|
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-273100410903905102/53138005
(बांसथूनी)
|
2731004000NRG24300620230204462
|
30/06/2023
|
Brahmanand
|
2731004WL003431
|
Brahmanand
|
00078
|
CNRB0004233
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4772652918
|
|
BRAHNANAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410903905101/2130609
(बांसथूनी)
|
2731004000NRG24300620230204148
|
30/06/2023
|
JAHUR
|
2731004WL003431
|
JAHUR
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772653138
|
|
Mr. JAHUR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905101/2130609
(बांसथूनी)
|
2731004000NRG24300620230204149
|
30/06/2023
|
JEBUN NISHA
|
2731004WL003431
|
JEBUN NISHA
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772653119
|
|
Mrs. JEBUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905101/2130609-A
(बांसथूनी)
|
2731004000NRG24300620230204151
|
30/06/2023
|
SABIR HUSAIN
|
2731004WL003431
|
SABIR HUSAIN
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772653031
|
|
Mr. Sabir Husain
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905101/2130609-B
(बांसथूनी)
|
2731004000NRG24300620230204153
|
30/06/2023
|
MITTU MIYA
|
2731004WL003431
|
MITTU MIYA
|
00089
|
CBIN0281740
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772653337
|
|
Mr. MITTU MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905101/2130609-B
(बांसथूनी)
|
2731004000NRG24300620230204154
|
30/06/2023
|
SHABANA BANO
|
2731004WL003431
|
SHABANA BANO
|
00089
|
CBIN0281740
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772653336
|
|
Ms. SHABANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905101/2130611
(बांसथूनी)
|
2731004000NRG24300620230204876
|
30/06/2023
|
JETUN NISA MEV
|
2731004WL003436
|
JETUN NISA MEV
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772653058
|
|
Mrs. JETUN NISA MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903905101/2130613
(बांसथूनी)
|
2731004000NRG24300620230204878
|
30/06/2023
|
JUBEDA
|
2731004WL003436
|
JUBEDA
|
00089
|
CBIN0281740
|
1431
|
1431
|
Processed
|
23/08/2023
|
|
4772653139
|
|
Mrs. JUBEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905101/2130613-A
(बांसथूनी)
|
2731004000NRG24300620230204879
|
30/06/2023
|
SAKAAT BANO
|
2731004WL003436
|
SAKAAT BANO
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772652851
|
|
Mrs. SAKAVAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905101/2130619
(बांसथूनी)
|
2731004000NRG24300620230204880
|
30/06/2023
|
SUGNA
|
2731004WL003436
|
SUGNA
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4772653140
|
|
SUGNA BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905101/2130621
(बांसथूनी)
|
2731004000NRG24300620230204882
|
30/06/2023
|
Mumtaj
|
2731004WL003436
|
Mumtaj
|
00089
|
CBIN0281740
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772652886
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100410903905101/2130626
(बांसथूनी)
|
2731004000NRG24300620230204883
|
30/06/2023
|
CHOTA MEV
|
2731004WL003436
|
CHOTA MEV
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772652841
|
|
Mrs. CHOTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905101/2130627
(बांसथूनी)
|
2731004000NRG24300620230204885
|
30/06/2023
|
JUBEDA
|
2731004WL003436
|
JUBEDA
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653142
|
|
Mrs. JUBEDA MAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410903905101/2130644
(बांसथूनी)
|
2731004000NRG24300620230205934
|
30/06/2023
|
CHITER LAL
|
2731004WL003444
|
CHITER LAL
|
00089
|
CBIN0281740
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
4772653135
|
|
Mr. CHITERLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410903905101/2130645
(बांसथूनी)
|
2731004000NRG24300620230204891
|
30/06/2023
|
MAMTA BAI JATAM
|
2731004WL003436
|
MAMTA BAI JATAM
|
00089
|
CBIN0281740
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4772653203
|
|
Mrs. MAMTA BAI JATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410903905101/2130647
(बांसथूनी)
|
2731004000NRG24300620230204892
|
30/06/2023
|
CHANDA BAI YADAV
|
2731004WL003436
|
CHANDA BAI YADAV
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653123
|
|
Mrs. CHANDA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410903905101/2130648
(बांसथूनी)
|
2731004000NRG24300620230204894
|
30/06/2023
|
GHANSHYAM
|
2731004WL003436
|
GHANSHYAM
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653054
|
|
Mr. GHANSHYAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410903905101/2130648
