Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:42 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_030723APB_FTO_88960
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-273100411803896500/2126748
(रामगढ) 		2731004000NRG24030720230214017 03/07/2023 GEETA BAI 2731004WL003593 GEETA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030369 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
2 KISHANGANJ RJ-273100411803896500/2126748
(रामगढ) 		2731004000NRG24030720230214016 03/07/2023 SATYANARAYAN 2731004WL003593 SATYANARAYAN 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030477 Mr. satyanarayan rathor CENTRAL BANK OF INDIA(607115)
3 KISHANGANJ RJ-273100411803896500/2127007
(रामगढ) 		2731004000NRG24030720230214019 03/07/2023 KANWARI BAI 2731004WL003593 KANWARI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030489 Mrs. KANWERI BAI BASEDA CENTRAL BANK OF INDIA(607115)
4 KISHANGANJ RJ-273100411803896500/2127007-A
(रामगढ) 		2731004000NRG24030720230214020 03/07/2023 BHARAT KUMAR 2731004WL003593 BHARAT KUMAR 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030402 Mr. BHARAT BASFOD CENTRAL BANK OF INDIA(607115)
5 KISHANGANJ RJ-273100411803896500/2127007-A
(रामगढ) 		2731004000NRG24030720230214021 03/07/2023 MEENA BAI 2731004WL003593 MEENA BAI 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030403 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
6 KISHANGANJ RJ-273100411803896500/2127009
(रामगढ) 		2731004000NRG24030720230214022 03/07/2023 NIRMALA 2731004WL003593 NIRMALA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030692 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
7 KISHANGANJ RJ-273100411803896500/2127009
(रामगढ) 		2731004000NRG24030720230214023 03/07/2023 raju 2731004WL003593 raju 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030417 Mr. RAJU BASEDA CENTRAL BANK OF INDIA(607115)
8 KISHANGANJ RJ-273100411803896500/2127011
(रामगढ) 		2731004000NRG24030720230214025 03/07/2023 BAROSHI BAI 2731004WL003593 BAROSHI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030472 Mrs. BHAROSI BAI BAASH FOD CENTRAL BANK OF INDIA(607115)
9 KISHANGANJ RJ-273100411803896500/2127011
(रामगढ) 		2731004000NRG24030720230214024 03/07/2023 GHANSYAM 2731004WL003593 GHANSYAM 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030697 Mr. GHANSYAM BASEDA CENTRAL BANK OF INDIA(607115)
10 KISHANGANJ RJ-273100411803896500/2127012
(रामगढ) 		2731004000NRG24030720230214027 03/07/2023 KALU LAL 2731004WL003593 KALU LAL 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030386 Mr. KALU LALs/o DEV LAL BASEDA CENTRAL BANK OF INDIA(607115)
11 KISHANGANJ RJ-273100411803896500/2127012
(रामगढ) 		2731004000NRG24030720230214026 03/07/2023 MANNI BAI 2731004WL003593 MANNI BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030385 Mrs. MANNI BAI BASFOD CENTRAL BANK OF INDIA(607115)
12 KISHANGANJ RJ-273100411803896500/2127012-A
(रामगढ) 		2731004000NRG24030720230214029 03/07/2023 gayatri bai 2731004WL003593 gayatri bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030597 Mrs. GAYTRI BASFOD CENTRAL BANK OF INDIA(607115)
13 KISHANGANJ RJ-273100411803896500/2127012-A
(रामगढ) 		2731004000NRG24030720230214028 03/07/2023 rajendra 2731004WL003593 rajendra 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030469 Mr. RAJENDRA BASFOD CENTRAL BANK OF INDIA(607115)
14 KISHANGANJ RJ-273100411803896500/2127016-A
(रामगढ) 		2731004000NRG24030720230214030 03/07/2023 bhanwar singh 2731004WL003593 bhanwar singh 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030414 Mr. BHAVAR SINGH RAGPUT CENTRAL BANK OF INDIA(607115)
15 KISHANGANJ RJ-273100411803896500/2127016-A
(रामगढ) 		2731004000NRG24030720230214031 03/07/2023 sunita bai 2731004WL003593 sunita bai 00089 CBIN0282991 2119 2119 Processed 24/08/2023 4773030652 SUNITA KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 KISHANGANJ RJ-273100411803896500/2127018
(रामगढ) 		2731004000NRG24030720230214032 03/07/2023 KALLU BAI 2731004WL003593 KALLU BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030416 Mrs. KALU BAI CENTRAL BANK OF INDIA(607115)
17 KISHANGANJ RJ-273100411803896500/2127020
(रामगढ) 		2731004000NRG24030720230214034 03/07/2023 UMA BAI 2731004WL003593 UMA BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030459 Mrs. OMA BAI KOLI CENTRAL BANK OF INDIA(607115)
18 KISHANGANJ RJ-273100411803896500/2127021
(रामगढ) 		2731004000NRG24030720230214036 03/07/2023 DHANKWAR BAI 2731004WL003593 DHANKWAR BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030377 Mrs. DHANKWAR BAI CENTRAL BANK OF INDIA(607115)
19 KISHANGANJ RJ-273100411803896500/2127021
(रामगढ) 		2731004000NRG24030720230214035 03/07/2023 MAHAVEER 2731004WL003593 MAHAVEER 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030714 Mr. MAHAVEER KOLY CENTRAL BANK OF INDIA(607115)
20 KISHANGANJ RJ-273100411803896500/2127022
(रामगढ) 		2731004000NRG24030720230214037 03/07/2023 NATI BAI 2731004WL003593 NATI BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030462 Mrs. NATI BAI SEN CENTRAL BANK OF INDIA(607115)
21 KISHANGANJ RJ-273100411803896500/2127024
(रामगढ) 		2731004000NRG24030720230214038 03/07/2023 RAVINDRA 2731004WL003593 RAVINDRA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030698 Mr. RAVINDRA BASEDA CENTRAL BANK OF INDIA(607115)
22 KISHANGANJ RJ-273100411803896500/2127026
(रामगढ) 		2731004000NRG24030720230214039 03/07/2023 PURSOTAM 2731004WL003593 PURSOTAM 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030468 Mr. PURSOTAM BASEDA CENTRAL BANK OF INDIA(607115)
23 KISHANGANJ RJ-273100411803896500/2127026
(रामगढ) 		2731004000NRG24030720230214040 03/07/2023 RAMCHANDRI BAI 2731004WL003593 RAMCHANDRI BAI 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030471 Mrs. RAMCHANDRI BAI BASEDA CENTRAL BANK OF INDIA(607115)
24 KISHANGANJ RJ-273100411803896500/2127029
(रामगढ) 		2731004000NRG24030720230214042 03/07/2023 NARENDRA 2731004WL003593 NARENDRA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030434 Mr. NARENDRA KAHAR CENTRAL BANK OF INDIA(607115)
25 KISHANGANJ RJ-273100411803896500/2127029
(रामगढ) 		2731004000NRG24030720230214041 03/07/2023 SUGNA BAI 2731004WL003593 SUGNA BAI 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030373 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
26 KISHANGANJ RJ-273100411803896500/2127031
(रामगढ) 		2731004000NRG24030720230214043 03/07/2023 radheshyam 2731004WL003593 radheshyam 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030374 Mr. RADHESHYAM . CENTRAL BANK OF INDIA(607115)
27 KISHANGANJ RJ-273100411803896500/2127031-A
(रामगढ) 		2731004000NRG24030720230214045 03/07/2023 SUDHA 2731004WL003593 SUDHA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030595 Mrs. Sudha Bai CENTRAL BANK OF INDIA(607115)
28 KISHANGANJ RJ-273100411803896500/2127031-B
(रामगढ) 		2731004000NRG24030720230214047 03/07/2023 bhuli bai 2731004WL003593 bhuli bai 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030395 Mrs. BHULI BAI KAHAR CENTRAL BANK OF INDIA(607115)
29 KISHANGANJ RJ-273100411803896500/2127035
(रामगढ) 		2731004000NRG24030720230214049 03/07/2023 lokesh 2731004WL003593 lokesh 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030515 Mr. LOKESH NAMA CENTRAL BANK OF INDIA(607115)
30 KISHANGANJ RJ-273100411803896500/2127035
(रामगढ) 		2731004000NRG24030720230214048 03/07/2023 Pramod Nama 2731004WL003593 Pramod Nama 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030424 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
31 KISHANGANJ RJ-273100411803896500/2127038
(रामगढ) 		2731004000NRG24030720230214051 03/07/2023 rinku 2731004WL003593 rinku 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030636 Mrs. RINKU KUMARI GOCHAR CENTRAL BANK OF INDIA(607115)
32 KISHANGANJ RJ-273100411803896500/2127039
(रामगढ) 		2731004000NRG24030720230214052 03/07/2023 gulabchand 2731004WL003593 gulabchand 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030505 Mr. GULABCHAND S/O HEERALAL CENTRAL BANK OF INDIA(607115)
33 KISHANGANJ RJ-273100411803896500/2127039
(रामगढ) 		2731004000NRG24030720230214053 03/07/2023 RADHA BAI 2731004WL003593 RADHA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030376 Mrs. RADHA BAI W/O GULAB CHAND CENTRAL BANK OF INDIA(607115)
34 KISHANGANJ RJ-273100411803896500/2127041
(रामगढ) 		2731004000NRG24030720230214055 03/07/2023 golu 2731004WL003593 golu 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030433 Mr. GOLU SUMAN CENTRAL BANK OF INDIA(607115)
35 KISHANGANJ RJ-273100411803896500/2127042
(रामगढ) 		2731004000NRG24030720230214056 03/07/2023 PANA BAI 2731004WL003593 PANA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030639 Mrs. PANA BAI MALI CENTRAL BANK OF INDIA(607115)
36 KISHANGANJ RJ-273100411803896500/2127044
(रामगढ) 		2731004000NRG24030720230214057 03/07/2023 saraswati bai 2731004WL003593 saraswati bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030594 Mrs. SARASWATI SUMAN CENTRAL BANK OF INDIA(607115)
37 KISHANGANJ RJ-273100411803896500/2127044-A
(रामगढ) 		2731004000NRG24030720230214058 03/07/2023 Gaytri bai 2731004WL003593 Gaytri bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030421 Ms. GYATRI BAI MALI CENTRAL BANK OF INDIA(607115)
38 KISHANGANJ RJ-273100411803896500/2127046
(रामगढ) 		2731004000NRG24030720230214060 03/07/2023 KANTI BAI 2731004WL003593 KANTI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030656 Mrs. KANTI BAI BERWA CENTRAL BANK OF INDIA(607115)
39 KISHANGANJ RJ-273100411803896500/2127051
(रामगढ) 		2731004000NRG24030720230214062 03/07/2023 SANJIV KUMAR 2731004WL003593 SANJIV KUMAR 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030699 Mr. SANJEV KUMAR BAIRWA CENTRAL BANK OF INDIA(607115)
40 KISHANGANJ RJ-273100411803896500/2127051
(रामगढ) 		2731004000NRG24030720230214061 03/07/2023 SUNITA BAI 2731004WL003593 SUNITA BAI 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030700 Mrs. SUNITA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
41 KISHANGANJ RJ-273100411803896500/2127056
(रामगढ) 		2731004000NRG24030720230214064 03/07/2023 FULA BAI 2731004WL003593 FULA BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030664 Mrs. FULA BAI GUJAR CENTRAL BANK OF INDIA(607115)
42 KISHANGANJ RJ-273100411803896500/2127056
(रामगढ) 		2731004000NRG24030720230214063 03/07/2023 NANDKISHOR 2731004WL003593 NANDKISHOR 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030663 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KISHANGANJ RJ-273100411803896500/2127058
(रामगढ) 		2731004000NRG24030720230214066 03/07/2023 roshan bai 2731004WL003593 roshan bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030574 MS ROSHAN SUMAN STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100411803896500/2127058
(रामगढ) 		2731004000NRG24030720230214065 03/07/2023 surendra 2731004WL003593 surendra 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030549 Mr. SURENDRA . SUMAN CENTRAL BANK OF INDIA(607115)
45 KISHANGANJ RJ-273100411803896500/2127059
(रामगढ) 		2731004000NRG24030720230214067 03/07/2023 BHANWAR LAL 2731004WL003593 BHANWAR LAL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030724 Mr. BHANWAR LAL MALI CENTRAL BANK OF INDIA(607115)
46 KISHANGANJ RJ-273100411803896500/2127059
(रामगढ) 		2731004000NRG24030720230214068 03/07/2023 VIJENDRA 2731004WL003593 VIJENDRA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030752 Mr. VIJENDRA SUMAN CENTRAL BANK OF INDIA(607115)
47 KISHANGANJ RJ-273100411803896500/2127061
(रामगढ) 		2731004000NRG24030720230214069 03/07/2023 GIRIRAJ 2731004WL003593 GIRIRAJ 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030390 Mr. GIRRAJ SUMAN CENTRAL BANK OF INDIA(607115)
48 KISHANGANJ RJ-273100411803896500/2127061
(रामगढ) 		2731004000NRG24030720230214070 03/07/2023 URMILA BAI 2731004WL003593 URMILA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030389 Mrs. URMLA BAI SUMAN CENTRAL BANK OF INDIA(607115)
49 KISHANGANJ RJ-273100411803896500/2127061-A
