|
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-273100411503906800/2259548
(भंवरगढ)
|
2731004000NRG24120620230119741
|
12/06/2023
|
Anamika
|
2731004WL002249
|
Anamika
|
00089
|
CBIN0281167
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027910
|
|
ANAMIKA WO HEMANT GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2298109
(भंवरगढ)
|
2731004000NRG24120620230119750
|
12/06/2023
|
Hemant
|
2731004WL002249
|
Hemant
|
00089
|
CBIN0281167
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027858
|
|
Mr. Hemant . Goud
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2128189-A
(भंवरगढ)
|
2731004000NRG24120620230119518
|
12/06/2023
|
Mana
|
2731004WL002249
|
Mana
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027883
|
|
MANA BAI BEWA JOGENDRA SAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2136017
(भंवरगढ)
|
2731004000NRG24120620230119519
|
12/06/2023
|
Ramesh
|
2731004WL002249
|
Ramesh
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027794
|
|
Mr. RAMESH BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2136017-A
(भंवरगढ)
|
2731004000NRG24120620230119522
|
12/06/2023
|
Santosh
|
2731004WL002249
|
Santosh
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027936
|
|
Mrs. SANTOSH BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2136021
(भंवरगढ)
|
2731004000NRG24120620230119523
|
12/06/2023
|
Amarlal
|
2731004WL002249
|
Amarlal
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027952
|
|
Mr. Amar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2136021
(भंवरगढ)
|
2731004000NRG24120620230119524
|
12/06/2023
|
Gulab
|
2731004WL002249
|
Gulab
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027898
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2136023
(भंवरगढ)
|
2731004000NRG24120620230119526
|
12/06/2023
|
GUDDI BAI
|
2731004WL002249
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027938
|
|
Mrs. GUDDI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2136024
(भंवरगढ)
|
2731004000NRG24120620230119528
|
12/06/2023
|
Tulsa Bai
|
2731004WL002249
|
Tulsa Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027799
|
|
Mrs. TULSABAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2136031
(भंवरगढ)
|
2731004000NRG24120620230119529
|
12/06/2023
|
Amarlal
|
2731004WL002249
|
Amarlal
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027872
|
|
Mr. AMAR LAL S/O BHANWAR LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2136031
(भंवरगढ)
|
2731004000NRG24120620230119530
|
12/06/2023
|
Buddi Bai
|
2731004WL002249
|
Buddi Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027806
|
|
Mrs. BUDDI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2136034
(भंवरगढ)
|
2731004000NRG24120620230119531
|
12/06/2023
|
Guddi
|
2731004WL002249
|
Guddi
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027878
|
|
Mrs. GUDDIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2136051
(भंवरगढ)
|
2731004000NRG24120620230119535
|
12/06/2023
|
Parvati
|
2731004WL002249
|
Parvati
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027839
|
|
Mrs. PARWATI W/O BIRJU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2136054
(भंवरगढ)
|
2731004000NRG24120620230119537
|
12/06/2023
|
Guddi
|
2731004WL002249
|
Guddi
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2666027809
|
|
Mrs. GUDDI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2136055
(भंवरगढ)
|
2731004000NRG24120620230119539
|
12/06/2023
|
KAILASHI
|
2731004WL002249
|
KAILASHI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027823
|
|
Mrs. KAILASI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2136055
(भंवरगढ)
|
2731004000NRG24120620230119538
|
12/06/2023
|
SITARAM
|
2731004WL002249
|
SITARAM
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027868
|
|
Mr. SITARAM SAHRIYA S/O RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2136058
(भंवरगढ)
|
2731004000NRG24120620230119541
|
12/06/2023
|
Sugna Bai
|
2731004WL002249
|
Sugna Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027805
|
|
Mr. SUGNA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2136060
(भंवरगढ)
|
2731004000NRG24120620230119542
|
12/06/2023
|
Badam
|
2731004WL002249
|
Badam
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027916
|
|
Mrs. BADAM BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2136060-A
(भंवरगढ)
|
2731004000NRG24120620230119543
|
12/06/2023
|
Sampat
|
2731004WL002249
|
Sampat
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027841
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2136061
(भंवरगढ)
|
2731004000NRG24120620230119544
|
12/06/2023
|
Mangi Bai
|
2731004WL002249
|
Mangi Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027790
|
|
MANGI BAI KALYAN SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2136070
(भंवरगढ)
|
2731004000NRG24120620230119547
|
12/06/2023
|
FAGO BAI
|
2731004WL002249
|
FAGO BAI
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027924
|
|
Mrs. BHAGO BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2136074
(भंवरगढ)
|
2731004000NRG24120620230119549
|
12/06/2023
|
KALLI
|
2731004WL002249
|
KALLI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027826
|
|
Mrs. KADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2136074
(भंवरगढ)
|
2731004000NRG24120620230119548
|
12/06/2023
|
Ramcharan
|
2731004WL002249
|
Ramcharan
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027891
