|
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-273100411803896500/53138200
(रामगढ)
|
2731004000NRG24071120230347581
|
07/11/2023
|
guddi bai
|
2731004WL008908
|
guddi bai
|
00045
|
BARB0ANTAXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598946090
|
|
GUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411803896500/2127460
(रामगढ)
|
2731004000NRG24071120230347912
|
07/11/2023
|
golu
|
2731004WL008915
|
golu
|
00045
|
BARB0BARANX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946132
|
|
GOLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411803896500/2127038
(रामगढ)
|
2731004000NRG24071120230347887
|
07/11/2023
|
LOKESH
|
2731004WL008915
|
LOKESH
|
00045
|
BARB0MANGRO
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946130
|
|
LOKESH GOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHANGANJ
|
RJ-273100411803896500/53135462
(रामगढ)
|
2731004000NRG24071120230347722
|
07/11/2023
|
BABLU
|
2731004WL008909
|
BABLU
|
00045
|
BARB0MANGRO
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945937
|
|
BABLU BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100411803896500/2127005
(रामगढ)
|
2731004000NRG24071120230347505
|
07/11/2023
|
narottam
|
2731004WL008908
|
narottam
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946070
|
|
NAROTAM SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100411803896500/2127007
(रामगढ)
|
2731004000NRG24071120230347507
|
07/11/2023
|
KANWARI BAI
|
2731004WL008908
|
KANWARI BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945919
|
|
Mrs. KANWERI BAI BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411803896500/2127009
(रामगढ)
|
2731004000NRG24071120230347302
|
07/11/2023
|
NIRMALA
|
2731004WL008903
|
NIRMALA
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946302
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411803896500/2127009
(रामगढ)
|
2731004000NRG24071120230347303
|
07/11/2023
|
raju
|
2731004WL008903
|
raju
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946071
|
|
Mr. RAJU BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411803896500/2127012
(रामगढ)
|
2731004000NRG24071120230347305
|
07/11/2023
|
KALU LAL
|
2731004WL008903
|
KALU LAL
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945977
|
|
Mr. KALU LALs/o DEV LAL BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411803896500/2127012
(रामगढ)
|
2731004000NRG24071120230347304
|
07/11/2023
|
MANNI BAI
|
2731004WL008903
|
MANNI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945976
|
|
Mrs. MANNI BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411803896500/2127012-B
(रामगढ)
|
2731004000NRG24071120230347764
|
07/11/2023
|
sanju bai
|
2731004WL008912
|
sanju bai
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598946145
|
|
Miss. SANJU BAI W/O VIJENDAR BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411803896500/2127012-C
(रामगढ)
|
2731004000NRG24071120230347307
|
07/11/2023
|
seema bai
|
2731004WL008903
|
seema bai
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946076
|
|
Mrs. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411803896500/2127013-A
(रामगढ)
|
2731004000NRG24071120230347308
|
07/11/2023
|
BHANWARI BAI
|
2731004WL008903
|
BHANWARI BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946324
|
|
Mrs. BHAWARI BAIBASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411803896500/2127014
(रामगढ)
|
2731004000NRG24071120230347310
|
07/11/2023
|
GURU DYAL
|
2731004WL008903
|
GURU DYAL
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946135
|
|
Mr. GURU DYAL BASNPOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411803896500/2127014
(रामगढ)
|
2731004000NRG24071120230347309
|
07/11/2023
|
UMA BAI
|
2731004WL008903
|
UMA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946301
|
|
Mrs. UMA BAI BASPOT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411803896500/2127014-A
(रामगढ)
|
2731004000NRG24071120230347311
|
07/11/2023
|
REKHABAI
|
2731004WL008903
|
REKHABAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945914
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411803896500/2127016-A
(रामगढ)
|
2731004000NRG24071120230347312
|
07/11/2023
|
bhanwar singh
|
2731004WL008903
|
bhanwar singh
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946062
|
|
Mr. BHAVAR SINGH RAGPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411803896500/2127016-A
(रामगढ)
|
2731004000NRG24071120230347313
|
07/11/2023
|
sunita bai
|
2731004WL008903
|
sunita bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946256
|
|
SUNITA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100411803896500/2127020
(रामगढ)
|
2731004000NRG24071120230347314
|
07/11/2023
|
UMA BAI
|
2731004WL008903
|
UMA BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945885
|
|
Mrs. OMA BAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411803896500/2127021
(रामगढ)
|
2731004000NRG24071120230347765
|
07/11/2023
|
DHANKWAR BAI
|
2731004WL008912
|
DHANKWAR BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946043
|
|
Mrs. DHANKWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411803896500/2127021
(रामगढ)
|
2731004000NRG24071120230347584
|
07/11/2023
|
MAHAVEER
|
2731004WL008909
|
MAHAVEER
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946325
|
|
Mr. MAHAVEER KOLY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411803896500/2127022
(रामगढ)
|
2731004000NRG24071120230347586
|
07/11/2023
|
NATI BAI
|
2731004WL008909
|
NATI BAI
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945890
|
|
Mrs. NATI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411803896500/2127022
(रामगढ)
|
2731004000NRG24071120230347585
|
07/11/2023
|
RAMKUNWAR
|
2731004WL008909
|
RAMKUNWAR
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598945871
|
|
RAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHANGANJ
|
RJ-273100411803896500/2127023
(रामगढ)
|
2731004000NRG24071120230347884
|
07/11/2023
|
PREMBIHARI
|
2731004WL008915
|
PREMBIHARI
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946117
|
|
PREM BIHARI
|
CANARA BANK(508532)
|
|
25
|
KISHANGANJ
|
RJ-273100411803896500/2127026
(रामगढ)
|
2731004000NRG24071120230347315
|
07/11/2023
|
PURSOTAM
|
2731004WL008903
|
PURSOTAM
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945897
|
|
Mr. PURSOTAM BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411803896500/2127026
(रामगढ)
|
2731004000NRG24071120230347316
|
07/11/2023
|
RAMCHANDRI BAI
|
2731004WL008903
|
RAMCHANDRI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945899
|
|
Mrs. RAMCHANDRI BAI BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411803896500/2127028
(रामगढ)
|
2731004000NRG24071120230347587
|
07/11/2023
|
MANGI LAL
|
2731004WL008909
|
MANGI LAL
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946159
|
|
Mr. MANGILAL KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411803896500/2127030-A
(रामगढ)
|
2731004000NRG24071120230347589
|
07/11/2023
|
NIRMALA BAI
|
2731004WL008909
|
NIRMALA BAI
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946160
|
|
NIRMALA BAI KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KISHANGANJ
|
RJ-273100411803896500/2127031
(रामगढ)
|
2731004000NRG24071120230347885
|
07/11/2023
|
radheshyam
|
2731004WL008915
|
radheshyam
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946000
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411803896500/2127031-A
(रामगढ)
|
2731004000NRG24071120230347591
|
07/11/2023
|
SUDHA
|
2731004WL008909
|
SUDHA
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946019
|
|
Mrs. Sudha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411803896500/2127031-B
(रामगढ)
|
2731004000NRG24071120230347593
|
07/11/2023
|
bhuli bai
|
2731004WL008909
|
bhuli bai
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946035
|
|
Mrs. BHULI BAI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411803896500/2127035
(रामगढ)
|
2731004000NRG24071120230347886
|
07/11/2023
|
Pramod Nama
|
2731004WL008915
|
Pramod Nama
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946105
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411803896500/2127039
(रामगढ)
|
2731004000NRG24071120230347888
|
07/11/2023
|
RADHA BAI
|
2731004WL008915
|
RADHA BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945929
|
|
Mrs. RADHA BAI W/O GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411803896500/2127041
(रामगढ)
|
2731004000NRG24071120230347890
|
07/11/2023
|
golu
|
2731004WL008915
|
golu
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946120
|
|
Mr. GOLU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411803896500/2127041
(रामगढ)
|
2731004000NRG24071120230347889
|
07/11/2023
|
RAMESHI BAI
|
2731004WL008915
|
RAMESHI BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945889
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KISHANGANJ
|
RJ-273100411803896500/2127044
(रामगढ)
|
2731004000NRG24071120230347317
|
07/11/2023
|
saraswati bai
|
2731004WL008903
|
saraswati bai
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946018
|
|
Mrs. SARASWATI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411803896500/2127046-A
(रामगढ)
|
2731004000NRG24071120230347766
|
07/11/2023
|
hansraj
|
2731004WL008912
|
hansraj
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946124
|
|
Mr. HANSRAJ S/O BHAWER LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100411803896500/2127050
(रामगढ)
|
2731004000NRG24071120230347319
|
07/11/2023
|
kiran
|
2731004WL008903
|
kiran
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946201
|
|
KIRAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KISHANGANJ
|
RJ-273100411803896500/2127050
(रामगढ)
|
2731004000NRG24071120230347318
|
07/11/2023
|
manu bai
|
2731004WL008903
|
manu bai
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946259
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411803896500/2127050
(रामगढ)
|
2731004000NRG24071120230347891
|
07/11/2023
|
suraj
|
2731004WL008915
|
suraj
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946184
|
|
Mr. SURAJ BBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100411803896500/2127054
(रामगढ)
|
2731004000NRG24071120230347768
|
07/11/2023
|
GEETA BAI
|
2731004WL008912
|
GEETA BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946331
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411803896500/2127054
(रामगढ)
|
2731004000NRG24071120230347767
|
07/11/2023
|
JAGDISH GURJAR
|
2731004WL008912
|
JAGDISH GURJAR
|
00089
|
CBIN0282991
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598945859
|
|
Mr. JAGDISH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100411803896500/2127054-A
(रामगढ)
|
2731004000NRG24071120230347770
|
07/11/2023
|
antima
|
2731004WL008912
|
antima
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946211
|
|
ANTIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KISHANGANJ
|
RJ-273100411803896500/2127054-A
(रामगढ)
|
2731004000NRG24071120230347769
|
07/11/2023
|
devendra
|
2731004WL008912
|
devendra
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946017
|
|
Mr. DEVENDRA GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411803896500/2127055
(रामगढ)
|
2731004000NRG24071120230347771
|
07/11/2023
|
PANCHI BAI
|
2731004WL008912
|
PANCHI BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946318
|
|
Mrs. PANCHE BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100411803896500/2127055
(रामगढ)
|
2731004000NRG24071120230347594
|
07/11/2023
|
PAPPU LAL
|
2731004WL008909
|
PAPPU LAL
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946317
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
47
|
KISHANGANJ
|
RJ-273100411803896500/2127056
(रामगढ)
|
2731004000NRG24071120230347509
|
07/11/2023
|
FULA BAI
|
2731004WL008908
|
FULA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946270
|
|
Mrs. FULA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411803896500/2127056
(रामगढ)
|
2731004000NRG24071120230347508
|
07/11/2023
|
NANDKISHOR
|
2731004WL008908
|
NANDKISHOR
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946269
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KISHANGANJ
|
RJ-273100411803896500/2127058-A
(रामगढ)
|
2731004000NRG24071120230347596
|
07/11/2023
|
JASODA BAI
|
2731004WL008909
|
JASODA BAI
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946223
|
|
Mrs. JASODA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100411803896500/2127059
(रामगढ)
|
2731004000NRG24071120230347597
|
07/11/2023
|
VIJENDRA
|
2731004WL008909
|
VIJENDRA
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945998
|
|
Mr. VIJENDRA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411803896500/2127061-A
(रामगढ)
|
2731004000NRG24071120230347892
|
07/11/2023
|
rakesh
|
2731004WL008915
|
rakesh
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946005
|
|
Mr. RAKESH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411803896500/2127061-A
(रामगढ)
|
2731004000NRG24071120230347893
|
07/11/2023
|
sanju bai
|
2731004WL008915
|
sanju bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946137
|
|
Mrs. Manju Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411803896500/2127061-B
(रामगढ)
|
2731004000NRG24071120230347894
|
07/11/2023
|
SONU
|
2731004WL008915
|
SONU
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946306
|
|
Mr. SONU GIRIRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100411803896500/2127062-A
(रामगढ)
|
2731004000NRG24071120230347772
|
07/11/2023
|
GYARASIRAM
|
2731004WL008912
|
GYARASIRAM
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945973
|
|
Mr. GAYRSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411803896500/2127063
(रामगढ)
|
2731004000NRG24071120230347598
|
07/11/2023
|
vishal
|
2731004WL008909
|
vishal
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598946097
|
|
Mr. VISHAL GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411803896500/2127063-A
(रामगढ)
|
2731004000NRG24071120230347600
|
07/11/2023
|
Teena Kumari Gochar
|
2731004WL008909
|
Teena Kumari Gochar
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946041
|
|
MISS TEENA KUMARI GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100411803896500/2127064
(रामगढ)
|
2731004000NRG24071120230347898
|
07/11/2023
|
NATI BAI GURJAR
|
2731004WL008915
|
NATI BAI GURJAR
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945882
|
|
Mrs. NATI BAIGGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411803896500/2127065
(रामगढ)
|
2731004000NRG24071120230347601
|
07/11/2023
|
MANJU BAI
|
2731004WL008909
|
MANJU BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945870
|
|
Mrs. MANJU BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411803896500/2127066
(रामगढ)
|
2731004000NRG24071120230347900
|
07/11/2023
|
GODHA LAL
|
2731004WL008915
|
GODHA LAL
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945909
|
|
GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KISHANGANJ
|
RJ-273100411803896500/2127066-A
(रामगढ)
|
2731004000NRG24071120230347901
|
07/11/2023
|
omprakash
|
2731004WL008915
|
omprakash
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946051
|
|
Mr. OMPRAKASH RAGAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100411803896500/2127066-A
(रामगढ)
|
2731004000NRG24071120230347902
|
07/11/2023
|
ramdulari
|
2731004WL008915
|
ramdulari
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946202
|
|
MR RAMDULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100411803896500/2127067
(रामगढ)
|
2731004000NRG24071120230347603
|
07/11/2023
|
GUDDI BAI
|
2731004WL008909
|
GUDDI BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946283
|
|
Mrs. GUDDI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100411803896500/2127067
(रामगढ)
|
2731004000NRG24071120230347602
|
07/11/2023
|
MURARI
|
2731004WL008909
