|
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-273100411503906800/2146725
(भंवरगढ)
|
2731004000NRG24230620230167278
|
23/06/2023
|
DALI
|
2731004WL002956
|
DALI
|
00048
|
BKID0006635
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706970
|
|
DALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2136045
(भंवरगढ)
|
2731004000NRG24230620230162604
|
23/06/2023
|
Mohan
|
2731004WL002890
|
Mohan
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706983
|
|
Mohan
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2136047
(भंवरगढ)
|
2731004000NRG24230620230166885
|
23/06/2023
|
Hemraj
|
2731004WL002956
|
Hemraj
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706918
|
|
Hemraj
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2136048-B
(भंवरगढ)
|
2731004000NRG24230620230166888
|
23/06/2023
|
RAMJUGAL
|
2731004WL002956
|
RAMJUGAL
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706993
|
|
RAMJUGAL
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2136101-A
(भंवरगढ)
|
2731004000NRG24230620230162610
|
23/06/2023
|
Sumer Singh Hada
|
2731004WL002890
|
Sumer Singh Hada
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974706920
|
|
Sumer Singh Hada
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2136735
(भंवरगढ)
|
2731004000NRG24230620230166889
|
23/06/2023
|
Khebha
|
2731004WL002956
|
Khebha
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706986
|
|
Khebha
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2136735
(भंवरगढ)
|
2731004000NRG24230620230166890
|
23/06/2023
|
Puspa
|
2731004WL002956
|
Puspa
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706958
|
|
Puspa
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2137165
(भंवरगढ)
|
2731004000NRG24230620230162611
|
23/06/2023
|
Chironji
|
2731004WL002890
|
Chironji
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707018
|
|
Chironji
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2137166
(भंवरगढ)
|
2731004000NRG24230620230162612
|
23/06/2023
|
Kailashi bai
|
2731004WL002890
|
Kailashi bai
|
00089
|
CBIN0281740
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2974707022
|
|
Kailashi bai
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2137185
(भंवरगढ)
|
2731004000NRG24230620230162618
|
23/06/2023
|
Ramsukhi
|
2731004WL002890
|
Ramsukhi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707029
|
|
Ramsukhi
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2137186
(भंवरगढ)
|
2731004000NRG24230620230162619
|
23/06/2023
|
Ramnathi
|
2731004WL002890
|
Ramnathi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706980
|
|
Ramnathi
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2137187
(भंवरगढ)
|
2731004000NRG24230620230162620
|
23/06/2023
|
Bhanwari
|
2731004WL002890
|
Bhanwari
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707013
|
|
Bhanwari
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2137213
(भंवरगढ)
|
2731004000NRG24230620230166891
|
23/06/2023
|
Aabid
|
2731004WL002956
|
Aabid
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707012
|
|
Aabid
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2137219
(भंवरगढ)
|
2731004000NRG24230620230162624
|
23/06/2023
|
Balmukund
|
2731004WL002890
|
Balmukund
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706979
|
|
Balmukund
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2137270
(भंवरगढ)
|
2731004000NRG24230620230166896
|
23/06/2023
|
Gayatri
|
2731004WL002956
|
Gayatri
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707058
|
|
Gayatri
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2137273
(भंवरगढ)
|
2731004000NRG24230620230166898
|
23/06/2023
|
Pooja
|
2731004WL002956
|
Pooja
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706850
|
|
Pooja
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2137300
(भंवरगढ)
|
2731004000NRG24230620230162631
|
23/06/2023
|
Naroti Bai
|
2731004WL002890
|
Naroti Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706891
|
|
Naroti Bai
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2137672
(भंवरगढ)
|
2731004000NRG24230620230166908
|
23/06/2023
|
HARIOM
|
2731004WL002956
|
HARIOM
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707038
|
|
HARIOM
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2137678
(भंवरगढ)
|
2731004000NRG24230620230162634
|
23/06/2023
|
Ramkali
|
2731004WL002890
|
Ramkali
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707055
|
|
Ramkali
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2137679-A
(भंवरगढ)
|
2731004000NRG24230620230166911
|
23/06/2023
|
Indrajit
|
2731004WL002956
|
Indrajit
|
00089
|
CBIN0281740
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2974706839
|
|
Indrajit
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2137691-A
(भंवरगढ)
|
2731004000NRG24230620230166922
|
23/06/2023
|
Jhuran
|
2731004WL002956
|
Jhuran
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706828
|
|
Jhuran
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2137691-B
(भंवरगढ)
|
2731004000NRG24230620230166923
|
23/06/2023
|
MUSKAN
|
2731004WL002956
|
MUSKAN
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706864
|
|
MUSKAN
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2137691-B
(भंवरगढ)
|
2731004000NRG24230620230166924
|
23/06/2023
|
muskan
|
2731004WL002956
|
muskan
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706865
|
|
muskan
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2137718-A
(भंवरगढ)
|
2731004000NRG24230620230166927
|
23/06/2023
|
Malti
|
2731004WL002956
|
Malti
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707062
|
|
Malti
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2137726
(भंवरगढ)
|
2731004000NRG24230620230162639
|
23/06/2023
|
CHAMPA BAI
|
2731004WL002890
|
CHAMPA BAI
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707003
|
|
CHAMPA BAI
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2137735-A
(भंवरगढ)
|
2731004000NRG24230620230166932
|
23/06/2023
|
Kavita
|
2731004WL002956
|
Kavita
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2137736
(भंवरगढ)
|
2731004000NRG24230620230166934
|
23/06/2023
|
MANJU
|
2731004WL002956
|
MANJU
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706885
|
|
MANJU
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2137753
(भंवरगढ)
|
2731004000NRG24230620230166937
|
23/06/2023
|
Gayatri
|
2731004WL002956
|
Gayatri
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707063
|
|
Gayatri
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2137759
(भंवरगढ)
|
2731004000NRG24230620230162640
|
23/06/2023
|
Sushila Bai
|
2731004WL002890
|
Sushila Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707061
|
|
Sushila Bai
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2137763
(भंवरगढ)
|
2731004000NRG24230620230166943
|
23/06/2023
|
Ramchandr
|
2731004WL002956
|
Ramchandr
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706884