|
|
Mr. RAMCHARAN NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2136088
(भंवरगढ)
|
2731004000NRG24120620230119550
|
12/06/2023
|
Vijendra
|
2731004WL002249
|
Vijendra
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027792
|
|
Mr. VIJAY SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2136094-A
(भंवरगढ)
|
2731004000NRG24120620230119553
|
12/06/2023
|
Urmila
|
2731004WL002249
|
Urmila
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027915
|
|
Mrs. URMILA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2136095
(भंवरगढ)
|
2731004000NRG24120620230119555
|
12/06/2023
|
SAVITRI BAI
|
2731004WL002249
|
SAVITRI BAI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027925
|
|
Mrs. SAVITRI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2139853
(भंवरगढ)
|
2731004000NRG24120620230119557
|
12/06/2023
|
Ramkanya
|
2731004WL002249
|
Ramkanya
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027817
|
|
Mrs. RAMKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2141225-A
(भंवरगढ)
|
2731004000NRG24120620230119558
|
12/06/2023
|
Dinesh
|
2731004WL002249
|
Dinesh
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027870
|
|
Mr. DINESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2141290
(भंवरगढ)
|
2731004000NRG24120620230119560
|
12/06/2023
|
Hussaini
|
2731004WL002249
|
Hussaini
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027811
|
|
Mrs. HUSSENI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2141293
(भंवरगढ)
|
2731004000NRG24120620230119561
|
12/06/2023
|
Badam Bai
|
2731004WL002249
|
Badam Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027812
|
|
Mrs. BADAM BAI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2141523
(भंवरगढ)
|
2731004000NRG24120620230119562
|
12/06/2023
|
MEENA
|
2731004WL002249
|
MEENA
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027820
|
|
Mrs. MEENA SHAHARIYAA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2141539
(भंवरगढ)
|
2731004000NRG24120620230119564
|
12/06/2023
|
Sushila
|
2731004WL002249
|
Sushila
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027825
|
|
Mrs. SUSHILA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2141561
(भंवरगढ)
|
2731004000NRG24120620230119565
|
12/06/2023
|
Jankilal
|
2731004WL002249
|
Jankilal
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027900
|
|
Mr. JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2141561
(भंवरगढ)
|
2731004000NRG24120620230119566
|
12/06/2023
|
Komal bai
|
2731004WL002249
|
Komal bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027889
|
|
Ms. KOMAL BAI W/O JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2141564
(भंवरगढ)
|
2731004000NRG24120620230119568
|
12/06/2023
|
KOMAL
|
2731004WL002249
|
KOMAL
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027864
|
|
Mrs. KAMLA BAI SAHRIYA W/O RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2141564
(भंवरगढ)
|
2731004000NRG24120620230119567
|
12/06/2023
|
Ramkaran
|
2731004WL002249
|
Ramkaran
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027831
|
|
Mr. RAM KARAN SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2141575
(भंवरगढ)
|
2731004000NRG24120620230119570
|
12/06/2023
|
INDER
|
2731004WL002249
|
INDER
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027804
|
|
Mr. INDRE LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2141577
(भंवरगढ)
|
2731004000NRG24120620230119572
|
12/06/2023
|
Devli Bai
|
2731004WL002249
|
Devli Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027877
|
|
Mr. DEVALI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2141578
(भंवरगढ)
|
2731004000NRG24120620230119573
|
12/06/2023
|
Dakha Bai
|
2731004WL002249
|
Dakha Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027892
|
|
Mrs. DAKHA BAI SAHRIYA W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2141579
(भंवरगढ)
|
2731004000NRG24120620230119575
|
12/06/2023
|
MANGI
|
2731004WL002249
|
MANGI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027880
|
|
Mr. MANGI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2141614
(भंवरगढ)
|
2731004000NRG24120620230119579
|
12/06/2023
|
Mangi Bai
|
2731004WL002249
|
Mangi Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027888
|
|
Ms. MANGI BAI W/O RAMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2141614
(भंवरगढ)
|
2731004000NRG24120620230119578
|
12/06/2023
|
Ramkumar
|
2731004WL002249
|
Ramkumar
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027867
|
|
Mr. RAMKUWAR S/O TEJA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2141617
(भंवरगढ)
|
2731004000NRG24120620230119580
|
12/06/2023
|
Kanya Bai
|
2731004WL002249
|
Kanya Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027803
|
|
Mrs. RAMKANYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2141624-B
(भंवरगढ)
|
2731004000NRG24120620230119582
|
12/06/2023
|
Ashok
|
2731004WL002249
|
Ashok
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027951
|
|
Mr. Ashok Kumar Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2141624-B
(भंवरगढ)
|
2731004000NRG24120620230119583
|
12/06/2023
|
Kalawati
|
2731004WL002249
|
Kalawati
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027821
|
|
Mrs. KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2141625
(भंवरगढ)
|
2731004000NRG24120620230119584
|
12/06/2023
|
Nekha
|
2731004WL002249
|
Nekha
