|
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-273100410903905800/2111965
(बांसथूनी)
|
2731004000NRG24151220230382712
|
15/12/2023
|
PRES BAI
|
2731004WL009994
|
PRES BAI
|
00089
|
CBIN0281740
|
1328
|
1328
|
Processed
|
08/03/2024
|
|
1522304492
|
|
PRESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905800/2111965
(बांसथूनी)
|
2731004000NRG24151220230382711
|
15/12/2023
|
sagar
|
2731004WL009994
|
sagar
|
00089
|
CBIN0281740
|
1328
|
1328
|
Processed
|
08/03/2024
|
|
1522304520
|
|
Mr. SAGAR BHAIRU LAL MARU BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905800/2256104-A
(बांसथूनी)
|
2731004000NRG24151220230382713
|
15/12/2023
|
shakuntla
|
2731004WL009994
|
shakuntla
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304387
|
|
Mrs. SAKUNTALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905800/2256124
(बांसथूनी)
|
2731004000NRG24151220230382715
|
15/12/2023
|
BHAGWATI BAI
|
2731004WL009994
|
BHAGWATI BAI
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1522304517
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905800/2256124
(बांसथूनी)
|
2731004000NRG24151220230382714
|
15/12/2023
|
ramesh
|
2731004WL009994
|
ramesh
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1522304386
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905800/2256125
(बांसथूनी)
|
2731004000NRG24151220230382716
|
15/12/2023
|
Munna
|
2731004WL009994
|
Munna
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304496
|
|
Mr. MUNNA MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905800/2256128
(बांसथूनी)
|
2731004000NRG24151220230382719
|
15/12/2023
|
LAXMIBAI
|
2731004WL009994
|
LAXMIBAI
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304427
|
|
Mrs. LAXMI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903905800/2256128
(बांसथूनी)
|
2731004000NRG24151220230382718
|
15/12/2023
|
SURAJMAL
|
2731004WL009994
|
SURAJMAL
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304431
|
|
Mr. SURAJMAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905800/2256133
(बांसथूनी)
|
2731004000NRG24151220230382720
|
15/12/2023
|
DROPATI BAI
|
2731004WL009994
|
DROPATI BAI
|
00089
|
CBIN0281740
|
855
|
855
|
Processed
|
08/03/2024
|
|
1522304442
|
|
Mrs. DROPDIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905800/2256135
(बांसथूनी)
|
2731004000NRG24151220230382721
|
15/12/2023
|
AMARLAL
|
2731004WL009994
|
AMARLAL
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304439
|
|
Mr. AMARLAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905800/2256135
(बांसथूनी)
|
2731004000NRG24151220230382722
|
15/12/2023
|
DOJI
|
2731004WL009994
|
DOJI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304473
|
|
Mr. DOJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410903905800/2256137
(बांसथूनी)
|
2731004000NRG24151220230382723
|
15/12/2023
|
BHURI BAI
|
2731004WL009994
|
BHURI BAI
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304436
|
|
Mrs. BHURI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905800/2256137
(बांसथूनी)
|
2731004000NRG24151220230382724
|
15/12/2023
|
RAMSHWROOP
|
2731004WL009994
|
RAMSHWROOP
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304426
|
|
Mr. RAMSWAROOP SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410903905800/2256138
(बांसथूनी)
|
2731004000NRG24151220230382725
|
15/12/2023
|
SURAJMAL
|
2731004WL009994
|
SURAJMAL
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304440
|
|
Mr. SURAJMAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410903905800/2256146
(बांसथूनी)
|
2731004000NRG24151220230382726
|
15/12/2023
|
GANESH
|
2731004WL009994
|
GANESH
|
00089
|
CBIN0281740
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522304392
|
|
Mr. Ganesh bairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410903905800/2256147
(बांसथूनी)
|
2731004000NRG24151220230382727
|
15/12/2023
|
MANBHAR
|
2731004WL009994
|
MANBHAR
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304508
|
|
Mrs. MANBAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410903905800/2256204
(बांसथूनी)
|
2731004000NRG24151220230382728
|
15/12/2023
|
PURANMAL
|
2731004WL009994
|
PURANMAL
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304493
|
|
MR PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100410903905800/2256207
(बांसथूनी)
|
2731004000NRG24151220230382729
|
15/12/2023
|
SUKHVANTI
|
2731004WL009994
|
SUKHVANTI
|
00089
|
CBIN0281740
|
830
|
830
|
Processed
|
08/03/2024
|
|
1522304528
|
|
Mrs. SUKHVANTIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410903905800/2256209
(बांसथूनी)
|
2731004000NRG24151220230382730
|
15/12/2023
|
SAMMAT BAI
|
2731004WL009994
|
SAMMAT BAI
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304344
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410903905800/2256211
(बांसथूनी)
|
2731004000NRG24151220230382732
|
15/12/2023
|
LAXMAN
|
2731004WL009994
|
LAXMAN
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304506
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410903905800/2256216
(बांसथूनी)
|
2731004000NRG24151220230382733
|
15/12/2023
|
SEEMA
|
2731004WL009994
|
SEEMA
|
00089
|
CBIN0281740
|
1169
|
1169
|
Processed
|
08/03/2024
|
|
1522304435
|
|
Mrs. SEEMA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100410903905800/2256218
(बांसथूनी)
|
2731004000NRG24151220230382734
|
15/12/2023
|
kadi bai
|
2731004WL009994
|
kadi bai
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1522304391
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410903905800/2256218-A
(बांसथूनी)
|
2731004000NRG24151220230382735
|
15/12/2023
|
RAJI
|
2731004WL009994
|
RAJI
|
00089
|
CBIN0281740
|
1328
|
1328
|
Processed
|
08/03/2024
|
|
1522304424
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100410903905800/2256218-B
(बांसथूनी)
|
2731004000NRG24151220230382736
|
15/12/2023
|
SHIMLA BAI
|
2731004WL009994
|
SHIMLA BAI
|
00089
|
CBIN0281740
|
1336
|
1336
|
Processed
|
08/03/2024
|
|
1522304503
|
|
Mrs. SIMLABAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410903905800/2256220
(बांसथूनी)
|
2731004000NRG24151220230382737
|
15/12/2023
|
SAMPAT BAI
|
2731004WL009994
|
SAMPAT BAI
|
00089
|
CBIN0281740
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522304378
|
|
Mrs. Sampat Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100410903905800/2256221
(बांसथूनी)
|
2731004000NRG24151220230382738
|
15/12/2023
|
KAMLESH
|
2731004WL009994
|
KAMLESH
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
08/03/2024
|
|
1522304491
|
|
Mrs. KAMLESH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410903905800/2256223
(बांसथूनी)
|
2731004000NRG24151220230382739
|
15/12/2023
|
KANTI BAI
|
2731004WL009994
|
KANTI BAI
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304336
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410903905800/2256229
(बांसथूनी)
|
2731004000NRG24151220230382740
|
15/12/2023