|
|
Ramchandr
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2137767
(भंवरगढ)
|
2731004000NRG24230620230166946
|
23/06/2023
|
Mohni
|
2731004WL002956
|
Mohni
|
00089
|
CBIN0281740
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2974707030
|
|
Mohni
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2137772-A
(भंवरगढ)
|
2731004000NRG24230620230166955
|
23/06/2023
|
laxmi bai
|
2731004WL002956
|
laxmi bai
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706847
|
|
laxmi bai
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2137775
(भंवरगढ)
|
2731004000NRG24230620230166958
|
23/06/2023
|
Satyendra Nagar
|
2731004WL002956
|
Satyendra Nagar
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707035
|
|
Satyendra Nagar
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2137778-A
(भंवरगढ)
|
2731004000NRG24230620230166960
|
23/06/2023
|
sunil
|
2731004WL002956
|
sunil
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706934
|
|
sunil
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2137783-B
(भंवरगढ)
|
2731004000NRG24230620230166962
|
23/06/2023
|
SANJIV
|
2731004WL002956
|
SANJIV
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706834
|
|
SANJIV
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2137784
(भंवरगढ)
|
2731004000NRG24230620230166965
|
23/06/2023
|
Ramprasad
|
2731004WL002956
|
Ramprasad
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707019
|
|
Ramprasad
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2137792-B
(भंवरगढ)
|
2731004000NRG24230620230162650
|
23/06/2023
|
Radha Bai
|
2731004WL002890
|
Radha Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706897
|
|
Radha Bai
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2137793-A
(भंवरगढ)
|
2731004000NRG24230620230166970
|
23/06/2023
|
YOGENDRA
|
2731004WL002956
|
YOGENDRA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706989
|
|
YOGENDRA
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2138025-A
(भंवरगढ)
|
2731004000NRG24230620230166971
|
23/06/2023
|
Chandra Prakash
|
2731004WL002956
|
Chandra Prakash
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706849
|
|
Chandra Prakash
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2138062
(भंवरगढ)
|
2731004000NRG24230620230162657
|
23/06/2023
|
Raji Bai
|
2731004WL002890
|
Raji Bai
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974706995
|
|
Raji Bai
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2138078
(भंवरगढ)
|
2731004000NRG24230620230162660
|
23/06/2023
|
Kapoori
|
2731004WL002890
|
Kapoori
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707015
|
|
Kapoori
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2138095
(भंवरगढ)
|
2731004000NRG24230620230162663
|
23/06/2023
|
Shyama
|
2731004WL002890
|
Shyama
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706935
|
|
Shyama
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2138099
(भंवरगढ)
|
2731004000NRG24230620230166980
|
23/06/2023
|
Mohar Singh
|
2731004WL002956
|
Mohar Singh
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706833
|
|
Mohar Singh
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2139856
(भंवरगढ)
|
2731004000NRG24230620230162667
|
23/06/2023
|
Urmila
|
2731004WL002890
|
Urmila
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974707024
|
|
Urmila
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2139860-B
(भंवरगढ)
|
2731004000NRG24230620230162670
|
23/06/2023
|
Laturlal
|
2731004WL002890
|
Laturlal
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706900
|
|
Laturlal
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2139861
(भंवरगढ)
|
2731004000NRG24230620230162671
|
23/06/2023
|
Sarvan
|
2731004WL002890
|
Sarvan
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706830
|
|
Sarvan
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2139862-A
(भंवरगढ)
|
2731004000NRG24230620230162673
|
23/06/2023
|
Rekha
|
2731004WL002890
|
Rekha
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974706985
|
|
Rekha
|
()
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2139877
(भंवरगढ)
|
2731004000NRG24230620230162685
|
23/06/2023
|
Vimla Bai
|
2731004WL002890
|
Vimla Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706855
|
|
Vimla Bai
|
()
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2139899
(भंवरगढ)
|
2731004000NRG24230620230162693
|
23/06/2023
|
Kailashi
|
2731004WL002890
|
Kailashi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706889
|
|
Kailashi
|
()
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2139905
(भंवरगढ)
|
2731004000NRG24230620230166983
|
23/06/2023
|
Rinki
|
2731004WL002956
|
Rinki
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706895
|
|
Rinki
|
()
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2139906
(भंवरगढ)
|
2731004000NRG24230620230162697
|
23/06/2023
|
Guddi
|
2731004WL002890
|
Guddi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707014
|
|
Guddi
|
()
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2139914
(भंवरगढ)
|
2731004000NRG24230620230166987
|
23/06/2023
|
Ramsevak
|
2731004WL002956
|
Ramsevak
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706999
|
|
Ramsevak
|
()
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2139937-A
(भंवरगढ)
|
2731004000NRG24230620230162709
|
23/06/2023
|
Mamta Bai
|
2731004WL002890
|
Mamta Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706856
|
|
Mamta Bai
|
()
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2141221
(भंवरगढ)
|
2731004000NRG24230620230162728
|
23/06/2023
|
Rinku Bai
|
2731004WL002890
|
Rinku Bai
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974706951
|
|
Rinku Bai
|
()
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2141247
(भंवरगढ)
|
2731004000NRG24230620230162732
|
23/06/2023
|
Chironji
|
2731004WL002890
|
Chironji
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707034
|
|
Chironji
|
()
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2141548-A
(भंवरगढ)
|
2731004000NRG24230620230162747
|
23/06/2023
|
Madhu
|
2731004WL002890
|
Madhu
|
00089
|
CBIN0281740
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2974706857
|
|
Madhu
|
()
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2141562-A
(भंवरगढ)
|
2731004000NRG24230620230166990
|
23/06/2023
|
sonu
|
2731004WL002956
|
sonu
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707028
|
|
sonu
|
()
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2141586-C
(भंवरगढ)
|
2731004000NRG24230620230162753
|
23/06/2023
|
jata bai
|
2731004WL002890
|
jata bai
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974706860
|
|
jata bai
|
()
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2141586-C
(भंवरगढ)
|
2731004000NRG24230620230162752
|
23/06/2023
|
ker singh
|
2731004WL002890
|
ker singh
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974707000
|
|
ker singh
|
()