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027781
|
|
NENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2141625
(भंवरगढ)
|
2731004000NRG24120620230119585
|
12/06/2023
|
Sushila
|
2731004WL002249
|
Sushila
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027941
|
|
Mrs. SUSHILA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2141626
(भंवरगढ)
|
2731004000NRG24120620230119586
|
12/06/2023
|
Pappi Bai
|
2731004WL002249
|
Pappi Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027890
|
|
Mrs. PAPPI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2141630
(भंवरगढ)
|
2731004000NRG24120620230119587
|
12/06/2023
|
Prahlad Sahariya
|
2731004WL002249
|
Prahlad Sahariya
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027948
|
|
Mr. PRAHALAD SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2141630
(भंवरगढ)
|
2731004000NRG24120620230119588
|
12/06/2023
|
Rukmani
|
2731004WL002249
|
Rukmani
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027818
|
|
Mrs. RUKAMANI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2141632
(भंवरगढ)
|
2731004000NRG24120620230119589
|
12/06/2023
|
Govindi
|
2731004WL002249
|
Govindi
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027887
|
|
Mrs. GOVINDI BAI W/O GOVINDLAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2141636
(भंवरगढ)
|
2731004000NRG24120620230119590
|
12/06/2023
|
BHHAWARLAL
|
2731004WL002249
|
BHHAWARLAL
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027808
|
|
Mr. BHANWAR LAL S/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2141636
(भंवरगढ)
|
2731004000NRG24120620230119591
|
12/06/2023
|
BUDDI BAI
|
2731004WL002249
|
BUDDI BAI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027876
|
|
Mr. BUDHI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2141638
(भंवरगढ)
|
2731004000NRG24120620230119592
|
12/06/2023
|
DWARKYA
|
2731004WL002249
|
DWARKYA
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027934
|
|
Mrs. DVARKA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2141640
(भंवरगढ)
|
2731004000NRG24120620230119593
|
12/06/2023
|
Sushila
|
2731004WL002249
|
Sushila
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027874
|
|
Mrs. SUSHILA BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2141642
(भंवरगढ)
|
2731004000NRG24120620230119595
|
12/06/2023
|
Geeta Bai
|
2731004WL002249
|
Geeta Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027835
|
|
Mrs. GEETA BAI W/O GOBARI LAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2141643
(भंवरगढ)
|
2731004000NRG24120620230119596
|
12/06/2023
|
KANTI
|
2731004WL002249
|
KANTI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027815
|
|
Mrs. KANTHI BAI SHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2141650
(भंवरगढ)
|
2731004000NRG24120620230119599
|
12/06/2023
|
BHAGWATI
|
2731004WL002249
|
BHAGWATI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027914
|
|
Mrs. BHAGAVTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2141655
(भंवरगढ)
|
2731004000NRG24120620230119600
|
12/06/2023
|
Gobri Bai
|
2731004WL002249
|
Gobri Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027796
|
|
Mrs. GOBARI BAI CHHOTU LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2141656-A
(भंवरगढ)
|
2731004000NRG24120620230119602
|
12/06/2023
|
Betab Bai
|
2731004WL002249
|
Betab Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027843
|
|
Mrs. BETAB BAI W/O MUKESH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2141664-A
(भंवरगढ)
|
2731004000NRG24120620230119607
|
12/06/2023
|
Gayatri
|
2731004WL002249
|
Gayatri
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027832
|
|
Mrs. GAYATRI SAHRIYA W/O RAJENDRA SAHRIY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2141665
(भंवरगढ)
|
2731004000NRG24120620230119608
|
12/06/2023
|
Savitri
|
2731004WL002249
|
Savitri
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027828
|
|
Mrs. SAVITRI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2141676-A
(भंवरगढ)
|
2731004000NRG24120620230119609
|
12/06/2023
|
Krishna
|
2731004WL002249
|
Krishna
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027945
|
|
Mrs. Krishna Kushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2141683
(भंवरगढ)
|
2731004000NRG24120620230119610
|
12/06/2023
|
RAMKALI
|
2731004WL002249
|
RAMKALI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027859
|
|
Mrs. RAMKALI SAHARIYA W/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2141699
(भंवरगढ)
|
2731004000NRG24120620230119612
|
12/06/2023
|
anguri
|
2731004WL002249
|
anguri
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027929
|
|
Mrs. ANGOORI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2141699
(भंवरगढ)
|
2731004000NRG24120620230119611
|
12/06/2023
|
Giriraj
|
2731004WL002249
|
Giriraj
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027897
|
|
Mr. GIRIRAJ SAHRIYA S/O TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2141700
(भंवरगढ)
|
2731004000NRG24120620230119613
|
12/06/2023
|
Doli Bai
|
2731004WL002249
|
Doli Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027913
|
|
Mrs. DOLI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2141700-A
(भंवरगढ)
|
2731004000NRG24120620230119615
|
12/06/2023
|
Rasso Bai
|
2731004WL002249
|
Rasso Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027779
|
|
Mrs. RASSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2145743