|
CHHOTA BAI
|
2731004WL009994
|
CHHOTA BAI
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304366
|
|
MRS CHHOTA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410903905800/2256235
(बांसथूनी)
|
2731004000NRG24151220230382741
|
15/12/2023
|
BADAM BAI
|
2731004WL009994
|
BADAM BAI
|
00089
|
CBIN0281740
|
1336
|
1336
|
Processed
|
08/03/2024
|
|
1522304430
|
|
Mrs. BADAMBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100410903905800/2256236
(बांसथूनी)
|
2731004000NRG24151220230382743
|
15/12/2023
|
MOHANLAL
|
2731004WL009994
|
MOHANLAL
|
00089
|
CBIN0281740
|
1328
|
1328
|
Processed
|
08/03/2024
|
|
1522304379
|
|
Mr. Mohan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100410903905800/2256236
(बांसथूनी)
|
2731004000NRG24151220230382742
|
15/12/2023
|
SURJA BAI
|
2731004WL009994
|
SURJA BAI
|
00089
|
CBIN0281740
|
1328
|
1328
|
Processed
|
08/03/2024
|
|
1522304375
|
|
Mrs. Surajya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100410903905800/2256238
(बांसथूनी)
|
2731004000NRG24151220230382744
|
15/12/2023
|
SAVITRI BAI
|
2731004WL009994
|
SAVITRI BAI
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522304487
|
|
Mrs. SAVITRI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100410903905800/2256247
(बांसथूनी)
|
2731004000NRG24151220230382745
|
15/12/2023
|
DEVLAL
|
2731004WL009994
|
DEVLAL
|
00089
|
CBIN0281740
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522304497
|
|
Mr. DEVLAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100410903905800/2256247
(बांसथूनी)
|
2731004000NRG24151220230382746
|
15/12/2023
|
JANKI
|
2731004WL009994
|
JANKI
|
00089
|
CBIN0281740
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522304505
|
|
Mrs. JANKIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100410903905800/2256247a
(बांसथूनी)
|
2731004000NRG24151220230382747
|
15/12/2023
|
KRISHNA BAI
|
2731004WL009994
|
KRISHNA BAI
|
00089
|
CBIN0281740
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522304444
|
|
Mrs. KRISHNABAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100410903905800/2256248
(बांसथूनी)
|
2731004000NRG24151220230382748
|
15/12/2023
|
KANTI BAI
|
2731004WL009994
|
KANTI BAI
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304523
|
|
KANTI BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410903905800/2256249
(बांसथूनी)
|
2731004000NRG24151220230382749
|
15/12/2023
|
MANA BAI
|
2731004WL009994
|
MANA BAI
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304437
|
|
Mrs. MANABAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100410903905800/2256251
(बांसथूनी)
|
2731004000NRG24151220230382750
|
15/12/2023
|
GAJRAJ
|
2731004WL009994
|
GAJRAJ
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304488
|
|
Mr. GAJRAJ SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100410903905800/2256251
(बांसथूनी)
|
2731004000NRG24151220230382751
|
15/12/2023
|
SITA BAI
|
2731004WL009994
|
SITA BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304486
|
|
Mrs. SEETA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100410903905800/2256254
(बांसथूनी)
|
2731004000NRG24151220230382753
|
15/12/2023
|
DWARIKA BAI
|
2731004WL009994
|
DWARIKA BAI
|
00089
|
CBIN0281740
|
1336
|
1336
|
Processed
|
08/03/2024
|
|
1522304368
|
|
Mrs. Dwarkiya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100410903905800/2256254
(बांसथूनी)
|
2731004000NRG24151220230382752
|
15/12/2023
|
RAMKUMAR
|
2731004WL009994
|
RAMKUMAR
|
00089
|
CBIN0281740
|
1002
|
1002
|
Processed
|
08/03/2024
|
|
1522304370
|
|
RAMKUNVAR SO NENGA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410903905800/2256256
(बांसथूनी)
|
2731004000NRG24151220230382754
|
15/12/2023
|
KAMLESH
|
2731004WL009994
|
KAMLESH
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
08/03/2024
|
|
1522304494
|
|
Mrs. KAMLESHBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100410903905800/2256257-A
(बांसथूनी)
|
2731004000NRG24151220230382755
|
15/12/2023
|
sunita
|
2731004WL009994
|
sunita
|
00089
|
CBIN0281740
|
168
|
168
|
Processed
|
08/03/2024
|
|
1522304411
|
|
Mrs. SUNITA BAI W/O MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100410903905800/2256278
(बांसथूनी)
|
2731004000NRG24151220230382756
|
15/12/2023
|
BALRAM
|
2731004WL009994
|
BALRAM
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
08/03/2024
|
|
1522304363
|
|
BALRAM S/OPANNA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410903905800/2256278
(बांसथूनी)
|
2731004000NRG24151220230382757
|
15/12/2023
|
KANTI BAI
|
2731004WL009994
|
KANTI BAI
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304434
|
|
KANTI BAI WO BALRAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410903905800/2256279
(बांसथूनी)
|
2731004000NRG24151220230382758
|
15/12/2023
|
NIBU BAI
|
2731004WL009994
|
NIBU BAI
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
08/03/2024
|
|
1522304365
|
|
Mrs. NIBU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100410903905800/2256288
(बांसथूनी)
|
2731004000NRG24151220230382760
|
15/12/2023
|
KELASHI BAI
|
2731004WL009994
|
KELASHI BAI
|
00089
|
CBIN0281740
|
845
|
845
|
Processed
|
08/03/2024
|
|
1522304393
|
|
Mrs. Kelashi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100410903905800/2256288
(बांसथूनी)
|
2731004000NRG24151220230382759
|
15/12/2023
|
SOMCHAND
|
2731004WL009994
|
SOMCHAND
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1522304526
|
|
Mr. SOMCHAND SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100410903905800/2256291
(बांसथूनी)
|
2731004000NRG24151220230382761
|
15/12/2023
|
KASHIRAM
|
2731004WL009994
|
KASHIRAM
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304500
|
|
Mr. KASHIRAM SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100410903905800/2256291
(बांसथूनी)
|
2731004000NRG24151220230382762
|
15/12/2023
|
SUGNA BAI
|
2731004WL009994
|
SUGNA BAI
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1522304499
|
|
Mrs. SUGNABAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100410903905800/2256309
(बांसथूनी)
|
2731004000NRG24151220230382763
|
15/12/2023
|
KOSHALYA BAI
|
2731004WL009994
|
KOSHALYA BAI
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304443
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100410903905800/2256312
(बांसथूनी)
|
2731004000NRG24151220230382765
|
15/12/2023
|
RAMKALI
|
2731004WL009994
|
RAMKALI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304432
|
|
Mrs. RAMKALI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100410903905800/2256312
(बांसथूनी)
|
2731004000NRG24151220230382764
|
15/12/2023
|
SURENDRA
|
2731004WL009994
|
SURENDRA
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304433
|
|
SURENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410903905800/2256326
(बांसथूनी)
|
2731004000NRG24151220230382766
|
15/12/2023
|
SAWANIBAI
|
2731004WL009994
|
SAWANIBAI