|
MURARI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946282
|
|
Mr. MURARI LALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411803896500/2127067-A
(रामगढ)
|
2731004000NRG24071120230347904
|
07/11/2023
|
RAJESH BAI
|
2731004WL008915
|
RAJESH BAI
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946146
|
|
Mrs. RAJESH BAI W /O GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411803896500/2127068
(रामगढ)
|
2731004000NRG24071120230347604
|
07/11/2023
|
SAROJ BAI CHAMAR
|
2731004WL008909
|
SAROJ BAI CHAMAR
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946285
|
|
Mrs. SAROJ BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100411803896500/2127068
(रामगढ)
|
2731004000NRG24071120230347605
|
07/11/2023
|
SHREELAL GODA
|
2731004WL008909
|
SHREELAL GODA
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946284
|
|
Mr. SHREE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100411803896500/2127069
(रामगढ)
|
2731004000NRG24071120230347606
|
07/11/2023
|
RAMSWAROOP
|
2731004WL008909
|
RAMSWAROOP
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945874
|
|
Mr. RAMSWARUP RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411803896500/2127071
(रामगढ)
|
2731004000NRG24071120230347773
|
07/11/2023
|
MANGI LAL
|
2731004WL008912
|
MANGI LAL
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946313
|
|
Mr. MANGI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411803896500/2127073
(रामगढ)
|
2731004000NRG24071120230347607
|
07/11/2023
|
BHAGWATI
|
2731004WL008909
|
BHAGWATI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946289
|
|
Mrs. BHAGWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100411803896500/2127074-B
(रामगढ)
|
2731004000NRG24071120230347905
|
07/11/2023
|
purushotam
|
2731004WL008915
|
purushotam
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946237
|
|
Mr. Purushottam Regar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100411803896500/2127074-B
(रामगढ)
|
2731004000NRG24071120230347906
|
07/11/2023
|
sunita
|
2731004WL008915
|
sunita
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946231
|
|
Mrs. SUNITA REGAR W/O PURUSHOTTAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411803896500/2127075
(रामगढ)
|
2731004000NRG24071120230347609
|
07/11/2023
|
GUDDI BAI
|
2731004WL008909
|
GUDDI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946287
|
|
Mrs. GUDDI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100411803896500/2127075
(रामगढ)
|
2731004000NRG24071120230347608
|
07/11/2023
|
RAGUVEER
|
2731004WL008909
|
RAGUVEER
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946288
|
|
Mr. RUGVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100411803896500/2127077
(रामगढ)
|
2731004000NRG24071120230347611
|
07/11/2023
|
RAMJODYA BAI
|
2731004WL008909
|
RAMJODYA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945863
|
|
Mrs. RAMJODYA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100411803896500/2127077
(रामगढ)
|
2731004000NRG24071120230347610
|
07/11/2023
|
SAHAB LAL
|
2731004WL008909
|
SAHAB LAL
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945940
|
|
Mr. SAHABLAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100411803896500/2127077-A
(रामगढ)
|
2731004000NRG24071120230347613
|
07/11/2023
|
ramlekha bai
|
2731004WL008909
|
ramlekha bai
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946168
|
|
Mrs. RAMLEKHA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411803896500/2127077-A
(रामगढ)
|
2731004000NRG24071120230347612
|
07/11/2023
|
SATYENARAYAN BAIRWA
|
2731004WL008909
|
SATYENARAYAN BAIRWA
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945952
|
|
Mr. SATYNARAYAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411803896500/2127077-B
(रामगढ)
|
2731004000NRG24071120230347614
|
07/11/2023
|
mayawati
|
2731004WL008909
|
mayawati
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946088
|
|
Mrs. MAYAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411803896500/2127080
(रामगढ)
|
2731004000NRG24071120230347615
|
07/11/2023
|
DROPATI BAI
|
2731004WL008909
|
DROPATI BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946281
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KISHANGANJ
|
RJ-273100411803896500/2127081
(रामगढ)
|
2731004000NRG24071120230347616
|
07/11/2023
|
BHULI BAI
|
2731004WL008909
|
BHULI BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945883
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100411803896500/2127082
(रामगढ)
|
2731004000NRG24071120230347321
|
07/11/2023
|
ramesh
|
2731004WL008903
|
ramesh
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946158
|
|
Mr. RAMESH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411803896500/2127082
(रामगढ)
|
2731004000NRG24071120230347320
|
07/11/2023
|
SANTOSH BAI
|
2731004WL008903
|
SANTOSH BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946264
|
|
Mrs. SANTOSH BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100411803896500/2127083
(रामगढ)
|
2731004000NRG24071120230347323
|
07/11/2023
|
KALAWATI BAI
|
2731004WL008903
|
KALAWATI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945862
|
|
Mrs. KALAWATI BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100411803896500/2127083
(रामगढ)
|
2731004000NRG24071120230347322
|
07/11/2023
|
suresh
|
2731004WL008903
|
suresh
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946255
|
|
Mr. SURESH BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100411803896500/2127085
(रामगढ)
|
2731004000NRG24071120230347907
|
07/11/2023
|
GAYATRI BAI BAIRWA
|
2731004WL008915
|
GAYATRI BAI BAIRWA
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946327
|
|
Mrs. GAYATRI BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100411803896500/2127085-A
(रामगढ)
|
2731004000NRG24071120230347908
|
07/11/2023
|
DHAKA BAI
|
2731004WL008915
|
DHAKA BAI
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946326
|
|
Mrs. DAKHA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100411803896500/2127086
(रामगढ)
|
2731004000NRG24071120230347618
|
07/11/2023
|
gaytri bai
|
2731004WL008909
|
gaytri bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946151
|
|
Mrs. GAYATRI BAI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100411803896500/2127086
(रामगढ)
|
2731004000NRG24071120230347617
|
07/11/2023
|
RAMSWARUP
|
2731004WL008909
|
RAMSWARUP
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945875
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KISHANGANJ
|
RJ-273100411803896500/2127086-A
(रामगढ)
|
2731004000NRG24071120230347909
|
07/11/2023
|
vimla bai
|
2731004WL008915
|
vimla bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945876
|
|
Mrs. VIMLA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100411803896500/2127087
(रामगढ)
|
2731004000NRG24071120230347324
|
07/11/2023
|
BHULI BAI
|
2731004WL008903
|
BHULI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946277
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KISHANGANJ
|
RJ-273100411803896500/2127088-B
(रामगढ)
|
2731004000NRG24071120230347776
|
07/11/2023
|
deepak
|
2731004WL008912
|
deepak
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946161
|
|
Mr. DEEPAK KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100411803896500/2127089
(रामगढ)
|
2731004000NRG24071120230347620
|
07/11/2023
|
RAMI BAI
|
2731004WL008909
|
RAMI BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945903
|
|
Mrs. RAMI BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100411803896500/2127089
(रामगढ)
|
2731004000NRG24071120230347619
|
07/11/2023
|
REVARI LAL
|
2731004WL008909
|
REVARI LAL
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945902
|
|
Mr. REVADI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100411803896500/2127094-A
(रामगढ)
|
2731004000NRG24071120230347622
|
07/11/2023
|
hema bai
|
2731004WL008909
|
hema bai
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946312
|
|
Mrs. HEMA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100411803896500/2127094-A
(रामगढ)
|
2731004000NRG24071120230347621
|
07/11/2023
|
Nathu lal
|
2731004WL008909
|
Nathu lal
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946263
|
|
Mr. NATHU LAL BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100411803896500/2127095
(रामगढ)
|
2731004000NRG24071120230347623
|
07/11/2023
|
SARSWATI BAI
|
2731004WL008909
|
SARSWATI BAI
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945922
|
|
Mrs. SARSWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100411803896500/2127097
(रामगढ)
|
2731004000NRG24071120230347625
|
07/11/2023
|
KOSHALYA BAI
|
2731004WL008909
|
KOSHALYA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946275
|
|
Mrs. KOSHLY BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100411803896500/2127097
(रामगढ)
|
2731004000NRG24071120230347624
|
07/11/2023
|
RAMSWARUP
|
2731004WL008909
|
RAMSWARUP
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946274
|
|
RAMSWARUP BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KISHANGANJ
|
RJ-273100411803896500/2127097-A
(रामगढ)
|
2731004000NRG24071120230347911
|
07/11/2023
|
sonu
|
2731004WL008915
|
sonu
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946212
|
|
SONU BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KISHANGANJ
|
RJ-273100411803896500/2127098-A
(रामगढ)
|
2731004000NRG24071120230347325
|
07/11/2023
|
SONU KUMAR
|
2731004WL008903
|
SONU KUMAR
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945910
|
|
Mr. SONU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100411803896500/2127098-A
(रामगढ)
|
2731004000NRG24071120230347326
|
07/11/2023
|
SUNITA
|
2731004WL008903
|
SUNITA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946084
|
|
Mr. SUNITA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100411803896500/2127100
(रामगढ)
|
2731004000NRG24071120230347327
|
07/11/2023
|
KANYA BAI
|
2731004WL008903
|
KANYA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946190
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KISHANGANJ
|
RJ-273100411803896500/2127100-A
(रामगढ)
|
2731004000NRG24071120230347329
|
07/11/2023
|
mamta bai
|
2731004WL008903
|
mamta bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945969
|
|
Mrs. MAMTA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100411803896500/2127100-A
(रामगढ)
|
2731004000NRG24071120230347328
|
07/11/2023
|
omprakash
|
2731004WL008903
|
omprakash
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945967
|
|
Mr. OMPRAKASH . BAIRWS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100411803896500/2127451-A
(रामगढ)
|
2731004000NRG24071120230347626
|
07/11/2023
|
JYOTI BAI
|
2731004WL008909
|
JYOTI BAI
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945970
|
|
Mrs. JYOTI BAI W/O KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100411803896500/2127451-B
(रामगढ)
|
2731004000NRG24071120230347777
|
07/11/2023
|
MAMTA BAI
|
2731004WL008912
|
MAMTA BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946010
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KISHANGANJ
|
RJ-273100411803896500/2127452
(रामगढ)
|
2731004000NRG24071120230347779
|
07/11/2023
|
mohan kanwar
|
2731004WL008912
|
mohan kanwar
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946121
|
|
Mrs. MOHAN KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100411803896500/2127452
(रामगढ)
|
2731004000NRG24071120230347778
|
07/11/2023
|
PRIVIRAJ SINGH
|
2731004WL008912
|
PRIVIRAJ SINGH
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946235
|
|
Mr. PRITHVI RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100411803896500/2127457
(रामगढ)
|
2731004000NRG24071120230347628
|
07/11/2023
|
guman bai
|
2731004WL008909
|
guman bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946085
|
|
GUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KISHANGANJ
|
RJ-273100411803896500/2127457
(रामगढ)
|
2731004000NRG24071120230347627
|
07/11/2023
|
SHYAM LAL
|
2731004WL008909
|
SHYAM LAL
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946171
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KISHANGANJ
|
RJ-273100411803896500/2127460
(रामगढ)
|
2731004000NRG24071120230347510
|
07/11/2023
|
VIMLESH BAI
|
2731004WL008908
|
VIMLESH BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945936
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100411803896500/2127464
(रामगढ)
|
2731004000NRG24071120230347629
|
07/11/2023
|
JANNAT BAI
|
2731004WL008909
|
JANNAT BAI
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945888
|
|
Mrs. JANKI BAI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KISHANGANJ
|
RJ-273100411803896500/2127470
(रामगढ)
|
2731004000NRG24071120230347914
|
07/11/2023
|
pramila
|
2731004WL008915
|
pramila
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946233
|
|
PRAMILA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100411803896500/2127471
(रामगढ)
|
2731004000NRG24071120230347915
|
07/11/2023
|
MUKUT BIHARI
|
2731004WL008915
|
MUKUT BIHARI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946319
|
|
Mr. MUKUT BIHARI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100411803896500/2127471
(रामगढ)
|
2731004000NRG24071120230347916
|
07/11/2023
|
sunita
|
2731004WL008915
|
sunita
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946067
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100411803896500/2127472
(रामगढ)
|
2731004000NRG24071120230347780
|
07/11/2023
|
GHANSHYAM
|
2731004WL008912
|
GHANSHYAM
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946050
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KISHANGANJ
|
RJ-273100411803896500/2127472
(रामगढ)
|
2731004000NRG24071120230347781
|
07/11/2023
|
KANTI BAI
|
2731004WL008912
|
KANTI BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945933
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KISHANGANJ
|
RJ-273100411803896500/2127472-A
(रामगढ)
|
2731004000NRG24071120230347782
|
07/11/2023
|
CHOTULAL
|
2731004WL008912
|
CHOTULAL
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946268
|
|
CHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KISHANGANJ
|
RJ-273100411803896500/2127473
(रामगढ)
|
2731004000NRG24071120230347783
|
07/11/2023
|
GAJANAND
|
2731004WL008912
|
GAJANAND
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946257
|
|
Mr. GAJANAND BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411803896500/2127473
(रामगढ)
|
2731004000NRG24071120230347784
|
07/11/2023
|
KAMLA BAI BAIRVA
|
2731004WL008912
|
KAMLA BAI BAIRVA
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945873
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100411803896500/2127478
(रामगढ)
|
2731004000NRG24071120230347331
|
07/11/2023
|
CHOTA BAI DOBI
|
2731004WL008903
|
CHOTA BAI DOBI
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945908
|
|
Mrs. CHOTA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100411803896500/2127478
(रामगढ)
|
2731004000NRG24071120230347330
|
07/11/2023
|
RAMGOPAL DHOBI
|
2731004WL008903
|
RAMGOPAL DHOBI
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945907
|
|
Mr. RAMGOPAL DHOBI S/O KISHAN LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100411803896500/2127478-A
(रामगढ)
|
2731004000NRG24071120230347333
|
07/11/2023
|
sandhya bai
|
2731004WL008903
|
sandhya bai
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598946187
|
|
Mrs. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100411803896500/2127478-A
(रामगढ)
|
2731004000NRG24071120230347332
|
07/11/2023
|
syam lal
|
2731004WL008903
|
syam lal
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598946114
|
|
Mr. SHYAM LAL S/O RAMGOPAL PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100411803896500/2127479
(रामगढ)
|
2731004000NRG24071120230347785
|
07/11/2023
|
RAMESH
|
2731004WL008912
|
RAMESH