(भंवरगढ)
|
2731004000NRG24120620230119616
|
12/06/2023
|
Radha
|
2731004WL002249
|
Radha
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027937
|
|
Mrs. RADHA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2145747
(भंवरगढ)
|
2731004000NRG24120620230119617
|
12/06/2023
|
Jagram Sahariya
|
2731004WL002249
|
Jagram Sahariya
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027949
|
|
Mr. Jagram Sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2145812
(भंवरगढ)
|
2731004000NRG24120620230119620
|
12/06/2023
|
Meena Sahariya
|
2731004WL002249
|
Meena Sahariya
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027797
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2145846
(भंवरगढ)
|
2731004000NRG24120620230119621
|
12/06/2023
|
Shanker
|
2731004WL002249
|
Shanker
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027862
|
|
Mr. SHANKAR LAL S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2145846
(भंवरगढ)
|
2731004000NRG24120620230119622
|
12/06/2023
|
Vejanti
|
2731004WL002249
|
Vejanti
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027918
|
|
Mrs. VEJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2145863
(भंवरगढ)
|
2731004000NRG24120620230119625
|
12/06/2023
|
KAMLESH
|
2731004WL002249
|
KAMLESH
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027822
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2145898
(भंवरगढ)
|
2731004000NRG24120620230119627
|
12/06/2023
|
Gyarsi
|
2731004WL002249
|
Gyarsi
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027912
|
|
Mrs. GYARASI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2145898
(भंवरगढ)
|
2731004000NRG24120620230119626
|
12/06/2023
|
Hemraj
|
2731004WL002249
|
Hemraj
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027909
|
|
Mr. HEMRAJ SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2145933
(भंवरगढ)
|
2731004000NRG24120620230119629
|
12/06/2023
|
Banti Bai
|
2731004WL002249
|
Banti Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027920
|
|
Mrs. BANTI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2145936
(भंवरगढ)
|
2731004000NRG24120620230119630
|
12/06/2023
|
Jasoda
|
2731004WL002249
|
Jasoda
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027939
|
|
Mrs. JASODA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2145937
(भंवरगढ)
|
2731004000NRG24120620230119631
|
12/06/2023
|
Aatmaram
|
2731004WL002249
|
Aatmaram
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027866
|
|
Mr. AATMARAM SAHRIYA S/O BHIMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2145939
(भंवरगढ)
|
2731004000NRG24120620230119633
|
12/06/2023
|
Dhanraj
|
2731004WL002249
|
Dhanraj
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027954
|
|
Mr. Dhanraj Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2145939
(भंवरगढ)
|
2731004000NRG24120620230119634
|
12/06/2023
|
Laxmi
|
2731004WL002249
|
Laxmi
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027907
|
|
Mrs. LAXMI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2145944
(भंवरगढ)
|
2731004000NRG24120620230119635
|
12/06/2023
|
Laxmi
|
2731004WL002249
|
Laxmi
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027861
|
|
Ms. LAXMI BAI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2146154
(भंवरगढ)
|
2731004000NRG24120620230119639
|
12/06/2023
|
Rekha Bai
|
2731004WL002249
|
Rekha Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027905
|
|
MISS REKHABAI WOJITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2146157
(भंवरगढ)
|
2731004000NRG24120620230119641
|
12/06/2023
|
Gayatri
|
2731004WL002249
|
Gayatri
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027886
|
|
Mrs. GAYTRI BAI W/O JUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2146167
(भंवरगढ)
|
2731004000NRG24120620230119643
|
12/06/2023
|
Bilasi
|
2731004WL002249
|
Bilasi
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027932
|
|
Mrs. BILASI BAI W/O SHOBHAG
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2146171
(भंवरगढ)
|
2731004000NRG24120620230119645
|
12/06/2023
|
Mangi Bai
|
2731004WL002249
|
Mangi Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027942
|
|
Mrs. MANGI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2146194
(भंवरगढ)
|
2731004000NRG24120620230119649
|
12/06/2023
|
Meena
|
2731004WL002249
|
Meena
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027930
|
|
Mrs. MEENA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2146194
(भंवरगढ)
|
2731004000NRG24120620230119648
|
12/06/2023
|
Surendra
|
2731004WL002249
|
Surendra
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027950
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2146200
(भंवरगढ)
|
2731004000NRG24120620230119652
|
12/06/2023
|
Indra Bai
|
2731004WL002249
|
Indra Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027833
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2146212
(भंवरगढ)
|
2731004000NRG24120620230119654
|
12/06/2023
|
Sumitra
|
2731004WL002249
|
Sumitra
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027842
|
|
Mrs. SUMITRA W/O LADDU GOPAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2146214
(भंवरगढ)
|
2731004000NRG24120620230119655
|
12/06/2023
|
Kali Bai
|
2731004WL002249
|
Kali Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027856
|
|
Mrs. KALI BAI SAHRIYA SUNIL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2146221