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304367
|
|
Ms. Savani hffhvvhbvvb
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100410903905800/2276478-A
(बांसथूनी)
|
2731004000NRG24151220230382767
|
15/12/2023
|
chhotulal
|
2731004WL009994
|
chhotulal
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304522
|
|
Mr. CHOTULAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100410903905800/2276478-A
(बांसथूनी)
|
2731004000NRG24151220230382768
|
15/12/2023
|
oma bai
|
2731004WL009994
|
oma bai
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1522304529
|
|
Mrs. OMABAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100410903905800/2286090
(बांसथूनी)
|
2731004000NRG24151220230382769
|
15/12/2023
|
BASANTI BAI
|
2731004WL009994
|
BASANTI BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304380
|
|
Mrs. BASNTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100410903905800/53134250
(बांसथूनी)
|
2731004000NRG24151220230382770
|
15/12/2023
|
BHANWARLAL
|
2731004WL009994
|
BHANWARLAL
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304509
|
|
Mr. BHAVERLAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100410903905800/53134250
(बांसथूनी)
|
2731004000NRG24151220230382771
|
15/12/2023
|
CHAMELI
|
2731004WL009994
|
CHAMELI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304504
|
|
Mrs. CHEMELIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100410903905800/53134252
(बांसथूनी)
|
2731004000NRG24151220230382772
|
15/12/2023
|
CHAMELI
|
2731004WL009994
|
CHAMELI
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304489
|
|
Mrs. CHAMELIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100410903905800/53134254-A
(बांसथूनी)
|
2731004000NRG24151220230382774
|
15/12/2023
|
KANTI BAI
|
2731004WL009994
|
KANTI BAI
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304521
|
|
Mrs. KANTIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100410903905800/53134263
(बांसथूनी)
|
2731004000NRG24151220230382775
|
15/12/2023
|
RAMCHANDRI
|
2731004WL009994
|
RAMCHANDRI
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304501
|
|
Mrs. RAMCHANDRI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100410903905800/53134270
(बांसथूनी)
|
2731004000NRG24151220230382776
|
15/12/2023
|
RAMKANYA BAI
|
2731004WL009994
|
RAMKANYA BAI
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1522304480
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100410903905800/53134273
(बांसथूनी)
|
2731004000NRG24151220230382777
|
15/12/2023
|
PREM BAI
|
2731004WL009994
|
PREM BAI
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304507
|
|
Ms. PREM BAI SHYAM SINGH MARUBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100410903905800/53134274
(बांसथूनी)
|
2731004000NRG24151220230382778
|
15/12/2023
|
JETHARAM
|
2731004WL009994
|
JETHARAM
|
00089
|
CBIN0281740
|
507
|
507
|
Processed
|
08/03/2024
|
|
1522304385
|
|
Mr. JETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100410903905800/53134274
(बांसथूनी)
|
2731004000NRG24151220230382779
|
15/12/2023
|
TULSIBAI
|
2731004WL009994
|
TULSIBAI
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304423
|
|
Mrs. TULSI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100410903905800/53134275
(बांसथूनी)
|
2731004000NRG24151220230382780
|
15/12/2023
|
SONA BAI
|
2731004WL009994
|
SONA BAI
|
00089
|
CBIN0281740
|
1328
|
1328
|
Processed
|
08/03/2024
|
|
1522304354
|
|
Mrs. SENA BAI W/O ASHARAM BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100410903905800/53134297
(बांसथूनी)
|
2731004000NRG24151220230382781
|
15/12/2023
|
MANNI BAI
|
2731004WL009994
|
MANNI BAI
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
08/03/2024
|
|
1522304441
|
|
Mrs. MANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100410903905800/53134301
(बांसथूनी)
|
2731004000NRG24151220230382782
|
15/12/2023
|
GULAB BAI
|
2731004WL009994
|
GULAB BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304490
|
|
Mrs. GULKABBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100410903905800/53134404
(बांसथूनी)
|
2731004000NRG24151220230382785
|
15/12/2023
|
RAJU
|
2731004WL009994
|
RAJU
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304495
|
|
Mr. RAJU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100410903905800/53134404
(बांसथूनी)
|
2731004000NRG24151220230382786
|
15/12/2023
|
SANTOSH
|
2731004WL009994
|
SANTOSH
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
08/03/2024
|
|
1522304438
|
|
Mrs. SANTOSH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100410903905800/53134440-B
(बांसथूनी)
|
2731004000NRG24151220230382787
|
15/12/2023
|
suman
|
2731004WL009994
|
suman
|
00089
|
CBIN0281740
|
332
|
332
|
Processed
|
08/03/2024
|
|
1522304400
|
|
Miss. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100410903905800/53134448
(बांसथूनी)
|
2731004000NRG24151220230382788
|
15/12/2023
|
BHAROSHI BAI
|
2731004WL009994
|
BHAROSHI BAI
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
08/03/2024
|
|
1522304374
|
|
Mrs. Bharosi sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100410903905800/53134448
(बांसथूनी)
|
2731004000NRG24151220230382789
|
15/12/2023
|
shankarlal
|
2731004WL009994
|
shankarlal
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522304418
|
|
Mr. Shankar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100410903905800/53134449
(बांसथूनी)
|
2731004000NRG24151220230382790
|
15/12/2023
|
URMILA BAI
|
2731004WL009994
|
URMILA BAI
|
00089
|
CBIN0281740
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1522304394
|
|
Mrs. Urmila .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100410903905800/53134453-A
(बांसथूनी)
|
2731004000NRG24151220230382791
|
15/12/2023
|
ANGURI
|
2731004WL009994
|
ANGURI
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304502
|
|
Mrs. ANGOORI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100410903905800/536134409
(बांसथूनी)
|
2731004000NRG24151220230382792
|
15/12/2023
|
ghasilal
|
2731004WL009994
|
ghasilal
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304407
|
|
Mr. GHASI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100410903905800/536134420
(बांसथूनी)
|
2731004000NRG24151220230382795
|
15/12/2023
|
rajanti bai
|
2731004WL009994
|
rajanti bai
|
00089
|
CBIN0281740
|
334
|
334
|
Processed
|
08/03/2024
|
|
1522304404
|
|
Ms. RAJANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100410903905800/536134435
(बांसथूनी)
|
2731004000NRG24151220230382796
|
15/12/2023
|
dilip
|
2731004WL009994
|
dilip
|
00089
|
CBIN0281740
|
850
|
850
|
Processed
|
08/03/2024
|
|
1522304419
|
|
Mr. DILIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100410903905800/536134449
(बांसथूनी)
|
2731004000NRG24151220230382797
|
15/12/2023
|
amarlal
|
2731004WL009994
|
amarlal
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1522304398
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100410903905800/536134457