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946293
|
|
Mr. RAMESHCHND DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100411803896500/2127479
(रामगढ)
|
2731004000NRG24071120230347786
|
07/11/2023
|
SUNITA
|
2731004WL008912
|
SUNITA
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946321
|
|
Mrs. SUNITA BAI PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100411803896500/2127481
(रामगढ)
|
2731004000NRG24071120230347917
|
07/11/2023
|
NARESH
|
2731004WL008915
|
NARESH
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946006
|
|
NARENDRA KUMAR SO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100411803896500/2127482
(रामगढ)
|
2731004000NRG24071120230347918
|
07/11/2023
|
mohani bai
|
2731004WL008915
|
mohani bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946014
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KISHANGANJ
|
RJ-273100411803896500/2127484
(रामगढ)
|
2731004000NRG24071120230347630
|
07/11/2023
|
RAMAKRAN
|
2731004WL008909
|
RAMAKRAN
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946286
|
|
Mr. RAMKAR BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100411803896500/2127485
(रामगढ)
|
2731004000NRG24071120230347334
|
07/11/2023
|
PAPPU LAL
|
2731004WL008903
|
PAPPU LAL
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946029
|
|
Mr. PAPPU LAL BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411803896500/2127485-A
(रामगढ)
|
2731004000NRG24071120230347789
|
07/11/2023
|
SHAMBUDYAL BAIRWA
|
2731004WL008912
|
SHAMBUDYAL BAIRWA
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945938
|
|
Mr. SHAMBUDYAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100411803896500/2127485-A
(रामगढ)
|
2731004000NRG24071120230347790
|
07/11/2023
|
SUSHILA BAI
|
2731004WL008912
|
SUSHILA BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945894
|
|
Mrs. SUSILA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100411803896500/2127486
(रामगढ)
|
2731004000NRG24071120230347919
|
07/11/2023
|
MANJU
|
2731004WL008915
|
MANJU
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946052
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KISHANGANJ
|
RJ-273100411803896500/2127488
(रामगढ)
|
2731004000NRG24071120230347920
|
07/11/2023
|
dev lal
|
2731004WL008915
|
dev lal
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946068
|
|
Mr. DEVLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100411803896500/2127489-A
(रामगढ)
|
2731004000NRG24071120230347791
|
07/11/2023
|
RAMLAL
|
2731004WL008912
|
RAMLAL
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946064
|
|
RAMLAL GOCHAR
|
BANK OF BARODA(606985)
|
|
136
|
KISHANGANJ
|
RJ-273100411803896500/2127490
(रामगढ)
|
2731004000NRG24071120230347921
|
07/11/2023
|
gulab bai
|
2731004WL008915
|
gulab bai
|
00089
|
CBIN0282991
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598946246
|
|
GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100411803896500/2127492-A
(रामगढ)
|
2731004000NRG24071120230347511
|
07/11/2023
|
bishan lal
|
2731004WL008908
|
bishan lal
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946007
|
|
Mr. BISHAN LAL GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KISHANGANJ
|
RJ-273100411803896500/2127494-A
(रामगढ)
|
2731004000NRG24071120230347923
|
07/11/2023
|
durgesh basfod
|
2731004WL008915
|
durgesh basfod
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946080
|
|
Mr. DURGESH BASFOD
|
INDIAN BANK(607105)
|
|
139
|
KISHANGANJ
|
RJ-273100411803896500/2127494-A
(रामगढ)
|
2731004000NRG24071120230347924
|
07/11/2023
|
priti
|
2731004WL008915
|
priti
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946081
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100411803896500/2127495
(रामगढ)
|
2731004000NRG24071120230347792
|
07/11/2023
|
KALI BAI
|
2731004WL008912
|
KALI BAI
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946232
|
|
KALI BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
141
|
KISHANGANJ
|
RJ-273100411803896500/2127496
(रामगढ)
|
2731004000NRG24071120230347925
|
07/11/2023
|
SADHANA BAI
|
2731004WL008915
|
SADHANA BAI
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946329
|
|
Mrs. SADHANA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100411803896500/2127499
(रामगढ)
|
2731004000NRG24071120230347793
|
07/11/2023
|
CHANDRAKALA BAI
|
2731004WL008912
|
CHANDRAKALA BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946330
|
|
Mrs. CHANDRAKALA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KISHANGANJ
|
RJ-273100411803896500/2127500
(रामगढ)
|
2731004000NRG24071120230347633
|
07/11/2023
|
ashok
|
2731004WL008909
|
ashok
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946205
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KISHANGANJ
|
RJ-273100411803896500/2127500
(रामगढ)
|
2731004000NRG24071120230347631
|
07/11/2023
|
BABULAL
|
2731004WL008909
|
BABULAL
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946053
|
|
Mr. BABU LAL BARIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100411803896500/2127500
(रामगढ)
|
2731004000NRG24071120230347632
|
07/11/2023
|
MITHLESH BAI
|
2731004WL008909
|
MITHLESH BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945958
|
|
Mrs. MITHLESH BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100411803896500/2127501
(रामगढ)
|
2731004000NRG24071120230347927
|
07/11/2023
|
jitendra
|
2731004WL008915
|
jitendra
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946106
|
|
Mr. JITENDRA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100411803896500/2127502
(रामगढ)
|
2731004000NRG24071120230347635
|
07/11/2023
|
JAYD HUSSEN
|
2731004WL008909
|
JAYD HUSSEN
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945927
|
|
Mr. JAYD HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100411803896500/2127502
(रामगढ)
|
2731004000NRG24071120230347634
|
07/11/2023
|
SALMA KHAN
|
2731004WL008909
|
SALMA KHAN
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945951
|
|
Mrs. SALMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100411803896500/2127502-A
(रामगढ)
|
2731004000NRG24071120230347637
|
07/11/2023
|
husain mohammad
|
2731004WL008909
|
husain mohammad
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946224
|
|
HUSIAN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KISHANGANJ
|
RJ-273100411803896500/2127502-A
(रामगढ)
|
2731004000NRG24071120230347636
|
07/11/2023
|
rajiya
|
2731004WL008909
|
rajiya
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945994
|
|
Mrs. RAZIA BEGAM MUSLIM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KISHANGANJ
|
RJ-273100411803896500/2127503
(रामगढ)
|
2731004000NRG24071120230347336
|
07/11/2023
|
JANNAT BAI
|
2731004WL008903
|
JANNAT BAI
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598945887
|
|
JANNAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KISHANGANJ
|
RJ-273100411803896500/2127503-A
(रामगढ)
|
2731004000NRG24071120230347513
|
07/11/2023
|
sajida
|
2731004WL008908
|
sajida
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946119
|
|
Mrs. SAJIDA W/O SIRAJ ALI GRAM RAMGARH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KISHANGANJ
|
RJ-273100411803896500/2127504
(रामगढ)
|
2731004000NRG24071120230347639
|
07/11/2023
|
BASEERAN BAI
|
2731004WL008909
|
BASEERAN BAI
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946272
|
|
Mrs. BASHIRA BAI MUSLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KISHANGANJ
|
RJ-273100411803896500/2127504
(रामगढ)
|
2731004000NRG24071120230347638
|
07/11/2023
|
harun mohmmad
|
2731004WL008909
|
harun mohmmad
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946103
|
|
Mr. HARUN FAKEER
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KISHANGANJ
|
RJ-273100411803896500/2127505
(रामगढ)
|
2731004000NRG24071120230347641
|
07/11/2023
|
INSAF
|
2731004WL008909
|
INSAF
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946136
|
|
INSAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KISHANGANJ
|
RJ-273100411803896500/2127505
(रामगढ)
|
2731004000NRG24071120230347640
|
07/11/2023
|
SHAHNAJ
|
2731004WL008909
|
SHAHNAJ
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946015
|
|
Mrs. SEHNAJ BEGAM BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100411803896500/2127506
(रामगढ)
|
2731004000NRG24071120230347642
|
07/11/2023
|
MAKBOOL BAI
|
2731004WL008909
|
MAKBOOL BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945946
|
|
Mrs. MAKBOOL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100411803896500/2127506-A
(रामगढ)
|
2731004000NRG24071120230347643
|
07/11/2023
|
firoj
|
2731004WL008909
|
firoj
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946116
|
|
FIROJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KISHANGANJ
|
RJ-273100411803896500/2127506-A
(रामगढ)
|
2731004000NRG24071120230347644
|
07/11/2023
|
shaina bano
|
2731004WL008909
|
shaina bano
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946039
|
|
Mrs. Shaina Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100411803896500/2127508
(रामगढ)
|
2731004000NRG24071120230347645
|
07/11/2023
|
AKILA
|
2731004WL008909
|
AKILA
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945931
|
|
Mrs. AKILA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100411803896500/2127508
(रामगढ)
|
2731004000NRG24071120230347646
|
07/11/2023
|
Reena
|
2731004WL008909
|
Reena
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946214
|
|
RINA
|
CANARA BANK(508532)
|
|
162
|
KISHANGANJ
|
RJ-273100411803896500/2127510
(रामगढ)
|
2731004000NRG24071120230347647
|
07/11/2023
|
CHOTULAL
|
2731004WL008909
|
CHOTULAL
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946194
|
|
CHHOTULAL KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KISHANGANJ
|
RJ-273100411803896500/2127510
(रामगढ)
|
2731004000NRG24071120230347648
|
07/11/2023
|
SUMITRA
|
2731004WL008909
|
SUMITRA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945872
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100411803896500/2127512
(रामगढ)
|
2731004000NRG24071120230347928
|
07/11/2023
|
KALA BAI
|
2731004WL008915
|
KALA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946265
|
|
Mrs. KAILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100411803896500/2127514
(रामगढ)
|
2731004000NRG24071120230347337
|
07/11/2023
|
BABU LAL
|
2731004WL008903
|
BABU LAL
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945898
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100411803896500/2127514
(रामगढ)
|
2731004000NRG24071120230347338
|
07/11/2023
|
RAATI BAI
|
2731004WL008903
|
RAATI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945892
|
|
Mrs. RATTI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100411803896500/2127518
(रामगढ)
|
2731004000NRG24071120230347649
|
07/11/2023
|
BHANWARLAL
|
2731004WL008909
|
BHANWARLAL
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945912
|
|
Mr. BHANWARLAL SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100411803896500/2127518
(रामगढ)
|
2731004000NRG24071120230347650
|
07/11/2023
|
mamta bai
|
2731004WL008909
|
mamta bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946072
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100411803896500/2127524
(रामगढ)
|
2731004000NRG24071120230347651
|
07/11/2023
|
jujhar singh
|
2731004WL008909
|
jujhar singh
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945984
|
|
Mr. JUJJHAR SINGH HADA S/O ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100411803896500/2127531
(रामगढ)
|
2731004000NRG24071120230347652
|
07/11/2023
|
HEMLATA
|
2731004WL008909
|
HEMLATA
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946012
|
|
Mrs. HEMLATA CHOURSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100411803896500/2127531
(रामगढ)
|
2731004000NRG24071120230347653
|
07/11/2023
|
MANOJ
|
2731004WL008909
|
MANOJ
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946266
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KISHANGANJ
|
RJ-273100411803896500/2127531-B
(रामगढ)
|
2731004000NRG24071120230347654
|
07/11/2023
|
Shalu Chourasiya
|
2731004WL008909
|
Shalu Chourasiya
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946310
|
|
SHALU CHOURASIYA DO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100411803896500/2127535-A
(रामगढ)
|
2731004000NRG24071120230347931
|
07/11/2023
|
keshav kumar
|
2731004WL008915
|
keshav kumar
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946247
|
|
KESHAV KUMAR CHOURSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KISHANGANJ
|
RJ-273100411803896500/2127535-A
(रामगढ)
|
2731004000NRG24071120230347932
|
07/11/2023
|
kiran
|
2731004WL008915
|
kiran
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946170
|
|
KIRAN WO KESHAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KISHANGANJ
|
RJ-273100411803896500/2127547
(रामगढ)
|
2731004000NRG24071120230347655
|
07/11/2023
|
CHHITAR LAL
|
2731004WL008909
|
CHHITAR LAL
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945948
|
|
Mr. CHHITAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KISHANGANJ
|
RJ-273100411803896500/2127547
(रामगढ)
|
2731004000NRG24071120230347656
|
07/11/2023
|
VIDYA BAI
|
2731004WL008909
|
VIDYA BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945880
|
|
Mrs. VIDYA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100411803896500/2127548
(रामगढ)
|
2731004000NRG24071120230347935
|
07/11/2023
|
GHISI BAI
|
2731004WL008915
|
GHISI BAI
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946305
|
|
Mrs. GHISI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100411803896500/2127548-A
(रामगढ)
|
2731004000NRG24071120230347657
|
07/11/2023
|
ranveer
|
2731004WL008909
|
ranveer
|
00089
|
CBIN0282991
|
1600
|
1600
|
Rejected
|
20/02/2024
|
|
0598946087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KISHANGANJ
|
RJ-273100411803896500/2127548-A
(रामगढ)
|
2731004000NRG24071120230347658
|
07/11/2023
|
seema bai
|
2731004WL008909
|
seema bai
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946024
|
|
Mrs. Seema BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KISHANGANJ
|
RJ-273100411803896500/2127549
(रामगढ)
|
2731004000NRG24071120230347659
|
07/11/2023
|
JANKI
|
2731004WL008909
|
JANKI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946267
|
|
Mrs. JANKE BAI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KISHANGANJ
|
RJ-273100411803896500/2127553
(रामगढ)
|
2731004000NRG24071120230347515
|
07/11/2023
|
DWARKYA BAI
|
2731004WL008908
|
DWARKYA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945930
|
|
Mrs. DWARKYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KISHANGANJ
|
RJ-273100411803896500/2127553
(रामगढ)
|
2731004000NRG24071120230347514
|
07/11/2023
|
KALU LAL
|
2731004WL008908
|
KALU LAL
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946295
|
|
Mr. KALU LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KISHANGANJ
|
RJ-273100411803896500/2127554-A
(रामगढ)
|
2731004000NRG24071120230347660
|
07/11/2023
|
nirmla bai
|
2731004WL008909
|
nirmla bai
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598946061
|
|
Mrs. NIRMALA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KISHANGANJ
|
RJ-273100411803896500/2127556
(रामगढ)
|
2731004000NRG24071120230347936
|
07/11/2023
|
hansraj
|
2731004WL008915
|
hansraj
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946216
|
|
Mr. HANSHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KISHANGANJ
|
RJ-273100411803896500/2127557-A
(रामगढ)
|
2731004000NRG24071120230347517
|
07/11/2023
|
mamta bai
|
2731004WL008908
|
mamta bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946009
|
|
Mrs. MAMATA BAI PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KISHANGANJ
|
RJ-273100411803896500/2127557-A
(रामगढ)
|
2731004000NRG24071120230347516
|
07/11/2023
|
parasram
