|
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-273100410903905800/2111361
(बांसथूनी)
|
2731004000NRG24020120240416125
|
02/01/2024
|
DWARKILAL
|
2731004WL010532
|
DWARKILAL
|
00089
|
CBIN0281740
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1670359083
|
|
Mr. DUVARKILAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905800/2111959
(बांसथूनी)
|
2731004000NRG24020120240416126
|
02/01/2024
|
Sita Bai
|
2731004WL010532
|
Sita Bai
|
00089
|
CBIN0281740
|
756
|
756
|
Processed
|
12/03/2024
|
|
1670358948
|
|
Mrs. SITA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905800/2111965
(बांसथूनी)
|
2731004000NRG24020120240416128
|
02/01/2024
|
PRES BAI
|
2731004WL010532
|
PRES BAI
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670358971
|
|
PRESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905800/2111965
(बांसथूनी)
|
2731004000NRG24020120240416127
|
02/01/2024
|
sagar
|
2731004WL010532
|
sagar
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670358938
|
|
Mr. SAGAR BHAIRU LAL MARU BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905800/2256104-A
(बांसथूनी)
|
2731004000NRG24020120240416129
|
02/01/2024
|
shakuntla
|
2731004WL010532
|
shakuntla
|
00089
|
CBIN0281740
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670359169
|
|
Mrs. SAKUNTALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905800/2256109
(बांसथूनी)
|
2731004000NRG24020120240416130
|
02/01/2024
|
SURESH
|
2731004WL010532
|
SURESH
|
00089
|
CBIN0281740
|
186
|
186
|
Processed
|
12/03/2024
|
|
1670358952
|
|
Mrs. SURESH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905800/2256110
(बांसथूनी)
|
2731004000NRG24020120240416131
|
02/01/2024
|
sanju
|
2731004WL010532
|
sanju
|
00089
|
CBIN0281740
|
185
|
185
|
Processed
|
12/03/2024
|
|
1670359252
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903905800/2256111
(बांसथूनी)
|
2731004000NRG24020120240416132
|
02/01/2024
|
CHOTI BAI
|
2731004WL010532
|
CHOTI BAI
|
00089
|
CBIN0281740
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1670358945
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905800/2256118
(बांसथूनी)
|
2731004000NRG24020120240416133
|
02/01/2024
|
sapna
|
2731004WL010532
|
sapna
|
00089
|
CBIN0281740
|
930
|
930
|
Processed
|
12/03/2024
|
|
1670359259
|
|
MISS SAPANA AADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905800/2256119-A
(बांसथूनी)
|
2731004000NRG24020120240416134
|
02/01/2024
|
hemraj
|
2731004WL010532
|
hemraj
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359235
|
|
Mr. HEMARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905800/2256123
(बांसथूनी)
|
2731004000NRG24020120240416135
|
02/01/2024
|
FATMA
|
2731004WL010532
|
FATMA
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359099
|
|
MRS FATMA BAI WO SULTAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100410903905800/2256124
(बांसथूनी)
|
2731004000NRG24020120240416137
|
02/01/2024
|
BHAGWATI BAI
|
2731004WL010532
|
BHAGWATI BAI
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670358947
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905800/2256124
(बांसथूनी)
|
2731004000NRG24020120240416136
|
02/01/2024
|
ramesh
|
2731004WL010532
|
ramesh
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670359163
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100410903905800/2256125
(बांसथूनी)
|
2731004000NRG24020120240416138
|
02/01/2024
|
Munna
|
2731004WL010532
|
Munna
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670359054
|
|
Mr. MUNNA MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410903905800/2256126-A
(बांसथूनी)
|
2731004000NRG24020120240416139
|
02/01/2024
|
mangi bai
|
2731004WL010532
|
mangi bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359174
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100410903905800/2256128
(बांसथूनी)
|
2731004000NRG24020120240416141
|
02/01/2024
|
LAXMIBAI
|
2731004WL010532
|
LAXMIBAI
|
00089
|
CBIN0281740
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
1670358941
|
|
Mrs. LAXMI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410903905800/2256128
(बांसथूनी)
|
2731004000NRG24020120240416140
|
02/01/2024
|
SURAJMAL
|
2731004WL010532
|
SURAJMAL
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670358940
|
|
Mr. SURAJMAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410903905800/2256133
(बांसथूनी)
|
2731004000NRG24020120240416142
|
02/01/2024
|
DROPATI BAI
|
2731004WL010532
|
DROPATI BAI
|
00089
|
CBIN0281740
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1670359007
|
|
Mrs. DROPDIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410903905800/2256135
(बांसथूनी)
|
2731004000NRG24020120240416143
|
02/01/2024
|
AMARLAL
|
2731004WL010532
|
AMARLAL
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359005
|
|
Mr. AMARLAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410903905800/2256135
(बांसथूनी)
|
2731004000NRG24020120240416144
|
02/01/2024
|
DOJI
|
2731004WL010532
|
DOJI
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
1670359040
|
|
Mr. DOJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100410903905800/2256137
(बांसथूनी)
|
2731004000NRG24020120240416145
|
02/01/2024
|
BHURI BAI
|
2731004WL010532
|
BHURI BAI
|
00089
|
CBIN0281740
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
1670358959
|
|
Mrs. BHURI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100410903905800/2256137
(बांसथूनी)
|
2731004000NRG24020120240416146
|
02/01/2024
|
RAMSHWROOP
|
2731004WL010532
|
RAMSHWROOP
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670358954
|
|
Mr. RAMSWAROOP SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410903905800/2256138
(बांसथूनी)
|
2731004000NRG24020120240416147
|
02/01/2024
|
SURAJMAL
|
2731004WL010532
|
SURAJMAL
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359006
|
|
Mr. SURAJMAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100410903905800/2256142
(बांसथूनी)
|
2731004000NRG24020120240416148
|
02/01/2024
|
GULAB BAI
|
2731004WL010532
|
GULAB BAI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359172
|
|
Mrs. Gulab Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410903905800/2256144
(बांसथूनी)
|
2731004000NRG24020120240416149
|
02/01/2024
|
CHUNNI
|
2731004WL010532
|
CHUNNI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359150
|
|
Mr. Chunnilal sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100410903905800/2256144
(बांसथूनी)
|
2731004000NRG24020120240416150
|
02/01/2024
|
REKHA
|
2731004WL010532
|
REKHA
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359092
|
|
Mrs. REKHABAI SAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410903905800/2256146
(बांसथूनी)
|
2731004000NRG24020120240416151
|
02/01/2024
|
GANESH
|
2731004WL010532
|
GANESH
|
00089
|
CBIN0281740
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670359175
|
|
Mr. Ganesh bairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410903905800/2256147
(बांसथूनी)
|
2731004000NRG24020120240416153
|
02/01/2024
|
MANBHAR
|
2731004WL010532
|
MANBHAR
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359153
|
|
Mrs. MANBAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100410903905800/2256147
(बांसथूनी)
|
2731004000NRG24020120240416152
|
02/01/2024
|
RAMDAYAL
|
2731004WL010532
|
RAMDAYAL
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1670358998
|
|
Mr. RAMDAYAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100410903905800/2256159
(बांसथूनी)
|
2731004000NRG24020120240416154
|
02/01/2024
|
MOR BAI
|
2731004WL010532
|
MOR BAI
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670358949
|
|
Mrs. MOHAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100410903905800/2256201
(बांसथूनी)
|
2731004000NRG24020120240416155
|
02/01/2024
|
ladbai
|
2731004WL010532
|
ladbai
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359206
|
|
Mrs. Lad Bai Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100410903905800/2256204
(बांसथूनी)
|
2731004000NRG24020120240416156
|
02/01/2024
|
PURANMAL
|
2731004WL010532
|
PURANMAL
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670358973
|
|
MR PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100410903905800/2256208
(बांसथूनी)
|
2731004000NRG24020120240416157
|
02/01/2024
|
ROSHAN BAI
|
2731004WL010532
|
ROSHAN BAI
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670358955
|
|
Mrs. ROSHANBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100410903905800/2256209
(बांसथूनी)
|
2731004000NRG24020120240416158
|
02/01/2024
|
SAMMAT BAI
|
2731004WL010532
|
SAMMAT BAI
|
00089
|
CBIN0281740
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
1670359090
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100410903905800/2256210
(बांसथूनी)
|
2731004000NRG24020120240416160
|
02/01/2024
|
Gajanand
|
2731004WL010532
|
Gajanand
|
00089
|
CBIN0281740
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1670358984
|
|
Mr. GAJANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100410903905800/2256210
(बांसथूनी)
|
2731004000NRG24020120240416159
|
02/01/2024
|
KUNTA BAI
|
2731004WL010532
|
KUNTA BAI
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670359082
|
|
Mrs. KUNTA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100410903905800/2256211
(बांसथूनी)
|
2731004000NRG24020120240416161
|
02/01/2024
|
LAXMAN
|
2731004WL010532
|
LAXMAN
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359058
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410903905800/2256216
(बांसथूनी)
|
2731004000NRG24020120240416162
|
02/01/2024
|
SEEMA
|
2731004WL010532
|
SEEMA
|
00089
|
CBIN0281740
|
1576
|
1576
|
Processed
|
12/03/2024
|
|
1670358958
|
|
Mrs. SEEMA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100410903905800/2256218
(बांसथूनी)
|
2731004000NRG24020120240416164
|
02/01/2024
|
kadi bai
|
2731004WL010532
|
kadi bai
|
00089
|
CBIN0281740
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1670359173
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100410903905800/2256218
(बांसथूनी)
|
2731004000NRG24020120240416163
|
02/01/2024
|
morpal
|
2731004WL010532
|
morpal
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1670359254
|
|
Mr. Morpal sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100410903905800/2256218-A
(बांसथूनी)
|
2731004000NRG24020120240416166
|
02/01/2024
|
RAJI
|
2731004WL010532
|
RAJI
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1670359093
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100410903905800/2256218-A
(बांसथूनी)
|
2731004000NRG24020120240416165
|
02/01/2024
|
RAMU
|
2731004WL010532
|
RAMU
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1670359240
|
|
Mr. RAMU .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100410903905800/2256218-B
(बांसथूनी)
|
2731004000NRG24020120240416167
|
02/01/2024
|
SHIMLA BAI
|
2731004WL010532
|
SHIMLA BAI
|
00089
|
CBIN0281740
|
1576
|
1576
|
Processed
|
12/03/2024
|
|
1670358980
|
|
Mrs. SIMLABAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100410903905800/2256220
(बांसथूनी)
|
2731004000NRG24020120240416168
|
02/01/2024
|
SAMPAT BAI
|
2731004WL010532
|
SAMPAT BAI
|
00089
|
CBIN0281740
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670359149
|
|
Mrs. Sampat Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100410903905800/2256221
(बांसथूनी)
|
2731004000NRG24020120240416169
|
02/01/2024
|
KAMLESH
|
2731004WL010532
|
KAMLESH
|
00089
|
CBIN0281740