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2141587
(भंवरगढ)
|
2731004000NRG24230620230166992
|
23/06/2023
|
Panchi
|
2731004WL002956
|
Panchi
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706887
|
|
Panchi
|
()
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2141589
(भंवरगढ)
|
2731004000NRG24230620230162755
|
23/06/2023
|
Prem bai
|
2731004WL002890
|
Prem bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707059
|
|
Prem bai
|
()
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2141589
(भंवरगढ)
|
2731004000NRG24230620230162754
|
23/06/2023
|
Tulsiram
|
2731004WL002890
|
Tulsiram
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974706998
|
|
Tulsiram
|
()
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2141603
(भंवरगढ)
|
2731004000NRG24230620230162757
|
23/06/2023
|
Chothmal
|
2731004WL002890
|
Chothmal
|
00089
|
CBIN0281740
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974707017
|
|
Chothmal
|
()
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2141606
(भंवरगढ)
|
2731004000NRG24230620230162758
|
23/06/2023
|
Parvati
|
2731004WL002890
|
Parvati
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974706988
|
|
Parvati
|
()
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2141652
(भंवरगढ)
|
2731004000NRG24230620230162761
|
23/06/2023
|
Hemlata
|
2731004WL002890
|
Hemlata
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707025
|
|
Hemlata
|
()
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2141681-A
(भंवरगढ)
|
2731004000NRG24230620230166997
|
23/06/2023
|
Sunita Bai
|
2731004WL002956
|
Sunita Bai
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706907
|
|
Sunita Bai
|
()
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2141682-A
(भंवरगढ)
|
2731004000NRG24230620230166998
|
23/06/2023
|
Jayesh
|
2731004WL002956
|
Jayesh
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706853
|
|
Jayesh
|
()
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2141684
(भंवरगढ)
|
2731004000NRG24230620230167001
|
23/06/2023
|
Rinku
|
2731004WL002956
|
Rinku
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706937
|
|
Rinku
|
()
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2141688
(भंवरगढ)
|
2731004000NRG24230620230162766
|
23/06/2023
|
Shanti
|
2731004WL002890
|
Shanti
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974706843
|
|
Shanti
|
()
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2141690-A
(भंवरगढ)
|
2731004000NRG24230620230162769
|
23/06/2023
|
Kanya lal
|
2731004WL002890
|
Kanya lal
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974706831
|
|
Kanya lal
|
()
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2142377
(भंवरगढ)
|
2731004000NRG24230620230167007
|
23/06/2023
|
Rahul
|
2731004WL002956
|
Rahul
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706911
|
|
Rahul
|
()
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2142707
(भंवरगढ)
|
2731004000NRG24230620230167010
|
23/06/2023
|
Mehru
|
2731004WL002956
|
Mehru
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707031
|
|
Mehru
|
()
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2142719-A
(भंवरगढ)
|
2731004000NRG24230620230167016
|
23/06/2023
|
Abhishek
|
2731004WL002956
|
Abhishek
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707009
|
|
Abhishek
|
()
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2142719-A
(भंवरगढ)
|
2731004000NRG24230620230167017
|
23/06/2023
|
Varsha
|
2731004WL002956
|
Varsha
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707008
|
|
Varsha
|
()
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2142730
(भंवरगढ)
|
2731004000NRG24230620230162773
|
23/06/2023
|
Hemraj
|
2731004WL002890
|
Hemraj
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707010
|
|
Hemraj
|
()
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2142747-A
(भंवरगढ)
|
2731004000NRG24230620230162781
|
23/06/2023
|
Rukmani
|
2731004WL002890
|
Rukmani
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706913
|
|
Rukmani
|
()
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2142753-B
(भंवरगढ)
|
2731004000NRG24230620230167018
|
23/06/2023
|
Chandrashekher
|
2731004WL002956
|
Chandrashekher
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706992
|
|
Chandrashekher
|
()
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2142756
(भंवरगढ)
|
2731004000NRG24230620230162784
|
23/06/2023
|
SUNITA
|
2731004WL002890
|
SUNITA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707016
|
|
SUNITA
|
()
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2142767
(भंवरगढ)
|
2731004000NRG24230620230162787
|
23/06/2023
|
RAdha
|
2731004WL002890
|
RAdha
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706845
|
|
RAdha
|
()
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2142770-A
(भंवरगढ)
|
2731004000NRG24230620230162788
|
23/06/2023
|
Ganesh
|
2731004WL002890
|
Ganesh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706875
|
|
Ganesh
|
()
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2142788-A
(भंवरगढ)
|
2731004000NRG24230620230162794
|
23/06/2023
|
Rani
|
2731004WL002890
|
Rani
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707032
|
|
Rani
|
()
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2145700
(भंवरगढ)
|
2731004000NRG24230620230167028
|
23/06/2023
|
Nijan
|
2731004WL002956
|
Nijan
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706866
|
|
Nijan
|
()
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2145792
(भंवरगढ)
|
2731004000NRG24230620230167031
|
23/06/2023
|
Shobha
|
2731004WL002956
|
Shobha
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706867
|
|
Shobha
|
()
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2145822
(भंवरगढ)
|
2731004000NRG24230620230162807
|
23/06/2023
|
Chanda Bai
|
2731004WL002890
|
Chanda Bai
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707054
|
|
Chanda Bai
|
()
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2145839
(भंवरगढ)
|
2731004000NRG24230620230162808
|
23/06/2023
|
Sampat
|
2731004WL002890
|
Sampat
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707052
|
|
Sampat
|
()
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2145840
(भंवरगढ)
|
2731004000NRG24230620230162809
|
23/06/2023
|
Bhuli Bai
|
2731004WL002890
|
Bhuli Bai
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974706899
|
|
Bhuli Bai
|
()
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2145896
(भंवरगढ)
|
2731004000NRG24230620230167034
|
23/06/2023
|
Chandrprakash
|
2731004WL002956
|
Chandrprakash
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706880
|
|
Chandrprakash
|
()
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2145960
(भंवरगढ)
|
2731004000NRG24230620230162813
|
23/06/2023
|
Pinki
|
2731004WL002890
|
Pinki
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706851
|
|
Pinki
|
()
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2145965