(भंवरगढ)
|
2731004000NRG24120620230119658
|
12/06/2023
|
Farida
|
2731004WL002249
|
Farida
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027904
|
|
Ms. FARIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2146225
(भंवरगढ)
|
2731004000NRG24120620230119660
|
12/06/2023
|
lali bai
|
2731004WL002249
|
lali bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027860
|
|
Mrs. LALI BAI SAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2146225
(भंवरगढ)
|
2731004000NRG24120620230119659
|
12/06/2023
|
sonu
|
2731004WL002249
|
sonu
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027953
|
|
Mr. Sonu Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2146229
(भंवरगढ)
|
2731004000NRG24120620230119663
|
12/06/2023
|
Kali
|
2731004WL002249
|
Kali
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027844
|
|
Mrs. KADI BAI W/O RINKU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2146229
(भंवरगढ)
|
2731004000NRG24120620230119662
|
12/06/2023
|
Rinku
|
2731004WL002249
|
Rinku
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027780
|
|
Mr. RINKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2146245
(भंवरगढ)
|
2731004000NRG24120620230119665
|
12/06/2023
|
Saroj
|
2731004WL002249
|
Saroj
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027853
|
|
Mrs. SAROJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2146254
(भंवरगढ)
|
2731004000NRG24120620230119666
|
12/06/2023
|
Sumtra
|
2731004WL002249
|
Sumtra
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027908
|
|
Mrs. SUMANTRA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2146287
(भंवरगढ)
|
2731004000NRG24120620230119671
|
12/06/2023
|
gobri
|
2731004WL002249
|
gobri
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027837
|
|
Mrs. GOBRI BAI W/O SALAGRAM SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2146296
(भंवरगढ)
|
2731004000NRG24120620230119672
|
12/06/2023
|
Sulochna
|
2731004WL002249
|
Sulochna
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027857
|
|
Mrs. SALOCHNA BAI SAHRIYA MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2146311
(भंवरगढ)
|
2731004000NRG24120620230119674
|
12/06/2023
|
Meena
|
2731004WL002249
|
Meena
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027923
|
|
Mrs. MEENA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2146361
(भंवरगढ)
|
2731004000NRG24120620230119676
|
12/06/2023
|
Krishna
|
2731004WL002249
|
Krishna
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027896
|
|
Mr. KRISHNA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2146361
(भंवरगढ)
|
2731004000NRG24120620230119675
|
12/06/2023
|
Mansingh
|
2731004WL002249
|
Mansingh
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027895
|
|
Mr. Mansingh Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2146364
(भंवरगढ)
|
2731004000NRG24120620230119677
|
12/06/2023
|
Laa Bai
|
2731004WL002249
|
Laa Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027819
|
|
Mrs. LAD BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2146378-A
(भंवरगढ)
|
2731004000NRG24120620230119679
|
12/06/2023
|
laxmi bai
|
2731004WL002249
|
laxmi bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027827
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2146391
(भंवरगढ)
|
2731004000NRG24120620230119680
|
12/06/2023
|
Kamlesh
|
2731004WL002249
|
Kamlesh
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027902
|
|
Ms. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2146436
(भंवरगढ)
|
2731004000NRG24120620230119682
|
12/06/2023
|
Nirmla Bai
|
2731004WL002249
|
Nirmla Bai
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2666027849
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2146452
(भंवरगढ)
|
2731004000NRG24120620230119684
|
12/06/2023
|
Rukmani
|
2731004WL002249
|
Rukmani
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027940
|
|
Mrs. RUKMANI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2146468
(भंवरगढ)
|
2731004000NRG24120620230119686
|
12/06/2023
|
manju bai
|
2731004WL002249
|
manju bai
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2666027933
|
|
Mrs. MANJU BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2146471
(भंवरगढ)
|
2731004000NRG24120620230119687
|
12/06/2023
|
Naresh
|
2731004WL002249
|
Naresh
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027944
|
|
Mr. NARESH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2146475
(भंवरगढ)
|
2731004000NRG24120620230119688
|
12/06/2023
|
Hemraj
|
2731004WL002249
|
Hemraj
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2666027791
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2146540
(भंवरगढ)
|
2731004000NRG24120620230119693
|
12/06/2023
|
nandlal
|
2731004WL002249
|
nandlal
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027789
|
|
NANDALAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2146759
(भंवरगढ)
|
2731004000NRG24120620230119694
|
12/06/2023
|
Usha
|
2731004WL002249
|
Usha
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027903
|
|
MR USHA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2146800
(भंवरगढ)
|
2731004000NRG24120620230119696
|
12/06/2023
|
Khushi
|
2731004WL002249
|
Khushi
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027899
|
|
Mrs. KHUSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2259068-A
(भंवरगढ)
|
2731004000NRG24120620230119698
|
12/06/2023
|