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
1670358970
|
|
Mrs. KAMLESH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100410903905800/2256223
(बांसथूनी)
|
2731004000NRG24020120240416170
|
02/01/2024
|
KANTI BAI
|
2731004WL010532
|
KANTI BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359115
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100410903905800/2256228
(बांसथूनी)
|
2731004000NRG24020120240416171
|
02/01/2024
|
ASHA BAI
|
2731004WL010532
|
ASHA BAI
|
00089
|
CBIN0281740
|
945
|
945
|
Processed
|
12/03/2024
|
|
1670359189
|
|
ASHA ADIWASI
|
BANK OF INDIA(508505)
|
|
48
|
KISHANGANJ
|
RJ-273100410903905800/2256229
(बांसथूनी)
|
2731004000NRG24020120240416172
|
02/01/2024
|
CHHOTA BAI
|
2731004WL010532
|
CHHOTA BAI
|
00089
|
CBIN0281740
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670359101
|
|
MRS CHHOTA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100410903905800/2256230
(बांसथूनी)
|
2731004000NRG24020120240416173
|
02/01/2024
|
GYARSI BAI
|
2731004WL010532
|
GYARSI BAI
|
00089
|
CBIN0281740
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1670358961
|
|
LALTA BAI WO SHYAM LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410903905800/2256235
(बांसथूनी)
|
2731004000NRG24020120240416174
|
02/01/2024
|
BADAM BAI
|
2731004WL010532
|
BADAM BAI
|
00089
|
CBIN0281740
|
1970
|
1970
|
Processed
|
12/03/2024
|
|
1670358951
|
|
Mrs. BADAMBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100410903905800/2256236
(बांसथूनी)
|
2731004000NRG24020120240416176
|
02/01/2024
|
MOHANLAL
|
2731004WL010532
|
MOHANLAL
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359151
|
|
Mr. Mohan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100410903905800/2256236
(बांसथूनी)
|
2731004000NRG24020120240416175
|
02/01/2024
|
SURJA BAI
|
2731004WL010532
|
SURJA BAI
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670359128
|
|
Mrs. Surajya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100410903905800/2256238
(बांसथूनी)
|
2731004000NRG24020120240416177
|
02/01/2024
|
ASHOK
|
2731004WL010532
|
ASHOK
|
00089
|
CBIN0281740
|
573
|
573
|
Processed
|
12/03/2024
|
|
1670358994
|
|
Mr. ASHOK SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100410903905800/2256241
(बांसथूनी)
|
2731004000NRG24020120240416178
|
02/01/2024
|
KAMLESH
|
2731004WL010532
|
KAMLESH
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670358942
|
|
Mrs. KAMLESH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100410903905800/2256242
(बांसथूनी)
|
2731004000NRG24020120240416179
|
02/01/2024
|
RAMI
|
2731004WL010532
|
RAMI
|
00089
|
CBIN0281740
|
567
|
567
|
Processed
|
12/03/2024
|
|
1670358997
|
|
Mrs. RAMIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100410903905800/2256244
(बांसथूनी)
|
2731004000NRG24020120240416180
|
02/01/2024
|
RAMDYAL
|
2731004WL010532
|
RAMDYAL
|
00089
|
CBIN0281740
|
192
|
192
|
Processed
|
12/03/2024
|
|
1670359001
|
|
Mr. RAM DAYAL SAHRIYA S/O CHOTU LAL SAHR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100410903905800/2256247
(बांसथूनी)
|
2731004000NRG24020120240416181
|
02/01/2024
|
DEVLAL
|
2731004WL010532
|
DEVLAL
|
00089
|
CBIN0281740
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670359055
|
|
Mr. DEVLAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100410903905800/2256247
(बांसथूनी)
|
2731004000NRG24020120240416182
|
02/01/2024
|
JANKI
|
2731004WL010532
|
JANKI
|
00089
|
CBIN0281740
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670359057
|
|
Mrs. JANKIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100410903905800/2256247a
(बांसथूनी)
|
2731004000NRG24020120240416183
|
02/01/2024
|
KRISHNA BAI
|
2731004WL010532
|
KRISHNA BAI
|
00089
|
CBIN0281740
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
1670359009
|
|
Mrs. KRISHNABAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100410903905800/2256249
(बांसथूनी)
|
2731004000NRG24020120240416184
|
02/01/2024
|
MANA BAI
|
2731004WL010532
|
MANA BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670358960
|
|
Mrs. MANABAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100410903905800/2256251
(बांसथूनी)
|
2731004000NRG24020120240416185
|
02/01/2024
|
SITA BAI
|
2731004WL010532
|
SITA BAI
|
00089
|
CBIN0281740
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1670358944
|
|
Mrs. SEETA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100410903905800/2256254
(बांसथूनी)
|
2731004000NRG24020120240416187
|
02/01/2024
|
DWARIKA BAI
|
2731004WL010532
|
DWARIKA BAI
|
00089
|
CBIN0281740
|
1970
|
1970
|
Processed
|
12/03/2024
|
|
1670359103
|
|
Mrs. Dwarkiya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100410903905800/2256254
(बांसथूनी)
|
2731004000NRG24020120240416186
|
02/01/2024
|
RAMKUMAR
|
2731004WL010532
|
RAMKUMAR
|
00089
|
CBIN0281740
|
1970
|
1970
|
Processed
|
12/03/2024
|
|
1670359107
|
|
RAMKUNVAR SO NENGA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410903905800/2256256
(बांसथूनी)
|
2731004000NRG24020120240416188
|
02/01/2024
|
KAMLESH
|
2731004WL010532
|
KAMLESH
|
00089
|
CBIN0281740
|
1719
|
1719
|
Processed
|
12/03/2024
|
|
1670359052
|
|
Mrs. KAMLESHBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100410903905800/2256260
(बांसथूनी)
|
2731004000NRG24020120240416189
|
02/01/2024
|
KAILASH BAI
|
2731004WL010532
|
KAILASH BAI
|
00089
|
CBIN0281740
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1670358965
|
|
Mrs. KAILASHIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100410903905800/2256278
(बांसथूनी)
|
2731004000NRG24020120240416190
|
02/01/2024
|
BALRAM
|
2731004WL010532
|
BALRAM
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359136
|
|
BALRAM S/OPANNA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410903905800/2256278
(बांसथूनी)
|
2731004000NRG24020120240416191
|
02/01/2024
|
KANTI BAI
|
2731004WL010532
|
KANTI BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670358957
|
|
KANTI BAI WO BALRAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410903905800/2256279
(बांसथूनी)
|
2731004000NRG24020120240416192
|
02/01/2024
|
NIBU BAI
|
2731004WL010532
|
NIBU BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359100
|
|
Mrs. NIBU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100410903905800/2256285
(बांसथूनी)
|
2731004000NRG24020120240416193
|
02/01/2024
|
RAMKANYA BAI
|
2731004WL010532
|
RAMKANYA BAI
|
00089
|
CBIN0281740
|
190
|
190
|
Processed
|
12/03/2024
|
|
1670359106
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100410903905800/2256288
(बांसथूनी)
|
2731004000NRG24020120240416195
|
02/01/2024
|
KELASHI BAI
|
2731004WL010532
|
KELASHI BAI
|
00089
|
CBIN0281740
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670359176
|
|
Mrs. Kelashi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100410903905800/2256288
(बांसथूनी)
|
2731004000NRG24020120240416194
|
02/01/2024
|
SOMCHAND
|
2731004WL010532
|
SOMCHAND
|
00089
|
CBIN0281740
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670358988
|
|
Mr. SOMCHAND SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100410903905800/2256291
(बांसथूनी)
|
2731004000NRG24020120240416197
|
02/01/2024
|
KASHIRAM
|
2731004WL010532
|
KASHIRAM
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670358975
|
|
Mr. KASHIRAM SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100410903905800/2256291
(बांसथूनी)
|
2731004000NRG24020120240416196
|
02/01/2024
|
SUGNA BAI
|
2731004WL010532
|
SUGNA BAI
|
00089
|
CBIN0281740
|
1337
|
1337
|
Processed
|
12/03/2024
|
|
1670358974
|
|
Mrs. SUGNABAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100410903905800/2256295
(बांसथूनी)
|
2731004000NRG24020120240416198
|
02/01/2024
|
MOHAN
|
2731004WL010532
|
MOHAN
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359008
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KISHANGANJ
|
RJ-273100410903905800/2256305-A
(बांसथूनी)
|
2731004000NRG24020120240416199
|
02/01/2024
|
SEEMA
|
2731004WL010532
|
SEEMA
|
00089
|
CBIN0281740
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1670359108
|
|
Mrs. Sima Sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100410903905800/2256308
(बांसथूनी)
|
2731004000NRG24020120240416201
|
02/01/2024
|
GHISI BAI
|
2731004WL010532
|
GHISI BAI
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
1670359152
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100410903905800/2256309
(बांसथूनी)
|
2731004000NRG24020120240416202
|
02/01/2024
|
KOSHALYA BAI
|
2731004WL010532
|
KOSHALYA BAI
|
00089
|
CBIN0281740
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1670358946
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100410903905800/2256312
(बांसथूनी)
|
2731004000NRG24020120240416204
|
02/01/2024
|
RAMKALI
|
2731004WL010532
|
RAMKALI
|
00089
|
CBIN0281740
|
1773
|
1773
|
Processed
|
12/03/2024
|
|
1670358943
|
|
Mrs. RAMKALI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100410903905800/2256312
(बांसथूनी)
|
2731004000NRG24020120240416203
|
02/01/2024
|
SURENDRA
|
2731004WL010532
|
SURENDRA
|
00089
|
CBIN0281740
|
1970
|
1970
|
Processed
|
12/03/2024
|
|
1670358950
|
|
SURENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410903905800/2256313
(बांसथूनी)
|
2731004000NRG24020120240416205
|
02/01/2024
|
RAJMALI
|
2731004WL010532
|
RAJMALI
|
00089
|
CBIN0281740
|
950
|
950
|
Processed
|
12/03/2024
|
|
1670358991
|
|
Mrs. RAJMALI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100410903905800/2256320
(बांसथूनी)
|
2731004000NRG24020120240416206
|
02/01/2024
|
BATUL BAI
|
2731004WL010532
|
BATUL BAI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670358982
|
|
Mrs. BATHULBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100410903905800/2256320-A
(बांसथूनी)
|
2731004000NRG24020120240416207
|
02/01/2024
|
NATI BAI
|
2731004WL010532
|
NATI BAI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359051
|
|
Mrs. NATIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100410903905800/2256320-A
(बांसथूनी)
|
2731004000NRG24020120240416208
|
02/01/2024
|
PRAKASH
|
2731004WL010532
|
PRAKASH
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670358976
|
|
Mr. PRAKASH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100410903905800/2256326
(बांसथूनी)
|
2731004000NRG24020120240416209
|
02/01/2024
|
SAWANIBAI
|
2731004WL010532
|
SAWANIBAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359102
|
|
Ms. Savani hffhvvhbvvb
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100410903905800/2256347
(बांसथूनी)
|
2731004000NRG24020120240416211
|
02/01/2024
|
chiniya
|
2731004WL010532
|
chiniya
|
00089
|
CBIN0281740
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670359245
|
|
Mr. CHINIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100410903905800/2256347
(बांसथूनी)
|
2731004000NRG24020120240416210
|
02/01/2024
|
Sona bai
|
2731004WL010532
|
Sona bai
|
00089
|
CBIN0281740
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670358989
|
|
Mrs. SONA MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100410903905800/2256806
(बांसथूनी)
|
2731004000NRG24020120240416212
|
02/01/2024
|
LALI BAI
|
2731004WL010532
|
LALI BAI
|
00089
|
CBIN0281740
|
187
|
187
|
Processed
|
12/03/2024
|
|
1670359041
|
|
Mrs. LALIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100410903905800/2276475
(बांसथूनी)
|
2731004000NRG24020120240416213
|
02/01/2024
|
Samsad
|
2731004WL010532
|
Samsad
|
00089
|
CBIN0281740
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1670358990