(बांसथूनी)
|
2731004000NRG24151220230382799
|
15/12/2023
|
bissi
|
2731004WL009994
|
bissi
|
00089
|
CBIN0281740
|
167
|
167
|
Processed
|
08/03/2024
|
|
1522304403
|
|
Mrs. BISSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100410903905800/536134476
(बांसथूनी)
|
2731004000NRG24151220230382801
|
15/12/2023
|
meena bai
|
2731004WL009994
|
meena bai
|
00089
|
CBIN0281740
|
1169
|
1169
|
Processed
|
08/03/2024
|
|
1522304417
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100410903905800/536134802
(बांसथूनी)
|
2731004000NRG24151220230382802
|
15/12/2023
|
Panchulal
|
2731004WL009994
|
Panchulal
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304349
|
|
Mr. PANCHU LAL S/O DHULI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100410903905800/536134802
(बांसथूनी)
|
2731004000NRG24151220230382803
|
15/12/2023
|
ramnathi bai
|
2731004WL009994
|
ramnathi bai
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304348
|
|
Mrs. RAMNATHI BAI W/O PANCHU LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100410903905800/53614470
(बांसथूनी)
|
2731004000NRG24151220230382805
|
15/12/2023
|
surajmal
|
2731004WL009994
|
surajmal
|
00089
|
CBIN0281740
|
1328
|
1328
|
Processed
|
08/03/2024
|
|
1522304406
|
|
Mr. SURAJMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100410903907100/2111972
(बांसथूनी)
|
2731004000NRG24151220230382808
|
15/12/2023
|
BHAGO BAI
|
2731004WL009994
|
BHAGO BAI
|
00089
|
CBIN0281740
|
845
|
845
|
Processed
|
08/03/2024
|
|
1522304472
|
|
Mrs. BHAGO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100410903907100/2111972
(बांसथूनी)
|
2731004000NRG24151220230382807
|
15/12/2023
|
GANGARAM KHERWA
|
2731004WL009994
|
GANGARAM KHERWA
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304353
|
|
Mr. GANGA RAM S/O DEVI LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100410903907100/2145657
(बांसथूनी)
|
2731004000NRG24151220230382809
|
15/12/2023
|
BRIJMOHAN KHERWA
|
2731004WL009994
|
BRIJMOHAN KHERWA
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304448
|
|
Mr. BRIJMOHAN KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100410903907100/2145657
(बांसथूनी)
|
2731004000NRG24151220230382810
|
15/12/2023
|
URMILA BAI
|
2731004WL009994
|
URMILA BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304467
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100410903907100/2145660
(बांसथूनी)
|
2731004000NRG24151220230382811
|
15/12/2023
|
RADHO BAI
|
2731004WL009994
|
RADHO BAI
|
00089
|
CBIN0281740
|
845
|
845
|
Processed
|
08/03/2024
|
|
1522304511
|
|
Mrs. RADHO BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100410903907100/2145661
(बांसथूनी)
|
2731004000NRG24151220230382812
|
15/12/2023
|
FHULA BAI
|
2731004WL009994
|
FHULA BAI
|
00089
|
CBIN0281740
|
855
|
855
|
Processed
|
08/03/2024
|
|
1522304414
|
|
Mrs. FOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100410903907100/2145667
(बांसथूनी)
|
2731004000NRG24151220230382813
|
15/12/2023
|
GOVRDHAN
|
2731004WL009994
|
GOVRDHAN
|
00089
|
CBIN0281740
|
972
|
972
|
Processed
|
08/03/2024
|
|
1522304498
|
|
Mr. GORDHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100410903907100/2145674
(बांसथूनी)
|
2731004000NRG24151220230382814
|
15/12/2023
|
koushalya bai
|
2731004WL009994
|
koushalya bai
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304347
|
|
Mrs. KOSHLAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100410903907100/2278202
(बांसथूनी)
|
2731004000NRG24151220230382815
|
15/12/2023
|
BHERU LAL KHERWA
|
2731004WL009994
|
BHERU LAL KHERWA
|
00089
|
CBIN0281740
|
332
|
332
|
Processed
|
08/03/2024
|
|
1522304458
|
|
Mr. BHERU LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100410903907100/2284042
(बांसथूनी)
|
2731004000NRG24151220230382816
|
15/12/2023
|
birji bai
|
2731004WL009994
|
birji bai
|
00089
|
CBIN0281740
|
830
|
830
|
Processed
|
08/03/2024
|
|
1522304338
|
|
Mrs. BIRJI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100410903907100/2284270
(बांसथूनी)
|
2731004000NRG24151220230382817
|
15/12/2023
|
MUNNI BAI
|
2731004WL009994
|
MUNNI BAI
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304514
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100410903907100/2284271
(बांसथूनी)
|
2731004000NRG24151220230382818
|
15/12/2023
|
BHANWARI BAI
|
2731004WL009994
|
BHANWARI BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304352
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100410903907100/2284279
(बांसथूनी)
|
2731004000NRG24151220230382821
|
15/12/2023
|
BIRJI BAI KHERWA
|
2731004WL009994
|
BIRJI BAI KHERWA
|
00089
|
CBIN0281740
|
830
|
830
|
Processed
|
08/03/2024
|
|
1522304359
|
|
Mrs. BIRJI BAI W/O GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100410903907100/2284279
(बांसथूनी)
|
2731004000NRG24151220230382820
|
15/12/2023
|
GAJANAND KHERWA
|
2731004WL009994
|
GAJANAND KHERWA
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304471
|
|
Mr. GAJANAND S/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100410903907100/2284281
(बांसथूनी)
|
2731004000NRG24151220230382822
|
15/12/2023
|
DALU
|
2731004WL009994
|
DALU
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304525
|
|
Mr. DALLU KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100410903907100/2284281
(बांसथूनी)
|
2731004000NRG24151220230382823
|
15/12/2023
|
JAGGO BAI KHERWA
|
2731004WL009994
|
JAGGO BAI KHERWA
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304475
|
|
Mrs. JAGGO BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100410903907100/2284282
(बांसथूनी)
|
2731004000NRG24151220230382824
|
15/12/2023
|
BABULAL
|
2731004WL009994
|
BABULAL
|
00089
|
CBIN0281740
|
855
|
855
|
Processed
|
08/03/2024
|
|
1522304457
|
|
Mr. BABU LAL S/O DEVI LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100410903907100/2284282
(बांसथूनी)
|
2731004000NRG24151220230382825
|
15/12/2023
|
GUDDI BAI KHERWA
|
2731004WL009994
|
GUDDI BAI KHERWA
|
00089
|
CBIN0281740
|
855
|
855
|
Processed
|
08/03/2024
|
|
1522304524
|
|
Mrs. GUDDI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100410903907100/2284288-A
(बांसथूनी)
|
2731004000NRG24151220230382826
|
15/12/2023
|
chandrakalan
|
2731004WL009994
|
chandrakalan
|
00089
|
CBIN0281740
|
845
|
845
|
Processed
|
08/03/2024
|
|
1522304515
|
|
Mrs. CHANDARKALA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100410903907100/2284289
(बांसथूनी)
|
2731004000NRG24151220230382827
|
15/12/2023
|
DAKHA BAI
|
2731004WL009994
|
DAKHA BAI
|
00089
|
CBIN0281740
|
845
|
845
|
Processed
|
08/03/2024
|
|
1522304482
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100410903907100/2284290
(बांसथूनी)
|
2731004000NRG24151220230382828
|
15/12/2023
|
KOSHALYA
|
2731004WL009994
|
KOSHALYA
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304452
|
|
Mrs. KAUSHALYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KISHANGANJ