Najrana
|
2731004WL002249
|
Najrana
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027894
|
|
Mrs. NAJRANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2259068-A
(भंवरगढ)
|
2731004000NRG24120620230119697
|
12/06/2023
|
Riyasat
|
2731004WL002249
|
Riyasat
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027793
|
|
Mr. RIYASAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2259114
(भंवरगढ)
|
2731004000NRG24120620230119699
|
12/06/2023
|
Tulsa Bai
|
2731004WL002249
|
Tulsa Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027829
|
|
Mrs. TULSA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2259122
(भंवरगढ)
|
2731004000NRG24120620230119700
|
12/06/2023
|
Koshlya Bai
|
2731004WL002249
|
Koshlya Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027813
|
|
Mrs. KOSHLYA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/2259189
(भंवरगढ)
|
2731004000NRG24120620230119702
|
12/06/2023
|
Buddi Bai
|
2731004WL002249
|
Buddi Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027802
|
|
Mrs. BUDDHIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/2259217
(भंवरगढ)
|
2731004000NRG24120620230119704
|
12/06/2023
|
Geeta
|
2731004WL002249
|
Geeta
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027847
|
|
MRS GEETA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/2259223
(भंवरगढ)
|
2731004000NRG24120620230119705
|
12/06/2023
|
Janki Bai
|
2731004WL002249
|
Janki Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027848
|
|
Mrs. JANKI BAI W/O CHOTHMAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/2259232
(भंवरगढ)
|
2731004000NRG24120620230119709
|
12/06/2023
|
Prem Bai
|
2731004WL002249
|
Prem Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027935
|
|
MRS PREM BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/2259236
(भंवरगढ)
|
2731004000NRG24120620230119710
|
12/06/2023
|
Urmila
|
2731004WL002249
|
Urmila
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027800
|
|
Mrs. URAMILA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/2259236-B
(भंवरगढ)
|
2731004000NRG24120620230119711
|
12/06/2023
|
Gujari
|
2731004WL002249
|
Gujari
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027928
|
|
Mrs. GUJARI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/2259238
(भंवरगढ)
|
2731004000NRG24120620230119712
|
12/06/2023
|
Laxmi
|
2731004WL002249
|
Laxmi
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2666027830
|
|
Mr. LAXMI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/2259239
(भंवरगढ)
|
2731004000NRG24120620230119713
|
12/06/2023
|
Gyarsi Bai
|
2731004WL002249
|
Gyarsi Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027834
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2259258
(भंवरगढ)
|
2731004000NRG24120620230119714
|
12/06/2023
|
Radha bai
|
2731004WL002249
|
Radha bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027786
|
|
Mrs. RADHA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/2259258-A
(भंवरगढ)
|
2731004000NRG24120620230119716
|
12/06/2023
|
Kanti Bai
|
2731004WL002249
|
Kanti Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027893
|
|
Mrs. KRANTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KISHANGANJ
|
RJ-273100411503906800/2259262-A
(भंवरगढ)
|
2731004000NRG24120620230119717
|
12/06/2023
|
Phoolsingh
|
2731004WL002249
|
Phoolsingh
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027946
|
|
Mr. FULSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100411503906800/2259276
(भंवरगढ)
|
2731004000NRG24120620230119719
|
12/06/2023
|
Kali
|
2731004WL002249
|
Kali
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027801
|
|
Mrs. KALIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411503906800/2259277
(भंवरगढ)
|
2731004000NRG24120620230119720
|
12/06/2023
|
Kailashi
|
2731004WL002249
|
Kailashi
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027879
|
|
Mrs. KAILASHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100411503906800/2259281
(भंवरगढ)
|
2731004000NRG24120620230119721
|
12/06/2023
|
Ramsukhi
|
2731004WL002249
|
Ramsukhi
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027917
|
|
Mrs. RAMSUKHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100411503906800/2259281-A
(भंवरगढ)
|
2731004000NRG24120620230119722
|
12/06/2023
|
Koshlya Bai
|
2731004WL002249
|
Koshlya Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027922
|
|
Mrs. KOSHLYA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KISHANGANJ
|
RJ-273100411503906800/2259283
(भंवरगढ)
|
2731004000NRG24120620230119723
|
12/06/2023
|
Ramkali
|
2731004WL002249
|
Ramkali
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027871
|
|
Mrs. RAMKALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100411503906800/2259284
(भंवरगढ)
|
2731004000NRG24120620230119724
|
12/06/2023
|
Deviram
|
2731004WL002249
|
Deviram
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027855
|
|
Mr. DEVIRAM SAHARIYA S/O KISHNA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KISHANGANJ
|
RJ-273100411503906800/2259284
(भंवरगढ)
|
2731004000NRG24120620230119725
|
12/06/2023
|
Manbhar
|
2731004WL002249
|
Manbhar
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027921
|
|
Mrs. MANBHAR BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100411503906800/2259285
(भंवरगढ)
|
2731004000NRG24120620230119726
|
12/06/2023
|
Kalawati Bai
|
2731004WL002249
|