(रामगढ) 		2731004000NRG24030720230214071 03/07/2023 rakesh 2731004WL003593 rakesh 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030391 Mr. RAKESH SUMAN CENTRAL BANK OF INDIA(607115)
50 KISHANGANJ RJ-273100411803896500/2127061-B
(रामगढ) 		2731004000NRG24030720230214073 03/07/2023 REKHA BAI 2731004WL003593 REKHA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030610 Mrs. Rekha Bai CENTRAL BANK OF INDIA(607115)
51 KISHANGANJ RJ-273100411803896500/2127061-B
(रामगढ) 		2731004000NRG24030720230214072 03/07/2023 SONU 2731004WL003593 SONU 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030649 Mr. SONU GIRIRAJ MALI CENTRAL BANK OF INDIA(607115)
52 KISHANGANJ RJ-273100411803896500/2127061-C
(रामगढ) 		2731004000NRG24030720230214075 03/07/2023 pinki bai 2731004WL003593 pinki bai 00089 CBIN0282991 2093 2093 Processed 24/08/2023 4773030619 PINKI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 KISHANGANJ RJ-273100411803896500/2127062-A
(रामगढ) 		2731004000NRG24030720230214076 03/07/2023 GYARASIRAM 2731004WL003593 GYARASIRAM 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030380 Mr. GAYRSHI RAM CENTRAL BANK OF INDIA(607115)
54 KISHANGANJ RJ-273100411803896500/2127063
(रामगढ) 		2731004000NRG24030720230214078 03/07/2023 CHATRBHUJ 2731004WL003593 CHATRBHUJ 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030727 Mr. CHATRBHUJ GURJAR CENTRAL BANK OF INDIA(607115)
55 KISHANGANJ RJ-273100411803896500/2127063
(रामगढ) 		2731004000NRG24030720230214079 03/07/2023 NANDU BAI 2731004WL003593 NANDU BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030726 Mrs. NANDU BAI GURJAR CENTRAL BANK OF INDIA(607115)
56 KISHANGANJ RJ-273100411803896500/2127063
(रामगढ) 		2731004000NRG24030720230214077 03/07/2023 vishal 2731004WL003593 vishal 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030446 Mr. VISHAL GOCHAR CENTRAL BANK OF INDIA(607115)
57 KISHANGANJ RJ-273100411803896500/2127063-A
(रामगढ) 		2731004000NRG24030720230214080 03/07/2023 Teena Kumari Gochar 2731004WL003593 Teena Kumari Gochar 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030621 MISS TEENA KUMARI GOCHAR STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100411803896500/2127064
(रामगढ) 		2731004000NRG24030720230214082 03/07/2023 NATI BAI GURJAR 2731004WL003593 NATI BAI GURJAR 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030457 Mrs. NATI BAIGGURJAR CENTRAL BANK OF INDIA(607115)
59 KISHANGANJ RJ-273100411803896500/2127065
(रामगढ) 		2731004000NRG24030720230214084 03/07/2023 MANJU BAI 2731004WL003593 MANJU BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030728 Mrs. MANJU BAI BAIRVA CENTRAL BANK OF INDIA(607115)
60 KISHANGANJ RJ-273100411803896500/2127066
(रामगढ) 		2731004000NRG24030720230214085 03/07/2023 GODHA LAL 2731004WL003593 GODHA LAL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030481 GODHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KISHANGANJ RJ-273100411803896500/2127066-A
(रामगढ) 		2731004000NRG24030720230214086 03/07/2023 omprakash 2731004WL003593 omprakash 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030406 Mr. OMPRAKASH RAGAIR CENTRAL BANK OF INDIA(607115)
62 KISHANGANJ RJ-273100411803896500/2127066-A
(रामगढ) 		2731004000NRG24030720230214087 03/07/2023 ramdulari 2731004WL003593 ramdulari 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030562 MR RAMDULARI KUMARI STATE BANK OF INDIA(508548)
63 KISHANGANJ RJ-273100411803896500/2127067
(रामगढ) 		2731004000NRG24030720230214089 03/07/2023 GUDDI BAI 2731004WL003593 GUDDI BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030676 Mrs. GUDDI BAI CHAMAR CENTRAL BANK OF INDIA(607115)
64 KISHANGANJ RJ-273100411803896500/2127067
(रामगढ) 		2731004000NRG24030720230214088 03/07/2023 MURARI 2731004WL003593 MURARI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030675 Mr. MURARI LALCHAMAR CENTRAL BANK OF INDIA(607115)
65 KISHANGANJ RJ-273100411803896500/2127068
(रामगढ) 		2731004000NRG24030720230214090 03/07/2023 SAROJ BAI CHAMAR 2731004WL003593 SAROJ BAI CHAMAR 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030678 Mrs. SAROJ BAI CHAMAR CENTRAL BANK OF INDIA(607115)
66 KISHANGANJ RJ-273100411803896500/2127068
(रामगढ) 		2731004000NRG24030720230214091 03/07/2023 SHREELAL GODA 2731004WL003593 SHREELAL GODA 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030677 Mr. SHREE LAL CENTRAL BANK OF INDIA(607115)
67 KISHANGANJ RJ-273100411803896500/2127069
(रामगढ) 		2731004000NRG24030720230214092 03/07/2023 RAMSWAROOP 2731004WL003593 RAMSWAROOP 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030454 Mr. RAMSWARUP RATHOR CENTRAL BANK OF INDIA(607115)
68 KISHANGANJ RJ-273100411803896500/2127071
(रामगढ) 		2731004000NRG24030720230214093 03/07/2023 MANGI LAL 2731004WL003593 MANGI LAL 00089 CBIN0282991 3315 3315 Processed 23/08/2023 4773030701 Mr. MANGI LAL BAIRWA CENTRAL BANK OF INDIA(607115)
69 KISHANGANJ RJ-273100411803896500/2127071
(रामगढ) 		2731004000NRG24030720230214094 03/07/2023 URMILA BAI BAIRWA 2731004WL003593 URMILA BAI BAIRWA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030706 Mrs. URMILA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
70 KISHANGANJ RJ-273100411803896500/2127072
(रामगढ) 		2731004000NRG24030720230214097 03/07/2023 CHOT MAL 2731004WL003593 CHOT MAL 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030702 Mr. CHOT MAL BAIRWA CENTRAL BANK OF INDIA(607115)
71 KISHANGANJ RJ-273100411803896500/2127072
(रामगढ) 		2731004000NRG24030720230214096 03/07/2023 Dilkhush 2731004WL003593 Dilkhush 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030620 Mr. DILKHUSH . CENTRAL BANK OF INDIA(607115)
72 KISHANGANJ RJ-273100411803896500/2127072
(रामगढ) 		2731004000NRG24030720230214095 03/07/2023 RAMESHI BAI 2731004WL003593 RAMESHI BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030711 Mrs. RAMESHI BAI BAIRVA CENTRAL BANK OF INDIA(607115)
73 KISHANGANJ RJ-273100411803896500/2127073
(रामगढ) 		2731004000NRG24030720230214098 03/07/2023 BHAGWATI 2731004WL003593 BHAGWATI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030682 Mrs. BHAGWATI BAI BAIRWA CENTRAL BANK OF INDIA(607115)
74 KISHANGANJ RJ-273100411803896500/2127074
(रामगढ) 		2731004000NRG24030720230214099 03/07/2023 SHANTI BAI 2731004WL003593 SHANTI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030747 Mrs. SHANTI BAI REGAR CENTRAL BANK OF INDIA(607115)
75 KISHANGANJ RJ-273100411803896500/2127075
(रामगढ) 		2731004000NRG24030720230214101 03/07/2023 GUDDI BAI 2731004WL003593 GUDDI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030680 Mrs. GUDDI BAI CHAMAR CENTRAL BANK OF INDIA(607115)
76 KISHANGANJ RJ-273100411803896500/2127075
(रामगढ) 		2731004000NRG24030720230214100 03/07/2023 RAGUVEER 2731004WL003593 RAGUVEER 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030681 Mr. RAGUVER CHAMAR CENTRAL BANK OF INDIA(607115)
77 KISHANGANJ RJ-273100411803896500/2127077-A
(रामगढ) 		2731004000NRG24030720230214102 03/07/2023 ramlekha bai 2731004WL003593 ramlekha bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030528 Mrs. RAMLEKHA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
78 KISHANGANJ RJ-273100411803896500/2127077-B
(रामगढ) 		2731004000NRG24030720230214103 03/07/2023 hariom 2731004WL003593 hariom 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030524 Ms. HARI OM S/O SAHAB LAL CENTRAL BANK OF INDIA(607115)
79 KISHANGANJ RJ-273100411803896500/2127077-B
(रामगढ) 		2731004000NRG24030720230214104 03/07/2023 mayawati 2731004WL003593 mayawati 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030443 Mrs. MAYAVATI . CENTRAL BANK OF INDIA(607115)
80 KISHANGANJ RJ-273100411803896500/2127081
(रामगढ) 		2731004000NRG24030720230214106 03/07/2023 BHULI BAI 2731004WL003593 BHULI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030458 MRS KALI BAI STATE BANK OF INDIA(508548)
81 KISHANGANJ RJ-273100411803896500/2127082
(रामगढ) 		2731004000NRG24030720230214108 03/07/2023 ramesh 2731004WL003593 ramesh 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030517 Mr. RAMESH BAIRWA CENTRAL BANK OF INDIA(607115)
82 KISHANGANJ RJ-273100411803896500/2127082
(रामगढ) 		2731004000NRG24030720230214107 03/07/2023 SANTOSH BAI 2731004WL003593 SANTOSH BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030657 Mrs. SANTOSH BAI BAIRVA CENTRAL BANK OF INDIA(607115)
83 KISHANGANJ RJ-273100411803896500/2127084
(रामगढ) 		2731004000NRG24030720230214109 03/07/2023 OMPRAKASH 2731004WL003593 OMPRAKASH 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030493 Mr. OMPRAKASH BAIRWA CENTRAL BANK OF INDIA(607115)
84 KISHANGANJ RJ-273100411803896500/2127084
(रामगढ) 		2731004000NRG24030720230214110 03/07/2023 SUNITA 2731004WL003593 SUNITA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030494 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
85 KISHANGANJ RJ-273100411803896500/2127085
(रामगढ) 		2731004000NRG24030720230214111 03/07/2023 BRIJMOHAN BAIRWA 2731004WL003593 BRIJMOHAN BAIRWA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030718 Mr. BRIJMOHAN BAIRVA CENTRAL BANK OF INDIA(607115)
86 KISHANGANJ RJ-273100411803896500/2127085
(रामगढ) 		2731004000NRG24030720230214112 03/07/2023 GAYATRI BAI BAIRWA 2731004WL003593 GAYATRI BAI BAIRWA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030716 Mrs. GAYATRI BAI BAIRVA CENTRAL BANK OF INDIA(607115)
87 KISHANGANJ RJ-273100411803896500/2127085-A
(रामगढ) 		2731004000NRG24030720230214113 03/07/2023 DHAKA BAI 2731004WL003593 DHAKA BAI 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030715 Mrs. DAKHA BAI BAIRVA CENTRAL BANK OF INDIA(607115)
88 KISHANGANJ RJ-273100411803896500/2127086-A
(रामगढ) 		2731004000NRG24030720230214114 03/07/2023 vimla bai 2731004WL003593 vimla bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030455 Mrs. VIMLA BAI BAIRVA CENTRAL BANK OF INDIA(607115)
89 KISHANGANJ RJ-273100411803896500/2127087
(रामगढ) 		2731004000NRG24030720230214115 03/07/2023 BHULI BAI 2731004WL003593 BHULI BAI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030671 BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KISHANGANJ RJ-273100411803896500/2127088
(रामगढ) 		2731004000NRG24030720230214116 03/07/2023 kalulal 2731004WL003593 kalulal 00089 CBIN0282991 978 978 Processed 23/08/2023 4773030547 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
91 KISHANGANJ RJ-273100411803896500/2127088
(रामगढ) 		2731004000NRG24030720230214117 03/07/2023 RAMPYARI BAI 2731004WL003593 RAMPYARI BAI 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030371 Mrs. RAMPYARI BAI BAIRWA CENTRAL BANK OF INDIA(607115)
92 KISHANGANJ RJ-273100411803896500/2127088-A
(रामगढ) 		2731004000NRG24030720230214118 03/07/2023 AJMAL 2731004WL003593 AJMAL 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030492 Mr. AJMAL BAIRWA CENTRAL BANK OF INDIA(607115)
93 KISHANGANJ RJ-273100411803896500/2127090
(रामगढ) 		2731004000NRG24030720230214120 03/07/2023 GANSYAM BAIRWA 2731004WL003593 GANSYAM BAIRWA 00089 CBIN0282991 980 980 Processed 23/08/2023 4773030696 Mr. GANSYAM BAIRWA CENTRAL BANK OF INDIA(607115)
94 KISHANGANJ RJ-273100411803896500/2127094
(रामगढ) 		2731004000NRG24030720230214121 03/07/2023 MORPAL 2731004WL003593 MORPAL 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030418 Mr. MORAPAL . CENTRAL BANK OF INDIA(607115)
95 KISHANGANJ RJ-273100411803896500/2127094
(रामगढ) 		2731004000NRG24030720230214122 03/07/2023 RAJESH 2731004WL003593 RAJESH 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030521 Mrs. RAJESH BAI W/O MORPAL CENTRAL BANK OF INDIA(607115)
96 KISHANGANJ RJ-273100411803896500/2127095
(रामगढ) 		2731004000NRG24030720230214124 03/07/2023 hajaridas 2731004WL003593 hajaridas 00089 CBIN0282991 815 815 Processed 23/08/2023 4773030438 Ms. HAJARI DAS S/O SHANKAR LAL KAMAD CENTRAL BANK OF INDIA(607115)
97 KISHANGANJ RJ-273100411803896500/2127095
(रामगढ) 		2731004000NRG24030720230214123 03/07/2023 SARSWATI BAI 2731004WL003593 SARSWATI BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030495 Mrs. SARSWATI BAI CENTRAL BANK OF INDIA(607115)
98 KISHANGANJ RJ-273100411803896500/2127097-A