(बांसथूनी)
|
2731004000NRG24300620230204893
|
30/06/2023
|
HEERA BAI SAHRIYA
|
2731004WL003436
|
HEERA BAI SAHRIYA
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653052
|
|
Mrs. HEERA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410903905101/2130648-A
(बांसथूनी)
|
2731004000NRG24300620230204895
|
30/06/2023
|
SHILABAI
|
2731004WL003436
|
SHILABAI
|
00089
|
CBIN0281740
|
1431
|
1431
|
Processed
|
23/08/2023
|
|
4772653182
|
|
Mrs. SHILABAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410903905101/2130648-B
(बांसथूनी)
|
2731004000NRG24300620230204896
|
30/06/2023
|
BHALURAM SAHRIYA
|
2731004WL003436
|
BHALURAM SAHRIYA
|
00089
|
CBIN0281740
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4772653228
|
|
Mr. BHALURAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100410903905101/2130654
(बांसथूनी)
|
2731004000NRG24300620230204902
|
30/06/2023
|
Shanti Bai
|
2731004WL003436
|
Shanti Bai
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4772653174
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KISHANGANJ
|
RJ-273100410903905101/2130678
(बांसथूनी)
|
2731004000NRG24300620230204906
|
30/06/2023
|
SABBIR
|
2731004WL003436
|
SABBIR
|
00089
|
CBIN0281740
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772653149
|
|
Mrs. SANNO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410903905101/2130681
(बांसथूनी)
|
2731004000NRG24300620230204908
|
30/06/2023
|
mubarik
|
2731004WL003436
|
mubarik
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653324
|
|
Mr. MUBARIK HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100410903905101/2130681
(बांसथूनी)
|
2731004000NRG24300620230204907
|
30/06/2023
|
SABANAM
|
2731004WL003436
|
SABANAM
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653304
|
|
Mrs. SABANAM NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410903905101/2130683
(बांसथूनी)
|
2731004000NRG24300620230204909
|
30/06/2023
|
AJARA
|
2731004WL003436
|
AJARA
|
00089
|
CBIN0281740
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4772653232
|
|
HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KISHANGANJ
|
RJ-273100410903905101/2130683
(बांसथूनी)
|
2731004000NRG24300620230204156
|
30/06/2023
|
SAARIF HUSAIN
|
2731004WL003431
|
SAARIF HUSAIN
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772653322
|
|
Mr. SHARIF HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410903905101/2130684
(बांसथूनी)
|
2731004000NRG24300620230204911
|
30/06/2023
|
GHISI BAI
|
2731004WL003436
|
GHISI BAI
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653147
|
|
Mrs. GISEE BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410903905101/2130684
(बांसथूनी)
|
2731004000NRG24300620230204910
|
30/06/2023
|
RAMKISHAN
|
2731004WL003436
|
RAMKISHAN
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772653184
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KISHANGANJ
|
RJ-273100410903905101/2130691
(बांसथूनी)
|
2731004000NRG24300620230204913
|
30/06/2023
|
RUKSHANA BANO
|
2731004WL003436
|
RUKSHANA BANO
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772653221
|
|
Mrs. RUKSHANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100410903905101/2130703
(बांसथूनी)
|
2731004000NRG24300620230204915
|
30/06/2023
|
KAMLA BAI REGAR
|
2731004WL003436
|
KAMLA BAI REGAR
|
00089
|
CBIN0281740
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772653220
|
|
Mrs. KAMLA BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100410903905101/2130714
(बांसथूनी)
|
2731004000NRG24300620230204916
|
30/06/2023
|
SAMSEEDA
|
2731004WL003436
|
SAMSEEDA
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772653146
|
|
Mrs. SAMSEEDA MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100410903905101/2130717
(बांसथूनी)
|
2731004000NRG24300620230204918
|
30/06/2023
|
RASHIDA
|
2731004WL003436
|
RASHIDA
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653300
|
|
MISS RASHIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100410903905101/2130717-A
(बांसथूनी)
|
2731004000NRG24300620230204920
|
30/06/2023
|
Deendayal
|
2731004WL003436
|
Deendayal
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653177
|
|
Mr. DINDYAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100410903905101/2130717-A
(बांसथूनी)
|
2731004000NRG24300620230204921
|
30/06/2023
|
Rambai
|
2731004WL003436
|
Rambai
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772652940
|
|
Mrs. RAM BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100410903905101/2130723-A