(भंवरगढ)
|
2731004000NRG24230620230162814
|
23/06/2023
|
Vidhya
|
2731004WL002890
|
Vidhya
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706939
|
|
Vidhya
|
()
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2145972
(भंवरगढ)
|
2731004000NRG24230620230167040
|
23/06/2023
|
KAMLESH BAI
|
2731004WL002956
|
KAMLESH BAI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706862
|
|
KAMLESH BAI
|
()
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2145974
(भंवरगढ)
|
2731004000NRG24230620230167042
|
23/06/2023
|
Shain
|
2731004WL002956
|
Shain
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706883
|
|
Shain
|
()
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2146119
(भंवरगढ)
|
2731004000NRG24230620230167057
|
23/06/2023
|
CHUKA
|
2731004WL002956
|
CHUKA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706956
|
|
CHUKA
|
()
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2146119
(भंवरगढ)
|
2731004000NRG24230620230167056
|
23/06/2023
|
SHAYAMLAL
|
2731004WL002956
|
SHAYAMLAL
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706955
|
|
SHAYAMLAL
|
()
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2146134
(भंवरगढ)
|
2731004000NRG24230620230167058
|
23/06/2023
|
imran
|
2731004WL002956
|
imran
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706987
|
|
imran
|
()
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2146164
(भंवरगढ)
|
2731004000NRG24230620230162816
|
23/06/2023
|
banti
|
2731004WL002890
|
banti
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974706906
|
|
banti
|
()
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2146181
(भंवरगढ)
|
2731004000NRG24230620230162817
|
23/06/2023
|
Trilok
|
2731004WL002890
|
Trilok
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974706953
|
|
Trilok
|
()
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2146209
(भंवरगढ)
|
2731004000NRG24230620230162818
|
23/06/2023
|
Shanker
|
2731004WL002890
|
Shanker
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706876
|
|
Shanker
|
()
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2146210
(भंवरगढ)
|
2731004000NRG24230620230167066
|
23/06/2023
|
Vicky
|
2731004WL002956
|
Vicky
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706994
|
|
Vicky
|
()
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2146217
(भंवरगढ)
|
2731004000NRG24230620230167068
|
23/06/2023
|
Rena Kumari
|
2731004WL002956
|
Rena Kumari
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706950
|
|
Rena Kumari
|
()
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2146273
(भंवरगढ)
|
2731004000NRG24230620230167074
|
23/06/2023
|
Santosh
|
2731004WL002956
|
Santosh
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706832
|
|
Santosh
|
()
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2146317
(भंवरगढ)
|
2731004000NRG24230620230167080
|
23/06/2023
|
Manisha Bai
|
2731004WL002956
|
Manisha Bai
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706874
|
|
Manisha Bai
|
()
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2146351
(भंवरगढ)
|
2731004000NRG24230620230167082
|
23/06/2023
|
manish
|
2731004WL002956
|
manish
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706997
|
|
manish
|
()
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2146351
(भंवरगढ)
|
2731004000NRG24230620230167081
|
23/06/2023
|
meghraj
|
2731004WL002956
|
meghraj
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706996
|
|
meghraj
|
()
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2146353
(भंवरगढ)
|
2731004000NRG24230620230162822
|
23/06/2023
|
Kanya
|
2731004WL002890
|
Kanya
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707056
|
|
Kanya
|
()
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2146359
(भंवरगढ)
|
2731004000NRG24230620230162823
|
23/06/2023
|
Fakir
|
2731004WL002890
|
Fakir
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707044
|
|
Fakir
|
()
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2146371
(भंवरगढ)
|
2731004000NRG24230620230167084
|
23/06/2023
|
rani
|
2731004WL002956
|
rani
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706868
|
|
rani
|
()
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2146383
(भंवरगढ)
|
2731004000NRG24230620230167085
|
23/06/2023
|
RAMKISHAN
|
2731004WL002956
|
RAMKISHAN
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706878
|
|
RAMKISHAN
|
()
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2146391-A
(भंवरगढ)
|
2731004000NRG24230620230167087
|
23/06/2023
|
Balveer
|
2731004WL002956
|
Balveer
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707006
|
|
Balveer
|
()
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2146421
(भंवरगढ)
|
2731004000NRG24230620230167091
|
23/06/2023
|
Jugraj
|
2731004WL002956
|
Jugraj
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706877
|
|
Jugraj
|
()
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2146426
(भंवरगढ)
|
2731004000NRG24230620230167093
|
23/06/2023
|
Kaluram
|
2731004WL002956
|
Kaluram
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706952
|
|
Kaluram
|
()
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2146427
(भंवरगढ)
|
2731004000NRG24230620230167096
|
23/06/2023
|
Jyoti
|
2731004WL002956
|
Jyoti
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707039
|
|
Jyoti
|
()
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2146437
(भंवरगढ)
|
2731004000NRG24230620230167098
|
23/06/2023
|
meena
|
2731004WL002956
|
meena
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706854
|
|
meena
|
()
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2146446-A
(भंवरगढ)
|
2731004000NRG24230620230167102
|
23/06/2023
|
Shelesh
|
2731004WL002956
|
Shelesh
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706941
|
|
Shelesh
|
()
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2146446-B
(भंवरगढ)
|
2731004000NRG24230620230167104
|
23/06/2023
|
PRITI
|
2731004WL002956
|
PRITI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707043
|
|
PRITI
|
()
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2146446-B
(भंवरगढ)
|
2731004000NRG24230620230167103
|
23/06/2023
|
SANDESH ojha
|
2731004WL002956
|
SANDESH ojha
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707042
|
|
SANDESH ojha
|
()
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2146457
(भंवरगढ)
|
2731004000NRG24230620230167108
|
23/06/2023
|
Rammurti
|
2731004WL002956
|
Rammurti
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707051
|
|
Rammurti
|
()
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2146494
(भंवरगढ)
|
2731004000NRG24230620230167111
|
23/06/2023
|
Mahendra
|
2731004WL002956
|
Mahendra
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2146518
(भंवरगढ)
|
2731004000NRG24230620230167115
|
23/06/2023
|
AARTI
|
2731004WL002956
|
AARTI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707002
|
|
AARTI
|
()