(रामगढ) 		2731004000NRG24030720230214125 03/07/2023 sonu 2731004WL003593 sonu 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030568 SONU BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KISHANGANJ RJ-273100411803896500/2127097-B
(रामगढ) 		2731004000NRG24030720230214128 03/07/2023 manisha 2731004WL003593 manisha 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030444 MS MANISHA BAIRWA STATE BANK OF INDIA(508548)
100 KISHANGANJ RJ-273100411803896500/2127097-B
(रामगढ) 		2731004000NRG24030720230214127 03/07/2023 naresh 2731004WL003593 naresh 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030546 NARESH BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KISHANGANJ RJ-273100411803896500/2127098-A
(रामगढ) 		2731004000NRG24030720230214129 03/07/2023 SONU KUMAR 2731004WL003593 SONU KUMAR 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030482 Mr. SONU BAIRWA CENTRAL BANK OF INDIA(607115)
102 KISHANGANJ RJ-273100411803896500/2127098-A
(रामगढ) 		2731004000NRG24030720230214130 03/07/2023 SUNITA 2731004WL003593 SUNITA 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030587 Mr. SUNITA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
103 KISHANGANJ RJ-273100411803896500/2127100-A
(रामगढ) 		2731004000NRG24030720230214133 03/07/2023 mamta bai 2731004WL003593 mamta bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030579 Mrs. MAMTA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
104 KISHANGANJ RJ-273100411803896500/2127100-A
(रामगढ) 		2731004000NRG24030720230214132 03/07/2023 omprakash 2731004WL003593 omprakash 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030748 Mr. OMPRAKASH . BAIRWS CENTRAL BANK OF INDIA(607115)
105 KISHANGANJ RJ-273100411803896500/2127451-A
(रामगढ) 		2731004000NRG24030720230214135 03/07/2023 JYOTI BAI 2731004WL003593 JYOTI BAI 00089 CBIN0282991 2016 2016 Processed 23/08/2023 4773030584 Mrs. JYOTI BAI W/O KANHEYA LAL CENTRAL BANK OF INDIA(607115)
106 KISHANGANJ RJ-273100411803896500/2127455
(रामगढ) 		2731004000NRG24030720230214136 03/07/2023 RAJENDRA 2731004WL003593 RAJENDRA 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030409 Mr. RAJENDRA DHANUK CENTRAL BANK OF INDIA(607115)
107 KISHANGANJ RJ-273100411803896500/2127470
(रामगढ) 		2731004000NRG24030720230214139 03/07/2023 pramila 2731004WL003593 pramila 00089 CBIN0282991 1690 1690 Processed 24/08/2023 4773030638 PRAMILA SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 KISHANGANJ RJ-273100411803896500/2127471
(रामगढ) 		2731004000NRG24030720230214140 03/07/2023 MUKUT BIHARI 2731004WL003593 MUKUT BIHARI 00089 CBIN0282991 816 816 Processed 23/08/2023 4773030707 Mr. MUKUT BIHARI VAISHNAV CENTRAL BANK OF INDIA(607115)
109 KISHANGANJ RJ-273100411803896500/2127471-A
(रामगढ) 		2731004000NRG24030720230214141 03/07/2023 MANJU BAI 2731004WL003593 MANJU BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030710 Mrs. MANJU BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
110 KISHANGANJ RJ-273100411803896500/2127472
(रामगढ) 		2731004000NRG24030720230214142 03/07/2023 GHANSHYAM 2731004WL003593 GHANSHYAM 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030405 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 KISHANGANJ RJ-273100411803896500/2127472
(रामगढ) 		2731004000NRG24030720230214143 03/07/2023 KANTI BAI 2731004WL003593 KANTI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030737 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KISHANGANJ RJ-273100411803896500/2127472-A
(रामगढ) 		2731004000NRG24030720230214145 03/07/2023 MANJU BAI 2731004WL003593 MANJU BAI 00089 CBIN0282991 652 652 Processed 23/08/2023 4773030661 Mrs. MANJU BAI KUMAR CENTRAL BANK OF INDIA(607115)
113 KISHANGANJ RJ-273100411803896500/2127473
(रामगढ) 		2731004000NRG24030720230214146 03/07/2023 KAMLA BAI BAIRVA 2731004WL003593 KAMLA BAI BAIRVA 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030453 Mrs. KAMLESH BAI CENTRAL BANK OF INDIA(607115)
114 KISHANGANJ RJ-273100411803896500/2127476
(रामगढ) 		2731004000NRG24030720230214147 03/07/2023 DHARMRAJ 2731004WL003593 DHARMRAJ 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030583 DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
115 KISHANGANJ RJ-273100411803896500/2127476
(रामगढ) 		2731004000NRG24030720230214148 03/07/2023 manju bai 2731004WL003593 manju bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030582 Mrs. MANJU BAI JANGAM CENTRAL BANK OF INDIA(607115)
116 KISHANGANJ RJ-273100411803896500/2127478
(रामगढ) 		2731004000NRG24030720230214150 03/07/2023 CHOTA BAI DOBI 2731004WL003593 CHOTA BAI DOBI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030480 Mrs. CHOTA BAI DHOBI CENTRAL BANK OF INDIA(607115)
117 KISHANGANJ RJ-273100411803896500/2127478
(रामगढ) 		2731004000NRG24030720230214149 03/07/2023 RAMGOPAL DHOBI 2731004WL003593 RAMGOPAL DHOBI 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030479 Mr. RAMGOPAL DHOBI S/O KISHAN LAL DHOBI CENTRAL BANK OF INDIA(607115)
118 KISHANGANJ RJ-273100411803896500/2127478-A
(रामगढ) 		2731004000NRG24030720230214151 03/07/2023 syam lal 2731004WL003593 syam lal 00089 CBIN0282991 2184 2184 Processed 23/08/2023 4773030430 Mr. SHYAM LAL S/O RAMGOPAL PANKAJ CENTRAL BANK OF INDIA(607115)
119 KISHANGANJ RJ-273100411803896500/2127479
(रामगढ) 		2731004000NRG24030720230214152 03/07/2023 RAMESH 2731004WL003593 RAMESH 00089 CBIN0282991 980 980 Processed 23/08/2023 4773030685 Mr. RAMESHCHND DHOBI CENTRAL BANK OF INDIA(607115)
120 KISHANGANJ RJ-273100411803896500/2127479
(रामगढ) 		2731004000NRG24030720230214154 03/07/2023 RAVINDRA 2731004WL003593 RAVINDRA 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030576 Mr. RAVINDRA PANKAJ CENTRAL BANK OF INDIA(607115)
121 KISHANGANJ RJ-273100411803896500/2127479
(रामगढ) 		2731004000NRG24030720230214153 03/07/2023 SUNITA 2731004WL003593 SUNITA 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030709 Mrs. SUNITA BAI PANKAJ CENTRAL BANK OF INDIA(607115)
122 KISHANGANJ RJ-273100411803896500/2127480
(रामगढ) 		2731004000NRG24030720230214155 03/07/2023 KALAWATI BAI 2731004WL003593 KALAWATI BAI 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030720 Mrs. KALAVATI BAI NAAVAR CENTRAL BANK OF INDIA(607115)
123 KISHANGANJ RJ-273100411803896500/2127480
(रामगढ) 		2731004000NRG24030720230214156 03/07/2023 OMPRAKASH 2731004WL003593 OMPRAKASH 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030461 Mr. OMPRAKASH KHATIK CENTRAL BANK OF INDIA(607115)
124 KISHANGANJ RJ-273100411803896500/2127482
(रामगढ) 		2731004000NRG24030720230214157 03/07/2023 mohani bai 2731004WL003593 mohani bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030585 Mrs. MOHANI BAI KHATIK CENTRAL BANK OF INDIA(607115)
125 KISHANGANJ RJ-273100411803896500/2127484
(रामगढ) 		2731004000NRG24030720230214161 03/07/2023 PREM BAI 2731004WL003593 PREM BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030751 Mrs. PREM BAI BAIRWA CENTRAL BANK OF INDIA(607115)
126 KISHANGANJ RJ-273100411803896500/2127484
(रामगढ) 		2731004000NRG24030720230214160 03/07/2023 RAMAKRAN 2731004WL003593 RAMAKRAN 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030679 Mr. RAMKAR BAIRVA CENTRAL BANK OF INDIA(607115)
127 KISHANGANJ RJ-273100411803896500/2127485
(रामगढ) 		2731004000NRG24030720230214162 03/07/2023 PAPPU LAL 2731004WL003593 PAPPU LAL 00089 CBIN0282991 1467 1467 Processed 23/08/2023 4773030534 Mr. PAPPU LAL BASFOD CENTRAL BANK OF INDIA(607115)
128 KISHANGANJ RJ-273100411803896500/2127485-A
(रामगढ) 		2731004000NRG24030720230214164 03/07/2023 SHAMBUDYAL BAIRWA 2731004WL003593 SHAMBUDYAL BAIRWA 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030498 Mr. SHAMBUDYAL BAIRWA CENTRAL BANK OF INDIA(607115)
129 KISHANGANJ RJ-273100411803896500/2127485-A
(रामगढ) 		2731004000NRG24030720230214165 03/07/2023 SUSHILA BAI 2731004WL003593 SUSHILA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030464 Mrs. SUSILA BAI BAIRVA CENTRAL BANK OF INDIA(607115)
130 KISHANGANJ RJ-273100411803896500/2127486-A
(रामगढ) 		2731004000NRG24030720230214167 03/07/2023 dwarikya bai 2731004WL003593 dwarikya bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030407 Mrs. DAWARAKYA BAI GOCHAR CENTRAL BANK OF INDIA(607115)
131 KISHANGANJ RJ-273100411803896500/2127486-A
(रामगढ) 		2731004000NRG24030720230214166 03/07/2023 ramgopal 2731004WL003593 ramgopal 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030408 Mr. RAMGOPAL GOCHAR CENTRAL BANK OF INDIA(607115)
132 KISHANGANJ RJ-273100411803896500/2127491-A
(रामगढ) 		2731004000NRG24030720230214168 03/07/2023 anita bai 2731004WL003593 anita bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030512 Mrs. ANITA W/O SURESH CENTRAL BANK OF INDIA(607115)
133 KISHANGANJ RJ-273100411803896500/2127491-B
(रामगढ) 		2731004000NRG24030720230214169 03/07/2023 jodhraj 2731004WL003593 jodhraj 00089 CBIN0282991 1794 1794 Processed 23/08/2023 4773030507 Mr. JODHRAJ S/O NEMICHAND GOCHAR CENTRAL BANK OF INDIA(607115)
134 KISHANGANJ RJ-273100411803896500/2127491-C
(रामगढ) 		2731004000NRG24030720230214172 03/07/2023 anjesh 2731004WL003593 anjesh 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030623 Mrs. ANJESH GURJAR CENTRAL BANK OF INDIA(607115)
135 KISHANGANJ RJ-273100411803896500/2127492
(रामगढ) 		2731004000NRG24030720230214173 03/07/2023 CHOTHMAL 2731004WL003593 CHOTHMAL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030667 Mr. CHOTHMAL GUJAR CENTRAL BANK OF INDIA(607115)
136 KISHANGANJ RJ-273100411803896500/2127492
(रामगढ) 		2731004000NRG24030720230214174 03/07/2023 vimla bai 2731004WL003593 vimla bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030419 Miss. VIMALA BAI W/O CHOTHMAL GUJAR CENTRAL BANK OF INDIA(607115)
137 KISHANGANJ RJ-273100411803896500/2127494
(रामगढ) 		2731004000NRG24030720230214175 03/07/2023 DULI LAL 2731004WL003593 DULI LAL 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030630 Mr. DHULI CHAND AMAR LAL BASERA CENTRAL BANK OF INDIA(607115)
138 KISHANGANJ RJ-273100411803896500/2127494-A
(रामगढ) 		2731004000NRG24030720230214176 03/07/2023 durgesh basfod 2731004WL003593 durgesh basfod 00089 CBIN0282991 1963 1963 Processed 24/08/2023 4773030624 Mr. DURGESH BASFOD INDIAN BANK(607105)
139 KISHANGANJ RJ-273100411803896500/2127494-A
(रामगढ) 		2731004000NRG24030720230214177 03/07/2023 priti 2731004WL003593 priti 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030439 MISS PREETI STATE BANK OF INDIA(508548)
140 KISHANGANJ RJ-273100411803896500/2127495
(रामगढ) 		2731004000NRG24030720230214178 03/07/2023 KALI BAI 2731004WL003593 KALI BAI 00089 CBIN0282991 1793 1793 Processed 24/08/2023 4773030637 KALI BAI WO BHANWAR LAL GOCHER BANK OF BARODA(606985)
141 KISHANGANJ RJ-273100411803896500/2127496
(रामगढ) 		2731004000NRG24030720230214179 03/07/2023 SADHANA BAI 2731004WL003593 SADHANA BAI 00089 CBIN0282991 3315 3315 Processed 23/08/2023 4773030719 Mrs. SADHANA BAI BAIRVA CENTRAL BANK OF INDIA(607115)
142 KISHANGANJ RJ-273100411803896500/2127497
(रामगढ) 		2731004000NRG24030720230214181 03/07/2023 rajkumar 2731004WL003593 rajkumar 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030593 Mr. RAJ GOCHAR CENTRAL BANK OF INDIA(607115)
143 KISHANGANJ RJ-273100411803896500/2127501
(रामगढ) 		2731004000NRG24030720230214183 03/07/2023 jitendra 2731004WL003593 jitendra 00089 CBIN0282991 1690 1690 Processed 23/08/2023 4773030425 Mr. JITENDRA BAIRWA CENTRAL BANK OF INDIA(607115)
144 KISHANGANJ RJ-273100411803896500/2127502
(रामगढ) 		2731004000NRG24030720230214184 03/07/2023 JAYD HUSSEN 2731004WL003593 JAYD HUSSEN 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030735 Mr. JAYD HUSSEN CENTRAL BANK OF INDIA(607115)
145 KISHANGANJ RJ-273100411803896500/2127502
(रामगढ) 		2731004000NRG24030720230214185 03/07/2023 SALMA KHAN 2731004WL003593 SALMA KHAN 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030731 Mrs. SALMA BEGAM CENTRAL BANK OF INDIA(607115)
146 KISHANGANJ RJ-273100411803896500/2127502-A