(बांसथूनी)
|
2731004000NRG24300620230204926
|
30/06/2023
|
LEELA BAI
|
2731004WL003436
|
LEELA BAI
|
00089
|
CBIN0281740
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772653303
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100410903905101/2130723-A
(बांसथूनी)
|
2731004000NRG24300620230204925
|
30/06/2023
|
SURESH SHARIYA
|
2731004WL003436
|
SURESH SHARIYA
|
00089
|
CBIN0281740
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772653206
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100410903905101/2130723-B
(बांसथूनी)
|
2731004000NRG24300620230204927
|
30/06/2023
|
PAPPU
|
2731004WL003436
|
PAPPU
|
00089
|
CBIN0281740
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772653062
|
|
Mr. PAPPU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100410903905101/2130726
(बांसथूनी)
|
2731004000NRG24300620230204929
|
30/06/2023
|
SUGNA
|
2731004WL003436
|
SUGNA
|
00089
|
CBIN0281740
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772653150
|
|
Mrs. SUGNA GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100410903905101/2130732
(बांसथूनी)
|
2731004000NRG24300620230204933
|
30/06/2023
|
Banasi bai
|
2731004WL003436
|
Banasi bai
|
00089
|
CBIN0281740
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772653229
|
|
Mrs. BANAASHI BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100410903905101/2130732
(बांसथूनी)
|
2731004000NRG24300620230204931
|
30/06/2023
|
GAJANAND
|
2731004WL003436
|
GAJANAND
|
00089
|
CBIN0281740
|
1336
|
1336
|
Processed
|
23/08/2023
|
|
4772653117
|
|
Mr. Gajanand gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100410903905101/2130732
(बांसथूनी)
|
2731004000NRG24300620230204932
|
30/06/2023
|
Mojiram
|
2731004WL003436
|
Mojiram
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653226
|
|
Mr. MOJIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100410903905101/2130738-A
(बांसथूनी)
|
2731004000NRG24300620230204937
|
30/06/2023
|
MANBHAR
|
2731004WL003436
|
MANBHAR
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653114
|
|
Mrs. MANBHAR BAI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100410903905101/2130742
(बांसथूनी)
|
2731004000NRG24300620230204939
|
30/06/2023
|
DROPATI BAI GURJAR
|
2731004WL003436
|
DROPATI BAI GURJAR
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653103
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100410903905101/2130745
(बांसथूनी)
|
2731004000NRG24300620230204940
|
30/06/2023
|
Ghansyam
|
2731004WL003436
|
Ghansyam
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653231
|
|
Mr. GHANSHYAM GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100410903905101/2130746
(बांसथूनी)
|
2731004000NRG24300620230204942
|
30/06/2023
|
MANGILAL
|
2731004WL003436
|
MANGILAL
|
00089
|
CBIN0281740
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4772653319
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100410903905101/2130750
(बांसथूनी)
|
2731004000NRG24300620230204944
|
30/06/2023
|
MEENA MEGHWAL
|
2731004WL003436
|
MEENA MEGHWAL
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
23/08/2023
|
|
4772652974
|
|
Mrs. MEENA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100410903905101/2130752
(बांसथूनी)
|
2731004000NRG24300620230204946
|
30/06/2023
|
JANKI
|
2731004WL003436
|
JANKI
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772653145
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100410903905101/2130753-A
(बांसथूनी)
|
2731004000NRG24300620230204948
|
30/06/2023
|
GUDD SAHRIYA
|
2731004WL003436
|
GUDD SAHRIYA
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653088
|
|
GUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KISHANGANJ
|
RJ-273100410903905101/2130755
(बांसथूनी)
|
2731004000NRG24300620230204950
|
30/06/2023
|
CHANDRAKALA
|
2731004WL003436
|
CHANDRAKALA
|
00089
|
CBIN0281740
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772653185
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100410903905101/2130755
(बांसथूनी)
|
2731004000NRG24300620230204949
|
30/06/2023
|
RAMSWARUP
|
2731004WL003436
|
RAMSWARUP
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772653148
|
|
Mr. RAMSWARUP SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100410903905101/2130759
(बांसथूनी)
|
2731004000NRG24300620230204951
|
30/06/2023
|
RAMKARAN
|
2731004WL003436
|
RAMKARAN
|
00089
|
CBIN0281740
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772653181
|
|
Mr. RAMKARAN SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100410903905101/2130760