|
2731004WL008908
|
parasram
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946243
|
|
PARASRAM S/O BAJRANGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100411803896500/2127558
(रामगढ)
|
2731004000NRG24071120230347937
|
07/11/2023
|
krishnamurai
|
2731004WL008915
|
krishnamurai
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946054
|
|
Mr. KRISHNAMURAI PRJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100411803896500/2127558-A
(रामगढ)
|
2731004000NRG24071120230347938
|
07/11/2023
|
harish
|
2731004WL008915
|
harish
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946181
|
|
Mr. HARISH . PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KISHANGANJ
|
RJ-273100411803896500/2127560
(रामगढ)
|
2731004000NRG24071120230347340
|
07/11/2023
|
PUSHPA BAI
|
2731004WL008903
|
PUSHPA BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946316
|
|
Mrs. PUSPA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KISHANGANJ
|
RJ-273100411803896500/2127560
(रामगढ)
|
2731004000NRG24071120230347341
|
07/11/2023
|
Ramgopal
|
2731004WL008903
|
Ramgopal
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946147
|
|
Mr. RAMGOPAL ALIAS GOPAL S/O RAMNATH MA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KISHANGANJ
|
RJ-273100411803896500/2127561
(रामगढ)
|
2731004000NRG24071120230347661
|
07/11/2023
|
SURJA BAI
|
2731004WL008909
|
SURJA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945869
|
|
Mrs. SURAJA BAI W/O RAMNARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KISHANGANJ
|
RJ-273100411803896500/2127562
(रामगढ)
|
2731004000NRG24071120230347519
|
07/11/2023
|
rajendra
|
2731004WL008908
|
rajendra
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946021
|
|
Mr. RAJENDRA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KISHANGANJ
|
RJ-273100411803896500/2127562
(रामगढ)
|
2731004000NRG24071120230347520
|
07/11/2023
|
sanrtosh
|
2731004WL008908
|
sanrtosh
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946063
|
|
Ms. SHANTHOSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KISHANGANJ
|
RJ-273100411803896500/2127563
(रामगढ)
|
2731004000NRG24071120230347794
|
07/11/2023
|
Dhakha bai
|
2731004WL008912
|
Dhakha bai
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945995
|
|
Mrs. DAKHA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KISHANGANJ
|
RJ-273100411803896500/2127563
(रामगढ)
|
2731004000NRG24071120230347521
|
07/11/2023
|
dhanna lal
|
2731004WL008908
|
dhanna lal
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946242
|
|
Mr. DHANA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KISHANGANJ
|
RJ-273100411803896500/2127564
(रामगढ)
|
2731004000NRG24071120230347663
|
07/11/2023
|
JUGAL BAI
|
2731004WL008909
|
JUGAL BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945891
|
|
JUGAL BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KISHANGANJ
|
RJ-273100411803896500/2127564
(रामगढ)
|
2731004000NRG24071120230347662
|
07/11/2023
|
MANGI LAL
|
2731004WL008909
|
MANGI LAL
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945953
|
|
Mr. MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KISHANGANJ
|
RJ-273100411803896500/2127566
(रामगढ)
|
2731004000NRG24071120230347664
|
07/11/2023
|
SANTOSH BAI
|
2731004WL008909
|
SANTOSH BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945866
|
|
Mrs. SANTOSH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KISHANGANJ
|
RJ-273100411803896500/2127569
(रामगढ)
|
2731004000NRG24071120230347795
|
07/11/2023
|
NATHI BAI
|
2731004WL008912
|
NATHI BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946057
|
|
Ms. NATHI BAI W/O GOBARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KISHANGANJ
|
RJ-273100411803896500/2127571
(रामगढ)
|
2731004000NRG24071120230347665
|
07/11/2023
|
SANTOSH BAI
|
2731004WL008909
|
SANTOSH BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945865
|
|
Mrs. SANTOSH BAI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KISHANGANJ
|
RJ-273100411803896500/2127574
(रामगढ)
|
2731004000NRG24071120230347342
|
07/11/2023
|
SHANKAR LAL
|
2731004WL008903
|
SHANKAR LAL
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945928
|
|
Mr. SHANKAR LAL S/O SHARVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KISHANGANJ
|
RJ-273100411803896500/2127579
(रामगढ)
|
2731004000NRG24071120230347666
|
07/11/2023
|
gyarasiram
|
2731004WL008909
|
gyarasiram
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946258
|
|
Mr. GYARSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KISHANGANJ
|
RJ-273100411803896500/2127580
(रामगढ)
|
2731004000NRG24071120230347941
|
07/11/2023
|
mool chand
|
2731004WL008915
|
mool chand
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946252
|
|
MR MOOL CHAND SO KISHAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KISHANGANJ
|
RJ-273100411803896500/2127582
(रामगढ)
|
2731004000NRG24071120230347797
|
07/11/2023
|
KAMLI BAI
|
2731004WL008912
|
KAMLI BAI
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945957
|
|
Mrs. KAMALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KISHANGANJ
|
RJ-273100411803896500/2127582
(रामगढ)
|
2731004000NRG24071120230347796
|
07/11/2023
|
ramesh
|
2731004WL008912
|
ramesh
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946200
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KISHANGANJ
|
RJ-273100411803896500/2127586
(रामगढ)
|
2731004000NRG24071120230347798
|
07/11/2023
|
RAMPRASAD
|
2731004WL008912
|
RAMPRASAD
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945881
|
|
Mr. RAMPRASAD KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KISHANGANJ
|
RJ-273100411803896500/2127589
(रामगढ)
|
2731004000NRG24071120230347523
|
07/11/2023
|
SANJU BAI
|
2731004WL008908
|
SANJU BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945962
|
|
Mrs. SANJU BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KISHANGANJ
|
RJ-273100411803896500/2127593
(रामगढ)
|
2731004000NRG24071120230347344
|
07/11/2023
|
rajendra
|
2731004WL008903
|
rajendra
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946254
|
|
RAJENDRA PRASAD CHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KISHANGANJ
|
RJ-273100411803896500/2127596
(रामगढ)
|
2731004000NRG24071120230347667
|
07/11/2023
|
PREM BAI
|
2731004WL008909
|
PREM BAI
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945955
|
|
Mrs. PREM BAI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KISHANGANJ
|
RJ-273100411803896500/2127596-A
(रामगढ)
|
2731004000NRG24071120230347525
|
07/11/2023
|
JYOTI BAI
|
2731004WL008908
|
JYOTI BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946046
|
|
Mrs. JYOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KISHANGANJ
|
RJ-273100411803896500/2127596-A
(रामगढ)
|
2731004000NRG24071120230347524
|
07/11/2023
|
NARENDRA
|
2731004WL008908
|
NARENDRA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946311
|
|
Mr. NARENDRA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KISHANGANJ
|
RJ-273100411803896500/2127598
(रामगढ)
|
2731004000NRG24071120230347527
|
07/11/2023
|
pramila
|
2731004WL008908
|
pramila
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945990
|
|
Miss. PRAMILA BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KISHANGANJ
|
RJ-273100411803896500/2127598
(रामगढ)
|
2731004000NRG24071120230347526
|
07/11/2023
|
umesh
|
2731004WL008908
|
umesh
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946309
|
|
Mr. UMESH BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KISHANGANJ
|
RJ-273100411803896500/2127598
(रामगढ)
|
2731004000NRG24071120230347528
|
07/11/2023
|
VIMALA
|
2731004WL008908
|
VIMALA
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945879
|
|
Mrs. VIMALA BAI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KISHANGANJ
|
RJ-273100411803896500/2127599
(रामगढ)
|
2731004000NRG24071120230347529
|
07/11/2023
|
VIMLA BAI KHATIK
|
2731004WL008908
|
VIMLA BAI KHATIK
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945978
|
|
Mrs. VIMLA BAI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KISHANGANJ
|
RJ-273100411803896500/2127599
(रामगढ)
|
2731004000NRG24071120230347530
|
07/11/2023
|
VINOD KHATIK
|
2731004WL008908
|
VINOD KHATIK
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946299
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KISHANGANJ
|
RJ-273100411803896500/2127602
(रामगढ)
|
2731004000NRG24071120230347669
|
07/11/2023
|
GEETA BAI
|
2731004WL008909
|
GEETA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945860
|
|
Mrs. GEETA BAI BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KISHANGANJ
|
RJ-273100411803896500/2127602
(रामगढ)
|
2731004000NRG24071120230347668
|
07/11/2023
|
MANGI LAL KHATIK
|
2731004WL008909
|
MANGI LAL KHATIK
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945893
|
|
Mr. MANGI LAL BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KISHANGANJ
|
RJ-273100411803896500/2127605
(रामगढ)
|
2731004000NRG24071120230347670
|
07/11/2023
|
latur
|
2731004WL008909
|
latur
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946069
|
|
Mr. LATOOR LAL/ KASTUR CHAND KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KISHANGANJ
|
RJ-273100411803896500/2127605
(रामगढ)
|
2731004000NRG24071120230347671
|
07/11/2023
|
RADHA BAI
|
2731004WL008909
|
RADHA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945877
|
|
Mrs. RADHA BAI SAKYAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KISHANGANJ
|
RJ-273100411803896500/2127608
(रामगढ)
|
2731004000NRG24071120230347945
|
07/11/2023
|
chetan
|
2731004WL008915
|
chetan
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946207
|
|
Mr. CHETAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KISHANGANJ
|
RJ-273100411803896500/2127611
(रामगढ)
|
2731004000NRG24071120230347799
|
07/11/2023
|
BABULAL
|
2731004WL008912
|
BABULAL
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598945942
|
|
Mr. BABU LAL BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KISHANGANJ
|
RJ-273100411803896500/2127611
(रामगढ)
|
2731004000NRG24071120230347800
|
07/11/2023
|
RAMDULARI
|
2731004WL008912
|
RAMDULARI
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598945900
|
|
Mrs. RAMDULARI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KISHANGANJ
|
RJ-273100411803896500/2127616
(रामगढ)
|
2731004000NRG24071120230347346
|
07/11/2023
|
INDRAJEET
|
2731004WL008903
|
INDRAJEET
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945956
|
|
INDRA JEET SHAKYAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KISHANGANJ
|
RJ-273100411803896500/2127616
(रामगढ)
|
2731004000NRG24071120230347345
|
07/11/2023
|
SUSHILA
|
2731004WL008903
|
SUSHILA
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946298
|
|
Mrs. SUSILA BAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KISHANGANJ
|
RJ-273100411803896500/2127617-A
(रामगढ)
|
2731004000NRG24071120230347348
|
07/11/2023
|
KRISHNA BAI
|
2731004WL008903
|
KRISHNA BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946008
|
|
Mrs. KRISHNA BAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KISHANGANJ
|
RJ-273100411803896500/2127619
(रामगढ)
|
2731004000NRG24071120230347349
|
07/11/2023
|
Indra bai
|
2731004WL008903
|
Indra bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946271
|
|
Mrs. ENDRA BAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KISHANGANJ
|
RJ-273100411803896500/2127620
(रामगढ)
|
2731004000NRG24071120230347350
|
07/11/2023
|
DULI BAI
|
2731004WL008903
|
DULI BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945878
|
|
Mrs. DULI BAI SAKYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KISHANGANJ
|
RJ-273100411803896500/2127621
(रामगढ)
|
2731004000NRG24071120230347947
|
07/11/2023
|
surendra
|
2731004WL008915
|
surendra
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946122
|
|
Mr. SURANDAR KUMAR S/O CHETAR LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KISHANGANJ
|
RJ-273100411803896500/2127624
(रामगढ)
|
2731004000NRG24071120230347532
|
07/11/2023
|
dipak gupta
|
2731004WL008908
|
dipak gupta
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946077
|
|
Mr. DEEPAK GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KISHANGANJ
|
RJ-273100411803896500/2127624
(रामगढ)
|
2731004000NRG24071120230347531
|
07/11/2023
|
gayatri bai
|
2731004WL008908
|
gayatri bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946152
|
|
Mrs. GAYATRI BAI W/O RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KISHANGANJ
|
RJ-273100411803896500/2127625-A
(रामगढ)
|
2731004000NRG24071120230347948
|
07/11/2023
|
VIKAS
|
2731004WL008915
|
VIKAS
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946104
|
|
Mr. VIKASH SAXENA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KISHANGANJ
|
RJ-273100411803896500/2127630
(रामगढ)
|
2731004000NRG24071120230347674
|
07/11/2023
|
Nisha Rathor
|
2731004WL008909
|
Nisha Rathor
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946082
|
|
Miss. NISHA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KISHANGANJ
|
RJ-273100411803896500/2127630
(रामगढ)
|
2731004000NRG24071120230347673
|
07/11/2023
|
Nitu rathor
|
2731004WL008909
|
Nitu rathor
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946179
|
|
Mrs. NITU RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KISHANGANJ
|
RJ-273100411803896500/2127630
(रामगढ)
|
2731004000NRG24071120230347672
|
07/11/2023
|
vidhya bai
|
2731004WL008909
|
vidhya bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946153
|
|
Mrs. VIDYA BAI W/O AMAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KISHANGANJ
|
RJ-273100411803896500/2127631
(रामगढ)
|
2731004000NRG24071120230347534
|
07/11/2023
|
bhagwati ba
|
2731004WL008908
|
bhagwati ba
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946215
|
|
Mrs. BHAGAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KISHANGANJ
|
RJ-273100411803896500/2127631
(रामगढ)
|
2731004000NRG24071120230347533
|
07/11/2023
|
latur lal
|
2731004WL008908
|
latur lal
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946065
|
|
Mr. LATOOR AL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KISHANGANJ
|
RJ-273100411803896500/2127633
(रामगढ)
|
2731004000NRG24071120230347675
|
07/11/2023
|
manbhar
|
2731004WL008909
|
manbhar
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946155
|
|
Mrs. MANBHAR BAI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KISHANGANJ
|
RJ-273100411803896500/2127633-A
(रामगढ)
|
2731004000NRG24071120230347677
|
07/11/2023
|
kalpna bai
|
2731004WL008909
|
kalpna bai
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946195
|
|
Mrs. KALPNA CHOURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KISHANGANJ
|
RJ-273100411803896500/2127633-A
(रामगढ)
|
2731004000NRG24071120230347676
|
07/11/2023
|
surendra
|
2731004WL008909
|
surendra
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946245
|
|
SURENDRA KUMAR CHOURASIYA SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100411803896500/2127633-B
(रामगढ)
|
2731004000NRG24071120230347949
|
07/11/2023
|
vishnu prasad
|
2731004WL008915
|
vishnu prasad
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946188
|
|
MR VISHNU PRASAD CHOURSIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KISHANGANJ
|
RJ-273100411803896500/2127634
(रामगढ)
|
2731004000NRG24071120230347678
|
07/11/2023
|
santo sh
|
2731004WL008909
|
santo sh
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946156
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KISHANGANJ
|
RJ-273100411803896500/2127635
(रामगढ)
|
2731004000NRG24071120230347680
|
07/11/2023
|
MUKESH
|
2731004WL008909
|
MUKESH
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945981
|
|
Mr. MUKESH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KISHANGANJ
|
RJ-273100411803896500/2127635
(रामगढ)
|
2731004000NRG24071120230347679
|