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/2146521
(भंवरगढ)
|
2731004000NRG24230620230167118
|
23/06/2023
|
bhunnesh
|
2731004WL002956
|
bhunnesh
|
00089
|
CBIN0281740
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2974706917
|
|
bhunnesh
|
()
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/2146523-A
(भंवरगढ)
|
2731004000NRG24230620230167127
|
23/06/2023
|
poonam
|
2731004WL002956
|
poonam
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706921
|
|
poonam
|
()
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/2146524-A
(भंवरगढ)
|
2731004000NRG24230620230167128
|
23/06/2023
|
Irsad
|
2731004WL002956
|
Irsad
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706928
|
|
Irsad
|
()
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/2146526-A
(भंवरगढ)
|
2731004000NRG24230620230167134
|
23/06/2023
|
Harish
|
2731004WL002956
|
Harish
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706879
|
|
Harish
|
()
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/2146527
(भंवरगढ)
|
2731004000NRG24230620230167136
|
23/06/2023
|
akil
|
2731004WL002956
|
akil
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706870
|
|
akil
|
()
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/2146527
(भंवरगढ)
|
2731004000NRG24230620230167137
|
23/06/2023
|
Tayaba
|
2731004WL002956
|
Tayaba
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706915
|
|
Tayaba
|
()
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/2146527-A
(भंवरगढ)
|
2731004000NRG24230620230167138
|
23/06/2023
|
Satish
|
2731004WL002956
|
Satish
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707004
|
|
Satish
|
()
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/2146528
(भंवरगढ)
|
2731004000NRG24230620230167139
|
23/06/2023
|
kavita
|
2731004WL002956
|
kavita
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706908
|
|
kavita
|
()
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2146541
(भंवरगढ)
|
2731004000NRG24230620230167146
|
23/06/2023
|
Dipika
|
2731004WL002956
|
Dipika
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706938
|
|
Dipika
|
()
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/2146541
(भंवरगढ)
|
2731004000NRG24230620230167145
|
23/06/2023
|
Nilesh
|
2731004WL002956
|
Nilesh
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706925
|
|
Nilesh
|
()
|
|
129
|
KISHANGANJ
|
RJ-273100411503906800/2146561
(भंवरगढ)
|
2731004000NRG24230620230167147
|
23/06/2023
|
Arvind
|
2731004WL002956
|
Arvind
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706852
|
|
Arvind
|
()
|
|
130
|
KISHANGANJ
|
RJ-273100411503906800/2146571
(भंवरगढ)
|
2731004000NRG24230620230167149
|
23/06/2023
|
KAVITANAGAR
|
2731004WL002956
|
KAVITANAGAR
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706835
|
|
KAVITANAGAR
|
()
|
|
131
|
KISHANGANJ
|
RJ-273100411503906800/2146572
(भंवरगढ)
|
2731004000NRG24230620230167152
|
23/06/2023
|
MEENA RATHOR
|
2731004WL002956
|
MEENA RATHOR
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706919
|
|
MEENA RATHOR
|
()
|
|
132
|
KISHANGANJ
|
RJ-273100411503906800/2146573
(भंवरगढ)
|
2731004000NRG24230620230167155
|
23/06/2023
|
PRIYATA CHOUDHARY
|
2731004WL002956
|
PRIYATA CHOUDHARY
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706924
|
|
PRIYATA CHOUDHARY
|
()
|
|
133
|
KISHANGANJ
|
RJ-273100411503906800/2146576
(भंवरगढ)
|
2731004000NRG24230620230167165
|
23/06/2023
|
RINKESH SUMAN
|
2731004WL002956
|
RINKESH SUMAN
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706949
|
|
RINKESH SUMAN
|
()
|
|
134
|
KISHANGANJ
|
RJ-273100411503906800/2146576-A
(भंवरगढ)
|
2731004000NRG24230620230167167
|
23/06/2023
|
SUNITA BAI
|
2731004WL002956
|
SUNITA BAI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706957
|
|
SUNITA BAI
|
()
|
|
135
|
KISHANGANJ
|
RJ-273100411503906800/2146578
(भंवरगढ)
|
2731004000NRG24230620230167168
|
23/06/2023
|
RAVINDRA KUMAR
|
2731004WL002956
|
RAVINDRA KUMAR
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706916
|
|
RAVINDRA KUMAR
|
()
|
|
136
|
KISHANGANJ
|
RJ-273100411503906800/2146579
(भंवरगढ)
|
2731004000NRG24230620230167171
|
23/06/2023
|
DEEPAK SEN
|
2731004WL002956
|
DEEPAK SEN
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707011
|
|
DEEPAK SEN
|
()
|
|
137
|
KISHANGANJ
|
RJ-273100411503906800/2146579-A
(भंवरगढ)
|
2731004000NRG24230620230167172
|
23/06/2023
|
firoj
|
2731004WL002956
|
firoj
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706886
|
|
firoj
|
()
|
|
138
|
KISHANGANJ
|
RJ-273100411503906800/2146580
(भंवरगढ)
|
2731004000NRG24230620230167174
|
23/06/2023
|
RAVI CHOUDHARY
|
2731004WL002956
|
RAVI CHOUDHARY
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706944
|
|
RAVI CHOUDHARY
|
()
|
|
139
|
KISHANGANJ
|
RJ-273100411503906800/2146580
(भंवरगढ)
|
2731004000NRG24230620230167175
|
23/06/2023
|
URVASHI CHOUDHARY
|
2731004WL002956
|
URVASHI CHOUDHARY
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707005
|
|
URVASHI CHOUDHARY
|
()
|
|
140
|
KISHANGANJ
|
RJ-273100411503906800/2146586
(भंवरगढ)
|
2731004000NRG24230620230167184
|
23/06/2023
|
NASREEN
|
2731004WL002956
|
NASREEN
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706903
|
|
NASREEN
|
()
|
|
141
|
KISHANGANJ
|
RJ-273100411503906800/2146587
(भंवरगढ)
|
2731004000NRG24230620230167187
|
23/06/2023
|
FAYYAJ
|
2731004WL002956
|
FAYYAJ
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706947
|
|
FAYYAJ
|
()
|
|
142
|
KISHANGANJ
|
RJ-273100411503906800/2146587
(भंवरगढ)
|
2731004000NRG24230620230167188
|
23/06/2023
|
RUKSANA
|
2731004WL002956
|
RUKSANA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706948
|
|
RUKSANA
|
()
|
|
143
|
KISHANGANJ
|
RJ-273100411503906800/2146587-A
(भंवरगढ)
|
2731004000NRG24230620230167190
|
23/06/2023
|
Sugna
|
2731004WL002956
|
Sugna
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706954
|
|
Sugna
|
()
|
|
144
|
KISHANGANJ
|
RJ-273100411503906800/2146587-B
(भंवरगढ)
|
2731004000NRG24230620230167191
|
23/06/2023
|
JAGDISH
|
2731004WL002956
|
JAGDISH
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706910
|
|
JAGDISH
|
()
|
|
145
|
KISHANGANJ
|
RJ-273100411503906800/2146588-A
(भंवरगढ)
|
2731004000NRG24230620230167194
|
23/06/2023
|
Dharmendra
|
2731004WL002956
|
Dharmendra
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706909
|
|
Dharmendra
|
()
|
|
146
|
KISHANGANJ
|
RJ-273100411503906800/2146588-A
(भंवरगढ)
|
2731004000NRG24230620230167193
|
23/06/2023
|
Monika
|
2731004WL002956
|
Monika
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706923
|
|
Monika
|
()
|
|
147
|
KISHANGANJ
|
RJ-273100411503906800/2146589
(भंवरगढ)
|
2731004000NRG24230620230167195
|
23/06/2023
|
RITESH
|
2731004WL002956
|
RITESH
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707047
|
|
RITESH
|
()
|
|
148
|
KISHANGANJ
|
RJ-273100411503906800/2146590
(भंवरगढ)
|
2731004000NRG24230620230167197
