
2731004WL001490
|
Abdul Salam
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473835
|
|
Mr. ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KISHANGANJ
|
RJ-273100411503906800/2259323
(भंवरगढ)
|
2731004000NRG24260520230070893
|
26/05/2023
|
Jannat
|
2731004WL001490
|
Jannat
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1986473836
|
|
Mrs. JANNAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KISHANGANJ
|
RJ-273100411503906800/2259374
(भंवरगढ)
|
2731004000NRG24260520230070894
|
26/05/2023
|
Kalyani
|
2731004WL001490
|
Kalyani
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473812
|
|
Mrs. KALYANI BAI W/O HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100411503906800/2259458
(भंवरगढ)
|
2731004000NRG24260520230070895
|
26/05/2023
|
Kanti
|
2731004WL001490
|
Kanti
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473945
|
|
Mrs. KANTI BAI RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100411503906800/2276401
(भंवरगढ)
|
2731004000NRG24260520230070896
|
26/05/2023
|
Seema
|
2731004WL001490
|
Seema
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473946
|
|
Mrs. SIMA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100411503906800/2286155
(भंवरगढ)
|
2731004000NRG24260520230070898
|
26/05/2023
|
Guddi
|
2731004WL001490
|
Guddi
|
00089
|
CBIN0281740
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1986473884
|
|
Mrs. GUDDI BAI W/O PRASADI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100411503906800/5313100192
(भंवरगढ)
|
2731004000NRG24260520230070901
|
26/05/2023
|
Doji
|
2731004WL001490
|
Doji
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473910
|
|
Mrs. DOJI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100411503906800/5313100192
(भंवरगढ)
|
2731004000NRG24260520230070900
|
26/05/2023
|
Ramcharan
|
2731004WL001490
|
Ramcharan
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473934
|
|
Mr. Ramcharan Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100411503906800/5313100199
(भंवरगढ)
|
2731004000NRG24260520230070902
|
26/05/2023
|
Kasturi
|
2731004WL001490
|
Kasturi
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473855
|
|
Mrs. KASTURI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100411503906800/5313100208
(भंवरगढ)
|
2731004000NRG24260520230070904
|
26/05/2023
|
Sawni Bai
|
2731004WL001490
|
Sawni Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473875
|
|
Mrs. SAVNI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100411503906800/5313100240
(भंवरगढ)
|
2731004000NRG24260520230070905
|
26/05/2023
|
Mamta
|
2731004WL001490
|
Mamta
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473914
|
|
Mrs. MAMTA BAI SAHRIYA W/O SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100411503906800/5313100277
(भंवरगढ)
|
2731004000NRG24260520230070906
|
26/05/2023
|
Nandkishor
|
2731004WL001490
|
Nandkishor
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473942
|
|
MR NANDKISHOR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100411503906800/5313100277
(भंवरगढ)
|
2731004000NRG24260520230070907
|
26/05/2023
|
Sunita
|
2731004WL001490
|
Sunita
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473874
|
|
Mrs. SUNITA W/O NAND KISHORE NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100411503906800/53131300116
(भंवरगढ)
|
2731004000NRG24260520230070908
|
26/05/2023
|
Manju Bai
|
2731004WL001490
|
Manju Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473937
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100411503906800/53131300125
(भंवरगढ)
|
2731004000NRG24260520230070909
|
26/05/2023
|
Koshlya
|
2731004WL001490
|
Koshlya
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473798
|
|
Mrs. KAUSHALYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100411503906800/5313130024
(भंवरगढ)
|
2731004000NRG24260520230070911
|
26/05/2023
|
KANYA
|
2731004WL001490
|
KANYA
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473960
|
|
Mrs. KANYA BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100411503906800/5313130025
(भंवरगढ)
|
2731004000NRG24260520230070912
|
26/05/2023
|
Sheetal Sahariya
|
2731004WL001490
|
Sheetal Sahariya
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473929
|
|
Mr. SHITAL SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100411503906800/5313130029
(भंवरगढ)
|
2731004000NRG24260520230070914
|
26/05/2023
|
Kanya Bai
|
2731004WL001490
|
Kanya Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473815
|
|
Mrs. KASTABAI W/O RAGHUNATH SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KISHANGANJ
|
RJ-273100411503906800/5313130032
(भंवरगढ)
|
2731004000NRG24260520230070915
|
26/05/2023
|
Sheela
|
2731004WL001490
|
Sheela
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473870
|
|
Mrs. SHEELA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KISHANGANJ
|
RJ-273100411503906800/5313130034
(भंवरगढ)
|
2731004000NRG24260520230070916
|
26/05/2023
|
Rajesh Bai
|
2731004WL001490
|
Rajesh Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473864
|
|
Mrs. RAJESH BAI SAHRIYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100411503906800/5313130040
(भंवरगढ)
|
2731004000NRG24260520230070917
|
26/05/2023
|
Sharda
|
2731004WL001490
|
Sharda
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986473967
|
|
Mrs. SHARDA BAI BHOE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100411503906800/5313130062
(भंवरगढ)
|
2731004000NRG24260520230070918
|
26/05/2023
|
Rukmani
|
2731004WL001490
|
Rukmani
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473941
|
|
Mrs. RUKAMNI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KISHANGANJ
|
RJ-273100411503906800/5313130067
(भंवरगढ)
|
2731004000NRG24260520230070920
|
26/05/2023
|
Surja
|
2731004WL001490
|
Surja
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1986473959
|
|
Mrs. SURJA BAI W/O SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100411503906800/531313007
(भंवरगढ)
|
2731004000NRG24260520230070921
|
26/05/2023
|
Badam bai
|
2731004WL001490
|
Badam bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473881
|
|
Mrs. BADAM BAI W/O BADRI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100411503906800/5313130084
(भंवरगढ)
|
2731004000NRG24260520230070925
|
26/05/2023
|
Laxmi
|
2731004WL001490
|
Laxmi
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473970
|
|
Mrs. LAXMI BAI CANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KISHANGANJ
|
RJ-273100411503906800/5313130084
(भंवरगढ)
|
2731004000NRG24260520230070924
|
26/05/2023
|
Rajendra
|
2731004WL001490
|
Rajendra
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1986473839
|
|
Mr. RAJENDRA CANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KISHANGANJ
|
RJ-273100411503906800/5313130098
(भंवरगढ)
|
2731004000NRG24260520230070926
|
26/05/2023
|
Kanchan
|
2731004WL001490
|
Kanchan
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473956
|
|
Mr. KANCHN BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277065
|
277065
|
|
|
|
|
|
|
|
|
181
|
KISHANGANJ
|
RJ-273100411503906800/2141664-A
(भंवरगढ)
|
2731004000NRG24260520230070769
|
26/05/2023
|
Rajendra
|
2731004WL001490
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473940
|
|
Mr. Rajendr Rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KISHANGANJ
|
RJ-273100411503906800/2146378-A
(भंवरगढ)
|
2731004000NRG24260520230070843
|
26/05/2023
|
Surendra
|
2731004WL001490
|
Surendra
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
31/05/2023
|
|
1986473939
|
|
Mr. Surendra Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280475
|
280475
|
|
|
|
|
|
|
|