07/11/2023
|
prahlad
|
2731004WL008909
|
prahlad
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945861
|
|
Mr. PRAHLAD S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KISHANGANJ
|
RJ-273100411803896500/2127635-A
(रामगढ)
|
2731004000NRG24071120230347536
|
07/11/2023
|
dhiraj kumar
|
2731004WL008908
|
dhiraj kumar
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946228
|
|
Dheeraj Kumar Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KISHANGANJ
|
RJ-273100411803896500/2127635-A
(रामगढ)
|
2731004000NRG24071120230347535
|
07/11/2023
|
dwarikya bai
|
2731004WL008908
|
dwarikya bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946109
|
|
Mrs. DWARKAYA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KISHANGANJ
|
RJ-273100411803896500/2127639
(रामगढ)
|
2731004000NRG24071120230347537
|
07/11/2023
|
jodhraj
|
2731004WL008908
|
jodhraj
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946093
|
|
JODHRAJ SO AMARCHAND
|
BANK OF BARODA(606985)
|
|
248
|
KISHANGANJ
|
RJ-273100411803896500/2127640
(रामगढ)
|
2731004000NRG24071120230347682
|
07/11/2023
|
DHAPU BAI
|
2731004WL008909
|
DHAPU BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946273
|
|
Mrs. DHAPU BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KISHANGANJ
|
RJ-273100411803896500/2127640
(रामगढ)
|
2731004000NRG24071120230347681
|
07/11/2023
|
RADHESYAM
|
2731004WL008909
|
RADHESYAM
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945867
|
|
Mr. RADHESYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KISHANGANJ
|
RJ-273100411803896500/2127640-A
(रामगढ)
|
2731004000NRG24071120230347683
|
07/11/2023
|
jayshree
|
2731004WL008909
|
jayshree
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946174
|
|
Mrs. JAYSHREE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KISHANGANJ
|
RJ-273100411803896500/2127640-A
(रामगढ)
|
2731004000NRG24071120230347950
|
07/11/2023
|
ram singh
|
2731004WL008915
|
ram singh
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946162
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KISHANGANJ
|
RJ-273100411803896500/2127641
(रामगढ)
|
2731004000NRG24071120230347539
|
07/11/2023
|
CHOTULAL GURJAR
|
2731004WL008908
|
CHOTULAL GURJAR
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945943
|
|
Mr. CHOOTU LAL GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KISHANGANJ
|
RJ-273100411803896500/2127641
(रामगढ)
|
2731004000NRG24071120230347538
|
07/11/2023
|
VIMALA BAI
|
2731004WL008908
|
VIMALA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945884
|
|
Mrs. VIMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KISHANGANJ
|
RJ-273100411803896500/2127642
(रामगढ)
|
2731004000NRG24071120230347540
|
07/11/2023
|
CHAMELI BAI
|
2731004WL008908
|
CHAMELI BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945901
|
|
Mrs. CHAMELI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KISHANGANJ
|
RJ-273100411803896500/2127642
(रामगढ)
|
2731004000NRG24071120230347541
|
07/11/2023
|
ramkaran
|
2731004WL008908
|
ramkaran
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946169
|
|
Mr. RAMKARAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KISHANGANJ
|
RJ-273100411803896500/2127644
(रामगढ)
|
2731004000NRG24071120230347951
|
07/11/2023
|
PARWATI BAI
|
2731004WL008915
|
PARWATI BAI
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945935
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KISHANGANJ
|
RJ-273100411803896500/2127644-A
(रामगढ)
|
2731004000NRG24071120230347684
|
07/11/2023
|
HANUMAN
|
2731004WL008909
|
HANUMAN
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946026
|
|
Mr. HANUMAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KISHANGANJ
|
RJ-273100411803896500/2127644-A
(रामगढ)
|
2731004000NRG24071120230347685
|
07/11/2023
|
sita bai
|
2731004WL008909
|
sita bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946022
|
|
Mrs. SITA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KISHANGANJ
|
RJ-273100411803896500/2127647
(रामगढ)
|
2731004000NRG24071120230347351
|
07/11/2023
|
KAMLA BAI
|
2731004WL008903
|
KAMLA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946260
|
|
Mrs. KAMLA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KISHANGANJ
|
RJ-273100411803896500/2127649
(रामगढ)
|
2731004000NRG24071120230347952
|
07/11/2023
|
SURESH
|
2731004WL008915
|
SURESH
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945980
|
|
Mr. SURESH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KISHANGANJ
|
RJ-273100411803896500/2127650
(रामगढ)
|
2731004000NRG24071120230347686
|
07/11/2023
|
MAHAVEER
|
2731004WL008909
|
MAHAVEER
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946234
|
|
Mr. MAHAVIR PD SAIN BABU LAL SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KISHANGANJ
|
RJ-273100411803896500/2127650
(रामगढ)
|
2731004000NRG24071120230347687
|
07/11/2023
|
seema
|
2731004WL008909
|
seema
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946011
|
|
Mrs. SEEMA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KISHANGANJ
|
RJ-273100411803896500/2127651
(रामगढ)
|
2731004000NRG24071120230347953
|
07/11/2023
|
BAROSHI BAI
|
2731004WL008915
|
BAROSHI BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946191
|
|
Mrs. BHAROSI BAI W/O BABULAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KISHANGANJ
|
RJ-273100411803896500/2127651-B
(रामगढ)
|
2731004000NRG24071120230347544
|
07/11/2023
|
naresh sen
|
2731004WL008908
|
naresh sen
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946044
|
|
NARESH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KISHANGANJ
|
RJ-273100411803896500/2127656
(रामगढ)
|
2731004000NRG24071120230347352
|
07/11/2023
|
SEETA BAI
|
2731004WL008903
|
SEETA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945886
|
|
Mrs. SITA BAI BHANWER LAL BASERA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KISHANGANJ
|
RJ-273100411803896500/2127656A
(रामगढ)
|
2731004000NRG24071120230347353
|
07/11/2023
|
SUNITA BAI BASFOD
|
2731004WL008903
|
SUNITA BAI BASFOD
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945960
|
|
Mrs. SUNITA BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KISHANGANJ
|
RJ-273100411803896500/2127659
(रामगढ)
|
2731004000NRG24071120230347689
|
07/11/2023
|
anari bai
|
2731004WL008909
|
anari bai
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946296
|
|
Mrs. ANAR BAI BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KISHANGANJ
|
RJ-273100411803896500/2127659
(रामगढ)
|
2731004000NRG24071120230347688
|
07/11/2023
|
ROOPSHANKAR
|
2731004WL008909
|
ROOPSHANKAR
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946297
|
|
Mr. RUPSHANKAR BAASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KISHANGANJ
|
RJ-273100411803896500/2127659-A
(रामगढ)
|
2731004000NRG24071120230347802
|
07/11/2023
|
rachana bai
|
2731004WL008912
|
rachana bai
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946175
|
|
Mr. RACHNA DHANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KISHANGANJ
|
RJ-273100411803896500/2127659-B
(रामगढ)
|
2731004000NRG24071120230347355
|
07/11/2023
|
niru
|
2731004WL008903
|
niru
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946180
|
|
Mrs. NIRU . BANSFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KISHANGANJ
|
RJ-273100411803896500/2127659-B
(रामगढ)
|
2731004000NRG24071120230347354
|
07/11/2023
|
sonu
|
2731004WL008903
|
sonu
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946078
|
|
Mr. SONU BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KISHANGANJ
|
RJ-273100411803896500/2127660
(रामगढ)
|
2731004000NRG24071120230347691
|
07/11/2023
|
GORISHANKAR
|
2731004WL008909
|
GORISHANKAR
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945915
|
|
Mr. GORILAL BANS FOD
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KISHANGANJ
|
RJ-273100411803896500/2127660
(रामगढ)
|
2731004000NRG24071120230347690
|
07/11/2023
|
GYARASI BAI
|
2731004WL008909
|
GYARASI BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945913
|
|
Mrs. GYARSIBAI BASHEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KISHANGANJ
|
RJ-273100411803896500/2127664
(रामगढ)
|
2731004000NRG24071120230347693
|
07/11/2023
|
HARIRAM
|
2731004WL008909
|
HARIRAM
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945916
|
|
Mr. HARIRAM BASHEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KISHANGANJ
|
RJ-273100411803896500/2127664
(रामगढ)
|
2731004000NRG24071120230347692
|
07/11/2023
|
LEELA BAI
|
2731004WL008909
|
LEELA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945959
|
|
Mrs. LEELA BAI BANS FOD
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KISHANGANJ
|
RJ-273100411803896500/2127665
(रामगढ)
|
2731004000NRG24071120230347694
|
07/11/2023
|
DHAPU BAI
|
2731004WL008909
|
DHAPU BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945972
|
|
Mrs. DHAPU BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KISHANGANJ
|
RJ-273100411803896500/2127665
(रामगढ)
|
2731004000NRG24071120230347695
|
07/11/2023
|
raju
|
2731004WL008909
|
raju
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946134
|
|
Mr. RAJKUMAR BANSPOD
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KISHANGANJ
|
RJ-273100411803896500/2127667-A
(रामगढ)
|
2731004000NRG24071120230347356
|
07/11/2023
|
MAHAVEER
|
2731004WL008903
|
MAHAVEER
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945964
|
|
Mr. MAHAVER BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KISHANGANJ
|
RJ-273100411803896500/2127667-A
(रामगढ)
|
2731004000NRG24071120230347357
|
07/11/2023
|
SEEMA BAI
|
2731004WL008903
|
SEEMA BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945965
|
|
Mrs. SEMA BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KISHANGANJ
|
RJ-273100411803896500/2127667-B
(रामगढ)
|
2731004000NRG24071120230347546
|
07/11/2023
|
rinku bai
|
2731004WL008908
|
rinku bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946115
|
|
Ms. RINKU BAI W/O NATAVAR BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KISHANGANJ
|
RJ-273100411803896500/2127670
(रामगढ)
|
2731004000NRG24071120230347954
|
07/11/2023
|
RAM LAL
|
2731004WL008915
|
RAM LAL
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945949
|
|
Mr. Ramlal BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KISHANGANJ
|
RJ-273100411803896500/2127670
(रामगढ)
|
2731004000NRG24071120230347955
|
07/11/2023
|
SANTOSH BAI
|
2731004WL008915
|
SANTOSH BAI
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945911
|
|
MRS SANTOSH BAI BASFOD
|
STATE BANK OF INDIA(508548)
|
|
283
|
KISHANGANJ
|
RJ-273100411803896500/2127675-A
(रामगढ)
|
2731004000NRG24071120230347957
|
07/11/2023
|
kajal
|
2731004WL008915
|
kajal
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946219
|
|
Miss. KAJAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KISHANGANJ
|
RJ-273100411803896500/2127675-A
(रामगढ)
|
2731004000NRG24071120230347956
|
07/11/2023
|
rajesh
|
2731004WL008915
|
rajesh
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946089
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
285
|
KISHANGANJ
|
RJ-273100411803896500/2127676
(रामगढ)
|
2731004000NRG24071120230347803
|
07/11/2023
|
KANHIYA LAL
|
2731004WL008912
|
KANHIYA LAL
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946291
|
|
Mr. KANYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KISHANGANJ
|
RJ-273100411803896500/2127676
(रामगढ)
|
2731004000NRG24071120230347804
|
07/11/2023
|
LALI BAI
|
2731004WL008912
|
LALI BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945974
|
|
Mrs. LALI BAI BASPOD
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KISHANGANJ
|
RJ-273100411803896500/2127677
(रामगढ)
|
2731004000NRG24071120230347548
|
07/11/2023
|
Bharosi
|
2731004WL008908
|
Bharosi
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946226
|
|
Mrs. BHAROSHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KISHANGANJ
|
RJ-273100411803896500/2127677
(रामगढ)
|
2731004000NRG24071120230347547
|
07/11/2023
|
RAGHUNATH
|
2731004WL008908
|
RAGHUNATH
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945968
|
|
Mr. RAGHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KISHANGANJ
|
RJ-273100411803896500/2127677-A
(रामगढ)
|
2731004000NRG24071120230347698
|
07/11/2023
|
rachana bai
|
2731004WL008909
|
rachana bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946138
|
|
Mrs. RACHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KISHANGANJ
|
RJ-273100411803896500/2127677-A
(रामगढ)
|
2731004000NRG24071120230347697
|
07/11/2023
|
rohit
|
2731004WL008909
|
rohit
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946094
|
|
Mr. ROHIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KISHANGANJ
|
RJ-273100411803896500/2127678
(रामगढ)
|
2731004000NRG24071120230347699
|
07/11/2023
|
CHOTA BAI
|
2731004WL008909
|
CHOTA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946322
|
|
Mrs. CHOTA AI BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KISHANGANJ
|
RJ-273100411803896500/2127684
(रामगढ)
|
2731004000NRG24071120230347360
|
07/11/2023
|
GUMAN BAI
|
2731004WL008903
|
GUMAN BAI
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598946045
|
|
Mrs. GUMAN BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KISHANGANJ
|
RJ-273100411803896500/2127684
(रामगढ)
|
2731004000NRG24071120230347359
|
07/11/2023
|
roopchand
|
2731004WL008903
|
roopchand
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598946251
|
|
Mr. RUPCHAND BASEDA S/O RATIRAM BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KISHANGANJ
|
RJ-273100411803896500/2127685
(रामगढ)
|
2731004000NRG24071120230347700
|
07/11/2023
|
RAMPAYARI
|
2731004WL008909
|
RAMPAYARI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946102
|
|
RAMPYARI BAAS FOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KISHANGANJ
|
RJ-273100411803896500/2127687
(रामगढ)
|
2731004000NRG24071120230347361
|
07/11/2023
|
RAMCHARAN
|
2731004WL008903
|
RAMCHARAN
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945918
|
|
Mr. RAMCHARAN BASHEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KISHANGANJ
|
RJ-273100411803896500/2127687
(रामगढ)
|
2731004000NRG24071120230347362
|
07/11/2023
|
SAMPAT BAI
|
2731004WL008903
|
SAMPAT BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945906
|
|
Mrs. SAMPAT BAI BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KISHANGANJ
|
RJ-273100411803896500/2127688
(रामगढ)
|
2731004000NRG24071120230347805
|
07/11/2023
|
KAMLESH
|
2731004WL008912
|
KAMLESH
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946307
|
|
Mr. KAMLESH KUMAR BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KISHANGANJ
|
RJ-273100411803896500/2127688
(रामगढ)
|
2731004000NRG24071120230347806
|
07/11/2023
|
MAMTA BAI
|
2731004WL008912
|
MAMTA BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946198
|
|
Mrs. MAMTA BAI BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KISHANGANJ
|
RJ-273100411803896500/2127692
(रामगढ)
|
2731004000NRG24071120230347807
|
07/11/2023
|
dwarikya bai
|
2731004WL008912
|
dwarikya bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946163
|
|
Mrs. DWARIKA BAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KISHANGANJ
|
RJ-273100411803896500/2127692
(रामगढ)
|
2731004000NRG24071120230347808
|
07/11/2023
|
giriraj
|
2731004WL008912
|
giriraj
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946209
|
|
GIRIRAJ KOLI
|
BANK OF BARODA(606985)
|
|
301
|
KISHANGANJ
|
RJ-273100411803896500/2127693
(रामगढ)
|
2731004000NRG24071120230347701
|
07/11/2023
|
MOHANI BAI
|
2731004WL008909
|
MOHANI BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945868
|
|
Mrs. MOHANI BAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KISHANGANJ
|
RJ-273100411803896500/2127693-A
(रामगढ)
|
2731004000NRG24071120230347550
|
07/11/2023
|
sunita bai