|
|
Mrs. SAMSAD MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100410903905800/2276478-A
(बांसथूनी)
|
2731004000NRG24020120240416214
|
02/01/2024
|
chhotulal
|
2731004WL010532
|
chhotulal
|
00089
|
CBIN0281740
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670358987
|
|
Mr. CHOTULAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100410903905800/2276478-A
(बांसथूनी)
|
2731004000NRG24020120240416215
|
02/01/2024
|
oma bai
|
2731004WL010532
|
oma bai
|
00089
|
CBIN0281740
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670359076
|
|
Mrs. OMABAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100410903905800/2276481
(बांसथूनी)
|
2731004000NRG24020120240416216
|
02/01/2024
|
DROPATI BAI
|
2731004WL010532
|
DROPATI BAI
|
00089
|
CBIN0281740
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1670358968
|
|
Mrs. DROPDI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100410903905800/2286090
(बांसथूनी)
|
2731004000NRG24020120240416217
|
02/01/2024
|
BASANTI BAI
|
2731004WL010532
|
BASANTI BAI
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359154
|
|
Mrs. BASNTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100410903905800/53134250
(बांसथूनी)
|
2731004000NRG24020120240416218
|
02/01/2024
|
BHANWARLAL
|
2731004WL010532
|
BHANWARLAL
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359061
|
|
Mr. BHAVERLAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100410903905800/53134250
(बांसथूनी)
|
2731004000NRG24020120240416219
|
02/01/2024
|
CHAMELI
|
2731004WL010532
|
CHAMELI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670358981
|
|
Mrs. CHEMELIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100410903905800/53134252
(बांसथूनी)
|
2731004000NRG24020120240416220
|
02/01/2024
|
CHAMELI
|
2731004WL010532
|
CHAMELI
|
00089
|
CBIN0281740
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
1670358966
|
|
Mrs. CHAMELIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100410903905800/53134253
(बांसथूनी)
|
2731004000NRG24020120240416221
|
02/01/2024
|
BHAROSI BAI
|
2731004WL010532
|
BHAROSI BAI
|
00089
|
CBIN0281740
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
1670359244
|
|
Mrs. BHAROSHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100410903905800/53134254
(बांसथूनी)
|
2731004000NRG24020120240416222
|
02/01/2024
|
NURKHO BAI
|
2731004WL010532
|
NURKHO BAI
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
1670358967
|
|
Mrs. NURKA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100410903905800/53134254
(बांसथूनी)
|
2731004000NRG24020120240416223
|
02/01/2024
|
RAMSHWROOP
|
2731004WL010532
|
RAMSHWROOP
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670358985
|
|
Mr. RAMSWAROOP SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100410903905800/53134254-A
(बांसथूनी)
|
2731004000NRG24020120240416225
|
02/01/2024
|
KANTI BAI
|
2731004WL010532
|
KANTI BAI
|
00089
|
CBIN0281740
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
1670358986
|
|
Mrs. KANTIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100410903905800/53134254-A
(बांसथूनी)
|
2731004000NRG24020120240416224
|
02/01/2024
|
PRAKASH
|
2731004WL010532
|
PRAKASH
|
00089
|
CBIN0281740
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
1670358992
|
|
Mr. PRAKASH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100410903905800/53134263
(बांसथूनी)
|
2731004000NRG24020120240416226
|
02/01/2024
|
RAMCHANDRI
|
2731004WL010532
|
RAMCHANDRI
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670358978
|
|
Mrs. RAMCHANDRI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100410903905800/53134270
(बांसथूनी)
|
2731004000NRG24020120240416227
|
02/01/2024
|
RAMKANYA BAI
|
2731004WL010532
|
RAMKANYA BAI
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670359141
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100410903905800/53134272
(बांसथूनी)
|
2731004000NRG24020120240416228
|
02/01/2024
|
CHUKI BAI
|
2731004WL010532
|
CHUKI BAI
|
00089
|
CBIN0281740
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1670358964
|
|
Mrs. CHANUKIBAI W/O SETAN SING BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100410903905800/53134272
(बांसथूनी)
|
2731004000NRG24020120240416229
|
02/01/2024
|
SAITAN SINGH
|
2731004WL010532
|
SAITAN SINGH
|
00089
|
CBIN0281740
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1670358937
|
|
Mr. SHAITAN SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100410903905800/53134273
(बांसथूनी)
|
2731004000NRG24020120240416230
|
02/01/2024
|
PREM BAI
|
2731004WL010532
|
PREM BAI
|
00089
|
CBIN0281740
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1670358936
|
|
Ms. PREM BAI SHYAM SINGH MARUBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100410903905800/53134274
(बांसथूनी)
|
2731004000NRG24020120240416231
|
02/01/2024
|
TULSIBAI
|
2731004WL010532
|
TULSIBAI
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670358953
|
|
Mrs. TULSI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KISHANGANJ
|
RJ-273100410903905800/53134275
(बांसथूनी)
|
2731004000NRG24020120240416232
|
02/01/2024
|
SONA BAI
|
2731004WL010532
|
SONA BAI
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359142
|
|
Mrs. SENA BAI W/O ASHARAM BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100410903905800/53134285
(बांसथूनी)
|
2731004000NRG24020120240416233
|
02/01/2024
|
TASHVEER
|
2731004WL010532
|
TASHVEER
|
00089
|
CBIN0281740
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
1670359097
|
|
Mrs. TASHVEER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100410903905800/53134288
(बांसथूनी)
|
2731004000NRG24020120240416234
|
02/01/2024
|
YASODA
|
2731004WL010532
|
YASODA
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1670358972
|
|
Mrs. YASODABAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100410903905800/53134295
(बांसथूनी)
|
2731004000NRG24020120240416236
|
02/01/2024
|
PUSI BAI
|
2731004WL010532
|
PUSI BAI
|
00089
|
CBIN0281740
|
930
|
930
|
Processed
|
12/03/2024
|
|
1670358977
|
|
Mrs. PUSI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100410903905800/53134297
(बांसथूनी)
|
2731004000NRG24020120240416237
|
02/01/2024
|
MANNI BAI
|
2731004WL010532
|
MANNI BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359098
|
|
Mrs. MANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100410903905800/53134301
(बांसथूनी)
|
2731004000NRG24020120240416238
|
02/01/2024
|
GULAB BAI
|
2731004WL010532
|
GULAB BAI
|
00089
|
CBIN0281740
|
1576
|
1576
|
Processed
|
12/03/2024
|
|
1670358969
|
|
Mrs. GULKABBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KISHANGANJ
|
RJ-273100410903905800/53134311
(बांसथूनी)
|
2731004000NRG24020120240416239
|
02/01/2024
|
malti bai
|
2731004WL010532
|
malti bai
|
00089
|
CBIN0281740
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1670358934
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100410903905800/53134399
(बांसथूनी)
|
2731004000NRG24020120240416240
|
02/01/2024
|
NEMICHAND
|
2731004WL010532
|
NEMICHAND
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359199
|
|
Mr. NEMICHAND SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100410903905800/53134404
(बांसथूनी)
|
2731004000NRG24020120240416242
|
02/01/2024
|
BADAM BAI
|
2731004WL010532
|
BADAM BAI
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670358939
|
|
Mrs. BADAMBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100410903905800/53134404
(बांसथूनी)
|
2731004000NRG24020120240416243
|
02/01/2024
|
RAJU
|
2731004WL010532
|
RAJU
|
00089
|
CBIN0281740
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
1670359053
|
|
Mr. RAJU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KISHANGANJ
|
RJ-273100410903905800/53134404
(बांसथूनी)
|
2731004000NRG24020120240416244
|
02/01/2024
|
SANTOSH
|
2731004WL010532
|
SANTOSH
|
00089
|
CBIN0281740
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1670358962
|
|
Mrs. SANTOSH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KISHANGANJ
|
RJ-273100410903905800/53134415
(बांसथूनी)
|
2731004000NRG24020120240416246
|
02/01/2024
|
GEETA BAI
|
2731004WL010532
|
GEETA BAI
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
1670358983
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100410903905800/53134415
(बांसथूनी)
|
2731004000NRG24020120240416245
|
02/01/2024
|
RAMBHAROS
|
2731004WL010532
|
RAMBHAROS
|
00089
|
CBIN0281740
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
1670358993
|
|
Mr. RAMBHAROS SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100410903905800/53134418
(बांसथूनी)
|
2731004000NRG24020120240416247
|
02/01/2024
|
KALAWATI BAI
|
2731004WL010532
|
KALAWATI BAI
|
00089
|
CBIN0281740
|
372
|
372
|
Processed
|
12/03/2024
|
|
1670358963
|
|
Mrs. KALAWATI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100410903905800/53134427
(बांसथूनी)
|
2731004000NRG24020120240416248
|
02/01/2024
|
DHANKAWAR
|
2731004WL010532
|
DHANKAWAR
|
00089
|
CBIN0281740
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1670358956
|
|
Mrs. DHANKANWAR PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100410903905800/53134440
(बांसथूनी)
|
2731004000NRG24020120240416250
|
02/01/2024
|
subina
|
2731004WL010532
|
subina
|
00089
|
CBIN0281740
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1670359250
|
|
Mrs. SUBINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100410903905800/53134440-B
(बांसथूनी)
|
2731004000NRG24020120240416251
|
02/01/2024
|
suman
|
2731004WL010532
|
suman
|
00089
|
CBIN0281740
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1670359190
|
|
Miss. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100410903905800/53134448
(बांसथूनी)
|
2731004000NRG24020120240416252
|
02/01/2024
|
BHAROSHI BAI
|
2731004WL010532
|
BHAROSHI BAI
|
00089
|
CBIN0281740
|
945
|
945
|
Processed
|
12/03/2024
|
|
1670359127
|
|
Mrs. Bharosi sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100410903905800/53134448
(बांसथूनी)
|
2731004000NRG24020120240416253
|
02/01/2024
|
shankarlal
|
2731004WL010532
|
shankarlal
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
1670359227
|
|
Mr. Shankar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100410903905800/53134453-A
(बांसथूनी)
|
2731004000NRG24020120240416254
|
02/01/2024
|
ANGURI
|
2731004WL010532
|
ANGURI
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670358979
|
|
Mrs. ANGOORI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100410903905800/53134465
(बांसथूनी)
|
2731004000NRG24020120240416255
|
02/01/2024
|
KELASI BAI
|
2731004WL010532
|
KELASI BAI
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359126
|
|
Mrs. Kailashi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100410903905800/53134479
(बांसथूनी)
|
2731004000NRG24020120240416256
|
02/01/2024
|
SUNITA
|
2731004WL010532
|
SUNITA
|
00089
|
CBIN0281740
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
1670359198
|
|
Mrs. SUNITA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KISHANGANJ
|
RJ-273100410903905800/53134593
(बांसथूनी)
|
2731004000NRG24020120240416257
|
02/01/2024
|
Meva bai
|
2731004WL010532
|
Meva bai
|
00089
|
CBIN0281740
|
744
|
744
|
Processed
|
12/03/2024
|
|
1670359253
|
|
Mrs. Meva Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100410903905800/536134404
(बांसथूनी)
|
2731004000NRG24020120240416258
|
02/01/2024
|
kishma
|
2731004WL010532
|
kishma
|
00089
|
CBIN0281740
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1670359188