(बांसथूनी)
|
2731004000NRG24300620230204955
|
30/06/2023
|
KANTIBAI
|
2731004WL003436
|
KANTIBAI
|
00089
|
CBIN0281740
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4772653190
|
|
Mrs. KANTIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100410903905101/2130760
(बांसथूनी)
|
2731004000NRG24300620230204954
|
30/06/2023
|
SUNDARLAL
|
2731004WL003436
|
SUNDARLAL
|
00089
|
CBIN0281740
|
1127
|
1127
|
Processed
|
23/08/2023
|
|
4772653230
|
|
Mr. SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100410903905101/2130761
(बांसथूनी)
|
2731004000NRG24300620230204956
|
30/06/2023
|
KANYA
|
2731004WL003436
|
KANYA
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653143
|
|
Mrs. KANYA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100410903905101/2130761-B
(बांसथूनी)
|
2731004000NRG24300620230204957
|
30/06/2023
|
Nanadram
|
2731004WL003436
|
Nanadram
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772653302
|
|
Mr. NANDRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100410903905101/2130761-B
(बांसथूनी)
|
2731004000NRG24300620230204958
|
30/06/2023
|
Rina
|
2731004WL003436
|
Rina
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772652980
|
|
Mrs. REENA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100410903905101/2130765
(बांसथूनी)
|
2731004000NRG24300620230204960
|
30/06/2023
|
GULAB
|
2731004WL003436
|
GULAB
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653141
|
|
Mrs. GULAB BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100410903905101/2130771
(बांसथूनी)
|
2731004000NRG24300620230204963
|
30/06/2023
|
KALULAL
|
2731004WL003436
|
KALULAL
|
00089
|
CBIN0281740
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772653293
|
|
Mrs. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100410903905101/2130771
(बांसथूनी)
|
2731004000NRG24300620230204964
|
30/06/2023
|
MANISHA VARM
|
2731004WL003436
|
MANISHA VARM
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772652972
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100410903905101/2130773
(बांसथूनी)
|
2731004000NRG24300620230204967
|
30/06/2023
|
BADAM BAI
|
2731004WL003436
|
BADAM BAI
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653225
|
|
Mrs. BADAM BAI BHARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100410903905101/2130773
(बांसथूनी)
|
2731004000NRG24300620230204966
|
30/06/2023
|
RADHESHYAM
|
2731004WL003436
|
RADHESHYAM
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653087
|
|
Mr. RADHEY SHYAM VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100410903905101/2130774
(बांसथूनी)
|
2731004000NRG24300620230204969
|
30/06/2023
|
GUDDI BAI
|
2731004WL003436
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653188
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100410903905101/2130777
(बांसथूनी)
|
2731004000NRG24300620230204971
|
30/06/2023
|
RUKMANI
|
2731004WL003436
|
RUKMANI
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772653134
|
|
Mrs. RUKMANI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100410903905101/2130777-A
(बांसथूनी)
|
2731004000NRG24300620230204972
|
30/06/2023
|
BHURI BAI SAHRIYA
|
2731004WL003436
|
BHURI BAI SAHRIYA
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772652979
|
|
Mrs. BHURI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100410903905101/2130782
(बांसथूनी)
|
2731004000NRG24300620230204975
|
30/06/2023
|
SUGNA BAI SAHRIYA
|
2731004WL003436
|
SUGNA BAI SAHRIYA
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653204
|
|
Mrs. SUGNA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100410903905101/2130783
(बांसथूनी)
|
2731004000NRG24300620230204976
|
30/06/2023
|
MUKESH SAHARIYA
|
2731004WL003436
|
MUKESH SAHARIYA
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772652850
|
|
Mr. MUKESH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100410903905101/2130783
(बांसथूनी)
|
2731004000NRG24300620230204977
|
30/06/2023
|
MUNNI BAI SAHRIYA
|
2731004WL003436
|
MUNNI BAI SAHRIYA
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772652971
|
|
Mrs. MUNNI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100410903905101/2130784
(बांसथूनी)
|
2731004000NRG24300620230204978
|
30/06/2023
|
MOTYA BAI
|
2731004WL003436
|
MOTYA BAI
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772653292
|
|
Mrs. MOTYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100410903905101/2130786
(बांसथूनी)
|
2731004000NRG24300620230204979
|
30/06/2023
|
HEMRAJ
|