|
2731004WL008908
|
sunita bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946199
|
|
Mrs. SUNITA BAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KISHANGANJ
|
RJ-273100411803896500/2127694
(रामगढ)
|
2731004000NRG24071120230347551
|
07/11/2023
|
kela bai
|
2731004WL008908
|
kela bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946083
|
|
Mrs. KELA BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KISHANGANJ
|
RJ-273100411803896500/2127695
(रामगढ)
|
2731004000NRG24071120230347704
|
07/11/2023
|
koshlya bai
|
2731004WL008909
|
koshlya bai
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946099
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KISHANGANJ
|
RJ-273100411803896500/2127695
(रामगढ)
|
2731004000NRG24071120230347703
|
07/11/2023
|
ramcharan
|
2731004WL008909
|
ramcharan
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946217
|
|
Mr. RAMCHARAN BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KISHANGANJ
|
RJ-273100411803896500/2127697
(रामगढ)
|
2731004000NRG24071120230347363
|
07/11/2023
|
HEMRAJ
|
2731004WL008903
|
HEMRAJ
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945896
|
|
Mr. HEMRAJ BANS FOD
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KISHANGANJ
|
RJ-273100411803896500/2127697
(रामगढ)
|
2731004000NRG24071120230347364
|
07/11/2023
|
KAMLA BAI
|
2731004WL008903
|
KAMLA BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945895
|
|
Mrs. KAMALA BAI BAASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KISHANGANJ
|
RJ-273100411803896500/2127700-A
(रामगढ)
|
2731004000NRG24071120230347705
|
07/11/2023
|
devki bai
|
2731004WL008909
|
devki bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946086
|
|
Mrs. DEVAKI BAI BAASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KISHANGANJ
|
RJ-273100411803896500/2127701
(रामगढ)
|
2731004000NRG24071120230347809
|
07/11/2023
|
kachar
|
2731004WL008912
|
kachar
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946100
|
|
Miss. KESHAR BAI W/O NAVAL BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KISHANGANJ
|
RJ-273100411803896500/2127705-A
(रामगढ)
|
2731004000NRG24071120230347365
|
07/11/2023
|
balram
|
2731004WL008903
|
balram
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598946304
|
|
Mr. BALRAM BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KISHANGANJ
|
RJ-273100411803896500/2127705-A
(रामगढ)
|
2731004000NRG24071120230347366
|
07/11/2023
|
sushila bai
|
2731004WL008903
|
sushila bai
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946197
|
|
Mrs. SUSHILA BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KISHANGANJ
|
RJ-273100411803896500/2127714
(रामगढ)
|
2731004000NRG24071120230347959
|
07/11/2023
|
meena bai
|
2731004WL008915
|
meena bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946107
|
|
Miss. MINA BAI W/O SATYENARAYAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KISHANGANJ
|
RJ-273100411803896500/2127714
(रामगढ)
|
2731004000NRG24071120230347960
|
07/11/2023
|
satyenarayan
|
2731004WL008915
|
satyenarayan
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946110
|
|
Mr. SATYANARAYANs/o BAJRANG LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KISHANGANJ
|
RJ-273100411803896500/2127714-A
(रामगढ)
|
2731004000NRG24071120230347962
|
07/11/2023
|
deepika
|
2731004WL008915
|
deepika
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946177
|
|
Mrs. DIPIKA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KISHANGANJ
|
RJ-273100411803896500/2127714-A
(रामगढ)
|
2731004000NRG24071120230347961
|
07/11/2023
|
surendra
|
2731004WL008915
|
surendra
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946101
|
|
Mr. SURENDAR RATHORE S/O STYENARAYAN RAT
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KISHANGANJ
|
RJ-273100411803896500/2127719
(रामगढ)
|
2731004000NRG24071120230347963
|
07/11/2023
|
FULCHAND
|
2731004WL008915
|
FULCHAND
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946079
|
|
Mr. PHOOLCHAND HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KISHANGANJ
|
RJ-273100411803896500/2127719
(रामगढ)
|
2731004000NRG24071120230347964
|
07/11/2023
|
SONA BAI
|
2731004WL008915
|
SONA BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946294
|
|
Mrs. SONA BAIw/oPHOOL CHAND HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KISHANGANJ
|
RJ-273100411803896500/2127719-A
(रामगढ)
|
2731004000NRG24071120230347965
|
07/11/2023
|
Arjun
|
2731004WL008915
|
Arjun
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946166
|
|
Mr. ARJUN MEHTTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KISHANGANJ
|
RJ-273100411803896500/2127719-A
(रामगढ)
|
2731004000NRG24071120230347966
|
07/11/2023
|
sapna
|
2731004WL008915
|
sapna
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946220
|
|
Mrs. SAPNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KISHANGANJ
|
RJ-273100411803896500/2127720
(रामगढ)
|
2731004000NRG24071120230347552
|
07/11/2023
|
lalit
|
2731004WL008908
|
lalit
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946074
|
|
Mr. Lalit Harijan
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KISHANGANJ
|
RJ-273100411803896500/2127720
(रामगढ)
|
2731004000NRG24071120230347553
|
07/11/2023
|
manju bai
|
2731004WL008908
|
manju bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946038
|
|
Mrs. MANJU BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KISHANGANJ
|
RJ-273100411803896500/2127722
(रामगढ)
|
2731004000NRG24071120230347367
|
07/11/2023
|
ajay
|
2731004WL008903
|
ajay
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598946073
|
|
Mr. AJAY HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KISHANGANJ
|
RJ-273100411803896500/2127728
(रामगढ)
|
2731004000NRG24071120230347707
|
07/11/2023
|
GHANSYAM
|
2731004WL008909
|
GHANSYAM
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945999
|
|
Mr. GHANSHYAM BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KISHANGANJ
|
RJ-273100411803896500/2127728
(रामगढ)
|
2731004000NRG24071120230347708
|
07/11/2023
|
SUSHUI BAI
|
2731004WL008909
|
SUSHUI BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945997
|
|
Mrs. SUSHI BAI BASPOD
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KISHANGANJ
|
RJ-273100411803896500/2127731
(रामगढ)
|
2731004000NRG24071120230347368
|
07/11/2023
|
BHAGWATIPRASAD
|
2731004WL008903
|
BHAGWATIPRASAD
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946196
|
|
Mr. BHAGWATI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KISHANGANJ
|
RJ-273100411803896500/2127731
(रामगढ)
|
2731004000NRG24071120230347369
|
07/11/2023
|
Dhankanwer
|
2731004WL008903
|
Dhankanwer
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945963
|
|
Mrs. DHANKANWAR BAI BASPOD
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KISHANGANJ
|
RJ-273100411803896500/2127733
(रामगढ)
|
2731004000NRG24071120230347370
|
07/11/2023
|
indraraj
|
2731004WL008903
|
indraraj
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946218
|
|
Mr. INDRARAJ INDRARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KISHANGANJ
|
RJ-273100411803896500/2127743
(रामगढ)
|
2731004000NRG24071120230347810
|
07/11/2023
|
jamna lal
|
2731004WL008912
|
jamna lal
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946253
|
|
JAMNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KISHANGANJ
|
RJ-273100411803896500/2127743-A
(रामगढ)
|
2731004000NRG24071120230347709
|
07/11/2023
|
monu bai
|
2731004WL008909
|
monu bai
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946095
|
|
Mrs. Moonu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KISHANGANJ
|
RJ-273100411803896500/2127747
(रामगढ)
|
2731004000NRG24071120230347710
|
07/11/2023
|
BADRI BAI
|
2731004WL008909
|
BADRI BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946154
|
|
BADRI BAI RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KISHANGANJ
|
RJ-273100411803896500/2127923
(रामगढ)
|
2731004000NRG24071120230347372
|
07/11/2023
|
RANI BAI GUJAR
|
2731004WL008903
|
RANI BAI GUJAR
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946278
|
|
Mrs. KANI BAI W/O KANHAIYA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KISHANGANJ
|
RJ-273100411803896500/2285481
(रामगढ)
|
2731004000NRG24071120230347555
|
07/11/2023
|
BHAROSHI BAI
|
2731004WL008908
|
BHAROSHI BAI
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945966
|
|
BHAROSI BAI BANS FOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KISHANGANJ
|
RJ-273100411803896500/2285481
(रामगढ)
|
2731004000NRG24071120230347554
|
07/11/2023
|
GYANCHAND
|
2731004WL008908
|
GYANCHAND
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945917
|
|
Mr. GYANCHAND BASHEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KISHANGANJ
|
RJ-273100411803896500/2285481-A
(रामगढ)
|
2731004000NRG24071120230347556
|
07/11/2023
|
Buddhiprakash Bansfod
|
2731004WL008908
|
Buddhiprakash Bansfod
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946165
|
|
Mr. BUDDHIPRAKASH BANSFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KISHANGANJ
|
RJ-273100411803896500/2285481-A
(रामगढ)
|
2731004000NRG24071120230347557
|
07/11/2023
|
Pinki
|
2731004WL008908
|
Pinki
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946182
|
|
Mrs. PINKI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KISHANGANJ
|
RJ-273100411803896500/2285484
(रामगढ)
|
2731004000NRG24071120230347558
|
07/11/2023
|
MUKESH
|
2731004WL008908
|
MUKESH
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946222
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KISHANGANJ
|
RJ-273100411803896500/2285485
(रामगढ)
|
2731004000NRG24071120230347374
|
07/11/2023
|
DWARKI LAL
|
2731004WL008903
|
DWARKI LAL
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946261
|
|
Mr. DWARKA LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KISHANGANJ
|
RJ-273100411803896500/2285485
(रामगढ)
|
2731004000NRG24071120230347375
|
07/11/2023
|
geeta bai
|
2731004WL008903
|
geeta bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946262
|
|
Mrs. GEETA BAI W/O DWARKI LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KISHANGANJ
|
RJ-273100411803896500/2285495
(रामगढ)
|
2731004000NRG24071120230347711
|
07/11/2023
|
FIROJA
|
2731004WL008909
|
FIROJA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945945
|
|
Mrs. FIROJA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KISHANGANJ
|
RJ-273100411803896500/53135403
(रामगढ)
|
2731004000NRG24071120230347712
|
07/11/2023
|
MAHAVEER
|
2731004WL008909
|
MAHAVEER
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946303
|
|
Mr. MAHAVEER GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KISHANGANJ
|
RJ-273100411803896500/53135404
(रामगढ)
|
2731004000NRG24071120230347968
|
07/11/2023
|
AMARCHANCHAN
|
2731004WL008915
|
AMARCHANCHAN
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946058
|
|
Mr. AMAR CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KISHANGANJ
|
RJ-273100411803896500/53135404
(रामगढ)
|
2731004000NRG24071120230347969
|
07/11/2023
|
KAMLESH
|
2731004WL008915
|
KAMLESH
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946059
|
|
Mrs. KAMLESH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KISHANGANJ
|
RJ-273100411803896500/53135406
(रामगढ)
|
2731004000NRG24071120230347970
|
07/11/2023
|
SUNITA
|
2731004WL008915
|
SUNITA
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945939
|
|
Mrs. SUNITA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KISHANGANJ
|
RJ-273100411803896500/53135409
(रामगढ)
|
2731004000NRG24071120230347376
|
07/11/2023
|
JODARAJ VARMA
|
2731004WL008903
|
JODARAJ VARMA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946290
|
|
Mr. JODRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KISHANGANJ
|
RJ-273100411803896500/53135409
(रामगढ)
|
2731004000NRG24071120230347377
|
07/11/2023
|
REKHA
|
2731004WL008903
|
REKHA
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946292
|
|
Mrs. REKA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KISHANGANJ
|
RJ-273100411803896500/53135410
(रामगढ)
|
2731004000NRG24071120230347378
|
07/11/2023
|
KAMALA BAI
|
2731004WL008903
|
KAMALA BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945941
|
|
Mrs. KAMLA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KISHANGANJ
|
RJ-273100411803896500/53135410-A
(रामगढ)
|
2731004000NRG24071120230347713
|
07/11/2023
|
MUKESH
|
2731004WL008909
|
MUKESH
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946315
|
|
Mr. MUKESH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KISHANGANJ
|
RJ-273100411803896500/53135410-A
(रामगढ)
|
2731004000NRG24071120230347714
|
07/11/2023
|
YASODA BAI
|
2731004WL008909
|
YASODA BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946047
|
|
Mrs. JASODA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KISHANGANJ
|
RJ-273100411803896500/53135411
(रामगढ)
|
2731004000NRG24071120230347716
|
07/11/2023
|
BANASH BAI
|
2731004WL008909
|
BANASH BAI
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946048
|
|
Mrs. BANAS BAI PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KISHANGANJ
|
RJ-273100411803896500/53135411
(रामगढ)
|
2731004000NRG24071120230347715
|
07/11/2023
|
KALU LAL
|
2731004WL008909
|
KALU LAL
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598945944
|
|
Mr. KALU LAL PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KISHANGANJ
|
RJ-273100411803896500/53135421
(रामगढ)
|
2731004000NRG24071120230347971
|
07/11/2023
|
murlidhar
|
2731004WL008915
|
murlidhar
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946248
|
|
Mr. MURLIDHAR BAIRAGI DUNGER DAS BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KISHANGANJ
|
RJ-273100411803896500/53135422
(रामगढ)
|
2731004000NRG24071120230347972
|
07/11/2023
|
koushalya bai
|
2731004WL008915
|
koushalya bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946225
|
|
KAUSHALYA PREMNARAYAN W/O PREMNARAYAN
|
HDFC BANK LTD(607152)
|
|
353
|
KISHANGANJ
|
RJ-273100411803896500/53135422-A
(रामगढ)
|
2731004000NRG24071120230347973
|
07/11/2023
|
Jyoti Gurjar
|
2731004WL008915
|
Jyoti Gurjar
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946091
|
|
Mrs. JYOTI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KISHANGANJ
|
RJ-273100411803896500/53135423
(रामगढ)
|
2731004000NRG24071120230347717
|
07/11/2023
|
GAJANAND
|
2731004WL008909
|
GAJANAND
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946034
|
|
GAJANAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KISHANGANJ
|
RJ-273100411803896500/53135423
(रामगढ)
|
2731004000NRG24071120230347718
|
07/11/2023
|
SANJU BAI
|
2731004WL008909
|
SANJU BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945932
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KISHANGANJ
|
RJ-273100411803896500/53135437
(रामगढ)
|
2731004000NRG24071120230347813
|
07/11/2023
|
hemant
|
2731004WL008912
|
hemant
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946213
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KISHANGANJ
|
RJ-273100411803896500/53135437
(रामगढ)
|
2731004000NRG24071120230347812
|
07/11/2023
|
SANTOSH BAI
|
2731004WL008912
|
SANTOSH BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946332
|
|
Mrs. SANTOSH BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KISHANGANJ
|
RJ-273100411803896500/53135438
(रामगढ)
|
2731004000NRG24071120230347719
|
07/11/2023
|
MURTI BAI
|
2731004WL008909
|
MURTI BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946280
|
|
Mrs. MURTI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KISHANGANJ
|
RJ-273100411803896500/53135439
(रामगढ)
|
2731004000NRG24071120230347720
|
07/11/2023
|
GHANSI LAL
|
2731004WL008909
|
GHANSI LAL
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945920
|
|
Mr. GHANSI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KISHANGANJ
|