Kalawati Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027852
|
|
Mrs. KALAWATI BAI W/O RAMDAYAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KISHANGANJ
|
RJ-273100411503906800/2259285-A
(भंवरगढ)
|
2731004000NRG24120620230119727
|
12/06/2023
|
Chotilal
|
2731004WL002249
|
Chotilal
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027863
|
|
Mr. CHOTU LAL SAHRIYA S/O RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100411503906800/2259285-A
(भंवरगढ)
|
2731004000NRG24120620230119728
|
12/06/2023
|
Ramkali
|
2731004WL002249
|
Ramkali
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027919
|
|
Mrs. RAMKALI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100411503906800/2259288
(भंवरगढ)
|
2731004000NRG24120620230119729
|
12/06/2023
|
Laad
|
2731004WL002249
|
Laad
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027838
|
|
Mrs. LAD BAI W/O DAYA RAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KISHANGANJ
|
RJ-273100411503906800/2259293
(भंवरगढ)
|
2731004000NRG24120620230119730
|
12/06/2023
|
Badam
|
2731004WL002249
|
Badam
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027798
|
|
Mrs. BADAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100411503906800/2259294
(भंवरगढ)
|
2731004000NRG24120620230119731
|
12/06/2023
|
MUNNI
|
2731004WL002249
|
MUNNI
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027882
|
|
Mrs. MUNNI BAI PHOOL CHAND SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KISHANGANJ
|
RJ-273100411503906800/2259299
(भंवरगढ)
|
2731004000NRG24120620230119733
|
12/06/2023
|
Sheela Bai
|
2731004WL002249
|
Sheela Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027873
|
|
VAN SURKSHA AVAM PRABHANDH SAMITI PREM N
|
UNION BANK OF INDIA(508500)
|
|
144
|
KISHANGANJ
|
RJ-273100411503906800/2259374
(भंवरगढ)
|
2731004000NRG24120620230119735
|
12/06/2023
|
Kalyani
|
2731004WL002249
|
Kalyani
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027869
|
|
Mrs. KALYANI BAI W/O HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100411503906800/2259458
(भंवरगढ)
|
2731004000NRG24120620230119736
|
12/06/2023
|
Kanti
|
2731004WL002249
|
Kanti
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027881
|
|
Mrs. KANTI BAI RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100411503906800/2259542
(भंवरगढ)
|
2731004000NRG24120620230119737
|
12/06/2023
|
Surendra
|
2731004WL002249
|
Surendra
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027851
|
|
Mr. SURENDRA S/O RAGHUNATH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100411503906800/2259542
(भंवरगढ)
|
2731004000NRG24120620230119738
|
12/06/2023
|
uma
|
2731004WL002249
|
uma
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027901
|
|
Mrs. UMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100411503906800/2259543
(भंवरगढ)
|
2731004000NRG24120620230119739
|
12/06/2023
|
Pramendra
|
2731004WL002249
|
Pramendra
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027788
|
|
Mr. PRAMENDRA SINGH S/O RAGHUNATH CHOUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100411503906800/2276401
(भंवरगढ)
|
2731004000NRG24120620230119744
|
12/06/2023
|
Seema
|
2731004WL002249
|
Seema
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027795
|
|
Mrs. SIMA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KISHANGANJ
|
RJ-273100411503906800/2286043
(भंवरगढ)
|
2731004000NRG24120620230119746
|
12/06/2023
|
Chandramohan
|
2731004WL002249
|
Chandramohan
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027854
|
|
Mr. CHANDARA MOHAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KISHANGANJ
|
RJ-273100411503906800/2286155
(भंवरगढ)
|
2731004000NRG24120620230119749
|
12/06/2023
|
Guddi
|
2731004WL002249
|
Guddi
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027850
|
|
Mrs. GUDDI BAI W/O PRASADI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KISHANGANJ
|
RJ-273100411503906800/5313100192
(भंवरगढ)
|
2731004000NRG24120620230119754
|
12/06/2023
|
Doji
|
2731004WL002249
|
Doji
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027926
|
|
Mrs. DOJI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KISHANGANJ
|
RJ-273100411503906800/5313100192
(भंवरगढ)
|
2731004000NRG24120620230119753
|
12/06/2023
|
Ramcharan
|
2731004WL002249
|
Ramcharan
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027955
|
|
Mr. Ramcharan Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KISHANGANJ
|
RJ-273100411503906800/5313100199
(भंवरगढ)
|
2731004000NRG24120620230119755
|
12/06/2023
|
Kasturi
|
2731004WL002249
|
Kasturi
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2666027906
|
|
Mrs. KASTURI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KISHANGANJ
|
RJ-273100411503906800/5313100208
(भंवरगढ)
|
2731004000NRG24120620230119757
|
12/06/2023
|
Sawni Bai
|
2731004WL002249
|
Sawni Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027840
|
|
Mrs. SAVNI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KISHANGANJ
|
RJ-273100411503906800/5313100215
(भंवरगढ)
|
2731004000NRG24120620230119760
|
12/06/2023
|
Sheela
|
2731004WL002249
|
Sheela
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027943
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100411503906800/5313100240
(भंवरगढ)
|
2731004000NRG24120620230119761
|
12/06/2023
|
Mamta
|
2731004WL002249
|
Mamta
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027931