2731004WL003436
|
HEMRAJ
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772653290
|
|
Mr. HEMRAJ NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100410903905101/2130786
(बांसथूनी)
|
2731004000NRG24300620230204980
|
30/06/2023
|
ROSHAN BAI
|
2731004WL003436
|
ROSHAN BAI
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772653291
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100410903905101/2130787
(बांसथूनी)
|
2731004000NRG24300620230204982
|
30/06/2023
|
KALI BAI
|
2731004WL003436
|
KALI BAI
|
00089
|
CBIN0281740
|
1288
|
1288
|
Processed
|
23/08/2023
|
|
4772653298
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100410903905101/2130787
(बांसथूनी)
|
2731004000NRG24300620230204981
|
30/06/2023
|
KASTURA
|
2731004WL003436
|
KASTURA
|
00089
|
CBIN0281740
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4772653288
|
|
Mr. KASTURA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100410903905101/2130789-A
(बांसथूनी)
|
2731004000NRG24300620230204984
|
30/06/2023
|
Murti Bai sahariya
|
2731004WL003436
|
Murti Bai sahariya
|
00089
|
CBIN0281740
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4772653176
|
|
Mrs. MURTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100410903905101/2130790
(बांसथूनी)
|
2731004000NRG24300620230204985
|
30/06/2023
|
MUNIM
|
2731004WL003436
|
MUNIM
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772653107
|
|
Mr. MUNIM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100410903905101/2130790
(बांसथूनी)
|
2731004000NRG24300620230204986
|
30/06/2023
|
RAMVATI
|
2731004WL003436
|
RAMVATI
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772653287
|
|
Mrs. RAMVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100410903905101/2130792
(बांसथूनी)
|
2731004000NRG24300620230204987
|
30/06/2023
|
INDRA BAI SAHRIYA
|
2731004WL003436
|
INDRA BAI SAHRIYA
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772653153
|
|
Mrs. INDRA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100410903905101/2130793
(बांसथूनी)
|
2731004000NRG24300620230204988
|
30/06/2023
|
PREM BAI
|
2731004WL003436
|
PREM BAI
|
00089
|
CBIN0281740
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772653294
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100410903905101/2130793-A
(बांसथूनी)
|
2731004000NRG24300620230204990
|
30/06/2023
|
ANITA BAI SAHRIYA
|
2731004WL003436
|
ANITA BAI SAHRIYA
|
00089
|
CBIN0281740
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772653055
|
|
Mrs. ANITA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100410903905101/2130794-A
(बांसथूनी)
|
2731004000NRG24300620230204993
|
30/06/2023
|
GHANSHYAM
|
2731004WL003436
|
GHANSHYAM
|
00089
|
CBIN0281740
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4772653056
|
|
Mr. GHANSHYAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100410903905101/2130794-A
(बांसथूनी)
|
2731004000NRG24300620230204992
|
30/06/2023
|
SHILA
|
2731004WL003436
|
SHILA
|
00089
|
CBIN0281740
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4772653297
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100410903905101/2130797
(बांसथूनी)
|
2731004000NRG24300620230204996
|
30/06/2023
|
MOTYA
|
2731004WL003436
|
MOTYA
|
00089
|
CBIN0281740
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4772653132
|
|
Mrs. MOTYA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100410903905101/2130799
(बांसथूनी)
|
2731004000NRG24300620230204998
|
30/06/2023
|
GUDDIBAI
|
2731004WL003436
|
GUDDIBAI
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653187
|
|
Mrs. GUDDIBAI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100410903905101/2130800
(बांसथूनी)
|
2731004000NRG24300620230204999
|
30/06/2023
|
KAUSHLYA BAI
|
2731004WL003436
|
KAUSHLYA BAI
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653299
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100410903905101/2130803
(बांसथूनी)
|
2731004000NRG24300620230205001
|
30/06/2023
|
KRISHNA BAI SAHRIYA
|
2731004WL003436
|
KRISHNA BAI SAHRIYA
|
00089
|
CBIN0281740
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772652978
|
|
Mrs. KRISHNA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100410903905101/2130810
(बांसथूनी)
|
2731004000NRG24300620230205004
|
30/06/2023
|
YASMIN MEV
|
2731004WL003436
|
YASMIN MEV
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653189
|
|
Mrs. YASMIN MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100410903905101/2130811
(बांसथूनी)
|
2731004000NRG24300620230205005
|
30/06/2023