RJ-273100411803896500/53135439
(रामगढ)
|
2731004000NRG24071120230347721
|
07/11/2023
|
URMILA BAI
|
2731004WL008909
|
URMILA BAI
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945921
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KISHANGANJ
|
RJ-273100411803896500/53135443
(रामगढ)
|
2731004000NRG24071120230347814
|
07/11/2023
|
DHANRAJ
|
2731004WL008912
|
DHANRAJ
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946075
|
|
Mr. DHANRAJ BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KISHANGANJ
|
RJ-273100411803896500/53135443-A
(रामगढ)
|
2731004000NRG24071120230347974
|
07/11/2023
|
ANIL
|
2731004WL008915
|
ANIL
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946112
|
|
Mr. ANIL KHATIK S/O BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KISHANGANJ
|
RJ-273100411803896500/53135450
(रामगढ)
|
2731004000NRG24071120230347559
|
07/11/2023
|
meena bai
|
2731004WL008908
|
meena bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946125
|
|
Mrs. MEENA W/O GAJANAND BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KISHANGANJ
|
RJ-273100411803896500/53135451
(रामगढ)
|
2731004000NRG24071120230347561
|
07/11/2023
|
jhalu bai
|
2731004WL008908
|
jhalu bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946003
|
|
Mrs. JALLU BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KISHANGANJ
|
RJ-273100411803896500/53135451
(रामगढ)
|
2731004000NRG24071120230347560
|
07/11/2023
|
paramanand
|
2731004WL008908
|
paramanand
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946002
|
|
Mr. PARMANAND BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KISHANGANJ
|
RJ-273100411803896500/53135453
(रामगढ)
|
2731004000NRG24071120230347380
|
07/11/2023
|
hemlata
|
2731004WL008903
|
hemlata
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946204
|
|
MRS HEMLATA DHANUK
|
STATE BANK OF INDIA(508548)
|
|
367
|
KISHANGANJ
|
RJ-273100411803896500/53135453
(रामगढ)
|
2731004000NRG24071120230347379
|
07/11/2023
|
mukesh
|
2731004WL008903
|
mukesh
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946128
|
|
Mr. MUKESH BANSFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KISHANGANJ
|
RJ-273100411803896500/53135462
(रामगढ)
|
2731004000NRG24071120230347723
|
07/11/2023
|
SANJU BAI
|
2731004WL008909
|
SANJU BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946314
|
|
Mrs. SANJU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KISHANGANJ
|
RJ-273100411803896500/53135463
(रामगढ)
|
2731004000NRG24071120230347815
|
07/11/2023
|
MUKESH
|
2731004WL008912
|
MUKESH
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598946150
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KISHANGANJ
|
RJ-273100411803896500/53135463-A
(रामगढ)
|
2731004000NRG24071120230347816
|
07/11/2023
|
KALULAL
|
2731004WL008912
|
KALULAL
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945961
|
|
KALU LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KISHANGANJ
|
RJ-273100411803896500/53135464
(रामगढ)
|
2731004000NRG24071120230347976
|
07/11/2023
|
JAGDISH
|
2731004WL008915
|
JAGDISH
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946049
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KISHANGANJ
|
RJ-273100411803896500/53135464-A
(रामगढ)
|
2731004000NRG24071120230347562
|
07/11/2023
|
ramcharan
|
2731004WL008908
|
ramcharan
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946001
|
|
Mr. RAMCHRAN GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KISHANGANJ
|
RJ-273100411803896500/53135464-A
(रामगढ)
|
2731004000NRG24071120230347563
|
07/11/2023
|
seema bai
|
2731004WL008908
|
seema bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945992
|
|
Mrs. SEEMA GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KISHANGANJ
|
RJ-273100411803896500/53135464-B
(रामगढ)
|
2731004000NRG24071120230347724
|
07/11/2023
|
sanju bai
|
2731004WL008909
|
sanju bai
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946206
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KISHANGANJ
|
RJ-273100411803896500/53135467
(रामगढ)
|
2731004000NRG24071120230347726
|
07/11/2023
|
MEENA BAI
|
2731004WL008909
|
MEENA BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946148
|
|
Mrs. MINA W/O SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KISHANGANJ
|
RJ-273100411803896500/53135470
(रामगढ)
|
2731004000NRG24071120230347727
|
07/11/2023
|
SUGANA BAI
|
2731004WL008909
|
SUGANA BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945926
|
|
Mrs. SUGANA BAI W/O PAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KISHANGANJ
|
RJ-273100411803896500/53135472
(रामगढ)
|
2731004000NRG24071120230347729
|
07/11/2023
|
KUSUMALATA BAI
|
2731004WL008909
|
KUSUMALATA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946040
|
|
Mrs. KASUMAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KISHANGANJ
|
RJ-273100411803896500/53135472
(रामगढ)
|
2731004000NRG24071120230347728
|
07/11/2023
|
MALKHAN
|
2731004WL008909
|
MALKHAN
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945982
|
|
MALAKHARAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
379
|
KISHANGANJ
|
RJ-273100411803896500/53135473
(रामगढ)
|
2731004000NRG24071120230347730
|
07/11/2023
|
JUGRAJ
|
2731004WL008909
|
JUGRAJ
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946276
|
|
Mr. JUGRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KISHANGANJ
|
RJ-273100411803896500/53135474
(रामगढ)
|
2731004000NRG24071120230347818
|
07/11/2023
|
JYOTI KUMARI
|
2731004WL008912
|
JYOTI KUMARI
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945924
|
|
Mrs. JYOTI KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KISHANGANJ
|
RJ-273100411803896500/53135474
(रामगढ)
|
2731004000NRG24071120230347817
|
07/11/2023
|
NARENDRA KUMAR
|
2731004WL008912
|
NARENDRA KUMAR
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946320
|
|
Mr. NARENDRA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KISHANGANJ
|
RJ-273100411803896500/53135480-A
(रामगढ)
|
2731004000NRG24071120230347979
|
07/11/2023
|
mahaveer
|
2731004WL008915
|
mahaveer
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946016
|
|
Ms. MAHAVEER SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KISHANGANJ
|
RJ-273100411803896500/53135480-A
(रामगढ)
|
2731004000NRG24071120230347564
|
07/11/2023
|
rampyari bai
|
2731004WL008908
|
rampyari bai
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946030
|
|
Mrs. RAMPYARI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KISHANGANJ
|
RJ-273100411803896500/53135485
(रामगढ)
|
2731004000NRG24071120230347383
|
07/11/2023
|
RAMCHARAN BAIRWA
|
2731004WL008903
|
RAMCHARAN BAIRWA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945905
|
|
RAM CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KISHANGANJ
|
RJ-273100411803896500/53135485
(रामगढ)
|
2731004000NRG24071120230347384
|
07/11/2023
|
VIMLA BAI BAIRVA
|
2731004WL008903
|
VIMLA BAI BAIRVA
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945904
|
|
Mrs. VIMLA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KISHANGANJ
|
RJ-273100411803896500/53135486
(रामगढ)
|
2731004000NRG24071120230347980
|
07/11/2023
|
BUDDHIPRAKASH
|
2731004WL008915
|
BUDDHIPRAKASH
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946203
|
|
MR BUDDHI PRAKASH SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
KISHANGANJ
|
RJ-273100411803896500/53135486
(रामगढ)
|
2731004000NRG24071120230347981
|
07/11/2023
|
NIMA BAI
|
2731004WL008915
|
NIMA BAI
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946004
|
|
Mrs. NIMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KISHANGANJ
|
RJ-273100411803896500/53135487
(रामगढ)
|
2731004000NRG24071120230347731
|
07/11/2023
|
GYANCHAND
|
2731004WL008909
|
GYANCHAND
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945950
|
|
GYANCHAND KAHAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KISHANGANJ
|
RJ-273100411803896500/53135496
(रामगढ)
|
2731004000NRG24071120230347733
|
07/11/2023
|
MUNNI BAI
|
2731004WL008909
|
MUNNI BAI
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598945925
|
|
Mrs. MUNNI BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KISHANGANJ
|
RJ-273100411803896500/53135496
(रामगढ)
|
2731004000NRG24071120230347732
|
07/11/2023
|
RAMCHARAN
|
2731004WL008909
|
RAMCHARAN
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598945947
|
|
Mr. RAMCHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KISHANGANJ
|
RJ-273100411803896500/53135498
(रामगढ)
|
2731004000NRG24071120230347386
|
07/11/2023
|
kavita bai
|
2731004WL008903
|
kavita bai
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598945996
|
|
Mrs. KAVITA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KISHANGANJ
|
RJ-273100411803896500/53135498
(रामगढ)
|
2731004000NRG24071120230347385
|
07/11/2023
|
SURENDRA
|
2731004WL008903
|
SURENDRA
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945934
|
|
SURENDRA KUMAR PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KISHANGANJ
|
RJ-273100411803896500/53135512
(रामगढ)
|
2731004000NRG24071120230347821
|
07/11/2023
|
BHULI BAI
|
2731004WL008912
|
BHULI BAI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946037
|
|
Mrs. BHULI BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KISHANGANJ
|
RJ-273100411803896500/53135512
(रामगढ)
|
2731004000NRG24071120230347820
|
07/11/2023
|
DOLATRAM
|
2731004WL008912
|
DOLATRAM
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945991
|
|
Mr. DAULATRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KISHANGANJ
|
RJ-273100411803896500/53135515
(रामगढ)
|
2731004000NRG24071120230347735
|
07/11/2023
|
CHAMELI BAI
|
2731004WL008909
|
CHAMELI BAI
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945971
|
|
Mrs. Chameli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KISHANGANJ
|
RJ-273100411803896500/53135515
(रामगढ)
|
2731004000NRG24071120230347734
|
07/11/2023
|
lekhraj
|
2731004WL008909
|
lekhraj
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946185
|
|
Mr. LEKHRAJ SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KISHANGANJ
|
RJ-273100411803896500/53135516
(रामगढ)
|
2731004000NRG24071120230347566
|
07/11/2023
|
dhapu bai
|
2731004WL008908
|
dhapu bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946055
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KISHANGANJ
|
RJ-273100411803896500/53135516
(रामगढ)
|
2731004000NRG24071120230347565
|
07/11/2023
|
sanjay
|
2731004WL008908
|
sanjay
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946178
|
|
Mr. SANJAY SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KISHANGANJ
|
RJ-273100411803896500/53135518
(रामगढ)
|
2731004000NRG24071120230347982
|
07/11/2023
|
AVINASH
|
2731004WL008915
|
AVINASH
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598945954
|
|
Mr. AVINASH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KISHANGANJ
|
RJ-273100411803896500/53135518
(रामगढ)
|
2731004000NRG24071120230347983
|
07/11/2023
|
jayshree
|
2731004WL008915
|
jayshree
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946176
|
|
MISS JAISHREE BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
401
|
KISHANGANJ
|
RJ-273100411803896500/53135518-A
(रामगढ)
|
2731004000NRG24071120230347984
|
07/11/2023
|
ramshwroop
|
2731004WL008915
|
ramshwroop
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946056
|
|
RAMSHRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KISHANGANJ
|
RJ-273100411803896500/53135519
(रामगढ)
|
2731004000NRG24071120230347985
|
07/11/2023
|
kalu lal
|
2731004WL008915
|
kalu lal
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946241
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KISHANGANJ
|
RJ-273100411803896500/53135519
(रामगढ)
|
2731004000NRG24071120230347986
|
07/11/2023
|
panshu
|
2731004WL008915
|
panshu
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946066
|
|
PANSHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KISHANGANJ
|
RJ-273100411803896500/53135521
(रामगढ)
|
2731004000NRG24071120230347988
|
07/11/2023
|
INDHRA BA
|
2731004WL008915
|
INDHRA BA
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946279
|
|
Mrs. INDHRA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KISHANGANJ
|
RJ-273100411803896500/53135521
(रामगढ)
|
2731004000NRG24071120230347987
|
07/11/2023
|
PURAN
|
2731004WL008915
|
PURAN
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946328
|
|
Mr. PURAN MAL JATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KISHANGANJ
|
RJ-273100411803896500/53135523
(रामगढ)
|
2731004000NRG24071120230347822
|
07/11/2023
|
URMILA BAI
|
2731004WL008912
|
URMILA BAI
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945864
|
|
Mrs. URMILA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KISHANGANJ
|
RJ-273100411803896500/53135524
(रामगढ)
|
2731004000NRG24071120230347736
|
07/11/2023
|
CHANDRAPRAKASH
|
2731004WL008909
|
CHANDRAPRAKASH
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598945923
|
|
MR CHANDRA PRAKASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
408
|
KISHANGANJ
|
RJ-273100411803896500/53135524
(रामगढ)
|
2731004000NRG24071120230347737
|
07/11/2023
|
RUKMANI BAI
|
2731004WL008909
|
RUKMANI BAI
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946060
|
|
Mrs. RUKMANI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KISHANGANJ
|
RJ-273100411803896500/53135537
(रामगढ)
|
2731004000NRG24071120230347568
|
07/11/2023
|
REKHA BAI
|
2731004WL008908
|
REKHA BAI
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946013
|
|
Mrs. REKHA BAI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KISHANGANJ
|
RJ-273100411803896500/53135545
(रामगढ)
|
2731004000NRG24071120230347387
|
07/11/2023
|
akshay
|
2731004WL008903
|
akshay
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946127
|
|
AKSHY DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KISHANGANJ
|
RJ-273100411803896500/53135545
(रामगढ)
|
2731004000NRG24071120230347388
|
07/11/2023
|
monika
|
2731004WL008903
|
monika
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946141
|
|
Mrs. MONIKA DHANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KISHANGANJ
|
RJ-273100411803896500/53135549
(रामगढ)
|
2731004000NRG24071120230347739
|
07/11/2023
|
kali bai
|
2731004WL008909
|
kali bai
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946031
|
|
Mrs. KALI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KISHANGANJ
|
RJ-273100411803896500/53135549
(रामगढ)
|
2731004000NRG24071120230347738
|
07/11/2023
|
radheshyam
|
2731004WL008909
|
radheshyam
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946036
|
|
Mr. RADHE SHYAM SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KISHANGANJ
|
RJ-273100411803896500/53135552
(रामगढ)
|
2731004000NRG24071120230347990
|
07/11/2023
|
bhagirath
|
2731004WL008915
|
bhagirath
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946113
|
|
Mr. BHAGIRATH CHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KISHANGANJ
|
RJ-273100411803896500/53135552
(रामगढ)
|
2731004000NRG24071120230347991
|
07/11/2023
|
girraj
|
2731004WL008915
|
girraj
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946173
|
|
Mr. GIRAJ CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KISHANGANJ
|
RJ-273100411803896500/53135552
(रामगढ)
|
2731004000NRG24071120230347989
|
07/11/2023
|
munni
|
2731004WL008915
|
munni
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946249
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KISHANGANJ
|
RJ-273100411803896500/53135557
(रामगढ)
|
2731004000NRG24071120230347824
|
07/11/2023
|
sunita bai
|
2731004WL008912
|
sunita bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946023
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KISHANGANJ
|
RJ-273100411803896500/53135557
(रामगढ)
|
2731004000NRG24071120230347823
|
07/11/2023
|
surendra
|
2731004WL008912