(रामगढ) 		2731004000NRG24030720230214186 03/07/2023 rajiya 2731004WL003593 rajiya 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030588 Mrs. RAZIA BEGAM MUSLIM CENTRAL BANK OF INDIA(607115)
147 KISHANGANJ RJ-273100411803896500/2127503
(रामगढ) 		2731004000NRG24030720230214187 03/07/2023 JANNAT BAI 2731004WL003593 JANNAT BAI 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030460 JANNAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KISHANGANJ RJ-273100411803896500/2127504
(रामगढ) 		2731004000NRG24030720230214189 03/07/2023 BASEERAN BAI 2731004WL003593 BASEERAN BAI 00089 CBIN0282991 1141 1141 Processed 23/08/2023 4773030666 Mrs. BASHIRA BAI MUSLMAN CENTRAL BANK OF INDIA(607115)
149 KISHANGANJ RJ-273100411803896500/2127504
(रामगढ) 		2731004000NRG24030720230214188 03/07/2023 harun mohmmad 2731004WL003593 harun mohmmad 00089 CBIN0282991 1467 1467 Processed 23/08/2023 4773030422 Mr. HARUN FAKEER CENTRAL BANK OF INDIA(607115)
150 KISHANGANJ RJ-273100411803896500/2127505
(रामगढ) 		2731004000NRG24030720230214190 03/07/2023 SHAHNAJ 2731004WL003593 SHAHNAJ 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030586 Mrs. SEHNAJ BEGAM BEGAM CENTRAL BANK OF INDIA(607115)
151 KISHANGANJ RJ-273100411803896500/2127506
(रामगढ) 		2731004000NRG24030720230214192 03/07/2023 MAKBOOL BAI 2731004WL003593 MAKBOOL BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030536 Mrs. MAKBOOL NOT AVAILABLE CENTRAL BANK OF INDIA(607115)
152 KISHANGANJ RJ-273100411803896500/2127506-A
(रामगढ) 		2731004000NRG24030720230214193 03/07/2023 firoj 2731004WL003593 firoj 00089 CBIN0282991 1467 1467 Processed 23/08/2023 4773030431 Mr. FIROJ KHAN S/O MEHBUB ALI CENTRAL BANK OF INDIA(607115)
153 KISHANGANJ RJ-273100411803896500/2127506-A
(रामगढ) 		2731004000NRG24030720230214194 03/07/2023 shaina bano 2731004WL003593 shaina bano 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030596 Mrs. Shaina Bano CENTRAL BANK OF INDIA(607115)
154 KISHANGANJ RJ-273100411803896500/2127507
(रामगढ) 		2731004000NRG24030720230214195 03/07/2023 MEHRUN 2731004WL003593 MEHRUN 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030730 Mrs. MEHRUN BEGAM CENTRAL BANK OF INDIA(607115)
155 KISHANGANJ RJ-273100411803896500/2127508
(रामगढ) 		2731004000NRG24030720230214196 03/07/2023 AKILA 2731004WL003593 AKILA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030504 Mrs. AKILA BEGUM CENTRAL BANK OF INDIA(607115)
156 KISHANGANJ RJ-273100411803896500/2127508
(रामगढ) 		2731004000NRG24030720230214197 03/07/2023 Reena 2731004WL003593 Reena 00089 CBIN0282991 2119 2119 Processed 24/08/2023 4773030569 RINA CANARA BANK(508532)
157 KISHANGANJ RJ-273100411803896500/2127510
(रामगढ) 		2731004000NRG24030720230214198 03/07/2023 SUMITRA 2731004WL003593 SUMITRA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030452 Mrs. SUMEETRA BAI SHAKYAWAL CENTRAL BANK OF INDIA(607115)
158 KISHANGANJ RJ-273100411803896500/2127512
(रामगढ) 		2731004000NRG24030720230214199 03/07/2023 KALA BAI 2731004WL003593 KALA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030658 Mrs. KAILA BAI CENTRAL BANK OF INDIA(607115)
159 KISHANGANJ RJ-273100411803896500/2127512-A
(रामगढ) 		2731004000NRG24030720230214200 03/07/2023 DHANRAJ 2731004WL003593 DHANRAJ 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030703 Mr. DHAN RAJ CENTRAL BANK OF INDIA(607115)
160 KISHANGANJ RJ-273100411803896500/2127512-A
(रामगढ) 		2731004000NRG24030720230214201 03/07/2023 SEEMA BAI 2731004WL003593 SEEMA BAI 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030627 Mrs. SIMA BAI GURJAR CENTRAL BANK OF INDIA(607115)
161 KISHANGANJ RJ-273100411803896500/2127514
(रामगढ) 		2731004000NRG24030720230214202 03/07/2023 BABU LAL 2731004WL003593 BABU LAL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030470 Mr. BABU LAL CENTRAL BANK OF INDIA(607115)
162 KISHANGANJ RJ-273100411803896500/2127514
(रामगढ) 		2731004000NRG24030720230214203 03/07/2023 RAATI BAI 2731004WL003593 RAATI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030463 Mrs. RATTI W/O BABU LAL CENTRAL BANK OF INDIA(607115)
163 KISHANGANJ RJ-273100411803896500/2127527
(रामगढ) 		2731004000NRG24030720230214204 03/07/2023 mahesh 2731004WL003593 mahesh 00089 CBIN0282991 1639 1639 Processed 23/08/2023 4773030633 Mr. MAHESH SHRMA CENTRAL BANK OF INDIA(607115)
164 KISHANGANJ RJ-273100411803896500/2127531
(रामगढ) 		2731004000NRG24030720230214205 03/07/2023 MANOJ 2731004WL003593 MANOJ 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030659 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KISHANGANJ RJ-273100411803896500/2127531-B
(रामगढ) 		2731004000NRG24030720230214206 03/07/2023 Shalu Chourasiya 2731004WL003593 Shalu Chourasiya 00089 CBIN0282991 2119 2119 Processed 24/08/2023 4773030571 SHALU CHOURASIYA DO RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 KISHANGANJ RJ-273100411803896500/2127535-A
(रामगढ) 		2731004000NRG24030720230214207 03/07/2023 kiran 2731004WL003593 kiran 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030539 KIRAN WO KESHAV KUMAR UNION BANK OF INDIA(508500)
167 KISHANGANJ RJ-273100411803896500/2127539
(रामगढ) 		2731004000NRG24030720230214209 03/07/2023 JASODA BAI 2731004WL003593 JASODA BAI 00089 CBIN0282991 1141 1141 Processed 23/08/2023 4773030372 Mrs. JASODA BAI CENTRAL BANK OF INDIA(607115)
168 KISHANGANJ RJ-273100411803896500/2127547
(रामगढ) 		2731004000NRG24030720230214211 03/07/2023 CHHITAR LAL 2731004WL003593 CHHITAR LAL 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030384 Mr. CHHITAR LAL MALI CENTRAL BANK OF INDIA(607115)
169 KISHANGANJ RJ-273100411803896500/2127547
(रामगढ) 		2731004000NRG24030720230214212 03/07/2023 VIDYA BAI 2731004WL003593 VIDYA BAI 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030456 Mrs. VIDYA BAI SUMAN CENTRAL BANK OF INDIA(607115)
170 KISHANGANJ RJ-273100411803896500/2127548
(रामगढ) 		2731004000NRG24030720230214213 03/07/2023 GHISI BAI 2731004WL003593 GHISI BAI 00089 CBIN0282991 980 980 Processed 23/08/2023 4773030668 Mrs. GHISI BAI MALI CENTRAL BANK OF INDIA(607115)
171 KISHANGANJ RJ-273100411803896500/2127548-A
(रामगढ) 		2731004000NRG24030720230214214 03/07/2023 seema bai 2731004WL003593 seema bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030606 Mrs. Seema BAI SUMAN CENTRAL BANK OF INDIA(607115)
172 KISHANGANJ RJ-273100411803896500/2127549
(रामगढ) 		2731004000NRG24030720230214215 03/07/2023 JANKI 2731004WL003593 JANKI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030660 Mrs. JANKE BAI KUMAR CENTRAL BANK OF INDIA(607115)
173 KISHANGANJ RJ-273100411803896500/2127556
(रामगढ) 		2731004000NRG24030720230214216 03/07/2023 hansraj 2731004WL003593 hansraj 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030573 Mr. HANSHRAJ . CENTRAL BANK OF INDIA(607115)
174 KISHANGANJ RJ-273100411803896500/2127556
(रामगढ) 		2731004000NRG24030720230214217 03/07/2023 meena 2731004WL003593 meena 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030543 Mrs. MEENA . CENTRAL BANK OF INDIA(607115)
175 KISHANGANJ RJ-273100411803896500/2127558-A
(रामगढ) 		2731004000NRG24030720230214218 03/07/2023 harish 2731004WL003593 harish 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030554 Mr. HARISH . PRAJAPATI CENTRAL BANK OF INDIA(607115)
176 KISHANGANJ RJ-273100411803896500/2127558-A
(रामगढ) 		2731004000NRG24030720230214219 03/07/2023 priti 2731004WL003593 priti 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030563 PRITI BAI INDUSIND BANK(607189)
177 KISHANGANJ RJ-273100411803896500/2127564
(रामगढ) 		2731004000NRG24030720230214220 03/07/2023 MANGI LAL 2731004WL003593 MANGI LAL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030375 Mr. MANGI LAL MALI CENTRAL BANK OF INDIA(607115)
178 KISHANGANJ RJ-273100411803896500/2127567
(रामगढ) 		2731004000NRG24030720230214222 03/07/2023 shushila bai 2731004WL003593 shushila bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030436 Mrs. SUSHILA BAI W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
179 KISHANGANJ RJ-273100411803896500/2127570
(रामगढ) 		2731004000NRG24030720230214224 03/07/2023 SAMPTI BAI 2731004WL003593 SAMPTI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030501 MRS SAMPATTI BAI WO KANARAM LUHAR STATE BANK OF INDIA(508548)
180 KISHANGANJ RJ-273100411803896500/2127571
(रामगढ) 		2731004000NRG24030720230214225 03/07/2023 anil 2731004WL003593 anil 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030749 Mr. ANIL KAHAR CENTRAL BANK OF INDIA(607115)
181 KISHANGANJ RJ-273100411803896500/2127575-A
(रामगढ) 		2731004000NRG24030720230214226 03/07/2023 bhura lal 2731004WL003593 bhura lal 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030397 Mr. BHURA LAL MALI CENTRAL BANK OF INDIA(607115)
182 KISHANGANJ RJ-273100411803896500/2127575-A
(रामगढ) 		2731004000NRG24030720230214227 03/07/2023 savitri bai 2731004WL003593 savitri bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030404 Mrs. SAVITRI BAI SUMAN CENTRAL BANK OF INDIA(607115)
183 KISHANGANJ RJ-273100411803896500/2127579
(रामगढ) 		2731004000NRG24030720230214228 03/07/2023 KAMLA BAI 2731004WL003593 KAMLA BAI 00089 CBIN0282991 1794 1794 Processed 23/08/2023 4773030736 Mrs. KAMLA BAI SUMAN CENTRAL BANK OF INDIA(607115)
184 KISHANGANJ RJ-273100411803896500/2127581
(रामगढ) 		2731004000NRG24030720230214230 03/07/2023 MANNI BAI 2731004WL003593 MANNI BAI 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030502 Mrs. MANNI BAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
185 KISHANGANJ RJ-273100411803896500/2127582
(रामगढ) 		2731004000NRG24030720230214232 03/07/2023 KAMLI BAI 2731004WL003593 KAMLI BAI 00089 CBIN0282991 1467 1467 Processed 23/08/2023 4773030592 Mrs. KAMALI BAI CENTRAL BANK OF INDIA(607115)
186 KISHANGANJ RJ-273100411803896500/2127582
(रामगढ) 		2731004000NRG24030720230214231 03/07/2023 ramesh 2731004WL003593 ramesh 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030560 Mr. RAMESH . CENTRAL BANK OF INDIA(607115)
187 KISHANGANJ RJ-273100411803896500/2127590
(रामगढ) 		2731004000NRG24030720230214233 03/07/2023 RAMDAYAL SEN 2731004WL003593 RAMDAYAL SEN 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030725 Mr. RAMDAYAL SEN CENTRAL BANK OF INDIA(607115)
188 KISHANGANJ RJ-273100411803896500/2127592
(रामगढ) 		2731004000NRG24030720230214234 03/07/2023 JAGDISH 2731004WL003593 JAGDISH 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030644 Mr. JAGADISH PRASAD CHAIRASIYA CENTRAL BANK OF INDIA(607115)
189 KISHANGANJ RJ-273100411803896500/2127597-B
(रामगढ) 		2731004000NRG24030720230214236 03/07/2023 seema bai 2731004WL003593 seema bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030558 Mrs. SEEMA . CENTRAL BANK OF INDIA(607115)
190 KISHANGANJ RJ-273100411803896500/2127600
(रामगढ) 		2731004000NRG24030720230214237 03/07/2023 kanhiya lal 2731004WL003593 kanhiya lal 00089 CBIN0282991 652 652 Processed 23/08/2023 4773030622 Mr. Kanheya Lal CENTRAL BANK OF INDIA(607115)
191 KISHANGANJ RJ-273100411803896500/2127600-A
(रामगढ) 		2731004000NRG24030720230214238 03/07/2023 gorishankar 2731004WL003593 gorishankar 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030602 Mr. Gorishankar BASWAL CENTRAL BANK OF INDIA(607115)
192 KISHANGANJ RJ-273100411803896500/2127600-A
(रामगढ) 		2731004000NRG24030720230214239 03/07/2023 rekha bai 2731004WL003593 rekha bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030601 Mrs. Rekha Bai CENTRAL BANK OF INDIA(607115)
193 KISHANGANJ RJ-273100411803896500/2127606
(रामगढ) 		2731004000NRG24030720230214240 03/07/2023 BABU LAL 2731004WL003593 BABU LAL 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030487 Mr. BABULAL S/O PANCHULAL CENTRAL BANK OF INDIA(607115)
194 KISHANGANJ RJ-273100411803896500/2127606
(रामगढ) 		2731004000NRG24030720230214241 03/07/2023 NEEM BAi 2731004WL003593 NEEM BAi 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030690 Mrs. NIMABAI W/O BABULAL CENTRAL BANK OF INDIA(607115)
195 KISHANGANJ RJ-273100411803896500/2127609
(रामगढ) 		2731004000NRG24030720230214242 03/07/2023 GAJANAND 2731004WL003593 GAJANAND 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030704 Mr. GAJANAND S/O CHATURBHUJ CENTRAL BANK OF INDIA(607115)