|
|
Mrs. KISHAMA MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100410903905800/536134409
(बांसथूनी)
|
2731004000NRG24020120240416259
|
02/01/2024
|
ghasilal
|
2731004WL010532
|
ghasilal
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359210
|
|
Mr. GHASI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100410903905800/536134420
(बांसथूनी)
|
2731004000NRG24020120240416260
|
02/01/2024
|
rajanti bai
|
2731004WL010532
|
rajanti bai
|
00089
|
CBIN0281740
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
1670359196
|
|
Ms. RAJANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100410903905800/536134427
(बांसथूनी)
|
2731004000NRG24020120240416262
|
02/01/2024
|
mushkan
|
2731004WL010532
|
mushkan
|
00089
|
CBIN0281740
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1670359187
|
|
Mrs. MUSKAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KISHANGANJ
|
RJ-273100410903905800/536134447
(बांसथूनी)
|
2731004000NRG24020120240416263
|
02/01/2024
|
kushma bai
|
2731004WL010532
|
kushma bai
|
00089
|
CBIN0281740
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670358995
|
|
Mrs. FUSAMA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100410903905800/536134449
(बांसथूनी)
|
2731004000NRG24020120240416264
|
02/01/2024
|
lila bai
|
2731004WL010532
|
lila bai
|
00089
|
CBIN0281740
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670359230
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KISHANGANJ
|
RJ-273100410903905800/536134463
(बांसथूनी)
|
2731004000NRG24020120240416265
|
02/01/2024
|
roopchand
|
2731004WL010532
|
roopchand
|
00089
|
CBIN0281740
|
567
|
567
|
Processed
|
12/03/2024
|
|
1670359204
|
|
Mr. ROOP CHAND SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100410903905800/536134468
(बांसथूनी)
|
2731004000NRG24020120240416266
|
02/01/2024
|
sima
|
2731004WL010532
|
sima
|
00089
|
CBIN0281740
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
1670359237
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KISHANGANJ
|
RJ-273100410903905800/536134470
(बांसथूनी)
|
2731004000NRG24020120240416267
|
02/01/2024
|
Vishakha bai
|
2731004WL010532
|
Vishakha bai
|
00089
|
CBIN0281740
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
1670359239
|
|
Mrs. BISHAKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100410903905800/536134472
(बांसथूनी)
|
2731004000NRG24020120240416268
|
02/01/2024
|
Soniya bai
|
2731004WL010532
|
Soniya bai
|
00089
|
CBIN0281740
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
1670359243
|
|
Mrs. SONIYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100410903905800/536134773
(बांसथूनी)
|
2731004000NRG24020120240416269
|
02/01/2024
|
rakina
|
2731004WL010532
|
rakina
|
00089
|
CBIN0281740
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670359251
|
|
Mrs. RAKINA MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KISHANGANJ
|
RJ-273100410903905800/536134802
(बांसथूनी)
|
2731004000NRG24020120240416271
|
02/01/2024
|
Panchulal
|
2731004WL010532
|
Panchulal
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359203
|
|
Mr. PANCHU LAL S/O DHULI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100410903905800/536134802
(बांसथूनी)
|
2731004000NRG24020120240416272
|
02/01/2024
|
ramnathi bai
|
2731004WL010532
|
ramnathi bai
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670359202
|
|
Mrs. RAMNATHI BAI W/O PANCHU LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KISHANGANJ
|
RJ-273100410903905800/536134803
(बांसथूनी)
|
2731004000NRG24020120240416273
|
02/01/2024
|
mamta bai
|
2731004WL010532
|
mamta bai
|
00089
|
CBIN0281740
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1670359208
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KISHANGANJ
|
RJ-273100410903905800/53614469
(बांसथूनी)
|
2731004000NRG24020120240416274
|
02/01/2024
|
raghuveer
|
2731004WL010532
|
raghuveer
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670358926
|
|
Mr. RAGHUVEER VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100410903905800/53614469
(बांसथूनी)
|
2731004000NRG24020120240416275
|
02/01/2024
|
sushila
|
2731004WL010532
|
sushila
|
00089
|
CBIN0281740
|
555
|
555
|
Processed
|
12/03/2024
|
|
1670359195
|
|
Mr. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100410903905800/53614470
(बांसथूनी)
|
2731004000NRG24020120240416277
|
02/01/2024
|
jay jayanti
|
2731004WL010532
|
jay jayanti
|
00089
|
CBIN0281740
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
1670359257
|
|
Mrs. Jay Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100410903905800/53614470
(बांसथूनी)
|
2731004000NRG24020120240416276
|
02/01/2024
|
surajmal
|
2731004WL010532
|
surajmal
|
00089
|
CBIN0281740
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670359200
|
|
Mr. SURAJMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100410903907100/2111972
(बांसथूनी)
|
2731004000NRG24020120240416279
|
02/01/2024
|
BHAGO BAI
|
2731004WL010532
|
BHAGO BAI
|
00089
|
CBIN0281740
|
940
|
940
|
Processed
|
12/03/2024
|
|
1670359038
|
|
Mrs. BHAGO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100410903907100/2111972
(बांसथूनी)
|
2731004000NRG24020120240416278
|
02/01/2024
|
GANGARAM KHERWA
|
2731004WL010532
|
GANGARAM KHERWA
|
00089
|
CBIN0281740
|
940
|
940
|
Processed
|
12/03/2024
|
|
1670359132
|
|
Mr. GANGA RAM S/O DEVI LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KISHANGANJ
|
RJ-273100410903907100/2111975
(बांसथूनी)
|
2731004000NRG24020120240416280
|
02/01/2024
|
MATHURI BAI
|
2731004WL010532
|
MATHURI BAI
|
00089
|
CBIN0281740
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1670359123
|
|
Mrs. MATHARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KISHANGANJ
|
RJ-273100410903907100/2145657
(बांसथूनी)
|
2731004000NRG24020120240416281
|
02/01/2024
|
BRIJMOHAN KHERWA
|
2731004WL010532
|
BRIJMOHAN KHERWA
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359013
|
|
Mr. BRIJMOHAN KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KISHANGANJ
|
RJ-273100410903907100/2145657
(बांसथूनी)
|
2731004000NRG24020120240416282
|
02/01/2024
|
URMILA BAI
|
2731004WL010532
|
URMILA BAI
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359030
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KISHANGANJ
|
RJ-273100410903907100/2145660
(बांसथूनी)
|
2731004000NRG24020120240416283
|
02/01/2024
|
RADHO BAI
|
2731004WL010532
|
RADHO BAI
|
00089
|
CBIN0281740
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
1670359063
|
|
Mrs. RADHO BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KISHANGANJ
|
RJ-273100410903907100/2145661
(बांसथूनी)
|
2731004000NRG24020120240416284
|
02/01/2024
|
FHULA BAI
|
2731004WL010532
|
FHULA BAI
|
00089
|
CBIN0281740
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
1670359225
|
|
Mrs. FOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KISHANGANJ
|
RJ-273100410903907100/2145667
(बांसथूनी)
|
2731004000NRG24020120240416285
|
02/01/2024
|
CHAMPA BAI
|
2731004WL010532
|
CHAMPA BAI
|
00089
|
CBIN0281740
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1670359088
|
|
CHANPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KISHANGANJ
|
RJ-273100410903907100/2145674
(बांसथूनी)
|
2731004000NRG24020120240416286
|
02/01/2024
|
koushalya bai
|
2731004WL010532
|
koushalya bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359194
|
|
Mrs. KOSHLAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100410903907100/2284042
(बांसथूनी)
|
2731004000NRG24020120240416287
|
02/01/2024
|
birji bai
|
2731004WL010532
|
birji bai
|
00089
|
CBIN0281740
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670359182
|
|
Mrs. BIRJI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100410903907100/2284208
(बांसथूनी)
|
2731004000NRG24020120240416288
|
02/01/2024
|
bablu
|
2731004WL010532
|
bablu
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1670358996
|
|
Mr. BABLU KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100410903907100/2284208
(बांसथूनी)
|
2731004000NRG24020120240416289
|
02/01/2024
|
SUMITRA
|
2731004WL010532
|
SUMITRA
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1670359084
|
|
Mrs. SAMNTRA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100410903907100/2284266
(बांसथूनी)
|
2731004000NRG24020120240416291
|
02/01/2024
|
GORI BAI
|
2731004WL010532
|
GORI BAI
|
00089
|
CBIN0281740
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1670359066
|
|
Mrs. GORA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100410903907100/2284270
(बांसथूनी)
|
2731004000NRG24020120240416293
|
02/01/2024
|
madanlal
|
2731004WL010532
|
madanlal
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670359157
|
|
Mr. MADAN DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100410903907100/2284271
(बांसथूनी)
|
2731004000NRG24020120240416294
|
02/01/2024
|
BHANWARI BAI
|
2731004WL010532
|
BHANWARI BAI
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359148
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100410903907100/2284279
(बांसथूनी)
|
2731004000NRG24020120240416296
|
02/01/2024
|
BIRJI BAI KHERWA
|
2731004WL010532
|
BIRJI BAI KHERWA
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
1670359162
|
|
Mrs. BIRJI BAI W/O GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100410903907100/2284279
(बांसथूनी)
|
2731004000NRG24020120240416295
|
02/01/2024
|
GAJANAND KHERWA
|
2731004WL010532
|
GAJANAND KHERWA
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359037
|
|
Mr. GAJANAND S/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100410903907100/2284281
(बांसथूनी)
|
2731004000NRG24020120240416297
|
02/01/2024
|
DALU
|
2731004WL010532
|
DALU
|
00089
|
CBIN0281740
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
1670359074
|
|
Mr. DALLU KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100410903907100/2284281
(बांसथूनी)
|
2731004000NRG24020120240416298
|
02/01/2024
|
JAGGO BAI KHERWA
|
2731004WL010532
|
JAGGO BAI KHERWA
|
00089
|
CBIN0281740
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
1670359043
|
|
Mrs. JAGGO BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100410903907100/2284282
(बांसथूनी)
|
2731004000NRG24020120240416299
|
02/01/2024
|
BABULAL
|
2731004WL010532
|
BABULAL
|
00089
|
CBIN0281740
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1670359021
|
|
Mr. BABU LAL S/O DEVI LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100410903907100/2284282
(बांसथूनी)
|
2731004000NRG24020120240416300
|
02/01/2024
|
GUDDI BAI KHERWA
|
2731004WL010532
|
GUDDI BAI KHERWA
|
00089
|
CBIN0281740
|
1719
|
1719
|
Processed
|
12/03/2024
|
|
1670359073
|
|
Mrs. GUDDI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100410903907100/2284288-A
(बांसथूनी)
|
2731004000NRG24020120240416301
|
02/01/2024
|
chandrakalan
|
2731004WL010532
|
chandrakalan
|
00089
|
CBIN0281740
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
1670359067
|
|
Mrs. CHANDARKALA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100410903907100/2284289
(बांसथूनी)
|
2731004000NRG24020120240416302
|
02/01/2024
|
DAKHA BAI
|
2731004WL010532
|
DAKHA BAI
|
00089
|
CBIN0281740
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
1670359048
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100410903907100/2284290
(बांसथूनी)
|
2731004000NRG24020120240416303
|
02/01/2024
|
KOSHALYA
|
2731004WL010532
|
KOSHALYA
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359019
|
|