|
surendra
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946333
|
|
Mr. SURENDAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KISHANGANJ
|
RJ-273100411803896500/531355578
(रामगढ)
|
2731004000NRG24071120230347992
|
07/11/2023
|
sunita bai
|
2731004WL008915
|
sunita bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945989
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KISHANGANJ
|
RJ-273100411803896500/53135560
(रामगढ)
|
2731004000NRG24071120230347993
|
07/11/2023
|
bharoshi bai
|
2731004WL008915
|
bharoshi bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946157
|
|
Mrs. BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KISHANGANJ
|
RJ-273100411803896500/53135563
(रामगढ)
|
2731004000NRG24071120230347994
|
07/11/2023
|
ravindra meena
|
2731004WL008915
|
ravindra meena
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946189
|
|
Mr. RAVINDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KISHANGANJ
|
RJ-273100411803896500/53135566
(रामगढ)
|
2731004000NRG24071120230347995
|
07/11/2023
|
DEENDAYAL
|
2731004WL008915
|
DEENDAYAL
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946244
|
|
Mr. DEEN DAYAL CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KISHANGANJ
|
RJ-273100411803896500/53135571
(रामगढ)
|
2731004000NRG24071120230347740
|
07/11/2023
|
kundan kumar
|
2731004WL008909
|
kundan kumar
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598945986
|
|
KUNDAN KUMAR DHAANUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KISHANGANJ
|
RJ-273100411803896500/53135571
(रामगढ)
|
2731004000NRG24071120230347741
|
07/11/2023
|
puja bai
|
2731004WL008909
|
puja bai
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598945987
|
|
Mrs. PUJA BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KISHANGANJ
|
RJ-273100411803896500/53135573
(रामगढ)
|
2731004000NRG24071120230347389
|
07/11/2023
|
monu
|
2731004WL008903
|
monu
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946308
|
|
Mr. MONU S/O MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KISHANGANJ
|
RJ-273100411803896500/53135575
(रामगढ)
|
2731004000NRG24071120230347390
|
07/11/2023
|
sugna bai
|
2731004WL008903
|
sugna bai
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598945979
|
|
Mrs. Sugna Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KISHANGANJ
|
RJ-273100411803896500/53135577
(रामगढ)
|
2731004000NRG24071120230347996
|
07/11/2023
|
rajendra
|
2731004WL008915
|
rajendra
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946230
|
|
Mr. Rajendra BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KISHANGANJ
|
RJ-273100411803896500/531355780
(रामगढ)
|
2731004000NRG24071120230347569
|
07/11/2023
|
mamta
|
2731004WL008908
|
mamta
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946123
|
|
Mrs. MAMTA BAI BAAS FOD
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KISHANGANJ
|
RJ-273100411803896500/531355790
(रामगढ)
|
2731004000NRG24071120230347391
|
07/11/2023
|
jagdish prasad
|
2731004WL008903
|
jagdish prasad
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598946250
|
|
Mr. JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KISHANGANJ
|
RJ-273100411803896500/53135580
(रामगढ)
|
2731004000NRG24071120230347743
|
07/11/2023
|
asha bai
|
2731004WL008909
|
asha bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946323
|
|
Mrs. ASHA BAI BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KISHANGANJ
|
RJ-273100411803896500/53135580
(रामगढ)
|
2731004000NRG24071120230347742
|
07/11/2023
|
santosh
|
2731004WL008909
|
santosh
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946300
|
|
Mr. SANTOSH BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KISHANGANJ
|
RJ-273100411803896500/53135582
(रामगढ)
|
2731004000NRG24071120230347998
|
07/11/2023
|
kalawati bai
|
2731004WL008915
|
kalawati bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945988
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KISHANGANJ
|
RJ-273100411803896500/53135582
(रामगढ)
|
2731004000NRG24071120230347997
|
07/11/2023
|
shivprakash
|
2731004WL008915
|
shivprakash
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946192
|
|
Mr. SHIV PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KISHANGANJ
|
RJ-273100411803896500/53135589
(रामगढ)
|
2731004000NRG24071120230347999
|
07/11/2023
|
jagdish
|
2731004WL008915
|
jagdish
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946229
|
|
Mr. JAGDISH CHOURSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KISHANGANJ
|
RJ-273100411803896500/53135590
(रामगढ)
|
2731004000NRG24071120230347393
|
07/11/2023
|
laxmi bai
|
2731004WL008903
|
laxmi bai
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598945993
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KISHANGANJ
|
RJ-273100411803896500/53135590
(रामगढ)
|
2731004000NRG24071120230347392
|
07/11/2023
|
SIKANDRA
|
2731004WL008903
|
SIKANDRA
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946142
|
|
SIKANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KISHANGANJ
|
RJ-273100411803896500/53135591
(रामगढ)
|
2731004000NRG24071120230347395
|
07/11/2023
|
kajodi bai
|
2731004WL008903
|
kajodi bai
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945985
|
|
Mrs. KAJODI BAI BASFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KISHANGANJ
|
RJ-273100411803896500/53135591
(रामगढ)
|
2731004000NRG24071120230347394
|
07/11/2023
|
raghunandan
|
2731004WL008903
|
raghunandan
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598945983
|
|
Mr. RAGHUNANDAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KISHANGANJ
|
RJ-273100411803896500/53135595
(रामगढ)
|
2731004000NRG24071120230347397
|
07/11/2023
|
lad bai
|
2731004WL008903
|
lad bai
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946111
|
|
Mrs. LAAD BAI W/O OMPRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KISHANGANJ
|
RJ-273100411803896500/53135595
(रामगढ)
|
2731004000NRG24071120230347396
|
07/11/2023
|
omprakash
|
2731004WL008903
|
omprakash
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946193
|
|
Mr. OM PRAKASH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KISHANGANJ
|
RJ-273100411803896500/53135596
(रामगढ)
|
2731004000NRG24071120230347744
|
07/11/2023
|
mahaveer
|
2731004WL008909
|
mahaveer
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946183
|
|
Mr. MAHAVEER SHAKYAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
KISHANGANJ
|
RJ-273100411803896500/53135596
(रामगढ)
|
2731004000NRG24071120230347745
|
07/11/2023
|
pinki bai
|
2731004WL008909
|
pinki bai
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946164
|
|
Mrs. PINKY W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KISHANGANJ
|
RJ-273100411803896500/53135601
(रामगढ)
|
2731004000NRG24071120230347746
|
07/11/2023
|
dhapu bai
|
2731004WL008909
|
dhapu bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946186
|
|
Miss. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KISHANGANJ
|
RJ-273100411803896500/53135608
(रामगढ)
|
2731004000NRG24071120230348003
|
07/11/2023
|
mamta bai
|
2731004WL008915
|
mamta bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946092
|
|
Mrs. Mamata Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KISHANGANJ
|
RJ-273100411803896500/53135609-B
(रामगढ)
|
2731004000NRG24071120230347571
|
07/11/2023
|
rani
|
2731004WL008908
|
rani
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946042
|
|
RANI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
KISHANGANJ
|
RJ-273100411803896500/53135612
(रामगढ)
|
2731004000NRG24071120230348006
|
07/11/2023
|
bhanu sharma
|
2731004WL008915
|
bhanu sharma
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946118
|
|
BHANU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KISHANGANJ
|
RJ-273100411803896500/53137801
(रामगढ)
|
2731004000NRG24071120230348008
|
07/11/2023
|
mukesh
|
2731004WL008915
|
mukesh
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946028
|
|
Mr. MUKESH GOCHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KISHANGANJ
|
RJ-273100411803896500/53137801
(रामगढ)
|
2731004000NRG24071120230348009
|
07/11/2023
|
seema bai
|
2731004WL008915
|
seema bai
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946027
|
|
MISS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
KISHANGANJ
|
RJ-273100411803896500/53137806
(रामगढ)
|
2731004000NRG24071120230348010
|
07/11/2023
|
anita bai
|
2731004WL008915
|
anita bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946020
|
|
Mrs. Anita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
KISHANGANJ
|
RJ-273100411803896500/53137808
(रामगढ)
|
2731004000NRG24071120230347576
|
07/11/2023
|
guddi bai
|
2731004WL008908
|
guddi bai
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946149
|
|
Mrs. GUDDI BAI W/O PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KISHANGANJ
|
RJ-273100411803896500/53137808
(रामगढ)
|
2731004000NRG24071120230347575
|
07/11/2023
|
pradip kumar
|
2731004WL008908
|
pradip kumar
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946167
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
KISHANGANJ
|
RJ-273100411803896500/53137813
(रामगढ)
|
2731004000NRG24071120230348012
|
07/11/2023
|
chetanprakash
|
2731004WL008915
|
chetanprakash
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946108
|
|
Mr. CHETAN PRAKASH s/o BAB LAL BASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KISHANGANJ
|
RJ-273100411803896500/53137815
(रामगढ)
|
2731004000NRG24071120230348013
|
07/11/2023
|
kiran
|
2731004WL008915
|
kiran
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946172
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KISHANGANJ
|
RJ-273100411803896500/53137816
(रामगढ)
|
2731004000NRG24071120230347399
|
07/11/2023
|
anuradaha
|
2731004WL008903
|
anuradaha
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946032
|
|
Mrs. ANURADHA PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KISHANGANJ
|
RJ-273100411803896500/53137816
(रामगढ)
|
2731004000NRG24071120230347398
|
07/11/2023
|
Mahaveer Prajapat
|
2731004WL008903
|
Mahaveer Prajapat
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946033
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KISHANGANJ
|
RJ-273100411803896500/53138101
(रामगढ)
|
2731004000NRG24071120230347577
|
07/11/2023
|
jitendra
|
2731004WL008908
|
jitendra
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946139
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KISHANGANJ
|
RJ-273100411803896500/53138101
(रामगढ)
|
2731004000NRG24071120230347578
|
07/11/2023
|
tina
|
2731004WL008908
|
tina
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598946025
|
|
Mrs. TINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KISHANGANJ
|
RJ-273100411803896500/53138199
(रामगढ)
|
2731004000NRG24071120230348014
|
07/11/2023
|
banwari
|
2731004WL008915
|
banwari
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946210
|
|
BANVARI JANGAM
|
CANARA BANK(508532)
|
|
459
|
KISHANGANJ
|
RJ-273100411803896500/53138199
(रामगढ)
|
2731004000NRG24071120230348015
|
07/11/2023
|
kanti bai
|
2731004WL008915
|
kanti bai
|
00089
|
CBIN0282991
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946208
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KISHANGANJ
|
RJ-273100411803896500/53138200
(रामगढ)
|
2731004000NRG24071120230347580
|
07/11/2023
|
pappulal
|
2731004WL008908
|
pappulal
|
00089
|
CBIN0282991
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598946143
|
|
Mr. PAPPU LAL BASAPHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
KISHANGANJ
|
RJ-273100411803896500/53138200-A
(रामगढ)
|
2731004000NRG24071120230347400
|
07/11/2023
|
Aarti
|
2731004WL008903
|
Aarti
|
00089
|
CBIN0282991
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598946227
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KISHANGANJ
|
RJ-273100411803896500/53138203
(रामगढ)
|
2731004000NRG24071120230347583
|
07/11/2023
|
manbhar
|
2731004WL008908
|
manbhar
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946144
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760645
|
760645
|
|
|
|
|
|
|
|
|
463
|
KISHANGANJ
|
RJ-273100411803896500/2127496-A
(रामगढ)
|
2731004000NRG24071120230347926
|
07/11/2023
|
RAKESH BAIRWA
|
2731004WL008915
|
RAKESH BAIRWA
|
00415
|
SBIN0031256
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598945975
|
|
MRS RAKESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
464
|
KISHANGANJ
|
RJ-273100411803896500/53135468
(रामगढ)
|
2731004000NRG24071120230347977
|
07/11/2023
|
RAJU BAI
|
2731004WL008915
|
RAJU BAI
|
00415
|
SBIN0031256
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946238
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
465
|
KISHANGANJ
|
RJ-273100411803896500/2127571-B
(रामगढ)
|
2731004000NRG24071120230347940
|
07/11/2023
|
monika
|
2731004WL008915
|
monika
|
00415
|
SBIN0031426
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946133
|
|
MISS MONIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
466
|
KISHANGANJ
|
RJ-273100411803896500/2127031
(रामगढ)
|
2731004000NRG24071120230347590
|
07/11/2023
|
PRAKASH BAI
|
2731004WL008909
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598946240
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
KISHANGANJ
|
RJ-273100411803896500/2127063-A
(रामगढ)
|
2731004000NRG24071120230347599
|
07/11/2023
|
Premshankar Gochar
|
2731004WL008909
|
Premshankar Gochar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598946096
|
|
Mr. PREM SANKER GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
KISHANGANJ
|
RJ-273100411803896500/2127482-A
(रामगढ)
|
2731004000NRG24071120230347788
|
07/11/2023
|
KUNTI BAI
|
2731004WL008912
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946126
|
|
Mrs. KUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
KISHANGANJ
|
RJ-273100411803896500/2127482-A
(रामगढ)
|
2731004000NRG24071120230347787
|
07/11/2023
|
MADANLAL
|
2731004WL008912
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598946098
|
|
Mr. MADAN LAL S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
KISHANGANJ
|
RJ-273100411803896500/2127491-C
(रामगढ)
|
2731004000NRG24071120230347922
|
07/11/2023
|
Naresh
|
2731004WL008915
|
Naresh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598946129
|
|
Mr. NARESH GOCHAR S/O NEMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
KISHANGANJ
|
RJ-273100411803896500/2127571-B
(रामगढ)
|
2731004000NRG24071120230347939
|
07/11/2023
|
anil
|
2731004WL008915
|
anil
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946140
|
|
Mr. ANIL KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
KISHANGANJ
|
RJ-273100411803896500/2127574
(रामगढ)
|
2731004000NRG24071120230347343
|
07/11/2023
|
KANWARI BAI
|
2731004WL008903
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598946221
|
|
Mrs. KANWARI BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
KISHANGANJ
|
RJ-273100411803896500/2127580-A
(रामगढ)
|
2731004000NRG24071120230347942
|
07/11/2023
|
mukesh
|
2731004WL008915
|
mukesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946239
|
|
Mr. MUKESH KUMAR PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
KISHANGANJ
|
RJ-273100411803896500/53135467
(रामगढ)
|
2731004000NRG24071120230347725
|
07/11/2023
|
SUGRIV
|
2731004WL008909
|
SUGRIV
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598946236
|
|
Mr. SUGRIV BAIRWA S/O RAM KARAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KISHANGANJ
|
RJ-273100411803896500/53135480
(रामगढ)
|
2731004000NRG24071120230347978
|
07/11/2023
|
laxmi
|
2731004WL008915
|
laxmi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598946131
|
|
Miss. LAXMI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19405
|
19405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794250
|
794250
|
|
|
|
|
|
|
|