196 KISHANGANJ RJ-273100411803896500/2127609
(रामगढ) 		2731004000NRG24030720230214243 03/07/2023 URMILA BAI 2731004WL003593 URMILA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030723 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
197 KISHANGANJ RJ-273100411803896500/2127619
(रामगढ) 		2731004000NRG24030720230214245 03/07/2023 DALCAND 2731004WL003593 DALCAND 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030506 Mr. DALCHAND . CENTRAL BANK OF INDIA(607115)
198 KISHANGANJ RJ-273100411803896500/2127619
(रामगढ) 		2731004000NRG24030720230214244 03/07/2023 Indra bai 2731004WL003593 Indra bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030665 Mrs. ENDRA BAI KOLI CENTRAL BANK OF INDIA(607115)
199 KISHANGANJ RJ-273100411803896500/2127619
(रामगढ) 		2731004000NRG24030720230214246 03/07/2023 rohit 2731004WL003593 rohit 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030538 Mr. ROHIT KOLI CENTRAL BANK OF INDIA(607115)
200 KISHANGANJ RJ-273100411803896500/2127621
(रामगढ) 		2731004000NRG24030720230214247 03/07/2023 surendra 2731004WL003593 surendra 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030435 Mr. SURANDAR KUMAR S/O CHETAR LAL KHATI CENTRAL BANK OF INDIA(607115)
201 KISHANGANJ RJ-273100411803896500/2127621-A
(रामगढ) 		2731004000NRG24030720230214248 03/07/2023 dinesh 2731004WL003593 dinesh 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030572 Mr. DINESH KUMAR CHITER LAL KHATIK CENTRAL BANK OF INDIA(607115)
202 KISHANGANJ RJ-273100411803896500/2127621-A
(रामगढ) 		2731004000NRG24030720230214249 03/07/2023 sarita bai 2731004WL003593 sarita bai 00089 CBIN0282991 1963 1963 Processed 24/08/2023 4773030525 Sarita Bai BANK OF BARODA(606985)
203 KISHANGANJ RJ-273100411803896500/2127625-A
(रामगढ) 		2731004000NRG24030720230214250 03/07/2023 VIKAS 2731004WL003593 VIKAS 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030423 Mr. VIKASH SAXENA CENTRAL BANK OF INDIA(607115)
204 KISHANGANJ RJ-273100411803896500/2127629
(रामगढ) 		2731004000NRG24030720230214252 03/07/2023 mahaveer 2731004WL003593 mahaveer 00089 CBIN0282991 1467 1467 Processed 23/08/2023 4773030645 Mr. MAHAVEER PD DHOBI CENTRAL BANK OF INDIA(607115)
205 KISHANGANJ RJ-273100411803896500/2127629
(रामगढ) 		2731004000NRG24030720230214253 03/07/2023 savitri bai 2731004WL003593 savitri bai 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030578 Mrs. SAVITRI BAI PANKAJ CENTRAL BANK OF INDIA(607115)
206 KISHANGANJ RJ-273100411803896500/2127632
(रामगढ) 		2731004000NRG24030720230214254 03/07/2023 giriraj 2731004WL003593 giriraj 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030650 Mr. GIRIRAJ S/ RAMSWARUP CHORASIYA CENTRAL BANK OF INDIA(607115)
207 KISHANGANJ RJ-273100411803896500/2127632
(रामगढ) 		2731004000NRG24030720230214255 03/07/2023 nitu bai 2731004WL003593 nitu bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030632 Mrs. Neetu Bai CENTRAL BANK OF INDIA(607115)
208 KISHANGANJ RJ-273100411803896500/2127633-B
(रामगढ) 		2731004000NRG24030720230214256 03/07/2023 vishnu prasad 2731004WL003593 vishnu prasad 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030513 MR VISHNU PRASAD CHOURSIYA STATE BANK OF INDIA(508548)
209 KISHANGANJ RJ-273100411803896500/2127637
(रामगढ) 		2731004000NRG24030720230214257 03/07/2023 NARENDRA 2731004WL003593 NARENDRA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030738 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
210 KISHANGANJ RJ-273100411803896500/2127642
(रामगढ) 		2731004000NRG24030720230214258 03/07/2023 CHAMELI BAI 2731004WL003593 CHAMELI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030473 Mrs. CHAMELI BAI GURJAR CENTRAL BANK OF INDIA(607115)
211 KISHANGANJ RJ-273100411803896500/2127642
(रामगढ) 		2731004000NRG24030720230214259 03/07/2023 ramkaran 2731004WL003593 ramkaran 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030530 Mr. RAMKARAN GURJAR CENTRAL BANK OF INDIA(607115)
212 KISHANGANJ RJ-273100411803896500/2127644
(रामगढ) 		2731004000NRG24030720230214260 03/07/2023 PARWATI BAI 2731004WL003593 PARWATI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030388 Mrs. PARWATI BAI CENTRAL BANK OF INDIA(607115)
213 KISHANGANJ RJ-273100411803896500/2127644-A
(रामगढ) 		2731004000NRG24030720230214261 03/07/2023 HANUMAN 2731004WL003593 HANUMAN 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030616 Mr. HANUMAN SUMAN CENTRAL BANK OF INDIA(607115)
214 KISHANGANJ RJ-273100411803896500/2127644-A
(रामगढ) 		2731004000NRG24030720230214262 03/07/2023 sita bai 2731004WL003593 sita bai 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030604 Mrs. SITA BAI SUMAN CENTRAL BANK OF INDIA(607115)
215 KISHANGANJ RJ-273100411803896500/2127646
(रामगढ) 		2731004000NRG24030720230214263 03/07/2023 SANTOSH 2731004WL003593 SANTOSH 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030382 Mrs. SANTOSH BAII MALI CENTRAL BANK OF INDIA(607115)
216 KISHANGANJ RJ-273100411803896500/2127649
(रामगढ) 		2731004000NRG24030720230214264 03/07/2023 SURESH 2731004WL003593 SURESH 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030535 Mr. SURESH SEN CENTRAL BANK OF INDIA(607115)
217 KISHANGANJ RJ-273100411803896500/2127651
(रामगढ) 		2731004000NRG24030720230214265 03/07/2023 BAROSHI BAI 2731004WL003593 BAROSHI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030437 Mrs. BHAROSI BAI W/O BABULAL NAI CENTRAL BANK OF INDIA(607115)
218 KISHANGANJ RJ-273100411803896500/2127655-A
(रामगढ) 		2731004000NRG24030720230214266 03/07/2023 rajushree 2731004WL003593 rajushree 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030712 Mrs. RAJU BAI BASELA CENTRAL BANK OF INDIA(607115)
219 KISHANGANJ RJ-273100411803896500/2127659
(रामगढ) 		2731004000NRG24030720230214268 03/07/2023 anari bai 2731004WL003593 anari bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030688 Mrs. ANAR BAI BASEDA CENTRAL BANK OF INDIA(607115)
220 KISHANGANJ RJ-273100411803896500/2127659
(रामगढ) 		2731004000NRG24030720230214267 03/07/2023 ROOPSHANKAR 2731004WL003593 ROOPSHANKAR 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030689 Mr. RUPSHANKAR BAASFOD CENTRAL BANK OF INDIA(607115)
221 KISHANGANJ RJ-273100411803896500/2127660
(रामगढ) 		2731004000NRG24030720230214270 03/07/2023 GORISHANKAR 2731004WL003593 GORISHANKAR 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030486 Mr. GORILAL BANS FOD CENTRAL BANK OF INDIA(607115)
222 KISHANGANJ RJ-273100411803896500/2127660
(रामगढ) 		2731004000NRG24030720230214269 03/07/2023 GYARASI BAI 2731004WL003593 GYARASI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030484 Mrs. GYARSIBAI BASHEDA CENTRAL BANK OF INDIA(607115)
223 KISHANGANJ RJ-273100411803896500/2127667-A
(रामगढ) 		2731004000NRG24030720230214271 03/07/2023 MAHAVEER 2731004WL003593 MAHAVEER 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030378 Mr. MAHAVER BASFOD CENTRAL BANK OF INDIA(607115)
224 KISHANGANJ RJ-273100411803896500/2127667-A
(रामगढ) 		2731004000NRG24030720230214272 03/07/2023 SEEMA BAI 2731004WL003593 SEEMA BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030379 Mrs. SEMA BAI BASFOD CENTRAL BANK OF INDIA(607115)
225 KISHANGANJ RJ-273100411803896500/2127670
(रामगढ) 		2731004000NRG24030720230214273 03/07/2023 RAM LAL 2731004WL003593 RAM LAL 00089 CBIN0282991 978 978 Processed 23/08/2023 4773030605 Mr. Ramlal BASFOD CENTRAL BANK OF INDIA(607115)
226 KISHANGANJ RJ-273100411803896500/2127670
(रामगढ) 		2731004000NRG24030720230214274 03/07/2023 SANTOSH BAI 2731004WL003593 SANTOSH BAI 00089 CBIN0282991 1141 1141 Processed 23/08/2023 4773030483 MRS SANTOSH BAI BASFOD STATE BANK OF INDIA(508548)
227 KISHANGANJ RJ-273100411803896500/2127675-B
(रामगढ) 		2731004000NRG24030720230214276 03/07/2023 mahaveer 2731004WL003593 mahaveer 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030565 Mr. MAHAVEER SHARAVAT CENTRAL BANK OF INDIA(607115)
228 KISHANGANJ RJ-273100411803896500/2127675-B
(रामगढ) 		2731004000NRG24030720230214277 03/07/2023 seema bai 2731004WL003593 seema bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030545 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
229 KISHANGANJ RJ-273100411803896500/2127676
(रामगढ) 		2731004000NRG24030720230214278 03/07/2023 KANHIYA LAL 2731004WL003593 KANHIYA LAL 00089 CBIN0282991 652 652 Processed 23/08/2023 4773030683 Mr. KANYA LAL CENTRAL BANK OF INDIA(607115)
230 KISHANGANJ RJ-273100411803896500/2127676
(रामगढ) 		2731004000NRG24030720230214279 03/07/2023 LALI BAI 2731004WL003593 LALI BAI 00089 CBIN0282991 652 652 Processed 23/08/2023 4773030743 Mrs. LALI BAI BASPOD CENTRAL BANK OF INDIA(607115)
231 KISHANGANJ RJ-273100411803896500/2127684
(रामगढ) 		2731004000NRG24030720230214281 03/07/2023 GUMAN BAI 2731004WL003593 GUMAN BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030394 Mrs. GUMAN BAI BASFOD CENTRAL BANK OF INDIA(607115)
232 KISHANGANJ RJ-273100411803896500/2127684
(रामगढ) 		2731004000NRG24030720230214280 03/07/2023 roopchand 2731004WL003593 roopchand 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030647 Mr. RUPCHAND BASEDA S/O RATIRAM BASEDA CENTRAL BANK OF INDIA(607115)
233 KISHANGANJ RJ-273100411803896500/2127687
(रामगढ) 		2731004000NRG24030720230214282 03/07/2023 RAMCHARAN 2731004WL003593 RAMCHARAN 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030488 Mr. RAMCHARAN BASHEDA CENTRAL BANK OF INDIA(607115)
234 KISHANGANJ RJ-273100411803896500/2127687
(रामगढ) 		2731004000NRG24030720230214283 03/07/2023 SAMPAT BAI 2731004WL003593 SAMPAT BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030478 Mrs. SAMPAT BAI BASEDA CENTRAL BANK OF INDIA(607115)
235 KISHANGANJ RJ-273100411803896500/2127692
(रामगढ) 		2731004000NRG24030720230214284 03/07/2023 dwarikya bai 2731004WL003593 dwarikya bai 00089 CBIN0282991 1467 1467 Processed 23/08/2023 4773030520 Mrs. DWARIKA BAI KOLI CENTRAL BANK OF INDIA(607115)
236 KISHANGANJ RJ-273100411803896500/2127692
(रामगढ) 		2731004000NRG24030720230214285 03/07/2023 giriraj 2731004WL003593 giriraj 00089 CBIN0282991 1467 1467 Processed 24/08/2023 4773030567 Giriraj Koli BANK OF BARODA(606985)
237 KISHANGANJ RJ-273100411803896500/2127694
(रामगढ) 		2731004000NRG24030720230214286 03/07/2023 kela bai 2731004WL003593 kela bai 00089 CBIN0282991 1467 1467 Processed 23/08/2023 4773030393 Mrs. KELA BAI BASFOD CENTRAL BANK OF INDIA(607115)
238 KISHANGANJ RJ-273100411803896500/2127697
(रामगढ) 		2731004000NRG24030720230214287 03/07/2023 HEMRAJ 2731004WL003593 HEMRAJ 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030466 Mr. HEMRAJ BANS FOD CENTRAL BANK OF INDIA(607115)
239 KISHANGANJ RJ-273100411803896500/2127697
(रामगढ) 		2731004000NRG24030720230214288 03/07/2023 KAMLA BAI 2731004WL003593 KAMLA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030465 Mrs. KAMALA BAI BAASFOD CENTRAL BANK OF INDIA(607115)
240 KISHANGANJ RJ-273100411803896500/2127698
(रामगढ) 		2731004000NRG24030720230214289 03/07/2023 GANGA 2731004WL003593 GANGA 00089 CBIN0282991 1141 1141 Processed 23/08/2023 4773030392 Mrs. GANGA BAI BASFOD CENTRAL BANK OF INDIA(607115)
241 KISHANGANJ RJ-273100411803896500/2127703
(रामगढ) 		2731004000NRG24030720230214291 03/07/2023 govind 2731004WL003593 govind 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030541 Mr. GOVIND S/O BASANTI LAL CENTRAL BANK OF INDIA(607115)
242 KISHANGANJ RJ-273100411803896500/2127703
(रामगढ) 		2731004000NRG24030720230214292 03/07/2023 sona 2731004WL003593 sona 00089 CBIN0282991 1304 1304 Processed 24/08/2023 4773030566 SONA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 KISHANGANJ RJ-273100411803896500/2127703-A
(रामगढ) 		2731004000NRG24030720230214293 03/07/2023 reena 2731004WL003593 reena 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030529 Mrs. REENA BAI CENTRAL BANK OF INDIA(607115)
244 KISHANGANJ RJ-273100411803896500/2127703-B
(रामगढ) 		2731004000NRG24030720230214295 03/07/2023 rekha bai 2731004WL003593 rekha bai 00089 CBIN0282991 1304 1304 Processed 24/08/2023 4773030570 REKHA BASEDA W/O SURENDRA BASEDA BANK OF BARODA(606985)