|
23/06/2023
|
ANIL
|
2731004WL002956
|
ANIL
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706836
|
|
ANIL
|
()
|
|
149
|
KISHANGANJ
|
RJ-273100411503906800/2146590
(भंवरगढ)
|
2731004000NRG24230620230167198
|
23/06/2023
|
RACHNA
|
2731004WL002956
|
RACHNA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706837
|
|
RACHNA
|
()
|
|
150
|
KISHANGANJ
|
RJ-273100411503906800/2146595
(भंवरगढ)
|
2731004000NRG24230620230167203
|
23/06/2023
|
LOKESH
|
2731004WL002956
|
LOKESH
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706946
|
|
LOKESH
|
()
|
|
151
|
KISHANGANJ
|
RJ-273100411503906800/2146598
(भंवरगढ)
|
2731004000NRG24230620230167210
|
23/06/2023
|
LAXMI
|
2731004WL002956
|
LAXMI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706896
|
|
LAXMI
|
()
|
|
152
|
KISHANGANJ
|
RJ-273100411503906800/2146599
(भंवरगढ)
|
2731004000NRG24230620230167211
|
23/06/2023
|
MANISH
|
2731004WL002956
|
MANISH
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707037
|
|
MANISH
|
()
|
|
153
|
KISHANGANJ
|
RJ-273100411503906800/2146600
(भंवरगढ)
|
2731004000NRG24230620230167214
|
23/06/2023
|
PINKI
|
2731004WL002956
|
PINKI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706922
|
|
PINKI
|
()
|
|
154
|
KISHANGANJ
|
RJ-273100411503906800/2146603
(भंवरगढ)
|
2731004000NRG24230620230167219
|
23/06/2023
|
AARTI
|
2731004WL002956
|
AARTI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706882
|
|
AARTI
|
()
|
|
155
|
KISHANGANJ
|
RJ-273100411503906800/2146605
(भंवरगढ)
|
2731004000NRG24230620230167222
|
23/06/2023
|
RAJENDRA
|
2731004WL002956
|
RAJENDRA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706846
|
|
RAJENDRA
|
()
|
|
156
|
KISHANGANJ
|
RJ-273100411503906800/2146614
(भंवरगढ)
|
2731004000NRG24230620230167234
|
23/06/2023
|
Rani
|
2731004WL002956
|
Rani
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706881
|
|
Rani
|
()
|
|
157
|
KISHANGANJ
|
RJ-273100411503906800/2146628
(भंवरगढ)
|
2731004000NRG24230620230162830
|
23/06/2023
|
Kalawati Bai
|
2731004WL002890
|
Kalawati Bai
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974706892
|
|
Kalawati Bai
|
()
|
|
158
|
KISHANGANJ
|
RJ-273100411503906800/2146683
(भंवरगढ)
|
2731004000NRG24230620230167242
|
23/06/2023
|
Pramendra
|
2731004WL002956
|
Pramendra
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706943
|
|
Pramendra
|
()
|
|
159
|
KISHANGANJ
|
RJ-273100411503906800/2146696
(भंवरगढ)
|
2731004000NRG24230620230167246
|
23/06/2023
|
Kiran
|
2731004WL002956
|
Kiran
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706888
|
|
Kiran
|
()
|
|
160
|
KISHANGANJ
|
RJ-273100411503906800/2146697
(भंवरगढ)
|
2731004000NRG24230620230167248
|
23/06/2023
|
Bharati
|
2731004WL002956
|
Bharati
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706841
|
|
Bharati
|
()
|
|
161
|
KISHANGANJ
|
RJ-273100411503906800/2146697
(भंवरगढ)
|
2731004000NRG24230620230167247
|
23/06/2023
|
mahaveer
|
2731004WL002956
|
mahaveer
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707007
|
|
mahaveer
|
()
|
|
162
|
KISHANGANJ
|
RJ-273100411503906800/2146698
(भंवरगढ)
|
2731004000NRG24230620230167250
|
23/06/2023
|
Meena
|
2731004WL002956
|
Meena
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706912
|
|
Meena
|
()
|
|
163
|
KISHANGANJ
|
RJ-273100411503906800/2146699
(भंवरगढ)
|
2731004000NRG24230620230167251
|
23/06/2023
|
Anjana
|
2731004WL002956
|
Anjana
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706926
|
|
Anjana
|
()
|
|
164
|
KISHANGANJ
|
RJ-273100411503906800/2146700
(भंवरगढ)
|
2731004000NRG24230620230167253
|
23/06/2023
|
Nathi
|
2731004WL002956
|
Nathi
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706858
|
|
Nathi
|
()
|
|
165
|
KISHANGANJ
|
RJ-273100411503906800/2146705
(भंवरगढ)
|
2731004000NRG24230620230167259
|
23/06/2023
|
Neha
|
2731004WL002956
|
Neha
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706940
|
|
Neha
|
()
|
|
166
|
KISHANGANJ
|
RJ-273100411503906800/2146705
(भंवरगढ)
|
2731004000NRG24230620230167258
|
23/06/2023
|
Sorabh
|
2731004WL002956
|
Sorabh
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
167
|
KISHANGANJ
|
RJ-273100411503906800/2146706
(भंवरगढ)
|
2731004000NRG24230620230167260
|
23/06/2023
|
Surendra
|
2731004WL002956
|
Surendra
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706872
|
|
Surendra
|
()
|
|
168
|
KISHANGANJ
|
RJ-273100411503906800/2146707-A
(भंवरगढ)
|
2731004000NRG24230620230167261
|
23/06/2023
|
mehendar
|
2731004WL002956
|
mehendar
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
169
|
KISHANGANJ
|
RJ-273100411503906800/2146709-A
(भंवरगढ)
|
2731004000NRG24230620230167265
|
23/06/2023
|
Selendra
|
2731004WL002956
|
Selendra
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707046
|
|
Selendra
|
()
|
|
170
|
KISHANGANJ
|
RJ-273100411503906800/2146710
(भंवरगढ)
|
2731004000NRG24230620230167266
|
23/06/2023
|
Sagar
|
2731004WL002956
|
Sagar
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706945
|
|
Sagar
|
()
|
|
171
|
KISHANGANJ
|
RJ-273100411503906800/2146721
(भंवरगढ)
|
2731004000NRG24230620230167274
|
23/06/2023
|
Savitri Bai
|
2731004WL002956
|
Savitri Bai
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
172
|
KISHANGANJ
|
RJ-273100411503906800/2146722
(भंवरगढ)
|
2731004000NRG24230620230167276
|
23/06/2023
|
NATI
|
2731004WL002956
|
NATI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706861
|
|
NATI
|
()
|
|
173
|
KISHANGANJ
|
RJ-273100411503906800/2146725
(भंवरगढ)
|
2731004000NRG24230620230167277
|
23/06/2023
|
AMBAR
|
2731004WL002956
|
AMBAR
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706990
|
|
AMBAR
|
()
|
|
174
|
KISHANGANJ
|
RJ-273100411503906800/2146729
(भंवरगढ)
|
2731004000NRG24230620230167284
|
23/06/2023
|
Akram
|
2731004WL002956
|
Akram
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707048
|
|
Akram
|
()
|
|
175
|
KISHANGANJ
|
RJ-273100411503906800/2146731
(भंवरगढ)
|
2731004000NRG24230620230167286
|
23/06/2023
|
ANDRA
|
2731004WL002956
|
ANDRA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706927
|
|
ANDRA
|
()
|
|
176
|
KISHANGANJ
|
RJ-273100411503906800/2146733
(भंवरगढ)
|
2731004000NRG24230620230167291
|
23/06/2023
|
Bhuli
|
2731004WL002956
|
Bhuli
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706869
|
|
Bhuli
|
()
|
|
177
|
KISHANGANJ
|
RJ-273100411503906800/2146733
(भंवरगढ)
|
2731004000NRG24230620230167290
|
23/06/2023
|
Vikash Khairwa
|
2731004WL002956
|
Vikash Khairwa
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
178
|
KISHANGANJ
|
RJ-273100411503906800/21467336
(भंवरगढ)
|
2731004000NRG24230620230167293
|
23/06/2023
|
alka
|
2731004WL002956
|
alka
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706838
|
|
alka
|
()
|
|
179
|
KISHANGANJ
|
RJ-273100411503906800/2146734
(भंवरगढ)
|
2731004000NRG24230620230167295
|
23/06/2023
|
Gita
|
2731004WL002956
|
Gita