|
RJ-273100410903907100/2284305
(बांसथूनी)
|
2731004000NRG24151220230382832
|
15/12/2023
|
BHERULAL
|
2731004WL009994
|
BHERULAL
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304463
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100410903907100/2284305
(बांसथूनी)
|
2731004000NRG24151220230382833
|
15/12/2023
|
KALA BAI KHERWA
|
2731004WL009994
|
KALA BAI KHERWA
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304462
|
|
Mrs. KALA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100410903907100/2284341
(बांसथूनी)
|
2731004000NRG24151220230382834
|
15/12/2023
|
DURJI BAI
|
2731004WL009994
|
DURJI BAI
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304383
|
|
DURJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410903907100/2284342
(बांसथूनी)
|
2731004000NRG24151220230382835
|
15/12/2023
|
LILA BAI
|
2731004WL009994
|
LILA BAI
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1522304532
|
|
Mrs. LELA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100410903907100/2284358
(बांसथूनी)
|
2731004000NRG24151220230382837
|
15/12/2023
|
jasoda bai
|
2731004WL009994
|
jasoda bai
|
00089
|
CBIN0281740
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1522304420
|
|
JASHODA BAI WO BHANVAR LAL KHERUNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100410903907100/2284373-A
(बांसथूनी)
|
2731004000NRG24151220230382839
|
15/12/2023
|
BHAGO BAI KHERWA
|
2731004WL009994
|
BHAGO BAI KHERWA
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304447
|
|
Mrs. BHAGO BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KISHANGANJ
|
RJ-273100410903907100/2284373-A
(बांसथूनी)
|
2731004000NRG24151220230382838
|
15/12/2023
|
PATULAL
|
2731004WL009994
|
PATULAL
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304345
|
|
Mr. PATU LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100410903907100/2284374
(बांसथूनी)
|
2731004000NRG24151220230382840
|
15/12/2023
|
BALRAM
|
2731004WL009994
|
BALRAM
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304464
|
|
Mr. BALRAM KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100410903907100/2284374
(बांसथूनी)
|
2731004000NRG24151220230382841
|
15/12/2023
|
KELA BAI
|
2731004WL009994
|
KELA BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304465
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100410903907100/2284386
(बांसथूनी)
|
2731004000NRG24151220230382842
|
15/12/2023
|
GULAB BAI
|
2731004WL009994
|
GULAB BAI
|
00089
|
CBIN0281740
|
972
|
972
|
Processed
|
08/03/2024
|
|
1522304461
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KISHANGANJ
|
RJ-273100410903907100/2284406
(बांसथूनी)
|
2731004000NRG24151220230382843
|
15/12/2023
|
ANANDI BAI KHERWA
|
2731004WL009994
|
ANANDI BAI KHERWA
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304516
|
|
Mrs. ANANDI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KISHANGANJ
|
RJ-273100410903907100/2284410
(बांसथूनी)
|
2731004000NRG24151220230382844
|
15/12/2023
|
DROPATI BAI
|
2731004WL009994
|
DROPATI BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304373
|
|
Mrs. Dropati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100410903907100/2284411
(बांसथूनी)
|
2731004000NRG24151220230382845
|
15/12/2023
|
PARMI BAI KHERWA
|
2731004WL009994
|
PARMI BAI KHERWA
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
08/03/2024
|
|
1522304481
|
|
Mrs. PARMI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100410903907100/2284427
(बांसथूनी)
|
2731004000NRG24151220230382847
|
15/12/2023
|
PYARI BAI
|
2731004WL009994
|
PYARI BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304360
|
|
Mrs. RAMPYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100410903907100/2284432
(बांसथूनी)
|
2731004000NRG24151220230382849
|
15/12/2023
|
KELA BAI
|
2731004WL009994
|
KELA BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304541
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100410903907100/2284432
(बांसथूनी)
|
2731004000NRG24151220230382848
|
15/12/2023
|
Mohan lal
|
2731004WL009994
|
Mohan lal
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304543
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100410903907100/2284434
(बांसथूनी)
|
2731004000NRG24151220230382850
|
15/12/2023
|
KALYAN
|
2731004WL009994
|
KALYAN
|
00089
|
CBIN0281740
|
855
|
855
|
Processed
|
08/03/2024
|
|
1522304469
|
|
Mr. KALYAN KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100410903907100/2284435
(बांसथूनी)
|
2731004000NRG24151220230382851
|
15/12/2023
|
JAMANA BAI
|
2731004WL009994
|
JAMANA BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304446
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100410903907100/2284446
(बांसथूनी)
|
2731004000NRG24151220230382852
|
15/12/2023
|
GEETA
|
2731004WL009994
|
GEETA
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
08/03/2024
|
|
1522304382
|
|
Mrs. Gita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100410903907100/2284455
(बांसथूनी)
|
2731004000NRG24151220230382854
|
15/12/2023
|
hiro bai
|
2731004WL009994
|
hiro bai
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304395
|
|
HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100410903907100/2284456
(बांसथूनी)
|
2731004000NRG24151220230382855
|
15/12/2023
|
KISHNI BAI
|
2731004WL009994
|
KISHNI BAI
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304351
|
|
Mrs. KISANI BAI W/O MUNNA KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100410903907100/2284457
(बांसथूनी)
|
2731004000NRG24151220230382856
|
15/12/2023
|
KANCHAN BAI
|
2731004WL009994
|
KANCHAN BAI
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304510
|
|
KANCHAN WO MOHAN LAL KHERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100410903907100/2284461
(बांसथूनी)
|
2731004000NRG24151220230382857
|
15/12/2023
|
BIRJI BAI
|
2731004WL009994
|
BIRJI BAI
|
00089
|
CBIN0281740
|
162
|
162
|
Processed
|
08/03/2024
|
|
1522304483
|
|
Mrs. BIRJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100410903907100/2284466
(बांसथूनी)
|
2731004000NRG24151220230382858
|
15/12/2023
|
KALIYA BAI
|
2731004WL009994
|
KALIYA BAI
|
00089
|
CBIN0281740
|
830
|
830
|
Processed
|
08/03/2024
|
|
1522304539
|
|
Mrs. KALIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100410903907100/2284475
(बांसथूनी)
|
2731004000NRG24151220230382859
|
15/12/2023
|
Tulasa bai
|
2731004WL009994
|
Tulasa bai
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1522304405
|
|
Mrs. TULSA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100410903907100/2284476
(बांसथूनी)
|
2731004000NRG24151220230382860
|
15/12/2023
|
ANITA BAI
|
2731004WL009994
|
ANITA BAI
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304371
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100410903907100/2284476
(बांसथूनी)
|
2731004000NRG24151220230382861
|
15/12/2023
|
Janna Bai
|
2731004WL009994
|
Janna Bai