245 KISHANGANJ RJ-273100411803896500/2127703-B
(रामगढ) 		2731004000NRG24030720230214294 03/07/2023 surendra 2731004WL003593 surendra 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030420 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
246 KISHANGANJ RJ-273100411803896500/2127705-A
(रामगढ) 		2731004000NRG24030720230214296 03/07/2023 balram 2731004WL003593 balram 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030695 Mr. BALRAM BASEDA CENTRAL BANK OF INDIA(607115)
247 KISHANGANJ RJ-273100411803896500/2127705-A
(रामगढ) 		2731004000NRG24030720230214297 03/07/2023 sushila bai 2731004WL003593 sushila bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030412 Mrs. SUSHILA BAI BASFOD CENTRAL BANK OF INDIA(607115)
248 KISHANGANJ RJ-273100411803896500/2127708
(रामगढ) 		2731004000NRG24030720230214298 03/07/2023 CHOTA BAI 2731004WL003593 CHOTA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030485 Mrs. CHOTABAI BASHEDA CENTRAL BANK OF INDIA(607115)
249 KISHANGANJ RJ-273100411803896500/2127708
(रामगढ) 		2731004000NRG24030720230214299 03/07/2023 shyam lal 2731004WL003593 shyam lal 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030555 Mr. SHYAM . LAL CENTRAL BANK OF INDIA(607115)
250 KISHANGANJ RJ-273100411803896500/2127709
(रामगढ) 		2731004000NRG24030720230214300 03/07/2023 anurag 2731004WL003593 anurag 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030442 Mr. ANURAG . CENTRAL BANK OF INDIA(607115)
251 KISHANGANJ RJ-273100411803896500/2127719
(रामगढ) 		2731004000NRG24030720230214301 03/07/2023 FULCHAND 2731004WL003593 FULCHAND 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030744 Mr. PHOOLCHAND HARIJAN CENTRAL BANK OF INDIA(607115)
252 KISHANGANJ RJ-273100411803896500/2127719
(रामगढ) 		2731004000NRG24030720230214302 03/07/2023 SONA BAI 2731004WL003593 SONA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030686 Mrs. SONA BAIw/oPHOOL CHAND HARIJAN CENTRAL BANK OF INDIA(607115)
253 KISHANGANJ RJ-273100411803896500/2127719-A
(रामगढ) 		2731004000NRG24030720230214303 03/07/2023 Arjun 2731004WL003593 Arjun 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030526 Mr. ARJUN MEHTTAR CENTRAL BANK OF INDIA(607115)
254 KISHANGANJ RJ-273100411803896500/2127720
(रामगढ) 		2731004000NRG24030720230214304 03/07/2023 lalit 2731004WL003593 lalit 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030608 Mr. Lalit Harijan CENTRAL BANK OF INDIA(607115)
255 KISHANGANJ RJ-273100411803896500/2127720
(रामगढ) 		2731004000NRG24030720230214305 03/07/2023 manju bai 2731004WL003593 manju bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030580 Mrs. MANJU BAI HARIJAN CENTRAL BANK OF INDIA(607115)
256 KISHANGANJ RJ-273100411803896500/2127727
(रामगढ) 		2731004000NRG24030720230214307 03/07/2023 MOSAMI BAI 2731004WL003593 MOSAMI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030476 Mrs. MOSMI BASFOD CENTRAL BANK OF INDIA(607115)
257 KISHANGANJ RJ-273100411803896500/2127727
(रामगढ) 		2731004000NRG24030720230214306 03/07/2023 MUKESH 2731004WL003593 MUKESH 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030687 Mr. MUKESH BASFOD CENTRAL BANK OF INDIA(607115)
258 KISHANGANJ RJ-273100411803896500/2127728
(रामगढ) 		2731004000NRG24030720230214308 03/07/2023 GHANSYAM 2731004WL003593 GHANSYAM 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030753 Mr. GHANSHYAM BASEDA CENTRAL BANK OF INDIA(607115)
259 KISHANGANJ RJ-273100411803896500/2127728
(रामगढ) 		2731004000NRG24030720230214309 03/07/2023 SUSHUI BAI 2731004WL003593 SUSHUI BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030745 Mrs. SUSHI BAI BASPOD CENTRAL BANK OF INDIA(607115)
260 KISHANGANJ RJ-273100411803896500/2127734
(रामगढ) 		2731004000NRG24030720230214310 03/07/2023 pappu lal 2731004WL003593 pappu lal 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030559 PAPPU LAL KOTAK MAHINDRA BANK LTD(607420)
261 KISHANGANJ RJ-273100411803896500/2127736
(रामगढ) 		2731004000NRG24030720230214312 03/07/2023 RAMBHAROSHI 2731004WL003593 RAMBHAROSHI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030401 Mrs. RAMABHAROSI GOCHAR CENTRAL BANK OF INDIA(607115)
262 KISHANGANJ RJ-273100411803896500/2127737-A
(रामगढ) 		2731004000NRG24030720230214313 03/07/2023 bablu gurjar 2731004WL003593 bablu gurjar 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030415 Mr. BABLU GUJAR CENTRAL BANK OF INDIA(607115)
263 KISHANGANJ RJ-273100411803896500/2127737-A
(रामगढ) 		2731004000NRG24030720230214314 03/07/2023 Sunita Bai 2731004WL003593 Sunita Bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030522 Mrs. SUNITA BAI W/O BABLU CENTRAL BANK OF INDIA(607115)
264 KISHANGANJ RJ-273100411803896500/2127923
(रामगढ) 		2731004000NRG24030720230214315 03/07/2023 RANI BAI GUJAR 2731004WL003593 RANI BAI GUJAR 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030672 Mrs. KANI BAI W/O KANHAIYA GUJAR CENTRAL BANK OF INDIA(607115)
265 KISHANGANJ RJ-273100411803896500/2285485
(रामगढ) 		2731004000NRG24030720230214316 03/07/2023 DWARKI LAL 2731004WL003593 DWARKI LAL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030653 Mr. DWARKA LAL SUMAN CENTRAL BANK OF INDIA(607115)
266 KISHANGANJ RJ-273100411803896500/2285485
(रामगढ) 		2731004000NRG24030720230214317 03/07/2023 geeta bai 2731004WL003593 geeta bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030654 Mrs. GEETA BAI W/O DWARKI LAL SUMAN CENTRAL BANK OF INDIA(607115)
267 KISHANGANJ RJ-273100411803896500/2285495
(रामगढ) 		2731004000NRG24030720230214318 03/07/2023 FIROJA 2731004WL003593 FIROJA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030537 Mrs. FIROJA BEGAM CENTRAL BANK OF INDIA(607115)
268 KISHANGANJ RJ-273100411803896500/2285495
(रामगढ) 		2731004000NRG24030720230214319 03/07/2023 RAHISH 2731004WL003593 RAHISH 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030370 Mr. RAISH BABU CENTRAL BANK OF INDIA(607115)
269 KISHANGANJ RJ-273100411803896500/53135402
(रामगढ) 		2731004000NRG24030720230214322 03/07/2023 KANCHAN BAI 2731004WL003593 KANCHAN BAI 00089 CBIN0282991 3315 3315 Processed 24/08/2023 4773030705 KANCHAN BAI W/O OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 KISHANGANJ RJ-273100411803896500/53135402
(रामगढ) 		2731004000NRG24030720230214321 03/07/2023 OM PRAKASH 2731004WL003593 OM PRAKASH 00089 CBIN0282991 3315 3315 Processed 23/08/2023 4773030662 Mr. OMPRAKASH GUJJAR CENTRAL BANK OF INDIA(607115)
271 KISHANGANJ RJ-273100411803896500/53135403
(रामगढ) 		2731004000NRG24030720230214326 03/07/2023 DAWARKYA BAI 2731004WL003593 DAWARKYA BAI 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030742 Mrs. DAWARKYA BAI GUJAR CENTRAL BANK OF INDIA(607115)
272 KISHANGANJ RJ-273100411803896500/53135403
(रामगढ) 		2731004000NRG24030720230214325 03/07/2023 MAHAVEER 2731004WL003593 MAHAVEER 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030693 Mr. MAHAVEER GURJAR CENTRAL BANK OF INDIA(607115)
273 KISHANGANJ RJ-273100411803896500/53135405-B
(रामगढ) 		2731004000NRG24030720230214327 03/07/2023 anita bai 2731004WL003593 anita bai 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030556 Mrs. ANITA BAI CENTRAL BANK OF INDIA(607115)
274 KISHANGANJ RJ-273100411803896500/53135406
(रामगढ) 		2731004000NRG24030720230214329 03/07/2023 SUNITA 2731004WL003593 SUNITA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030746 Mrs. SUNITA BAI GUJAR CENTRAL BANK OF INDIA(607115)
275 KISHANGANJ RJ-273100411803896500/53135407
(रामगढ) 		2731004000NRG24030720230214331 03/07/2023 NIRMALA BAI 2731004WL003593 NIRMALA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030669 Mrs. NIRMALA BAI DHAANUK CENTRAL BANK OF INDIA(607115)
276 KISHANGANJ RJ-273100411803896500/53135407
(रामगढ) 		2731004000NRG24030720230214330 03/07/2023 SEETARAM 2731004WL003593 SEETARAM 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030670 Mr. SITARAM DHANUK CENTRAL BANK OF INDIA(607115)
277 KISHANGANJ RJ-273100411803896500/53135407
(रामगढ) 		2731004000NRG24030720230214332 03/07/2023 Upendra Dhanuk 2731004WL003593 Upendra Dhanuk 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030750 Mr. UPENDRA DHANUK CENTRAL BANK OF INDIA(607115)
278 KISHANGANJ RJ-273100411803896500/53135407-A
(रामगढ) 		2731004000NRG24030720230214333 03/07/2023 ANIL 2731004WL003593 ANIL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030544 Mr. ANIL DHANUK CENTRAL BANK OF INDIA(607115)
279 KISHANGANJ RJ-273100411803896500/53135407-A
(रामगढ) 		2731004000NRG24030720230214334 03/07/2023 manisha bai 2731004WL003593 manisha bai 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030413 Mrs. MANISHA DHANUK CENTRAL BANK OF INDIA(607115)
280 KISHANGANJ RJ-273100411803896500/53135408
(रामगढ) 		2731004000NRG24030720230214336 03/07/2023 mamta bai 2731004WL003593 mamta bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030607 Mrs. Mamata Bai CENTRAL BANK OF INDIA(607115)
281 KISHANGANJ RJ-273100411803896500/53135408
(रामगढ) 		2731004000NRG24030720230214335 03/07/2023 nrendra 2731004WL003593 nrendra 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030655 Mr. NARENDER S/O DULICHAND CENTRAL BANK OF INDIA(607115)
282 KISHANGANJ RJ-273100411803896500/53135409
(रामगढ) 		2731004000NRG24030720230214337 03/07/2023 REKHA 2731004WL003593 REKHA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030684 Mrs. REKA BAI BAIRVA CENTRAL BANK OF INDIA(607115)
283 KISHANGANJ RJ-273100411803896500/53135410
(रामगढ) 		2731004000NRG24030720230214339 03/07/2023 KAMALA BAI 2731004WL003593 KAMALA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030754 Mrs. KAMLA BAI SUMAN CENTRAL BANK OF INDIA(607115)
284 KISHANGANJ RJ-273100411803896500/53135410
(रामगढ) 		2731004000NRG24030720230214338 03/07/2023 PRABHU LAL 2731004WL003593 PRABHU LAL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030532 Mr. PRABHU LAL MALI CENTRAL BANK OF INDIA(607115)
285 KISHANGANJ RJ-273100411803896500/53135412
(रामगढ) 		2731004000NRG24030720230214340 03/07/2023 RAMKISHAN 2731004WL003593 RAMKISHAN 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030694 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 KISHANGANJ RJ-273100411803896500/53135422
(रामगढ) 		2731004000NRG24030720230214341 03/07/2023 koushalya bai 2731004WL003593 koushalya bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030631 KAUSHALYA PREMNARAYAN W/O PREMNARAYAN HDFC BANK LTD(607152)
287 KISHANGANJ RJ-273100411803896500/53135422-A
(रामगढ) 		2731004000NRG24030720230214342 03/07/2023 Jyoti Gurjar 2731004WL003593 Jyoti Gurjar 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030575 Mrs. JYOTI GURJAR CENTRAL BANK OF INDIA(607115)
288 KISHANGANJ RJ-273100411803896500/53135423
(रामगढ) 		2731004000NRG24030720230214343 03/07/2023 GAJANAND 2731004WL003593 GAJANAND 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030381 Mr. GJANAND GOCHAR CENTRAL BANK OF INDIA(607115)
289 KISHANGANJ RJ-273100411803896500/53135423
(रामगढ) 		2731004000NRG24030720230214344 03/07/2023 SANJU BAI 2731004WL003593 SANJU BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030729 SANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KISHANGANJ RJ-273100411803896500/53135438
(रामगढ) 		2731004000NRG24030720230214345 03/07/2023 MURTI BAI 2731004WL003593 MURTI BAI 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030674 Mrs. MURTI BAI BAIRWA CENTRAL BANK OF INDIA(607115)
291 KISHANGANJ RJ-273100411803896500/53135439
(रामगढ) 		2731004000NRG24030720230214346 03/07/2023 GHANSI LAL 2731004WL003593 GHANSI LAL 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030490 Mr. GHANSI LAL BAIRWA CENTRAL BANK OF INDIA(607115)
292 KISHANGANJ RJ-273100411803896500/53135439
(रामगढ) 		2731004000NRG24030720230214347 03/07/2023 URMILA BAI 2731004WL003593 URMILA BAI 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030491 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
293 KISHANGANJ RJ-273100411803896500/53135443