Mrs. KAUSHALYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KISHANGANJ
|
RJ-273100410903907100/2284299
(बांसथूनी)
|
2731004000NRG24020120240416304
|
02/01/2024
|
MUNNI BAI
|
2731004WL010532
|
MUNNI BAI
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359089
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KISHANGANJ
|
RJ-273100410903907100/2284305
(बांसथूनी)
|
2731004000NRG24020120240416306
|
02/01/2024
|
KALA BAI KHERWA
|
2731004WL010532
|
KALA BAI KHERWA
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359025
|
|
Mrs. KALA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100410903907100/2284315-A
(बांसथूनी)
|
2731004000NRG24020120240416308
|
02/01/2024
|
BADAM BAI
|
2731004WL010532
|
BADAM BAI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670358930
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100410903907100/2284315-A
(बांसथूनी)
|
2731004000NRG24020120240416307
|
02/01/2024
|
PAPPULAL
|
2731004WL010532
|
PAPPULAL
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670358929
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KISHANGANJ
|
RJ-273100410903907100/2284319
(बांसथूनी)
|
2731004000NRG24020120240416309
|
02/01/2024
|
BALO BAI
|
2731004WL010532
|
BALO BAI
|
00089
|
CBIN0281740
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
1670359147
|
|
Mrs. BALO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100410903907100/2284319-A
(बांसथूनी)
|
2731004000NRG24020120240416310
|
02/01/2024
|
pushpa bai
|
2731004WL010532
|
pushpa bai
|
00089
|
CBIN0281740
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
1670359232
|
|
Mrs. PUSPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100410903907100/2284321
(बांसथूनी)
|
2731004000NRG24020120240416311
|
02/01/2024
|
Dipchand
|
2731004WL010532
|
Dipchand
|
00089
|
CBIN0281740
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1670359045
|
|
Mr. DEPCHAND KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KISHANGANJ
|
RJ-273100410903907100/2284326
(बांसथूनी)
|
2731004000NRG24020120240416312
|
02/01/2024
|
GUDDI BAI
|
2731004WL010532
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670359133
|
|
Mrs. GUDDI BAI KHERUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KISHANGANJ
|
RJ-273100410903907100/2284342
(बांसथूनी)
|
2731004000NRG24020120240416313
|
02/01/2024
|
LILA BAI
|
2731004WL010532
|
LILA BAI
|
00089
|
CBIN0281740
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1670359079
|
|
Mrs. LELA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KISHANGANJ
|
RJ-273100410903907100/2284348
(बांसथूनी)
|
2731004000NRG24020120240416315
|
02/01/2024
|
BHULI BAI
|
2731004WL010532
|
BHULI BAI
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
1670359014
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KISHANGANJ
|
RJ-273100410903907100/2284348
(बांसथूनी)
|
2731004000NRG24020120240416314
|
02/01/2024
|
Kanwarlal
|
2731004WL010532
|
Kanwarlal
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359117
|
|
Mr. KAWAR LAL KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KISHANGANJ
|
RJ-273100410903907100/2284353
(बांसथूनी)
|
2731004000NRG24020120240416316
|
02/01/2024
|
KASTURI BAI
|
2731004WL010532
|
KASTURI BAI
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670359144
|
|
Mrs. KASTURI KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KISHANGANJ
|
RJ-273100410903907100/2284358
(बांसथूनी)
|
2731004000NRG24020120240416317
|
02/01/2024
|
jasoda bai
|
2731004WL010532
|
jasoda bai
|
00089
|
CBIN0281740
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1670359228
|
|
JASHODA BAI WO BHANVAR LAL KHERUNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100410903907100/2284370
(बांसथूनी)
|
2731004000NRG24020120240416319
|
02/01/2024
|
kalu singh
|
2731004WL010532
|
kalu singh
|
00089
|
CBIN0281740
|
2068
|
2068
|
Processed
|
12/03/2024
|
|
1670358928
|
|
Mr. Kalu Kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KISHANGANJ
|
RJ-273100410903907100/2284370
(बांसथूनी)
|
2731004000NRG24020120240416320
|
02/01/2024
|
RAMESHI BAI KHEIRVA
|
2731004WL010532
|
RAMESHI BAI KHEIRVA
|
00089
|
CBIN0281740
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1670359122
|
|
Mrs. RAMESI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KISHANGANJ
|
RJ-273100410903907100/2284373-A
(बांसथूनी)
|
2731004000NRG24020120240416321
|
02/01/2024
|
BHAGO BAI KHERWA
|
2731004WL010532
|
BHAGO BAI KHERWA
|
00089
|
CBIN0281740
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670359012
|
|
Mrs. BHAGO BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100410903907100/2284373-A
(बांसथूनी)
|
2731004000NRG24020120240416322
|
02/01/2024
|
PATULAL
|
2731004WL010532
|
PATULAL
|
00089
|
CBIN0281740
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1670359134
|
|
Mr. PATU LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KISHANGANJ
|
RJ-273100410903907100/2284374
(बांसथूनी)
|
2731004000NRG24020120240416323
|
02/01/2024
|
BALRAM
|
2731004WL010532
|
BALRAM
|
00089
|
CBIN0281740
|
1337
|
1337
|
Processed
|
12/03/2024
|
|
1670359026
|
|
Mr. BALRAM KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KISHANGANJ
|
RJ-273100410903907100/2284374
(बांसथूनी)
|
2731004000NRG24020120240416324
|
02/01/2024
|
KELA BAI
|
2731004WL010532
|
KELA BAI
|
00089
|
CBIN0281740
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
1670359027
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KISHANGANJ
|
RJ-273100410903907100/2284376
(बांसथूनी)
|
2731004000NRG24020120240416326
|
02/01/2024
|
CHANDRAKALAN
|
2731004WL010532
|
CHANDRAKALAN
|
00089
|
CBIN0281740
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1670359216
|
|
Mrs. CHANDARKALA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KISHANGANJ
|
RJ-273100410903907100/2284376
(बांसथूनी)
|
2731004000NRG24020120240416325
|
02/01/2024
|
KAMLA BAI
|
2731004WL010532
|
KAMLA BAI
|
00089
|
CBIN0281740
|
1504
|
1504
|
Processed
|
12/03/2024
|
|
1670359168
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KISHANGANJ
|
RJ-273100410903907100/2284386
(बांसथूनी)
|
2731004000NRG24020120240416327
|
02/01/2024
|
GULAB BAI
|
2731004WL010532
|
GULAB BAI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359024
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KISHANGANJ
|
RJ-273100410903907100/2284397
(बांसथूनी)
|
2731004000NRG24020120240416328
|
02/01/2024
|
NARAYAN
|
2731004WL010532
|
NARAYAN
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1670359164
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KISHANGANJ
|
RJ-273100410903907100/2284406
(बांसथूनी)
|
2731004000NRG24020120240416329
|
02/01/2024
|
ANANDI BAI KHERWA
|
2731004WL010532
|
ANANDI BAI KHERWA
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
1670359068
|
|
Mrs. ANANDI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KISHANGANJ
|
RJ-273100410903907100/2284410
(बांसथूनी)
|
2731004000NRG24020120240416330
|
02/01/2024
|
DROPATI BAI
|
2731004WL010532
|
DROPATI BAI
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670359125
|
|
Mrs. Dropati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KISHANGANJ
|
RJ-273100410903907100/2284411
(बांसथूनी)
|
2731004000NRG24020120240416331
|
02/01/2024
|
PARMI BAI KHERWA
|
2731004WL010532
|
PARMI BAI KHERWA
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359047
|
|
Mrs. PARMI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KISHANGANJ
|
RJ-273100410903907100/2284419
(बांसथूनी)
|
2731004000NRG24020120240416332
|
02/01/2024
|
GUDDI BAI
|
2731004WL010532
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1337
|
1337
|
Processed
|
12/03/2024
|
|
1670359238
|
|
Ms. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KISHANGANJ
|
RJ-273100410903907100/2284422
(बांसथूनी)
|
2731004000NRG24020120240416333
|
02/01/2024
|
Balram
|
2731004WL010532
|
Balram
|
00089
|
CBIN0281740
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
1670359087
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KISHANGANJ
|
RJ-273100410903907100/2284422
(बांसथूनी)
|
2731004000NRG24020120240416334
|
02/01/2024
|
JAMNA
|
2731004WL010532
|
JAMNA
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670359059
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KISHANGANJ
|
RJ-273100410903907100/2284424
(बांसथूनी)
|
2731004000NRG24020120240416335
|
02/01/2024
|
GUDDI BAI
|
2731004WL010532
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
1670359039
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KISHANGANJ
|
RJ-273100410903907100/2284427
(बांसथूनी)
|
2731004000NRG24020120240416336
|
02/01/2024
|
PYARI BAI
|
2731004WL010532
|
PYARI BAI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359139
|
|
Mrs. RAMPYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KISHANGANJ
|
RJ-273100410903907100/2284432
(बांसथूनी)
|
2731004000NRG24020120240416338
|
02/01/2024
|
KELA BAI
|
2731004WL010532
|
KELA BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359155
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KISHANGANJ
|
RJ-273100410903907100/2284432
(बांसथूनी)
|
2731004000NRG24020120240416337
|
02/01/2024
|
Mohan lal
|
2731004WL010532
|
Mohan lal
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359181
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KISHANGANJ
|
RJ-273100410903907100/2284434
(बांसथूनी)
|
2731004000NRG24020120240416340
|
02/01/2024
|
DHANNI BAI
|
2731004WL010532
|
DHANNI BAI
|
00089
|
CBIN0281740
|
188
|
188
|
Processed
|
12/03/2024
|
|
1670359031
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KISHANGANJ
|
RJ-273100410903907100/2284434
(बांसथूनी)
|
2731004000NRG24020120240416339
|
02/01/2024
|
KALYAN
|
2731004WL010532
|
KALYAN
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359033
|
|
Mr. KALYAN KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KISHANGANJ
|
RJ-273100410903907100/2284435
(बांसथूनी)
|
2731004000NRG24020120240416341
|
02/01/2024
|
JAMANA BAI
|
2731004WL010532
|
JAMANA BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359011
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KISHANGANJ
|
RJ-273100410903907100/2284439
(बांसथूनी)
|
2731004000NRG24020120240416342
|
02/01/2024
|
kanni bai
|
2731004WL010532
|
kanni bai
|
00089
|
CBIN0281740
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1670359236
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KISHANGANJ
|
RJ-273100410903907100/2284443-A
(बांसथूनी)
|
2731004000NRG24020120240416343
|
02/01/2024
|
PARWATI
|
2731004WL010532
|
PARWATI
|
00089
|
CBIN0281740
|
945
|
945
|
Processed
|
12/03/2024
|
|
1670359056
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KISHANGANJ
|
RJ-273100410903907100/2284446
(बांसथूनी)
|
2731004000NRG24020120240416344
|
02/01/2024
|
GEETA
|
2731004WL010532
|
GEETA
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359159
|
|
Mrs. Gita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KISHANGANJ
|
RJ-273100410903907100/2284449
(बांसथूनी)
|
2731004000NRG24020120240416345
|
02/01/2024
|
Narbadi bai
|
2731004WL010532
|
Narbadi bai
|
00089
|
CBIN0281740
|
930
|
930
|
Processed
|
12/03/2024
|
|
1670359231
|
|
Mrs. NARBADI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KISHANGANJ
|
RJ-273100410903907100/2284450-A
(बांसथूनी)
|
2731004000NRG24020120240416346
|
02/01/2024
|
urmila bai
|
2731004WL010532
|
urmila bai
|
00089
|
CBIN0281740
|
925
|
925
|
Processed
|
12/03/2024
|
|
1670359242
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KISHANGANJ
|
RJ-273100410903907100/2284455