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1522304422
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KISHANGANJ
|
RJ-273100410903907100/2284476-A
(बांसथूनी)
|
2731004000NRG24151220230382862
|
15/12/2023
|
GEETA BAI
|
2731004WL009994
|
GEETA BAI
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1522304399
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100410903907100/2284478
(बांसथूनी)
|
2731004000NRG24151220230382864
|
15/12/2023
|
shanti bai
|
2731004WL009994
|
shanti bai
|
00089
|
CBIN0281740
|
830
|
830
|
Processed
|
08/03/2024
|
|
1522304339
|
|
Mrs. SANTI BAI KHERUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KISHANGANJ
|
RJ-273100410903907100/2284482
(बांसथूनी)
|
2731004000NRG24151220230382866
|
15/12/2023
|
AMARI BAI
|
2731004WL009994
|
AMARI BAI
|
00089
|
CBIN0281740
|
680
|
680
|
Processed
|
08/03/2024
|
|
1522304456
|
|
Mrs. AMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100410903907100/2284482
(बांसथूनी)
|
2731004000NRG24151220230382865
|
15/12/2023
|
KARAN LAL
|
2731004WL009994
|
KARAN LAL
|
00089
|
CBIN0281740
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1522304350
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KISHANGANJ
|
RJ-273100410903907100/2284483
(बांसथूनी)
|
2731004000NRG24151220230382867
|
15/12/2023
|
kanti bai
|
2731004WL009994
|
kanti bai
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
08/03/2024
|
|
1522304401
|
|
Mrs. Kanti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100410903907100/2284489
(बांसथूनी)
|
2731004000NRG24151220230382868
|
15/12/2023
|
BHULI BAI
|
2731004WL009994
|
BHULI BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304341
|
|
Mrs. BHULI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100410903907100/2284490
(बांसथूनी)
|
2731004000NRG24151220230382869
|
15/12/2023
|
NATHI BAI
|
2731004WL009994
|
NATHI BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304362
|
|
Mrs. NATHI BAI W/O BHAIRU KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KISHANGANJ
|
RJ-273100410903907100/2284492
(बांसथूनी)
|
2731004000NRG24151220230382871
|
15/12/2023
|
kaliya bai
|
2731004WL009994
|
kaliya bai
|
00089
|
CBIN0281740
|
855
|
855
|
Processed
|
08/03/2024
|
|
1522304413
|
|
Mrs. KALLO BAI W/O LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100410903907100/2284507-A
(बांसथूनी)
|
2731004000NRG24151220230382873
|
15/12/2023
|
prem bai
|
2731004WL009994
|
prem bai
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304355
|
|
Mr. PREM BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KISHANGANJ
|
RJ-273100410903907100/2284509
(बांसथूनी)
|
2731004000NRG24151220230382874
|
15/12/2023
|
KUNTI BAI
|
2731004WL009994
|
KUNTI BAI
|
00089
|
CBIN0281740
|
171
|
171
|
Processed
|
08/03/2024
|
|
1522304540
|
|
Mrs. KUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KISHANGANJ
|
RJ-273100410903907100/2284512
(बांसथूनी)
|
2731004000NRG24151220230382875
|
15/12/2023
|
SURJI BAI
|
2731004WL009994
|
SURJI BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304538
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100410903907100/2284514
(बांसथूनी)
|
2731004000NRG24151220230382876
|
15/12/2023
|
RUKAMANI
|
2731004WL009994
|
RUKAMANI
|
00089
|
CBIN0281740
|
845
|
845
|
Processed
|
08/03/2024
|
|
1522304485
|
|
Mrs. RUKMANI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100410903907100/2284517
(बांसथूनी)
|
2731004000NRG24151220230382877
|
15/12/2023
|
MUNNI BAI
|
2731004WL009994
|
MUNNI BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304372
|
|
Mrs. Munni Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100410903907100/2284518
(बांसथूनी)
|
2731004000NRG24151220230382878
|
15/12/2023
|
Amritlal
|
2731004WL009994
|
Amritlal
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304343
|
|
Mr. AMRITLAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100410903907100/2284518
(बांसथूनी)
|
2731004000NRG24151220230382879
|
15/12/2023
|
PREM BAI
|
2731004WL009994
|
PREM BAI
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304364
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100410903907100/2284523
(बांसथूनी)
|
2731004000NRG24151220230382880
|
15/12/2023
|
KUSHMA BAI
|
2731004WL009994
|
KUSHMA BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304361
|
|
Mrs. KUSUMA BAI W/O KANHAIYA KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KISHANGANJ
|
RJ-273100410903907100/2284524
(बांसथूनी)
|
2731004000NRG24151220230382881
|
15/12/2023
|
RAMBATI
|
2731004WL009994
|
RAMBATI
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304454
|
|
Mrs. RAMPYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KISHANGANJ
|
RJ-273100410903907100/2284537
(बांसथूनी)
|
2731004000NRG24151220230382882
|
15/12/2023
|
Dhanni Bai
|
2731004WL009994
|
Dhanni Bai
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304535
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KISHANGANJ
|
RJ-273100410903907100/2284542
(बांसथूनी)
|
2731004000NRG24151220230382883
|
15/12/2023
|
UNKARI BAI KHERVA
|
2731004WL009994
|
UNKARI BAI KHERVA
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304429
|
|
Mrs. UNKARI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KISHANGANJ
|
RJ-273100410903907100/2284544
(बांसथूनी)
|
2731004000NRG24151220230382886
|
15/12/2023
|
PARWATI
|
2731004WL009994
|
PARWATI
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304346
|
|
Ms. PARVATI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KISHANGANJ
|
RJ-273100410903907100/2284545
(बांसथूनी)
|
2731004000NRG24151220230382887
|
15/12/2023
|
Hemraj
|
2731004WL009994
|
Hemraj
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304356
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KISHANGANJ
|
RJ-273100410903907100/2284545
(बांसथूनी)
|
2731004000NRG24151220230382888
|
15/12/2023
|
Kusma
|
2731004WL009994
|
Kusma
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304357
|
|
Mrs. KUSMA W/O HEMRAJ KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KISHANGANJ
|
RJ-273100410903907100/2284546
(बांसथूनी)
|
2731004000NRG24151220230382889
|
15/12/2023
|
BHANWARI BAI
|
2731004WL009994
|
BHANWARI BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304358
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KISHANGANJ
|
RJ-273100410903907100/2284555
(बांसथूनी)
|
2731004000NRG24151220230382890
|
15/12/2023
|
KAMLI BAI
|
2731004WL009994
|
KAMLI BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304449
|
|
Mrs. KAMALA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100410903907100/2284559
(बांसथूनी)
|
2731004000NRG24151220230382891
|
15/12/2023
|
BHANWARI BAI KHERWA
|
2731004WL009994
|
BHANWARI BAI KHERWA
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304518
|
|
Mrs. BHANWARI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100410903907100/2284564
(बांसथूनी)
|
2731004000NRG24151220230382892
|
15/12/2023
|
FOOLCHAND
|