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706859
|
|
Gita
|
()
|
|
180
|
KISHANGANJ
|
RJ-273100411503906800/2146736
(भंवरगढ)
|
2731004000NRG24230620230167298
|
23/06/2023
|
ajay
|
2731004WL002956
|
ajay
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706929
|
|
ajay
|
()
|
|
181
|
KISHANGANJ
|
RJ-273100411503906800/2146737
(भंवरगढ)
|
2731004000NRG24230620230167300
|
23/06/2023
|
DINESH
|
2731004WL002956
|
DINESH
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706898
|
|
DINESH
|
()
|
|
182
|
KISHANGANJ
|
RJ-273100411503906800/2146739
(भंवरगढ)
|
2731004000NRG24230620230167303
|
23/06/2023
|
ravi
|
2731004WL002956
|
ravi
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
183
|
KISHANGANJ
|
RJ-273100411503906800/2146771
(भंवरगढ)
|
2731004000NRG24230620230167314
|
23/06/2023
|
Arti
|
2731004WL002956
|
Arti
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706936
|
|
Arti
|
()
|
|
184
|
KISHANGANJ
|
RJ-273100411503906800/2146772
(भंवरगढ)
|
2731004000NRG24230620230167315
|
23/06/2023
|
Ravi
|
2731004WL002956
|
Ravi
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
185
|
KISHANGANJ
|
RJ-273100411503906800/2246215
(भंवरगढ)
|
2731004000NRG24230620230167321
|
23/06/2023
|
Dipesh
|
2731004WL002956
|
Dipesh
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707045
|
|
Dipesh
|
()
|
|
186
|
KISHANGANJ
|
RJ-273100411503906800/2259075-A
(भंवरगढ)
|
2731004000NRG24230620230167322
|
23/06/2023
|
ISTIYAK
|
2731004WL002956
|
ISTIYAK
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706842
|
|
ISTIYAK
|
()
|
|
187
|
KISHANGANJ
|
RJ-273100411503906800/2259075-A
(भंवरगढ)
|
2731004000NRG24230620230167323
|
23/06/2023
|
JEBUNA NISHA
|
2731004WL002956
|
JEBUNA NISHA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706848
|
|
JEBUNA NISHA
|
()
|
|
188
|
KISHANGANJ
|
RJ-273100411503906800/2259075-B
(भंवरगढ)
|
2731004000NRG24230620230167325
|
23/06/2023
|
JAYDA
|
2731004WL002956
|
JAYDA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706942
|
|
JAYDA
|
()
|
|
189
|
KISHANGANJ
|
RJ-273100411503906800/2259075-B
(भंवरगढ)
|
2731004000NRG24230620230167324
|
23/06/2023
|
SALMAN
|
2731004WL002956
|
SALMAN
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706871
|
|
SALMAN
|
()
|
|
190
|
KISHANGANJ
|
RJ-273100411503906800/2259075-C
(भंवरगढ)
|
2731004000NRG24230620230167326
|
23/06/2023
|
ILIYAS
|
2731004WL002956
|
ILIYAS
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707040
|
|
ILIYAS
|
()
|
|
191
|
KISHANGANJ
|
RJ-273100411503906800/2259075-C
(भंवरगढ)
|
2731004000NRG24230620230167327
|
23/06/2023
|
SARINA
|
2731004WL002956
|
SARINA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706904
|
|
SARINA
|
()
|
|
192
|
KISHANGANJ
|
RJ-273100411503906800/2259101
(भंवरगढ)
|
2731004000NRG24230620230162831
|
23/06/2023
|
RAJESH
|
2731004WL002890
|
RAJESH
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974707020
|
|
RAJESH
|
()
|
|
193
|
KISHANGANJ
|
RJ-273100411503906800/2259107
(भंवरगढ)
|
2731004000NRG24230620230162832
|
23/06/2023
|
Badam
|
2731004WL002890
|
Badam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707023
|
|
Badam
|
()
|
|
194
|
KISHANGANJ
|
RJ-273100411503906800/2259117-A
(भंवरगढ)
|
2731004000NRG24230620230162838
|
23/06/2023
|
Reena
|
2731004WL002890
|
Reena
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974706901
|
|
Reena
|
()
|
|
195
|
KISHANGANJ
|
RJ-273100411503906800/2259141
(भंवरगढ)
|
2731004000NRG24230620230167330
|
23/06/2023
|
Manoj
|
2731004WL002956
|
Manoj
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706873
|
|
Manoj
|
()
|
|
196
|
KISHANGANJ
|
RJ-273100411503906800/2259182
(भंवरगढ)
|
2731004000NRG24230620230167332
|
23/06/2023
|
Prem Bai
|
2731004WL002956
|
Prem Bai
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707049
|
|
Prem Bai
|
()
|
|
197
|
KISHANGANJ
|
RJ-273100411503906800/2259195
(भंवरगढ)
|
2731004000NRG24230620230162848
|
23/06/2023
|
Jasmal
|
2731004WL002890
|
Jasmal
|
00089
|
CBIN0281740
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974707053
|
|
Jasmal
|
()
|
|
198
|
KISHANGANJ
|
RJ-273100411503906800/2259196
(भंवरगढ)
|
2731004000NRG24230620230162849
|
23/06/2023
|
Israel
|
2731004WL002890
|
Israel
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706982
|
|
Israel
|
()
|
|
199
|
KISHANGANJ
|
RJ-273100411503906800/2259231-A
(भंवरगढ)
|
2731004000NRG24230620230167336
|
23/06/2023
|
Vinay
|
2731004WL002956
|
Vinay
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706914
|
|
Vinay
|
()
|
|
200
|
KISHANGANJ
|
RJ-273100411503906800/2259301
(भंवरगढ)
|
2731004000NRG24230620230162854
|
23/06/2023
|
Bhuli
|
2731004WL002890
|
Bhuli
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707021
|
|
Bhuli
|
()
|
|
201
|
KISHANGANJ
|
RJ-273100411503906800/2259318
(भंवरगढ)
|
2731004000NRG24230620230167344
|
23/06/2023
|
Anisha
|
2731004WL002956
|
Anisha
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706840
|
|
Anisha
|
()
|
|
202
|
KISHANGANJ
|
RJ-273100411503906800/2259318-A
(भंवरगढ)
|
2731004000NRG24230620230167347
|
23/06/2023
|
Farjana
|
2731004WL002956
|
Farjana
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707041
|
|
Farjana
|
()
|
|
203
|
KISHANGANJ
|
RJ-273100411503906800/2259324
(भंवरगढ)
|
2731004000NRG24230620230162856
|
23/06/2023
|
Ruksana
|
2731004WL002890
|
Ruksana
|
00089
|
CBIN0281740
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974706905
|
|
Ruksana
|
()
|
|
204
|
KISHANGANJ
|
RJ-273100411503906800/2259369
(भंवरगढ)
|
2731004000NRG24230620230162866
|
23/06/2023
|
Anita
|
2731004WL002890
|
Anita
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706890
|
|
Anita
|
()
|
|
205
|
KISHANGANJ
|
RJ-273100411503906800/2259383
(भंवरगढ)
|
2731004000NRG24230620230167362
|
23/06/2023
|
PUNIYA BAI
|
2731004WL002956
|
PUNIYA BAI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706981
|
|
PUNIYA BAI
|
()
|
|
206
|
KISHANGANJ
|
RJ-273100411503906800/2259384
(भंवरगढ)
|
2731004000NRG24230620230162867
|
23/06/2023
|
Gayatri Bai
|
2731004WL002890
|
Gayatri Bai
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974706984
|
|
Gayatri Bai
|
()
|
|
207
|
KISHANGANJ
|
RJ-273100411503906800/2259426-A
(भंवरगढ)
|
2731004000NRG24230620230162869
|
23/06/2023
|
Ramwati Bai
|
2731004WL002890
|
Ramwati Bai
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974706863
|
|
Ramwati Bai
|
()
|
|
208
|
KISHANGANJ
|
RJ-273100411503906800/2259462
(भंवरगढ)
|
2731004000NRG24230620230162875
|
23/06/2023
|
Minakshi
|
2731004WL002890
|
Minakshi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707026
|
|
Minakshi
|
()
|
|
209
|
KISHANGANJ
|
RJ-273100411503906800/2259472
(भंवरगढ)
|
2731004000NRG24230620230162876
|
23/06/2023
|
Chironji Bai
|
2731004WL002890
|
Chironji Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974707057
|
|
Chironji Bai
|
()
|
|
210
|
KISHANGANJ
|
RJ-273100411503906800/2259482
(भंवरगढ)
|