(रामगढ) 		2731004000NRG24030720230214348 03/07/2023 DHANRAJ 2731004WL003593 DHANRAJ 00089 CBIN0282991 489 489 Processed 23/08/2023 4773030387 Mr. DHANRAJ BASWAL CENTRAL BANK OF INDIA(607115)
294 KISHANGANJ RJ-273100411803896500/53135443-A
(रामगढ) 		2731004000NRG24030720230214349 03/07/2023 ANIL 2731004WL003593 ANIL 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030428 Mr. ANIL KHATIK S/O BHERULAL CENTRAL BANK OF INDIA(607115)
295 KISHANGANJ RJ-273100411803896500/53135445
(रामगढ) 		2731004000NRG24030720230214351 03/07/2023 seema bai 2731004WL003593 seema bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030410 Mrs. SEEMA BAI GOCHAR CENTRAL BANK OF INDIA(607115)
296 KISHANGANJ RJ-273100411803896500/53135463
(रामगढ) 		2731004000NRG24030720230214353 03/07/2023 CHANDRAKALA BAI 2731004WL003593 CHANDRAKALA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030499 Mrs. CHANDARKALA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
297 KISHANGANJ RJ-273100411803896500/53135463-A
(रामगढ) 		2731004000NRG24030720230214354 03/07/2023 KALULAL 2731004WL003593 KALULAL 00089 CBIN0282991 3315 3315 Processed 23/08/2023 4773030500 MR KALU LAL BAIRWA STATE BANK OF INDIA(508548)
298 KISHANGANJ RJ-273100411803896500/53135463-A
(रामगढ) 		2731004000NRG24030720230214355 03/07/2023 reshama 2731004WL003593 reshama 00089 CBIN0282991 3315 3315 Processed 23/08/2023 4773030615 Mrs. RESHMA BAI CENTRAL BANK OF INDIA(607115)
299 KISHANGANJ RJ-273100411803896500/53135465
(रामगढ) 		2731004000NRG24030720230214357 03/07/2023 MANGI BAI 2731004WL003593 MANGI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030722 Mrs. MANGI BAI BAIRVA CENTRAL BANK OF INDIA(607115)
300 KISHANGANJ RJ-273100411803896500/53135465
(रामगढ) 		2731004000NRG24030720230214356 03/07/2023 RAJENDRA 2731004WL003593 RAJENDRA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030721 Mr. RAJENDRA BAIRVA CENTRAL BANK OF INDIA(607115)
301 KISHANGANJ RJ-273100411803896500/53135467
(रामगढ) 		2731004000NRG24030720230214358 03/07/2023 MEENA BAI 2731004WL003593 MEENA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030509 Mrs. MINA W/O SUGRIV CENTRAL BANK OF INDIA(607115)
302 KISHANGANJ RJ-273100411803896500/53135472
(रामगढ) 		2731004000NRG24030720230214362 03/07/2023 KUSUMALATA BAI 2731004WL003593 KUSUMALATA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030599 Mrs. KASUMAL BAI CENTRAL BANK OF INDIA(607115)
303 KISHANGANJ RJ-273100411803896500/53135472
(रामगढ) 		2731004000NRG24030720230214361 03/07/2023 MALKHAN 2731004WL003593 MALKHAN 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030741 MALAKHARAM . KOTAK MAHINDRA BANK LTD(607420)
304 KISHANGANJ RJ-273100411803896500/53135474
(रामगढ) 		2731004000NRG24030720230214364 03/07/2023 JYOTI KUMARI 2731004WL003593 JYOTI KUMARI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030497 Mrs. JYOTI KUMARI BAIRWA CENTRAL BANK OF INDIA(607115)
305 KISHANGANJ RJ-273100411803896500/53135474
(रामगढ) 		2731004000NRG24030720230214363 03/07/2023 NARENDRA KUMAR 2731004WL003593 NARENDRA KUMAR 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030708 Mr. NARENDRA VERMA CENTRAL BANK OF INDIA(607115)
306 KISHANGANJ RJ-273100411803896500/53135476
(रामगढ) 		2731004000NRG24030720230214365 03/07/2023 IMRAN KHAN 2731004WL003593 IMRAN KHAN 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030503 IMRAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 KISHANGANJ RJ-273100411803896500/53135480-A
(रामगढ) 		2731004000NRG24030720230214366 03/07/2023 mahaveer 2731004WL003593 mahaveer 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030589 Ms. MAHAVEER SUMAN CENTRAL BANK OF INDIA(607115)
308 KISHANGANJ RJ-273100411803896500/53135480-A
(रामगढ) 		2731004000NRG24030720230214367 03/07/2023 rampyari bai 2731004WL003593 rampyari bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030617 Mrs. RAMPYARI BAI SUMAN CENTRAL BANK OF INDIA(607115)
309 KISHANGANJ RJ-273100411803896500/53135485
(रामगढ) 		2731004000NRG24030720230214368 03/07/2023 RAMCHARAN BAIRWA 2731004WL003593 RAMCHARAN BAIRWA 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030475 Mr. RAMCHARAN BAIRVA CENTRAL BANK OF INDIA(607115)
310 KISHANGANJ RJ-273100411803896500/53135485
(रामगढ) 		2731004000NRG24030720230214369 03/07/2023 VIMLA BAI BAIRVA 2731004WL003593 VIMLA BAI BAIRVA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030474 Mrs. VIMLA BAI BAIRVA CENTRAL BANK OF INDIA(607115)
311 KISHANGANJ RJ-273100411803896500/53135488
(रामगढ) 		2731004000NRG24030720230214370 03/07/2023 KANTI BAI 2731004WL003593 KANTI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030451 Mrs. KANTI BAI MALI CENTRAL BANK OF INDIA(607115)
312 KISHANGANJ RJ-273100411803896500/53135488-B
(रामगढ) 		2731004000NRG24030720230214371 03/07/2023 shyam lal 2731004WL003593 shyam lal 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030551 Mr. SHYAM LAL SUMAN CENTRAL BANK OF INDIA(607115)
313 KISHANGANJ RJ-273100411803896500/53135488-B
(रामगढ) 		2731004000NRG24030720230214372 03/07/2023 teena 2731004WL003593 teena 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030552 Mrs. TEENA . . CENTRAL BANK OF INDIA(607115)
314 KISHANGANJ RJ-273100411803896500/53135496
(रामगढ) 		2731004000NRG24030720230214374 03/07/2023 MUNNI BAI 2731004WL003593 MUNNI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030732 Mrs. MUNNI BAI REGAR CENTRAL BANK OF INDIA(607115)
315 KISHANGANJ RJ-273100411803896500/53135496
(रामगढ) 		2731004000NRG24030720230214373 03/07/2023 RAMCHARAN 2731004WL003593 RAMCHARAN 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030733 Mr. RAMCHRAN REGAR CENTRAL BANK OF INDIA(607115)
316 KISHANGANJ RJ-273100411803896500/53135498
(रामगढ) 		2731004000NRG24030720230214375 03/07/2023 kavita bai 2731004WL003593 kavita bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030739 Mrs. KAVITA BAI DHOBI CENTRAL BANK OF INDIA(607115)
317 KISHANGANJ RJ-273100411803896500/53135498
(रामगढ) 		2731004000NRG24030720230214376 03/07/2023 SURENDRA 2731004WL003593 SURENDRA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030740 Mr. SURENDRA KUMAR PANKAJ CENTRAL BANK OF INDIA(607115)
318 KISHANGANJ RJ-273100411803896500/53135502
(रामगढ) 		2731004000NRG24030720230214377 03/07/2023 GEETA BAI 2731004WL003593 GEETA BAI 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030383 Mrs. GEETA BAI GUJJAR CENTRAL BANK OF INDIA(607115)
319 KISHANGANJ RJ-273100411803896500/53135505
(रामगढ) 		2731004000NRG24030720230214379 03/07/2023 rajani bai 2731004WL003593 rajani bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030755 Mrs. RAJANIBAI W/O SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
320 KISHANGANJ RJ-273100411803896500/53135505
(रामगढ) 		2731004000NRG24030720230214378 03/07/2023 sanjay 2731004WL003593 sanjay 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030467 Mr. SANJAY KUMAR CHAUHAN S/O BABU LAL CH CENTRAL BANK OF INDIA(607115)
321 KISHANGANJ RJ-273100411803896500/53135509
(रामगढ) 		2731004000NRG24030720230214380 03/07/2023 ABDUL AJEEJ 2731004WL003593 ABDUL AJEEJ 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030398 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
322 KISHANGANJ RJ-273100411803896500/53135509
(रामगढ) 		2731004000NRG24030720230214381 03/07/2023 RUKSANA 2731004WL003593 RUKSANA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030400 Mrs. RUKSANA BEGAM CENTRAL BANK OF INDIA(607115)
323 KISHANGANJ RJ-273100411803896500/53135510
(रामगढ) 		2731004000NRG24030720230214383 03/07/2023 ashiq ali 2731004WL003593 ashiq ali 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030399 Mr. AASIK ALI CENTRAL BANK OF INDIA(607115)
324 KISHANGANJ RJ-273100411803896500/53135510
(रामगढ) 		2731004000NRG24030720230214382 03/07/2023 SALMA BEGAM 2731004WL003593 SALMA BEGAM 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030734 Mrs. SALAMA BEGAM CENTRAL BANK OF INDIA(607115)
325 KISHANGANJ RJ-273100411803896500/53135512
(रामगढ) 		2731004000NRG24030720230214384 03/07/2023 BHULI BAI 2731004WL003593 BHULI BAI 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030577 Mrs. BHULI BAI GOCHAR CENTRAL BANK OF INDIA(607115)
326 KISHANGANJ RJ-273100411803896500/53135520
(रामगढ) 		2731004000NRG24030720230214389 03/07/2023 manju bai 2731004WL003593 manju bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030510 Mrs. MANJUBAI W/O BHANVARLAL CENTRAL BANK OF INDIA(607115)
327 KISHANGANJ RJ-273100411803896500/53135521
(रामगढ) 		2731004000NRG24030720230214391 03/07/2023 INDHRA BA 2731004WL003593 INDHRA BA 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030673 Mrs. INDHRA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
328 KISHANGANJ RJ-273100411803896500/53135521
(रामगढ) 		2731004000NRG24030720230214390 03/07/2023 PURAN 2731004WL003593 PURAN 00089 CBIN0282991 1305 1305 Processed 23/08/2023 4773030717 Mr. PURAN MAL JATAM CENTRAL BANK OF INDIA(607115)
329 KISHANGANJ RJ-273100411803896500/53135524
(रामगढ) 		2731004000NRG24030720230214392 03/07/2023 CHANDRAPRAKASH 2731004WL003593 CHANDRAPRAKASH 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030496 MR CHANDRA PRAKASH BAIRWA STATE BANK OF INDIA(508548)
330 KISHANGANJ RJ-273100411803896500/53135524
(रामगढ) 		2731004000NRG24030720230214393 03/07/2023 RUKMANI BAI 2731004WL003593 RUKMANI BAI 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030411 Mrs. RUKMANI BAIRWA CENTRAL BANK OF INDIA(607115)
331 KISHANGANJ RJ-273100411803896500/53135532
(रामगढ) 		2731004000NRG24030720230214395 03/07/2023 ANITA BAI 2731004WL003593 ANITA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030511 Mrs. ANITA W/O ASHOK CENTRAL BANK OF INDIA(607115)
332 KISHANGANJ RJ-273100411803896500/53135544
(रामगढ) 		2731004000NRG24030720230214397 03/07/2023 NATI BAI 2731004WL003593 NATI BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030591 Mrs. NATI BAI MALI CENTRAL BANK OF INDIA(607115)
333 KISHANGANJ RJ-273100411803896500/53135544
(रामगढ) 		2731004000NRG24030720230214396 03/07/2023 radheshyam 2731004WL003593 radheshyam 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030590 Mr. RADHESHYAM SUMAN CENTRAL BANK OF INDIA(607115)
334 KISHANGANJ RJ-273100411803896500/53135545
(रामगढ) 		2731004000NRG24030720230214398 03/07/2023 akshay 2731004WL003593 akshay 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030449 AKSHY DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
335 KISHANGANJ RJ-273100411803896500/53135549
(रामगढ) 		2731004000NRG24030720230214401 03/07/2023 kali bai 2731004WL003593 kali bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030618 Mrs. KALI BAI SUMAN CENTRAL BANK OF INDIA(607115)
336 KISHANGANJ RJ-273100411803896500/53135549
(रामगढ) 		2731004000NRG24030720230214400 03/07/2023 radheshyam 2731004WL003593 radheshyam 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030396 Mr. RADHE SHYAM SUMAN CENTRAL BANK OF INDIA(607115)
337 KISHANGANJ RJ-273100411803896500/53135552
(रामगढ) 		2731004000NRG24030720230214403 03/07/2023 bhagirath 2731004WL003593 bhagirath 00089 CBIN0282991 1690 1690 Processed 23/08/2023 4773030429 Mr. BHAGIRATH CHOURASIYA CENTRAL BANK OF INDIA(607115)
338 KISHANGANJ RJ-273100411803896500/53135552
(रामगढ) 		2731004000NRG24030720230214404 03/07/2023 girraj 2731004WL003593 girraj 00089 CBIN0282991 1690 1690 Processed 23/08/2023 4773030542 Mr. GIRAJ CHAURASIYA CENTRAL BANK OF INDIA(607115)
339 KISHANGANJ RJ-273100411803896500/53135552
(रामगढ) 		2731004000NRG24030720230214405 03/07/2023 kajal 2731004WL003593 kajal 00089 CBIN0282991 1690 1690 Processed 23/08/2023 4773030450 MS KAJAL PURSHOTTAM CHOURASIYA STATE BANK OF INDIA(508548)
340 KISHANGANJ RJ-273100411803896500/53135559
(रामगढ) 		2731004000NRG24030720230214407 03/07/2023 CHANDRAKALA 2731004WL003593 CHANDRAKALA 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030609 Mrs. CHANDRAKALA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
341 KISHANGANJ RJ-273100411803896500/53135560
(रामगढ) 		2731004000NRG24030720230214408 03/07/2023 bharoshi bai 2731004WL003593 bharoshi bai 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030514 Mrs. BHAROSI BAI CENTRAL BANK OF INDIA(607115)