2731004WL009994
|
FOOLCHAND
|
00089
|
CBIN0281740
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522304335
|
|
Mr. PHULCHAND NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100410903907100/2284568-B
(बांसथूनी)
|
2731004000NRG24151220230382893
|
15/12/2023
|
harlal
|
2731004WL009994
|
harlal
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304527
|
|
Mr. HARLAL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100410903907100/2284570
(बांसथूनी)
|
2731004000NRG24151220230382894
|
15/12/2023
|
HEMRAJ
|
2731004WL009994
|
HEMRAJ
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
08/03/2024
|
|
1522304519
|
|
Mr. HEMRAJ KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100410903907100/2284572
(बांसथूनी)
|
2731004000NRG24151220230382895
|
15/12/2023
|
KALA BAI
|
2731004WL009994
|
KALA BAI
|
00089
|
CBIN0281740
|
680
|
680
|
Processed
|
08/03/2024
|
|
1522304531
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100410903907100/2284573
(बांसथूनी)
|
2731004000NRG24151220230382896
|
15/12/2023
|
AMAR BAI
|
2731004WL009994
|
AMAR BAI
|
00089
|
CBIN0281740
|
680
|
680
|
Processed
|
08/03/2024
|
|
1522304376
|
|
Mrs. AMAR BAI KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100410903907100/2284575
(बांसथूनी)
|
2731004000NRG24151220230382897
|
15/12/2023
|
HEERA BAI
|
2731004WL009994
|
HEERA BAI
|
00089
|
CBIN0281740
|
680
|
680
|
Processed
|
08/03/2024
|
|
1522304479
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100410903907100/2284576
(बांसथूनी)
|
2731004000NRG24151220230382898
|
15/12/2023
|
LALLU
|
2731004WL009994
|
LALLU
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304542
|
|
Mr. LALLU NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100410903907100/2284577
(बांसथूनी)
|
2731004000NRG24151220230382900
|
15/12/2023
|
BENI BAI
|
2731004WL009994
|
BENI BAI
|
00089
|
CBIN0281740
|
486
|
486
|
Rejected
|
08/03/2024
|
|
1522304340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KISHANGANJ
|
RJ-273100410903907100/2284579
(बांसथूनी)
|
2731004000NRG24151220230382901
|
15/12/2023
|
SANTOSH BAI
|
2731004WL009994
|
SANTOSH BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304484
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100410903907100/2284580
(बांसथूनी)
|
2731004000NRG24151220230382902
|
15/12/2023
|
GULAB BAI
|
2731004WL009994
|
GULAB BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304390
|
|
Mrs. GULAB BAI KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100410903907100/2284586
(बांसथूनी)
|
2731004000NRG24151220230382904
|
15/12/2023
|
chaturbhuj
|
2731004WL009994
|
chaturbhuj
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304534
|
|
Mr. CHATURBHUJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100410903907100/2284593
(बांसथूनी)
|
2731004000NRG24151220230382907
|
15/12/2023
|
LAXMI BAI
|
2731004WL009994
|
LAXMI BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304389
|
|
Mrs. LAXMI BAI KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100410903907100/2284601
(बांसथूनी)
|
2731004000NRG24151220230382909
|
15/12/2023
|
BALLA BAI KHERWA
|
2731004WL009994
|
BALLA BAI KHERWA
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304460
|
|
Mrs. BALLA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KISHANGANJ
|
RJ-273100410903907100/2284601
(बांसथूनी)
|
2731004000NRG24151220230382908
|
15/12/2023
|
RUKMANI BAI
|
2731004WL009994
|
RUKMANI BAI
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304425
|
|
Mrs. RUKMANI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KISHANGANJ
|
RJ-273100410903907100/2284620
(बांसथूनी)
|
2731004000NRG24151220230382910
|
15/12/2023
|
JANKILAL
|
2731004WL009994
|
JANKILAL
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522304478
|
|
Mr. JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100410903907100/2284620
(बांसथूनी)
|
2731004000NRG24151220230382911
|
15/12/2023
|
RAM KANYA
|
2731004WL009994
|
RAM KANYA
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304451
|
|
Mrs. RAMKALI W/O JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100410903907100/2284621
(बांसथूनी)
|
2731004000NRG24151220230382912
|
15/12/2023
|
Shankar lal
|
2731004WL009994
|
Shankar lal
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304342
|
|
Mr. SANKAR KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KISHANGANJ
|
RJ-273100410903907100/2284621
(बांसथूनी)
|
2731004000NRG24151220230382913
|
15/12/2023
|
shyam bai
|
2731004WL009994
|
shyam bai
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304537
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100410903907100/2284626
(बांसथूनी)
|
2731004000NRG24151220230382914
|
15/12/2023
|
Fula bai
|
2731004WL009994
|
Fula bai
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304377
|
|
Mrs. FHUL BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100410903907100/2284635
(बांसथूनी)
|
2731004000NRG24151220230382915
|
15/12/2023
|
Ganiya bai
|
2731004WL009994
|
Ganiya bai
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304474
|
|
Mrs. DHANIYA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KISHANGANJ
|
RJ-273100410903907100/2284638-B
(बांसथूनी)
|
2731004000NRG24151220230382916
|
15/12/2023
|
Gyarsi bai
|
2731004WL009994
|
Gyarsi bai
|
00089
|
CBIN0281740
|
342
|
342
|
Processed
|
08/03/2024
|
|
1522304412
|
|
Mrs. GYARSI BAI W/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KISHANGANJ
|
RJ-273100410903907100/2284649
(बांसथूनी)
|
2731004000NRG24151220230382917
|
15/12/2023
|
GIDDI BAI
|
2731004WL009994
|
GIDDI BAI
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304470
|
|
Mrs. GUDDI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KISHANGANJ
|
RJ-273100410903907100/2284651
(बांसथूनी)
|
2731004000NRG24151220230382919
|
15/12/2023
|
HARILAL
|
2731004WL009994
|
HARILAL
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304468
|
|
Mr. HARI LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KISHANGANJ
|
RJ-273100410903907100/2284651
(बांसथूनी)
|
2731004000NRG24151220230382918
|
15/12/2023
|
SEETA BAI
|
2731004WL009994
|
SEETA BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304453
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KISHANGANJ
|
RJ-273100410903907100/2284651-A
(बांसथूनी)
|
2731004000NRG24151220230382920
|
15/12/2023
|
vinita
|
2731004WL009994
|
vinita
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304421
|
|
Mrs. VINEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KISHANGANJ
|
RJ-273100410903907100/2284655
(बांसथूनी)
|
2731004000NRG24151220230382922
|
15/12/2023
|
BHULI BAI
|
2731004WL009994
|
BHULI BAI
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304533
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KISHANGANJ
|
RJ-273100410903907100/2284655
(बांसथूनी)
|
2731004000NRG24151220230382921
|
15/12/2023
|
JAMNA LAL
|
2731004WL009994
|
JAMNA LAL
|
00089
|
CBIN0281740
|