(बांसथूनी)
|
2731004000NRG24020120240416347
|
02/01/2024
|
hiro bai
|
2731004WL010532
|
hiro bai
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359177
|
|
HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100410903907100/2284456
(बांसथूनी)
|
2731004000NRG24020120240416348
|
02/01/2024
|
KISHNI BAI
|
2731004WL010532
|
KISHNI BAI
|
00089
|
CBIN0281740
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
1670359184
|
|
Mrs. KISANI BAI W/O MUNNA KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KISHANGANJ
|
RJ-273100410903907100/2284457
(बांसथूनी)
|
2731004000NRG24020120240416349
|
02/01/2024
|
KANCHAN BAI
|
2731004WL010532
|
KANCHAN BAI
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670359062
|
|
KANCHAN WO MOHAN LAL KHERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100410903907100/2284461
(बांसथूनी)
|
2731004000NRG24020120240416350
|
02/01/2024
|
BIRJI BAI
|
2731004WL010532
|
BIRJI BAI
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
1670359049
|
|
Mrs. BIRJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KISHANGANJ
|
RJ-273100410903907100/2284466
(बांसथूनी)
|
2731004000NRG24020120240416351
|
02/01/2024
|
KALIYA BAI
|
2731004WL010532
|
KALIYA BAI
|
00089
|
CBIN0281740
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670359114
|
|
Mrs. KALIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KISHANGANJ
|
RJ-273100410903907100/2284472
(बांसथूनी)
|
2731004000NRG24020120240416352
|
02/01/2024
|
MOTYA BAI
|
2731004WL010532
|
MOTYA BAI
|
00089
|
CBIN0281740
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1670359130
|
|
Mrs. MOTYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KISHANGANJ
|
RJ-273100410903907100/2284475
(बांसथूनी)
|
2731004000NRG24020120240416353
|
02/01/2024
|
KHEMCHAND
|
2731004WL010532
|
KHEMCHAND
|
00089
|
CBIN0281740
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670359247
|
|
Mr. KHAMCHAND NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KISHANGANJ
|
RJ-273100410903907100/2284475
(बांसथूनी)
|
2731004000NRG24020120240416354
|
02/01/2024
|
Tulasa bai
|
2731004WL010532
|
Tulasa bai
|
00089
|
CBIN0281740
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1670359197
|
|
Mrs. TULSA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KISHANGANJ
|
RJ-273100410903907100/2284476
(बांसथूनी)
|
2731004000NRG24020120240416356
|
02/01/2024
|
ANITA BAI
|
2731004WL010532
|
ANITA BAI
|
00089
|
CBIN0281740
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670359121
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KISHANGANJ
|
RJ-273100410903907100/2284476
(बांसथूनी)
|
2731004000NRG24020120240416355
|
02/01/2024
|
Janna Bai
|
2731004WL010532
|
Janna Bai
|
00089
|
CBIN0281740
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670358999
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KISHANGANJ
|
RJ-273100410903907100/2284476-A
(बांसथूनी)
|
2731004000NRG24020120240416358
|
02/01/2024
|
GEETA BAI
|
2731004WL010532
|
GEETA BAI
|
00089
|
CBIN0281740
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1670359186
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KISHANGANJ
|
RJ-273100410903907100/2284476-A
(बांसथूनी)
|
2731004000NRG24020120240416357
|
02/01/2024
|
kasturchand
|
2731004WL010532
|
kasturchand
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670358927
|
|
KASTURCHAND
|
UNION BANK OF INDIA(508500)
|
|
225
|
KISHANGANJ
|
RJ-273100410903907100/2284478
(बांसथूनी)
|
2731004000NRG24020120240416359
|
02/01/2024
|
shanti bai
|
2731004WL010532
|
shanti bai
|
00089
|
CBIN0281740
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670359222
|
|
Mrs. SANTI BAI KHERUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KISHANGANJ
|
RJ-273100410903907100/2284481
(बांसथूनी)
|
2731004000NRG24020120240416360
|
02/01/2024
|
GULAB BAI
|
2731004WL010532
|
GULAB BAI
|
00089
|
CBIN0281740
|
740
|
740
|
Processed
|
12/03/2024
|
|
1670359156
|
|
GULAB BAI KHERAWA W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100410903907100/2284482
(बांसथूनी)
|
2731004000NRG24020120240416362
|
02/01/2024
|
AMARI BAI
|
2731004WL010532
|
AMARI BAI
|
00089
|
CBIN0281740
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
1670359112
|
|
Mrs. AMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KISHANGANJ
|
RJ-273100410903907100/2284482
(बांसथूनी)
|
2731004000NRG24020120240416361
|
02/01/2024
|
KARAN LAL
|
2731004WL010532
|
KARAN LAL
|
00089
|
CBIN0281740
|
955
|
955
|
Processed
|
12/03/2024
|
|
1670359135
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KISHANGANJ
|
RJ-273100410903907100/2284483
(बांसथूनी)
|
2731004000NRG24020120240416363
|
02/01/2024
|
kanti bai
|
2731004WL010532
|
kanti bai
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359191
|
|
Mrs. Kanti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KISHANGANJ
|
RJ-273100410903907100/2284488
(बांसथूनी)
|
2731004000NRG24020120240416364
|
02/01/2024
|
KUSHMA BAI
|
2731004WL010532
|
KUSHMA BAI
|
00089
|
CBIN0281740
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
1670359085
|
|
Mrs. KUSHMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KISHANGANJ
|
RJ-273100410903907100/2284489
(बांसथूनी)
|
2731004000NRG24020120240416365
|
02/01/2024
|
BHULI BAI
|
2731004WL010532
|
BHULI BAI
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359118
|
|
Mrs. BHULI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KISHANGANJ
|
RJ-273100410903907100/2284490
(बांसथूनी)
|
2731004000NRG24020120240416366
|
02/01/2024
|
HARBI BAI
|
2731004WL010532
|
HARBI BAI
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359241
|
|
Mrs. HARBO KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KISHANGANJ
|
RJ-273100410903907100/2284490
(बांसथूनी)
|
2731004000NRG24020120240416367
|
02/01/2024
|
NATHI BAI
|
2731004WL010532
|
NATHI BAI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359120
|
|
Mrs. NATHI BAI W/O BHAIRU KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KISHANGANJ
|
RJ-273100410903907100/2284491
(बांसथूनी)
|
2731004000NRG24020120240416368
|
02/01/2024
|
SUSHMA BAI
|
2731004WL010532
|
SUSHMA BAI
|
00089
|
CBIN0281740
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
1670359248
|
|
Mrs. KUSAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KISHANGANJ
|
RJ-273100410903907100/2284492
(बांसथूनी)
|
2731004000NRG24020120240416369
|
02/01/2024
|
kaliya bai
|
2731004WL010532
|
kaliya bai
|
00089
|
CBIN0281740
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
1670359224
|
|
Mrs. KALLO BAI W/O LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KISHANGANJ
|
RJ-273100410903907100/2284494
(बांसथूनी)
|
2731004000NRG24020120240416370
|
02/01/2024
|
Munni bai
|
2731004WL010532
|
Munni bai
|
00089
|
CBIN0281740
|
2068
|
2068
|
Processed
|
12/03/2024
|
|
1670359161
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KISHANGANJ
|
RJ-273100410903907100/2284498
(बांसथूनी)
|
2731004000NRG24020120240416371
|
02/01/2024
|
BIRJI BAI
|
2731004WL010532
|
BIRJI BAI
|
00089
|
CBIN0281740
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1670359145
|
|
Mr. BIRJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KISHANGANJ
|
RJ-273100410903907100/2284502
(बांसथूनी)
|
2731004000NRG24020120240416372
|
02/01/2024
|
KALA BAI
|
2731004WL010532
|
KALA BAI
|
00089
|
CBIN0281740
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1670359072
|
|
Mrs. KALA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KISHANGANJ
|
RJ-273100410903907100/2284507-A
(बांसथूनी)
|
2731004000NRG24020120240416374
|
02/01/2024
|
prem bai
|
2731004WL010532
|
prem bai
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359223
|
|
Mr. PREM BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KISHANGANJ
|
RJ-273100410903907100/2284512
(बांसथूनी)
|
2731004000NRG24020120240416375
|
02/01/2024
|
SURJI BAI
|
2731004WL010532
|
SURJI BAI
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359113
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KISHANGANJ
|
RJ-273100410903907100/2284514
(बांसथूनी)
|
2731004000NRG24020120240416376
|
02/01/2024
|
RUKAMANI
|
2731004WL010532
|
RUKAMANI
|
00089
|
CBIN0281740
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
1670359050
|
|
Mrs. RUKMANI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KISHANGANJ
|
RJ-273100410903907100/2284517
(बांसथूनी)
|
2731004000NRG24020120240416377
|
02/01/2024
|
MUNNI BAI
|
2731004WL010532
|
MUNNI BAI
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359124
|
|
Mrs. Munni Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KISHANGANJ
|
RJ-273100410903907100/2284518
(बांसथूनी)
|
2731004000NRG24020120240416378
|
02/01/2024
|
Amritlal
|
2731004WL010532
|
Amritlal
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359119
|
|
Mr. AMRITLAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KISHANGANJ
|
RJ-273100410903907100/2284518
(बांसथूनी)
|
2731004000NRG24020120240416379
|
02/01/2024
|
PREM BAI
|
2731004WL010532
|
PREM BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359091
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KISHANGANJ
|
RJ-273100410903907100/2284523
(बांसथूनी)
|
2731004000NRG24020120240416380
|
02/01/2024
|
KUSHMA BAI
|
2731004WL010532
|
KUSHMA BAI
|
00089
|
CBIN0281740
|
2068
|
2068
|
Processed
|
12/03/2024
|
|
1670359131
|
|
Mrs. KUSUMA BAI W/O KANHAIYA KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KISHANGANJ
|
RJ-273100410903907100/2284524
(बांसथूनी)
|
2731004000NRG24020120240416382
|
02/01/2024
|
LALCHAND
|
2731004WL010532
|
LALCHAND
|
00089
|
CBIN0281740
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1670359028
|
|
Mr. LALCHAND KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KISHANGANJ
|
RJ-273100410903907100/2284524
(बांसथूनी)
|
2731004000NRG24020120240416381
|
02/01/2024
|
RAMBATI
|
2731004WL010532
|
RAMBATI
|
00089
|
CBIN0281740
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1670359110
|
|
Mrs. RAMPYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KISHANGANJ
|
RJ-273100410903907100/2284537
(बांसथूनी)
|
2731004000NRG24020120240416383
|
02/01/2024
|
Dhanni Bai
|
2731004WL010532
|
Dhanni Bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359219
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KISHANGANJ
|
RJ-273100410903907100/2284542
(बांसथूनी)
|
2731004000NRG24020120240416384
|
02/01/2024
|
UNKARI BAI KHERVA
|
2731004WL010532
|
UNKARI BAI KHERVA
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359004
|
|
Mrs. UNKARI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KISHANGANJ
|
RJ-273100410903907100/2284544
(बांसथूनी)
|
2731004000NRG24020120240416385
|
02/01/2024
|
PARWATI
|
2731004WL010532
|
PARWATI
|
00089
|
CBIN0281740
|
1719
|
1719
|
Processed
|
12/03/2024
|
|
1670359104
|
|
Ms. PARVATI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KISHANGANJ
|
RJ-273100410903907100/2284545
(बांसथूनी)
|
2731004000NRG24020120240416386
|
02/01/2024
|
Hemraj
|
2731004WL010532
|
Hemraj
|
00089
|
CBIN0281740
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1670359217
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KISHANGANJ
|
RJ-273100410903907100/2284545
(बांसथूनी)
|
2731004000NRG24020120240416387
|
02/01/2024
|
Kusma
|
2731004WL010532
|
Kusma
|
00089
|
CBIN0281740
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1670359218
|
|
Mrs. KUSMA W/O HEMRAJ KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KISHANGANJ
|
RJ-273100410903907100/2284546
(बांसथूनी)
|