2731004000NRG24230620230167367
|
23/06/2023
|
Prem Bai
|
2731004WL002956
|
Prem Bai
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706893
|
|
Prem Bai
|
()
|
|
211
|
KISHANGANJ
|
RJ-273100411503906800/2259482
(भंवरगढ)
|
2731004000NRG24230620230167368
|
23/06/2023
|
Rameshwar
|
2731004WL002956
|
Rameshwar
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706894
|
|
Rameshwar
|
()
|
|
212
|
KISHANGANJ
|
RJ-273100411503906800/2259488-A
(भंवरगढ)
|
2731004000NRG24230620230167373
|
23/06/2023
|
mamta
|
2731004WL002956
|
mamta
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706829
|
|
mamta
|
()
|
|
213
|
KISHANGANJ
|
RJ-273100411503906800/2259489-A
(भंवरगढ)
|
2731004000NRG24230620230167377
|
23/06/2023
|
Bhuri
|
2731004WL002956
|
Bhuri
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707027
|
|
Bhuri
|
()
|
|
214
|
KISHANGANJ
|
RJ-273100411503906800/2259492
(भंवरगढ)
|
2731004000NRG24230620230162878
|
23/06/2023
|
Kiran
|
2731004WL002890
|
Kiran
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974706902
|
|
Kiran
|
()
|
|
215
|
KISHANGANJ
|
RJ-273100411503906800/2286036-A
(भंवरगढ)
|
2731004000NRG24230620230167380
|
23/06/2023
|
AJOYDHA
|
2731004WL002956
|
AJOYDHA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706844
|
|
AJOYDHA
|
()
|
|
216
|
KISHANGANJ
|
RJ-273100411503906800/2286046-A
(भंवरगढ)
|
2731004000NRG24230620230167385
|
23/06/2023
|
Bhawarlal
|
2731004WL002956
|
Bhawarlal
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707036
|
|
Bhawarlal
|
()
|
|
217
|
KISHANGANJ
|
RJ-273100411503906800/5313130028-A
(भंवरगढ)
|
2731004000NRG24230620230162892
|
23/06/2023
|
Mohan
|
2731004WL002890
|
Mohan
|
00089
|
CBIN0281740
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974707001
|
|
Mohan
|
()
|
|
218
|
KISHANGANJ
|
RJ-273100411503906800/5313130068
(भंवरगढ)
|
2731004000NRG24230620230167392
|
23/06/2023
|
URMILA
|
2731004WL002956
|
URMILA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707033
|
|
URMILA
|
()
|
|
219
|
KISHANGANJ
|
RJ-273100411503906800/5313130073
(भंवरगढ)
|
2731004000NRG24230620230167393
|
23/06/2023
|
Mamta
|
2731004WL002956
|
Mamta
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974707050
|
|
Mamta
|
()
|
|
220
|
KISHANGANJ
|
RJ-273100411503906800/5313130082
(भंवरगढ)
|
2731004000NRG24230620230162899
|
23/06/2023
|
suresh
|
2731004WL002890
|
suresh
|
00089
|
CBIN0281740
|
1400
|
1400
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
221
|
KISHANGANJ
|
RJ-273100411503906800/5313130086
(भंवरगढ)
|
2731004000NRG24230620230162902
|
23/06/2023
|
Nirmla
|
2731004WL002890
|
Nirmla
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974707060
|
|
Nirmla
|
()
|
|
222
|
KISHANGANJ
|
RJ-273100411503906800/5313130096
(भंवरगढ)
|
2731004000NRG24230620230162903
|
23/06/2023
|
SUMITRA
|
2731004WL002890
|
SUMITRA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974706991
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456780
|
456780
|
|
|
|
|
|
|
|
|
223
|
KISHANGANJ
|
RJ-273100411503906800/2128189a
(भंवरगढ)
|
2731004000NRG24230620230162601
|
23/06/2023
|
Kajodi Bai
|
2731004WL002890
|
Kajodi Bai
|
00354
|
PUNB0007300
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974706930
|
|
Kajodi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
224
|
KISHANGANJ
|
RJ-273100411503906800/2142798-A
(भंवरगढ)
|
2731004000NRG24230620230167024
|
23/06/2023
|
Anil
|
2731004WL002956
|
Anil
|
00415
|
SBIN0031256
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706960
|
|
MR ANIL KASHYAP
|
()
|
|
225
|
KISHANGANJ
|
RJ-273100411503906800/2146594
(भंवरगढ)
|
2731004000NRG24230620230167202
|
23/06/2023
|
POONAM OJHA
|
2731004WL002956
|
POONAM OJHA
|
00415
|
SBIN0031256
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706931
|
|
MRS POONAM OJHA
|
()
|
|
226
|
KISHANGANJ
|
RJ-273100411503906800/2146594
(भंवरगढ)
|
2731004000NRG24230620230167201
|
23/06/2023
|
VINOD OJHA
|
2731004WL002956
|
VINOD OJHA
|
00415
|
SBIN0031256
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706932
|
|
MR VINOD OJHA
|
()
|
|
227
|
KISHANGANJ
|
RJ-273100411503906800/2146728
(भंवरगढ)
|
2731004000NRG24230620230167282
|
23/06/2023
|
vikash
|
2731004WL002956
|
vikash
|
00415
|
SBIN0031256
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706961
|
|
MR VIKASH NAGAR
|
()
|
|
228
|
KISHANGANJ
|
RJ-273100411503906800/2259484-A
(भंवरगढ)
|
2731004000NRG24230620230167371
|
23/06/2023
|
Dhanraj
|
2731004WL002956
|
Dhanraj
|
00415
|
SBIN0031256
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706933
|
|
MR DAHANRAJ KUSHWAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
229
|
KISHANGANJ
|
RJ-273100411503906800/2146679
(भंवरगढ)
|
2731004000NRG24230620230167236
|
23/06/2023
|
jyoti
|
2731004WL002956
|
jyoti
|
00415
|
SBIN0031257
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706962
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
230
|
KISHANGANJ
|
RJ-273100411503906800/2146597-A
(भंवरगढ)
|
2731004000NRG24230620230167208
|
23/06/2023
|
NEELO
|
2731004WL002956
|
NEELO
|
00415
|
SBIN0031267
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706963
|
|
MISS NEELO PHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
231
|
KISHANGANJ
|
RJ-273100411503906800/2145818
(भंवरगढ)
|
2731004000NRG24230620230167032
|
23/06/2023
|
Javed
|
2731004WL002956
|
Javed
|
00415
|
SBIN0031426
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706965
|
|
MR JAVED
|
()
|
|
232
|
KISHANGANJ
|
RJ-273100411503906800/2146766
(भंवरगढ)
|
2731004000NRG24230620230167308
|
23/06/2023
|
Ravi
|
2731004WL002956
|
Ravi
|
00415
|
SBIN0031426
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706966
|
|
MR RAVI KUMAR OJHA
|
()
|
|
233
|
KISHANGANJ
|
RJ-273100411503906800/2259296-A
(भंवरगढ)
|
2731004000NRG24230620230167340
|
23/06/2023
|
Bhuvnesh
|
2731004WL002956
|
Bhuvnesh
|
00415
|
SBIN0031426
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706964
|
|
MR BHUVNESH RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
234
|
KISHANGANJ
|
RJ-273100411503906800/2146575
(भंवरगढ)
|
2731004000NRG24230620230167161
|
23/06/2023
|
PUJA
|
2731004WL002956
|
PUJA
|
00415
|
SBIN0031489
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706967
|
|
MISS PUJA DAUGHTER OF DEV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
235
|
KISHANGANJ
|
RJ-273100411503906800/2146522-A
(भंवरगढ)
|
2731004000NRG24230620230167123
|
23/06/2023
|
Ravi
|
2731004WL002956
|
Ravi
|
00415
|
SBIN0031919
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706968
|
|
MS JYOTI JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
236
|
KISHANGANJ
|
RJ-273100411503906800/2259198-A
(भंवरगढ)
|
2731004000NRG24230620230167334
|
23/06/2023
|
Hemraj
|
2731004WL002956
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2974706969
|
|
Hemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490180
|
490180
|
|
|
|
|
|
|
|