513
|
513
|
Processed
|
08/03/2024
|
|
1522304476
|
|
Mr. JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KISHANGANJ
|
RJ-273100410903907100/2284663
(बांसथूनी)
|
2731004000NRG24151220230382926
|
15/12/2023
|
BHANWARI BAI
|
2731004WL009994
|
BHANWARI BAI
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1522304337
|
|
Mrs. BHAWARI W/O BAI KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KISHANGANJ
|
RJ-273100410903907100/2284685
(बांसथूनी)
|
2731004000NRG24151220230382928
|
15/12/2023
|
BHIMA
|
2731004WL009994
|
BHIMA
|
00089
|
CBIN0281740
|
845
|
845
|
Processed
|
08/03/2024
|
|
1522304512
|
|
Mr. BHIMA KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100410903907100/2284685
(बांसथूनी)
|
2731004000NRG24151220230382927
|
15/12/2023
|
GABBA BAI KHERWA
|
2731004WL009994
|
GABBA BAI KHERWA
|
00089
|
CBIN0281740
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1522304445
|
|
Mrs. GABBA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KISHANGANJ
|
RJ-273100410903907100/2284720
(बांसथूनी)
|
2731004000NRG24151220230382930
|
15/12/2023
|
BHIM SINGH
|
2731004WL009994
|
BHIM SINGH
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304459
|
|
Mr. BHIM SINGH KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KISHANGANJ
|
RJ-273100410903907100/2284720
(बांसथूनी)
|
2731004000NRG24151220230382929
|
15/12/2023
|
KUSMA BAI
|
2731004WL009994
|
KUSMA BAI
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304466
|
|
Mrs. KUSHAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KISHANGANJ
|
RJ-273100410903907100/2284720-A
(बांसथूनी)
|
2731004000NRG24151220230382931
|
15/12/2023
|
fula bai
|
2731004WL009994
|
fula bai
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304415
|
|
Mrs. FULA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KISHANGANJ
|
RJ-273100410903907100/2284739
(बांसथूनी)
|
2731004000NRG24151220230382932
|
15/12/2023
|
PUNIYA BAI
|
2731004WL009994
|
PUNIYA BAI
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304477
|
|
Mrs. PUNIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KISHANGANJ
|
RJ-273100410903907100/2284741
(बांसथूनी)
|
2731004000NRG24151220230382934
|
15/12/2023
|
NARBADI BAI
|
2731004WL009994
|
NARBADI BAI
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304536
|
|
Mrs. NARBADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KISHANGANJ
|
RJ-273100410903907100/2284750
(बांसथूनी)
|
2731004000NRG24151220230382935
|
15/12/2023
|
PANCHI
|
2731004WL009994
|
PANCHI
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304450
|
|
Mrs. PANCHI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KISHANGANJ
|
RJ-273100410903907100/53134302
(बांसथूनी)
|
2731004000NRG24151220230382936
|
15/12/2023
|
Kala
|
2731004WL009994
|
Kala
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304416
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KISHANGANJ
|
RJ-273100410903907100/53134303
(बांसथूनी)
|
2731004000NRG24151220230382937
|
15/12/2023
|
VINOD
|
2731004WL009994
|
VINOD
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304530
|
|
Mr. VINOD KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KISHANGANJ
|
RJ-273100410903907100/53134312
(बांसथूनी)
|
2731004000NRG24151220230382939
|
15/12/2023
|
KUSHMA BAI
|
2731004WL009994
|
KUSHMA BAI
|
00089
|
CBIN0281740
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304455
|
|
Mrs. KUSUMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KISHANGANJ
|
RJ-273100410903907100/531343340
(बांसथूनी)
|
2731004000NRG24151220230382940
|
15/12/2023
|
Lalchand
|
2731004WL009994
|
Lalchand
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304410
|
|
Mr. Lalchand Lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KISHANGANJ
|
RJ-273100410903907100/531343340
(बांसथूनी)
|
2731004000NRG24151220230382941
|
15/12/2023
|
Mamta Bai
|
2731004WL009994
|
Mamta Bai
|
00089
|
CBIN0281740
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522304408
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KISHANGANJ
|
RJ-273100410903907100/531343344
(बांसथूनी)
|
2731004000NRG24151220230382942
|
15/12/2023
|
REKHA BAI
|
2731004WL009994
|
REKHA BAI
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522304513
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KISHANGANJ
|
RJ-273100410903907100/531343361
(बांसथूनी)
|
2731004000NRG24151220230382943
|
15/12/2023
|
nitu bai
|
2731004WL009994
|
nitu bai
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1522304388
|
|
Mrs. NITU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KISHANGANJ
|
RJ-273100410903907100/531343421
(बांसथूनी)
|
2731004000NRG24151220230382946
|
15/12/2023
|
Chanda Bai
|
2731004WL009994
|
Chanda Bai
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304409
|
|
Mrs. Chanda kherwa
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KISHANGANJ
|
RJ-273100410903907100/531343467
(बांसथूनी)
|
2731004000NRG24151220230382947
|
15/12/2023
|
Dhanni
|
2731004WL009994
|
Dhanni
|
00089
|
CBIN0281740
|
1162
|
1162
|
Processed
|
08/03/2024
|
|
1522304397
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100410903907100/53134377
(बांसथूनी)
|
2731004000NRG24151220230382948
|
15/12/2023
|
KAMLA BAI
|
2731004WL009994
|
KAMLA BAI
|
00089
|
CBIN0281740
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304428
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KISHANGANJ
|
RJ-273100410903907100/53134388
(बांसथूनी)
|
2731004000NRG24151220230382949
|
15/12/2023
|
Brij bai
|
2731004WL009994
|
Brij bai
|
00089
|
CBIN0281740
|
168
|
168
|
Processed
|
08/03/2024
|
|
1522304369
|
|
Mrs. BRIJ KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221342
|
221342
|
|
|
|
|
|
|
|
|
206
|
KISHANGANJ
|
RJ-273100410903905800/53134403-A
(बांसथूनी)
|
2731004000NRG24151220230382784
|
15/12/2023
|
MAMTA
|
2731004WL009994
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
08/03/2024
|
|
1522304381
|
|
Mrs. MAMTA BAI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KISHANGANJ
|
RJ-273100410903907100/2284300
(बांसथूनी)
|
2731004000NRG24151220230382831
|
15/12/2023
|
indra bai
|
2731004WL009994
|
indra bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522304402
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100410903907100/2284507-A
(बांसथूनी)
|
2731004000NRG24151220230382872
|
15/12/2023
|
BHAWARLAL
|
2731004WL009994
|
BHAWARLAL
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522304384
|
|
Mr. BHANWARLAL S/O JAGANNATH KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KISHANGANJ
|
RJ-273100410903907100/2284741
(बांसथूनी)
|
2731004000NRG24151220230382933
|
15/12/2023
|
RAJMAL
|
2731004WL009994
|
RAJMAL
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
08/03/2024
|
|
1522304396
|
|
RAJMAL S/O RAMNATH KHERUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5231
|
5231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226573
|
226573
|
|
|
|
|
|
|
|