342 KISHANGANJ RJ-273100411803896500/53135563
(रामगढ) 		2731004000NRG24030720230214410 03/07/2023 binta bai 2731004WL003593 binta bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030600 Mrs. Binta Bai CENTRAL BANK OF INDIA(607115)
343 KISHANGANJ RJ-273100411803896500/53135566
(रामगढ) 		2731004000NRG24030720230214411 03/07/2023 DEENDAYAL 2731004WL003593 DEENDAYAL 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030643 Mr. DEEN DAYAL CHAURASIA CENTRAL BANK OF INDIA(607115)
344 KISHANGANJ RJ-273100411803896500/53135566
(रामगढ) 		2731004000NRG24030720230214412 03/07/2023 GEETA BAI 2731004WL003593 GEETA BAI 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030648 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
345 KISHANGANJ RJ-273100411803896500/53135568
(रामगढ) 		2731004000NRG24030720230214413 03/07/2023 shakila bano 2731004WL003593 shakila bano 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030581 Mrs. SHAKILA BANO CENTRAL BANK OF INDIA(607115)
346 KISHANGANJ RJ-273100411803896500/53135573
(रामगढ) 		2731004000NRG24030720230214415 03/07/2023 ANTIMA 2731004WL003593 ANTIMA 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030550 Mrs. ANTIMA . BAI CENTRAL BANK OF INDIA(607115)
347 KISHANGANJ RJ-273100411803896500/53135573
(रामगढ) 		2731004000NRG24030720230214414 03/07/2023 monu 2731004WL003593 monu 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030626 Mr. MONU S/O MULCHAND CENTRAL BANK OF INDIA(607115)
348 KISHANGANJ RJ-273100411803896500/53135577
(रामगढ) 		2731004000NRG24030720230214416 03/07/2023 rajendra 2731004WL003593 rajendra 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030635 Mr. Rajendra BAIRWA CENTRAL BANK OF INDIA(607115)
349 KISHANGANJ RJ-273100411803896500/53135578
(रामगढ) 		2731004000NRG24030720230214418 03/07/2023 poonam bai 2731004WL003593 poonam bai 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030612 Mrs. Punam Bai CENTRAL BANK OF INDIA(607115)
350 KISHANGANJ RJ-273100411803896500/53135578
(रामगढ) 		2731004000NRG24030720230214417 03/07/2023 rajendra suman 2731004WL003593 rajendra suman 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030516 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KISHANGANJ RJ-273100411803896500/531355785
(रामगढ) 		2731004000NRG24030720230214419 03/07/2023 prahlad 2731004WL003593 prahlad 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030508 Mr. PRAHLAD DINESH CENTRAL BANK OF INDIA(607115)
352 KISHANGANJ RJ-273100411803896500/531355785
(रामगढ) 		2731004000NRG24030720230214420 03/07/2023 rubi 2731004WL003593 rubi 00089 CBIN0282991 1304 1304 Processed 23/08/2023 4773030519 Mr. RUBY VISWAS CENTRAL BANK OF INDIA(607115)
353 KISHANGANJ RJ-273100411803896500/53135579
(रामगढ) 		2731004000NRG24030720230214421 03/07/2023 usha bai 2731004WL003593 usha bai 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030625 MRS USHA BAI STATE BANK OF INDIA(508548)
354 KISHANGANJ RJ-273100411803896500/531355790
(रामगढ) 		2731004000NRG24030720230214422 03/07/2023 jagdish prasad 2731004WL003593 jagdish prasad 00089 CBIN0282991 978 978 Processed 23/08/2023 4773030646 Mr. JAGDISH PRASAD CENTRAL BANK OF INDIA(607115)
355 KISHANGANJ RJ-273100411803896500/53135580
(रामगढ) 		2731004000NRG24030720230214424 03/07/2023 asha bai 2731004WL003593 asha bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030713 Mrs. ASHA BAI BASEDA CENTRAL BANK OF INDIA(607115)
356 KISHANGANJ RJ-273100411803896500/53135580
(रामगढ) 		2731004000NRG24030720230214423 03/07/2023 santosh 2731004WL003593 santosh 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030691 Mr. SANTOSH BASFOD CENTRAL BANK OF INDIA(607115)
357 KISHANGANJ RJ-273100411803896500/53135587
(रामगढ) 		2731004000NRG24030720230214426 03/07/2023 daya bai 2731004WL003593 daya bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030533 Mrs. DAYA BAI CENTRAL BANK OF INDIA(607115)
358 KISHANGANJ RJ-273100411803896500/53135587
(रामगढ) 		2731004000NRG24030720230214425 03/07/2023 mahaveer 2731004WL003593 mahaveer 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030548 Mr. MAHAVEER PRASAD CENTRAL BANK OF INDIA(607115)
359 KISHANGANJ RJ-273100411803896500/53135589
(रामगढ) 		2731004000NRG24030720230214427 03/07/2023 jagdish 2731004WL003593 jagdish 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030634 Mr. JAGDISH CHOURSIYA CENTRAL BANK OF INDIA(607115)
360 KISHANGANJ RJ-273100411803896500/53135592
(रामगढ) 		2731004000NRG24030720230214429 03/07/2023 indra bai 2731004WL003593 indra bai 00089 CBIN0282991 1956 1956 Processed 23/08/2023 4773030553 Mrs. INDRA . BAI CENTRAL BANK OF INDIA(607115)
361 KISHANGANJ RJ-273100411803896500/53135592
(रामगढ) 		2731004000NRG24030720230214428 03/07/2023 mahaveer 2731004WL003593 mahaveer 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030527 Mr. MAHAVEER BAIRWA CENTRAL BANK OF INDIA(607115)
362 KISHANGANJ RJ-273100411803896500/53135595
(रामगढ) 		2731004000NRG24030720230214431 03/07/2023 lad bai 2731004WL003593 lad bai 00089 CBIN0282991 1630 1630 Processed 23/08/2023 4773030427 Mrs. LAAD BAI W/O OMPRAKASH MALI CENTRAL BANK OF INDIA(607115)
363 KISHANGANJ RJ-273100411803896500/53135595
(रामगढ) 		2731004000NRG24030720230214430 03/07/2023 omprakash 2731004WL003593 omprakash 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030531 Mr. OM PRAKASH SUMAN CENTRAL BANK OF INDIA(607115)
364 KISHANGANJ RJ-273100411803896500/53135596
(रामगढ) 		2731004000NRG24030720230214432 03/07/2023 mahaveer 2731004WL003593 mahaveer 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030557 Mr. MAHAVEER SHAKYAWAL CENTRAL BANK OF INDIA(607115)
365 KISHANGANJ RJ-273100411803896500/53135596
(रामगढ) 		2731004000NRG24030720230214433 03/07/2023 pinki bai 2731004WL003593 pinki bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030523 Mrs. PINKY W/O MAHAVEER CENTRAL BANK OF INDIA(607115)
366 KISHANGANJ RJ-273100411803896500/53135608
(रामगढ) 		2731004000NRG24030720230214435 03/07/2023 mamta bai 2731004WL003593 mamta bai 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030603 Mrs. Mamata Bai CENTRAL BANK OF INDIA(607115)
367 KISHANGANJ RJ-273100411803896500/53135610
(रामगढ) 		2731004000NRG24030720230214436 03/07/2023 dhanra 2731004WL003593 dhanra 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030651 Mr. DHANRAJ SAWALIYA PANCHAL CENTRAL BANK OF INDIA(607115)
368 KISHANGANJ RJ-273100411803896500/53135610
(रामगढ) 		2731004000NRG24030720230214437 03/07/2023 laxmi bai 2731004WL003593 laxmi bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030561 Miss. LAKSHMI BAI CENTRAL BANK OF INDIA(607115)
369 KISHANGANJ RJ-273100411803896500/53135612
(रामगढ) 		2731004000NRG24030720230214441 03/07/2023 bhanu sharma 2731004WL003593 bhanu sharma 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030432 BHANU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KISHANGANJ RJ-273100411803896500/53135612
(रामगढ) 		2731004000NRG24030720230214440 03/07/2023 leela bai 2731004WL003593 leela bai 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030518 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KISHANGANJ RJ-273100411803896500/53137801
(रामगढ) 		2731004000NRG24030720230214442 03/07/2023 mukesh 2731004WL003593 mukesh 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030613 Mr. MUKESH GOCHHAR CENTRAL BANK OF INDIA(607115)
372 KISHANGANJ RJ-273100411803896500/53137801
(रामगढ) 		2731004000NRG24030720230214443 03/07/2023 seema bai 2731004WL003593 seema bai 00089 CBIN0282991 1793 1793 Processed 23/08/2023 4773030614 MISS SEEMA GURJAR STATE BANK OF INDIA(508548)
373 KISHANGANJ RJ-273100411803896500/53137806
(रामगढ) 		2731004000NRG24030720230214444 03/07/2023 anita bai 2731004WL003593 anita bai 00089 CBIN0282991 2119 2119 Processed 23/08/2023 4773030598 Mrs. Anita Bai CENTRAL BANK OF INDIA(607115)
374 KISHANGANJ RJ-273100411803896500/53137810
(रामगढ) 		2731004000NRG24030720230214448 03/07/2023 kanti bai 2731004WL003593 kanti bai 00089 CBIN0282991 2119 2119 Processed 24/08/2023 4773030564 KANTI BAI W/O PAPPU LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 KISHANGANJ RJ-273100411803896500/53137813
(रामगढ) 		2731004000NRG24030720230214449 03/07/2023 chetanprakash 2731004WL003593 chetanprakash 00089 CBIN0282991 1963 1963 Processed 23/08/2023 4773030426 Mr. CHETAN PRAKASH s/o BAB LAL BASWAL CENTRAL BANK OF INDIA(607115)
376 KISHANGANJ RJ-273100411803896500/53137815
(रामगढ) 		2731004000NRG24030720230214450 03/07/2023 kiran 2731004WL003593 kiran 00089 CBIN0282991 2093 2093 Processed 23/08/2023 4773030540 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 738039 738039
377 KISHANGANJ RJ-273100411803896500/2127496-A
(रामगढ) 		2731004000NRG24030720230214180 03/07/2023 RAKESH BAIRWA 2731004WL003593 RAKESH BAIRWA 00415 SBIN0031256 3315 3315 Processed 23/08/2023 4773030611 MRS RAKESH BAIRWA STATE BANK OF INDIA(508548)
378 KISHANGANJ RJ-273100411803896500/53135468
(रामगढ) 		2731004000NRG24030720230214360 03/07/2023 RAJU BAI 2731004WL003593 RAJU BAI 00415 SBIN0031256 2119 2119 Processed 23/08/2023 4773030641 Mrs. RAJU BAI CENTRAL BANK OF INDIA(607115)
379 KISHANGANJ RJ-273100411803896500/53135519-A
(रामगढ) 		2731004000NRG24030720230214388 03/07/2023 jyoti bai 2731004WL003593 jyoti bai 00415 SBIN0031256 2119 2119 Processed 23/08/2023 4773030440 JYOTI GOCHER INDIA POST PAYMENTS BANK LIMITED(508528)
380 KISHANGANJ RJ-273100411803896500/53135519-A
(रामगढ) 		2731004000NRG24030720230214387 03/07/2023 mahendra 2731004WL003593 mahendra 00415 SBIN0031256 2119 2119 Processed 23/08/2023 4773030441 MR MAHENDRA GOCHER STATE BANK OF INDIA(508548)
SubTotal 9672 9672
381 KISHANGANJ RJ-273100411803896500/2127031
(रामगढ) 		2731004000NRG24030720230214044 03/07/2023 PRAKASH BAI 2731004WL003593 PRAKASH BAI 00604 BARB0BRGBXX 2184 2184 Processed 23/08/2023 4773030642 Mrs. PRAKASH BAI CENTRAL BANK OF INDIA(607115)
382 KISHANGANJ RJ-273100411803896500/2127063-A
(रामगढ) 		2731004000NRG24030720230214081 03/07/2023 Premshankar Gochar 2731004WL003593 Premshankar Gochar 00604 BARB0BRGBXX 1956 1956 Processed 23/08/2023 4773030445 Mr. PREM SANKER GOCHER CENTRAL BANK OF INDIA(607115)
383 KISHANGANJ RJ-273100411803896500/2127088-A
(रामगढ) 		2731004000NRG24030720230214119 03/07/2023 VINITA BAI 2731004WL003593 VINITA BAI 00604 BARB0BRGBXX 1304 1304 Processed 23/08/2023 4773030628 Mrs. VINITA BAI W/O AJAMAL CENTRAL BANK OF INDIA(607115)
384 KISHANGANJ RJ-273100411803896500/2127482-A
(रामगढ) 		2731004000NRG24030720230214159 03/07/2023 KUNTI BAI 2731004WL003593 KUNTI BAI 00604 BARB0BRGBXX 2119 2119 Processed 23/08/2023 4773030448 Mrs. KUNTI BAI CENTRAL BANK OF INDIA(607115)
385 KISHANGANJ RJ-273100411803896500/2127482-A
(रामगढ) 		2731004000NRG24030720230214158 03/07/2023 MADANLAL 2731004WL003593 MADANLAL 00604 BARB0BRGBXX 2119 2119 Processed 23/08/2023 4773030447 Mr. MADAN LAL S/O BABU LAL CENTRAL BANK OF INDIA(607115)
386 KISHANGANJ RJ-273100411803896500/2127536
(रामगढ) 		2731004000NRG24030720230214208 03/07/2023 urmila bai 2731004WL003593 urmila bai 00604 BARB0BRGBXX 1794 1794 Processed 23/08/2023 4773030629 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
387 KISHANGANJ RJ-273100411803896500/53135467
(रामगढ) 		2731004000NRG24030720230214359 03/07/2023 SUGRIV 2731004WL003593 SUGRIV 00604 BARB0BRGBXX 1956 1956 Processed 23/08/2023 4773030640 Mr. SUGRIV BAIRWA S/O RAM KARAN BAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 13432 13432
Total 761143 761143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_030723APB_FTO_88960 Central Bank Of India CBIN0282991 RAMGARH 738039
2 KISHANGANJ RJ2731004_030723APB_FTO_88960 State Bank of India SBIN0031256 KISHANGANJ 9672
3 KISHANGANJ RJ2731004_030723APB_FTO_88960 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 7238
4 KISHANGANJ RJ2731004_030723APB_FTO_88960 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RELAWAN 6194

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