2731004000NRG24020120240416388
|
02/01/2024
|
BHANWARI BAI
|
2731004WL010532
|
BHANWARI BAI
|
00089
|
CBIN0281740
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
1670359094
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KISHANGANJ
|
RJ-273100410903907100/2284550
(बांसथूनी)
|
2731004000NRG24020120240416389
|
02/01/2024
|
MADAN LAL
|
2731004WL010532
|
MADAN LAL
|
00089
|
CBIN0281740
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670359003
|
|
Mr. MADAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KISHANGANJ
|
RJ-273100410903907100/2284550-A
(बांसथूनी)
|
2731004000NRG24020120240416390
|
02/01/2024
|
laxmi bai
|
2731004WL010532
|
laxmi bai
|
00089
|
CBIN0281740
|
915
|
915
|
Processed
|
12/03/2024
|
|
1670359075
|
|
Mrs. LAXMI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KISHANGANJ
|
RJ-273100410903907100/2284555
(बांसथूनी)
|
2731004000NRG24020120240416392
|
02/01/2024
|
KAMLI BAI
|
2731004WL010532
|
KAMLI BAI
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670359016
|
|
Mrs. KAMALA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KISHANGANJ
|
RJ-273100410903907100/2284559
(बांसथूनी)
|
2731004000NRG24020120240416393
|
02/01/2024
|
BHANWARI BAI KHERWA
|
2731004WL010532
|
BHANWARI BAI KHERWA
|
00089
|
CBIN0281740
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
1670359070
|
|
Mrs. BHANWARI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KISHANGANJ
|
RJ-273100410903907100/2284564
(बांसथूनी)
|
2731004000NRG24020120240416394
|
02/01/2024
|
FOOLCHAND
|
2731004WL010532
|
FOOLCHAND
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1670359105
|
|
Mr. PHULCHAND NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KISHANGANJ
|
RJ-273100410903907100/2284568-B
(बांसथूनी)
|
2731004000NRG24020120240416395
|
02/01/2024
|
harlal
|
2731004WL010532
|
harlal
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359201
|
|
Mr. HARLAL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KISHANGANJ
|
RJ-273100410903907100/2284570
(बांसथूनी)
|
2731004000NRG24020120240416396
|
02/01/2024
|
HEMRAJ
|
2731004WL010532
|
HEMRAJ
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359071
|
|
Mr. HEMRAJ KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KISHANGANJ
|
RJ-273100410903907100/2284572
(बांसथूनी)
|
2731004000NRG24020120240416397
|
02/01/2024
|
KALA BAI
|
2731004WL010532
|
KALA BAI
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
1670359078
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KISHANGANJ
|
RJ-273100410903907100/2284573
(बांसथूनी)
|
2731004000NRG24020120240416398
|
02/01/2024
|
AMAR BAI
|
2731004WL010532
|
AMAR BAI
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
1670359138
|
|
Mrs. AMAR BAI KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KISHANGANJ
|
RJ-273100410903907100/2284575
(बांसथूनी)
|
2731004000NRG24020120240416399
|
02/01/2024
|
HEERA BAI
|
2731004WL010532
|
HEERA BAI
|
00089
|
CBIN0281740
|
1456
|
1456
|
Processed
|
12/03/2024
|
|
1670359046
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KISHANGANJ
|
RJ-273100410903907100/2284577
(बांसथूनी)
|
2731004000NRG24020120240416400
|
02/01/2024
|
BENI BAI
|
2731004WL010532
|
BENI BAI
|
00089
|
CBIN0281740
|
1910
|
1910
|
Rejected
|
12/03/2024
|
|
1670359129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
KISHANGANJ
|
RJ-273100410903907100/2284579
(बांसथूनी)
|
2731004000NRG24020120240416401
|
02/01/2024
|
SANTOSH BAI
|
2731004WL010532
|
SANTOSH BAI
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359143
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KISHANGANJ
|
RJ-273100410903907100/2284582
(बांसथूनी)
|
2731004000NRG24020120240416402
|
02/01/2024
|
RAMKALI BAI
|
2731004WL010532
|
RAMKALI BAI
|
00089
|
CBIN0281740
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
1670359015
|
|
Mrs. RAMKALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KISHANGANJ
|
RJ-273100410903907100/2284583
(बांसथूनी)
|
2731004000NRG24020120240416403
|
02/01/2024
|
Pana Bai
|
2731004WL010532
|
Pana Bai
|
00089
|
CBIN0281740
|
940
|
940
|
Processed
|
12/03/2024
|
|
1670359234
|
|
Mrs. PANA KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KISHANGANJ
|
RJ-273100410903907100/2284586
(बांसथूनी)
|
2731004000NRG24020120240416404
|
02/01/2024
|
chaturbhuj
|
2731004WL010532
|
chaturbhuj
|
00089
|
CBIN0281740
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
1670359081
|
|
Mr. CHATURBHUJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KISHANGANJ
|
RJ-273100410903907100/2284601
(बांसथूनी)
|
2731004000NRG24020120240416407
|
02/01/2024
|
BALLA BAI KHERWA
|
2731004WL010532
|
BALLA BAI KHERWA
|
00089
|
CBIN0281740
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
1670359023
|
|
Mrs. BALLA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KISHANGANJ
|
RJ-273100410903907100/2284601
(बांसथूनी)
|
2731004000NRG24020120240416405
|
02/01/2024
|
MADAN LAL
|
2731004WL010532
|
MADAN LAL
|
00089
|
CBIN0281740
|
188
|
188
|
Processed
|
12/03/2024
|
|
1670359000
|
|
Mr. MADAN KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KISHANGANJ
|
RJ-273100410903907100/2284601
(बांसथूनी)
|
2731004000NRG24020120240416406
|
02/01/2024
|
RUKMANI BAI
|
2731004WL010532
|
RUKMANI BAI
|
00089
|
CBIN0281740
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1670359002
|
|
Mrs. RUKMANI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KISHANGANJ
|
RJ-273100410903907100/2284611
(बांसथूनी)
|
2731004000NRG24020120240416408
|
02/01/2024
|
YASODA
|
2731004WL010532
|
YASODA
|
00089
|
CBIN0281740
|
376
|
376
|
Processed
|
12/03/2024
|
|
1670359060
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KISHANGANJ
|
RJ-273100410903907100/2284620
(बांसथूनी)
|
2731004000NRG24020120240416409
|
02/01/2024
|
RAM KANYA
|
2731004WL010532
|
RAM KANYA
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359018
|
|
Mrs. RAMKALI W/O JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KISHANGANJ
|
RJ-273100410903907100/2284620c
(बांसथूनी)
|
2731004000NRG24020120240416410
|
02/01/2024
|
RADHABAI
|
2731004WL010532
|
RADHABAI
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670359069
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KISHANGANJ
|
RJ-273100410903907100/2284621
(बांसथूनी)
|
2731004000NRG24020120240416411
|
02/01/2024
|
Shankar lal
|
2731004WL010532
|
Shankar lal
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359160
|
|
Mr. SANKAR KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KISHANGANJ
|
RJ-273100410903907100/2284621
(बांसथूनी)
|
2731004000NRG24020120240416412
|
02/01/2024
|
shyam bai
|
2731004WL010532
|
shyam bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359221
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KISHANGANJ
|
RJ-273100410903907100/2284626
(बांसथूनी)
|
2731004000NRG24020120240416413
|
02/01/2024
|
Fula bai
|
2731004WL010532
|
Fula bai
|
00089
|
CBIN0281740
|
955
|
955
|
Processed
|
12/03/2024
|
|
1670358935
|
|
Mrs. FHUL BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KISHANGANJ
|
RJ-273100410903907100/2284631
(बांसथूनी)
|
2731004000NRG24020120240416414
|
02/01/2024
|
DAKHA BAI
|
2731004WL010532
|
DAKHA BAI
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359233
|
|
Mrs. DHAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KISHANGANJ
|
RJ-273100410903907100/2284633
(बांसथूनी)
|
2731004000NRG24020120240416415
|
02/01/2024
|
jamuri
|
2731004WL010532
|
jamuri
|
00089
|
CBIN0281740
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
1670359211
|
|
Mrs. JAMUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KISHANGANJ
|
RJ-273100410903907100/2284635
(बांसथूनी)
|
2731004000NRG24020120240416416
|
02/01/2024
|
Ganiya bai
|
2731004WL010532
|
Ganiya bai
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670359042
|
|
Mrs. DHANIYA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KISHANGANJ
|
RJ-273100410903907100/2284649
(बांसथूनी)
|
2731004000NRG24020120240416417
|
02/01/2024
|
GIDDI BAI
|
2731004WL010532
|
GIDDI BAI
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
1670359034
|
|
Mrs. GUDDI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KISHANGANJ
|
RJ-273100410903907100/2284651
(बांसथूनी)
|
2731004000NRG24020120240416419
|
02/01/2024
|
HARILAL
|
2731004WL010532
|
HARILAL
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359032
|
|
Mr. HARI LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KISHANGANJ
|
RJ-273100410903907100/2284651
(बांसथूनी)
|
2731004000NRG24020120240416418
|
02/01/2024
|
SEETA BAI
|
2731004WL010532
|
SEETA BAI
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359020
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KISHANGANJ
|
RJ-273100410903907100/2284651-A
(बांसथूनी)
|
2731004000NRG24020120240416420
|
02/01/2024
|
vinita
|
2731004WL010532
|
vinita
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359229
|
|
Mrs. VINEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KISHANGANJ
|
RJ-273100410903907100/2284653
(बांसथूनी)
|
2731004000NRG24020120240416421
|
02/01/2024
|
GUDDI BAI
|
2731004WL010532
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1670359158
|
|
Mrs. GUDDI BAI W/O AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KISHANGANJ
|
RJ-273100410903907100/2284655
(बांसथूनी)
|
2731004000NRG24020120240416423
|
02/01/2024
|
BHULI BAI
|
2731004WL010532
|
BHULI BAI
|
00089
|
CBIN0281740
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
1670359080
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KISHANGANJ
|
RJ-273100410903907100/2284655
(बांसथूनी)
|
2731004000NRG24020120240416422
|
02/01/2024
|
JAMNA LAL
|
2731004WL010532
|
JAMNA LAL
|
00089
|
CBIN0281740
|
188
|
188
|
Processed
|
12/03/2024
|
|
1670359044
|
|
Mr. JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KISHANGANJ
|
RJ-273100410903907100/2284657
(बांसथूनी)
|
2731004000NRG24020120240416425
|
02/01/2024
|
mangi bai
|
2731004WL010532
|
mangi bai
|
00089
|
CBIN0281740
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1670358923
|
|
Mangi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
KISHANGANJ
|
RJ-273100410903907100/2284657
(बांसथूनी)
|
2731004000NRG24020120240416424
|
02/01/2024
|
mohanlal
|
2731004WL010532
|
mohanlal
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359258
|
|
Mr. Mohanlal Kherua
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KISHANGANJ
|
RJ-273100410903907100/2284663
(बांसथूनी)
|
2731004000NRG24020120240416426
|
02/01/2024
|
BHANWARI BAI
|
2731004WL010532
|
BHANWARI BAI
|
00089
|
CBIN0281740
|
1337
|
1337
|
Processed
|
12/03/2024
|
|
1670359116
|
|
Mrs. BHAWARI W/O BAI KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KISHANGANJ
|
RJ-273100410903907100/2284685
(बांसथूनी)
|
2731004000NRG24020120240416428
|
02/01/2024
|
BHIMA
|
2731004WL010532
|
BHIMA
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359064
|
|
Mr. BHIMA KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KISHANGANJ
|
RJ-273100410903907100/2284685
(बांसथूनी)
|
2731004000NRG24020120240416427
|
02/01/2024
|
GABBA BAI KHERWA
|
2731004WL010532
|
GABBA BAI KHERWA
|
00089
|
CBIN0281740
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359010
|
|
Mrs. GABBA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KISHANGANJ
|
RJ-273100410903907100/2284707
(बांसथूनी)
|
2731004000NRG24020120240416429
|
02/01/2024
|
RAJA RAM
|
2731004WL010532
|
RAJA RAM
|
00089
|
CBIN0281740
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1670359109
|
|
Mr. RAJARAM kr.