|
|
Mrs. MAMTA BAI SAHRIYA W/O SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100411503906800/53131300116
(भंवरगढ)
|
2731004000NRG24120620230119762
|
12/06/2023
|
Manju Bai
|
2731004WL002249
|
Manju Bai
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027782
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100411503906800/53131300125
(भंवरगढ)
|
2731004000NRG24120620230119763
|
12/06/2023
|
Koshlya
|
2731004WL002249
|
Koshlya
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027824
|
|
Mrs. KAUSHALYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100411503906800/5313130024
(भंवरगढ)
|
2731004000NRG24120620230119765
|
12/06/2023
|
KANYA
|
2731004WL002249
|
KANYA
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027810
|
|
Mrs. KANYA BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100411503906800/5313130025
(भंवरगढ)
|
2731004000NRG24120620230119766
|
12/06/2023
|
Sheetal Sahariya
|
2731004WL002249
|
Sheetal Sahariya
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027947
|
|
Mr. SHITAL SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100411503906800/5313130029
(भंवरगढ)
|
2731004000NRG24120620230119768
|
12/06/2023
|
Kanya Bai
|
2731004WL002249
|
Kanya Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027836
|
|
Mrs. KASTABAI W/O RAGHUNATH SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100411503906800/5313130030
(भंवरगढ)
|
2731004000NRG24120620230119769
|
12/06/2023
|
Seema
|
2731004WL002249
|
Seema
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027927
|
|
Mrs. SEEMA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100411503906800/5313130034
(भंवरगढ)
|
2731004000NRG24120620230119771
|
12/06/2023
|
Rajesh Bai
|
2731004WL002249
|
Rajesh Bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027911
|
|
Mrs. RAJESH BAI SAHRIYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100411503906800/5313130038
(भंवरगढ)
|
2731004000NRG24120620230119773
|
12/06/2023
|
Halima
|
2731004WL002249
|
Halima
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027816
|
|
Mrs. HALIMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100411503906800/5313130038
(भंवरगढ)
|
2731004000NRG24120620230119772
|
12/06/2023
|
Jakir
|
2731004WL002249
|
Jakir
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027845
|
|
Mr. JAKIR HUSEN S/O BASIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100411503906800/5313130040
(भंवरगढ)
|
2731004000NRG24120620230119774
|
12/06/2023
|
Dinesh
|
2731004WL002249
|
Dinesh
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027865
|
|
Mr. DINESH BHOI S/O HAR GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100411503906800/5313130040
(भंवरगढ)
|
2731004000NRG24120620230119775
|
12/06/2023
|
Sharda
|
2731004WL002249
|
Sharda
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027814
|
|
Mrs. SHARDA BAI BHOE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100411503906800/5313130062
(भंवरगढ)
|
2731004000NRG24120620230119776
|
12/06/2023
|
Rukmani
|
2731004WL002249
|
Rukmani
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027884
|
|
Mrs. RUKAMNI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100411503906800/5313130067
(भंवरगढ)
|
2731004000NRG24120620230119778
|
12/06/2023
|
Surja
|
2731004WL002249
|
Surja
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027875
|
|
Mrs. SURJA BAI W/O SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100411503906800/531313007
(भंवरगढ)
|
2731004000NRG24120620230119781
|
12/06/2023
|
Badam bai
|
2731004WL002249
|
Badam bai
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027846
|
|
Mrs. BADAM BAI W/O BADRI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KISHANGANJ
|
RJ-273100411503906800/5313130098
(भंवरगढ)
|
2731004000NRG24120620230119785
|
12/06/2023
|
Kanchan
|
2731004WL002249
|
Kanchan
|
00089
|
CBIN0281740
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027807
|
|
Mr. KANCHN BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324444
|
324444
|
|
|
|
|
|
|
|
|
173
|
KISHANGANJ
|
RJ-273100411503906800/2141607
(भंवरगढ)
|
2731004000NRG24120620230119576
|
12/06/2023
|
Rams
|
2731004WL002249
|
Rams
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027787
|
|
Mr. RAMSWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100411503906800/2141642
(भंवरगढ)
|
2731004000NRG24120620230119594
|
12/06/2023
|
Gobrilal
|
2731004WL002249
|
Gobrilal
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027885
|
|
Mr. GOBARI LAL S/O DOJYA LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100411503906800/2141700-A
(भंवरगढ)
|
2731004000NRG24120620230119614
|
12/06/2023
|
Sukhveer
|
2731004WL002249
|
Sukhveer
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
20/06/2023
|
|
2666027783
|
Account closed
|
|
|
|
176
|
KISHANGANJ
|
RJ-273100411503906800/2146221
(भंवरगढ)
|
2731004000NRG24120620230119657
|
12/06/2023
|
Mansur
|
2731004WL002249
|
Mansur
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2666027785
|
|
Mr. MANSOOR .
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
177
|
KISHANGANJ
|
RJ-273100411503906800/2146378-A
(भंवरगढ)
|
2731004000NRG24120620230119678
|
12/06/2023
|
Surendra
|
2731004WL002249
|
Surendra
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666027784
|
|
Mr. Surendra Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337836
|
337836
|
|
|
|
|
|
|
|