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KISHANGANJ
|
RJ-273100410903907100/2284720
(बांसथूनी)
|
2731004000NRG24020120240416431
|
02/01/2024
|
BHIM SINGH
|
2731004WL010532
|
BHIM SINGH
|
00089
|
CBIN0281740
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
1670359022
|
|
Mr. BHIM SINGH KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KISHANGANJ
|
RJ-273100410903907100/2284720
(बांसथूनी)
|
2731004000NRG24020120240416430
|
02/01/2024
|
KUSMA BAI
|
2731004WL010532
|
KUSMA BAI
|
00089
|
CBIN0281740
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
1670359029
|
|
Mrs. KUSHAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KISHANGANJ
|
RJ-273100410903907100/2284720-A
(बांसथूनी)
|
2731004000NRG24020120240416432
|
02/01/2024
|
fula bai
|
2731004WL010532
|
fula bai
|
00089
|
CBIN0281740
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
1670359226
|
|
Mrs. FULA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KISHANGANJ
|
RJ-273100410903907100/2284739
(बांसथूनी)
|
2731004000NRG24020120240416433
|
02/01/2024
|
PUNIYA BAI
|
2731004WL010532
|
PUNIYA BAI
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670359137
|
|
Mrs. PUNIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KISHANGANJ
|
RJ-273100410903907100/2284741
(बांसथूनी)
|
2731004000NRG24020120240416435
|
02/01/2024
|
NARBADI BAI
|
2731004WL010532
|
NARBADI BAI
|
00089
|
CBIN0281740
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1670359220
|
|
Mrs. NARBADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KISHANGANJ
|
RJ-273100410903907100/2284741-A
(बांसथूनी)
|
2731004000NRG24020120240416436
|
02/01/2024
|
KALA BAI
|
2731004WL010532
|
KALA BAI
|
00089
|
CBIN0281740
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1670359146
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KISHANGANJ
|
RJ-273100410903907100/2284748-A
(बांसथूनी)
|
2731004000NRG24020120240416437
|
02/01/2024
|
lalita bai
|
2731004WL010532
|
lalita bai
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
1670359171
|
|
Mrs. LALTA KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KISHANGANJ
|
RJ-273100410903907100/2284750
(बांसथूनी)
|
2731004000NRG24020120240416439
|
02/01/2024
|
AMAR SINGH
|
2731004WL010532
|
AMAR SINGH
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670359035
|
|
Mr. AMAR SINGH KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KISHANGANJ
|
RJ-273100410903907100/2284750
(बांसथूनी)
|
2731004000NRG24020120240416438
|
02/01/2024
|
PANCHI
|
2731004WL010532
|
PANCHI
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359017
|
|
Mrs. PANCHI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KISHANGANJ
|
RJ-273100410903907100/53134303
(बांसथूनी)
|
2731004000NRG24020120240416441
|
02/01/2024
|
BHURI BAI
|
2731004WL010532
|
BHURI BAI
|
00089
|
CBIN0281740
|
2068
|
2068
|
Processed
|
12/03/2024
|
|
1670359086
|
|
Mrs. BHURI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KISHANGANJ
|
RJ-273100410903907100/53134303
(बांसथूनी)
|
2731004000NRG24020120240416440
|
02/01/2024
|
VINOD
|
2731004WL010532
|
VINOD
|
00089
|
CBIN0281740
|
2068
|
2068
|
Processed
|
12/03/2024
|
|
1670359077
|
|
Mr. VINOD KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KISHANGANJ
|
RJ-273100410903907100/53134312
(बांसथूनी)
|
2731004000NRG24020120240416442
|
02/01/2024
|
KUSHMA BAI
|
2731004WL010532
|
KUSHMA BAI
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670359111
|
|
Mrs. KUSUMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KISHANGANJ
|
RJ-273100410903907100/531343340
(बांसथूनी)
|
2731004000NRG24020120240416443
|
02/01/2024
|
Lalchand
|
2731004WL010532
|
Lalchand
|
00089
|
CBIN0281740
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1670359215
|
|
Mr. Lalchand Lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KISHANGANJ
|
RJ-273100410903907100/531343340
(बांसथूनी)
|
2731004000NRG24020120240416444
|
02/01/2024
|
Mamta Bai
|
2731004WL010532
|
Mamta Bai
|
00089
|
CBIN0281740
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1670359212
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KISHANGANJ
|
RJ-273100410903907100/531343344
(बांसथूनी)
|
2731004000NRG24020120240416445
|
02/01/2024
|
REKHA BAI
|
2731004WL010532
|
REKHA BAI
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
1670359065
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KISHANGANJ
|
RJ-273100410903907100/531343345
(बांसथूनी)
|
2731004000NRG24020120240416446
|
02/01/2024
|
Sonu
|
2731004WL010532
|
Sonu
|
00089
|
CBIN0281740
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670358924
|
|
Mr. SONU S/O BHAGWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KISHANGANJ
|
RJ-273100410903907100/531343361
(बांसथूनी)
|
2731004000NRG24020120240416448
|
02/01/2024
|
nitu bai
|
2731004WL010532
|
nitu bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359170
|
|
Mrs. NITU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KISHANGANJ
|
RJ-273100410903907100/531343383
(बांसथूनी)
|
2731004000NRG24020120240416449
|
02/01/2024
|
sunita bai
|
2731004WL010532
|
sunita bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670358921
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KISHANGANJ
|
RJ-273100410903907100/531343394
(बांसथूनी)
|
2731004000NRG24020120240416450
|
02/01/2024
|
Tulsa Bai kherva
|
2731004WL010532
|
Tulsa Bai kherva
|
00089
|
CBIN0281740
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1670359205
|
|
Mrs. TULSA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KISHANGANJ
|
RJ-273100410903907100/531343411
(बांसथूनी)
|
2731004000NRG24020120240416451
|
02/01/2024
|
kalli bai
|
2731004WL010532
|
kalli bai
|
00089
|
CBIN0281740
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670359165
|
|
Mrs. KALLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KISHANGANJ
|
RJ-273100410903907100/531343421
(बांसथूनी)
|
2731004000NRG24020120240416453
|
02/01/2024
|
Chanda Bai
|
2731004WL010532
|
Chanda Bai
|
00089
|
CBIN0281740
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1670359213
|
|
Mrs. Chanda kherwa
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KISHANGANJ
|
RJ-273100410903907100/531343421
(बांसथूनी)
|
2731004000NRG24020120240416452
|
02/01/2024
|
Pinkesh
|
2731004WL010532
|
Pinkesh
|
00089
|
CBIN0281740
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1670359255
|
|
PINKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KISHANGANJ
|
RJ-273100410903907100/531343423
(बांसथूनी)
|
2731004000NRG24020120240416455
|
02/01/2024
|
Babli
|
2731004WL010532
|
Babli
|
00089
|
CBIN0281740
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1670358920
|
|
Mrs. Babli bai
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KISHANGANJ
|
RJ-273100410903907100/531343423
(बांसथूनी)
|
2731004000NRG24020120240416454
|
02/01/2024
|
Hariom
|
2731004WL010532
|
Hariom
|
00089
|
CBIN0281740
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1670359256
|
|
Mr. Hariom KHERWA KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KISHANGANJ
|
RJ-273100410903907100/531343429
(बांसथूनी)
|
2731004000NRG24020120240416456
|
02/01/2024
|
Sunita bai
|
2731004WL010532
|
Sunita bai
|
00089
|
CBIN0281740
|
915
|
915
|
Processed
|
12/03/2024
|
|
1670359246
|
|
Miss. SUNITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KISHANGANJ
|
RJ-273100410903907100/531343452
(बांसथूनी)
|
2731004000NRG24020120240416457
|
02/01/2024
|
neni bai
|
2731004WL010532
|
neni bai
|
00089
|
CBIN0281740
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
1670359167
|
|
Mrs. NENI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KISHANGANJ
|
RJ-273100410903907100/531343456
(बांसथूनी)
|
2731004000NRG24020120240416458
|
02/01/2024
|
bhuri bai
|
2731004WL010532
|
bhuri bai
|
00089
|
CBIN0281740
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1670359183
|
|
Mrs. BHURI W/O HARI LAL KHERUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KISHANGANJ
|
RJ-273100410903907100/531343467
(बांसथूनी)
|
2731004000NRG24020120240416459
|
02/01/2024
|
Dhanni
|
2731004WL010532
|
Dhanni
|
00089
|
CBIN0281740
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
1670359179
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100410903907100/53134376
(बांसथूनी)
|
2731004000NRG24020120240416460
|
02/01/2024
|
Mohan lal
|
2731004WL010532
|
Mohan lal
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
1670359036
|
|
Mr. MOHAN LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KISHANGANJ
|
RJ-273100410903907100/53134377
(बांसथूनी)
|
2731004000NRG24020120240416461
|
02/01/2024
|
KAMLA BAI
|
2731004WL010532
|
KAMLA BAI
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670359095
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KISHANGANJ
|
RJ-273100410903907100/53134439
(बांसथूनी)
|
2731004000NRG24020120240416462
|
02/01/2024
|
HALKI BAI
|
2731004WL010532
|
HALKI BAI
|
00089
|
CBIN0281740
|
1719
|
1719
|
Processed
|
12/03/2024
|
|
1670359166
|
|
Mrs. HALKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KISHANGANJ
|
RJ-273100410903907100/531345110
(बांसथूनी)
|
2731004000NRG24020120240416463
|
02/01/2024
|
leela bai
|
2731004WL010532
|
leela bai
|
00089
|
CBIN0281740
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
1670358922
|
|
MISS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KISHANGANJ
|
RJ-273100410903907100/531345115
(बांसथूनी)
|
2731004000NRG24020120240416464
|
02/01/2024
|
mukeshi
|
2731004WL010532
|
mukeshi
|
00089
|
CBIN0281740
|
378
|
378
|
Processed
|
12/03/2024
|
|
1670359249
|
|
Mrs. MUKESI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507689
|
507689
|
|
|
|
|
|
|
|
|
327
|
KISHANGANJ
|
RJ-273100410903905800/536134423
(बांसथूनी)
|
2731004000NRG24020120240416261
|
02/01/2024
|
hasina
|
2731004WL010532
|
hasina
|
00089
|
CBIN0282991
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670359185
|
|
HASINA WO SAKIL AHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
328
|
KISHANGANJ
|
RJ-273100410903905800/53134289
(बांसथूनी)
|
2731004000NRG24020120240416235
|
02/01/2024
|
kanti bai
|
2731004WL010532
|
kanti bai
|
00415
|
SBIN0031256
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670359180
|
|
MRS KANTI BAI YADAV RAMPURIYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
KISHANGANJ
|
RJ-273100410903905800/536134774
(बांसथूनी)
|
2731004000NRG24020120240416270
|
02/01/2024
|
dali bai
|
2731004WL010532
|
dali bai
|
00415
|
SBIN0031256
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1670359193
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KISHANGANJ
|
RJ-273100410903907100/2284266
(बांसथूनी)
|
2731004000NRG24020120240416292
|
02/01/2024
|
Bablu
|
2731004WL010532
|
Bablu
|
00415
|
SBIN0031256
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1670359214
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
331
|
KISHANGANJ
|
RJ-273100410903907100/531343361
(बांसथूनी)
|
2731004000NRG24020120240416447
|
02/01/2024
|
krishna
|
2731004WL010532
|
krishna
|
00415
|
SBIN0031256
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1670359207
|
|
MR KRISHNAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
332
|
KISHANGANJ
|
RJ-273100410903905800/2256307
(बांसथूनी)
|
2731004000NRG24020120240416200
|
02/01/2024
|
RAGHUNATH
|
2731004WL010532
|
RAGHUNATH
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
12/03/2024
|
|
1670359096
|
|
Mr. RAGHUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KISHANGANJ
|
RJ-273100410903905800/53134403-A
(बांसथूनी)
|
2731004000NRG24020120240416241
|
02/01/2024
|
MAMTA
|
2731004WL010532
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670358933
|
|
Mrs. MAMTA BAI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KISHANGANJ
|
RJ-273100410903905800/53134435
(बांसथूनी)
|
2731004000NRG24020120240416249
|
02/01/2024
|
SITA BAI
|
2731004WL010532
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
12/03/2024
|
|
1670358931
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KISHANGANJ
|
RJ-273100410903907100/2284226
(बांसथूनी)
|
2731004000NRG24020120240416290
|
02/01/2024
|
ANITA
|
2731004WL010532
|
ANITA
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
1670358925
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KISHANGANJ
|
RJ-273100410903907100/2284300
(बांसथूनी)
|
2731004000NRG24020120240416305
|
02/01/2024
|
indra bai
|
2731004WL010532
|
indra bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1670359192
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100410903907100/2284369
(बांसथूनी)
|
2731004000NRG24020120240416318
|
02/01/2024
|
KELASI BAI
|
2731004WL010532
|
KELASI BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
12/03/2024
|
|
1670359140
|
|
KAILASHI BAI WO GORDHAN KHERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100410903907100/2284507-A
(बांसथूनी)
|
2731004000NRG24020120240416373
|
02/01/2024
|
BHAWARLAL
|
2731004WL010532
|
BHAWARLAL
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670358932
|
|
Mr. BHANWARLAL S/O JAGANNATH KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KISHANGANJ
|
RJ-273100410903907100/2284551
(बांसथूनी)
|
2731004000NRG24020120240416391
|
02/01/2024
|
pappulal
|
2731004WL010532
|
pappulal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670359209
|
|
PPPU LAL SOMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KISHANGANJ
|
RJ-273100410903907100/2284741
(बांसथूनी)
|
2731004000NRG24020120240416434
|
02/01/2024
|
RAJMAL
|
2731004WL010532
|
RAJMAL
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1670359178
|
|
RAJMAL S/O RAMNATH KHERUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15110
|
15110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532372
|
532372
|
|
|
|
|
|
|
|