|
MUBARIK
|
2731004WL003436
|
MUBARIK
|
00089
|
CBIN0281740
|
656
|
656
|
Processed
|
23/08/2023
|
|
4772653183
|
|
Mr. MUBARIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100410903905101/2130813
(बांसथूनी)
|
2731004000NRG24300620230205007
|
30/06/2023
|
BADAM BAI
|
2731004WL003436
|
BADAM BAI
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772653296
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100410903905101/2130814
(बांसथूनी)
|
2731004000NRG24300620230205009
|
30/06/2023
|
KOSLYA
|
2731004WL003436
|
KOSLYA
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772653136
|
|
Mrs. KOSLYA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100410903905101/2130814
(बांसथूनी)
|
2731004000NRG24300620230205008
|
30/06/2023
|
PRAHLAD
|
2731004WL003436
|
PRAHLAD
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772653133
|
|
Mr. PRAHLAD SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100410903905101/2130815
(बांसथूनी)
|
2731004000NRG24300620230205010
|
30/06/2023
|
CHHITA BAI
|
2731004WL003436
|
CHHITA BAI
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
23/08/2023
|
|
4772653295
|
|
Mrs. CHHITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100410903905101/2130819
(बांसथूनी)
|
2731004000NRG24300620230205011
|
30/06/2023
|
JQAGDISH
|
2731004WL003436
|
JQAGDISH
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
23/08/2023
|
|
4772653137
|
|
Mr. JQAGDISH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100410903905101/2130819
(बांसथूनी)
|
2731004000NRG24300620230205012
|
30/06/2023
|
RAJU BAI SAHRIYA
|
2731004WL003436
|
RAJU BAI SAHRIYA
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
23/08/2023
|
|
4772653104
|
|
Mrs. RAJU BAI SAHARIYA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100410903905101/2130819-A
(बांसथूनी)
|
2731004000NRG24300620230205013
|
30/06/2023
|
foolwati bai
|
2731004WL003436
|
foolwati bai
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772653105
|
|
Mrs. Fulabai Sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100410903905101/2130820
(बांसथूनी)
|
2731004000NRG24300620230205014
|
30/06/2023
|
BHAROSIBAI
|
2731004WL003436
|
BHAROSIBAI
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653186
|
|
MRS BHAROSI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100410903905101/2130824
(बांसथूनी)
|
2731004000NRG24300620230205015
|
30/06/2023
|
SURENDRA SHARIYA
|
2731004WL003436
|
SURENDRA SHARIYA
|
00089
|
CBIN0281740
|
320
|
320
|
Processed
|
23/08/2023
|
|
4772653227
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100410903905101/2130824-A
(बांसथूनी)
|
2731004000NRG24300620230205016
|
30/06/2023
|
DINESH KUMAR SAHARIYA
|
2731004WL003436
|
DINESH KUMAR SAHARIYA
|
00089
|
CBIN0281740
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772653144
|
|
Mr. DINESH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100410903905101/2130844
(बांसथूनी)
|
2731004000NRG24300620230205019
|
30/06/2023
|
VAKILA
|
2731004WL003436
|
VAKILA
|
00089
|
CBIN0281740
|
1494
|
1494
|
Processed
|
23/08/2023
|
|
4772652842
|
|
Mrs. VAKILA MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100410903905101/2145655
(बांसथूनी)
|
2731004000NRG24300620230205020
|
30/06/2023
|
MAHMUD KHAN
|
2731004WL003436
|
MAHMUD KHAN
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772653205
|
|
Mr. MAHMUD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100410903905101/2145655
(बांसथूनी)
|
2731004000NRG24300620230205021
|
30/06/2023
|
Sabnam
|
2731004WL003436
|
Sabnam
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772652912
|
|
Mrs. SABNAM MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100410903905101/2203674
(बांसथूनी)
|
2731004000NRG24300620230205022
|
30/06/2023
|
BHIMSINGH
|
2731004WL003436
|
BHIMSINGH
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772653106
|
|
Mr. Bhim Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100410903905101/2203682
(बांसथूनी)
|
2731004000NRG24300620230205024
|
30/06/2023
|
Abdule Hamid
|
2731004WL003436
|
Abdule Hamid
|
00089
|
CBIN0281740
|
1590
|
1590
|
Processed
|
23/08/2023
|
|
4772653223
|
|
Mr. ABDUL HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100410903905101/2203682
(बांसथूनी)
|
2731004000NRG24300620230205023
|
30/06/2023
|
Nurbano
|
2731004WL003436
|
Nurbano
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772653224
|
|
Mrs. NUR BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100410903905101/53134382
(बांसथूनी)
|
2731004000NRG24300620230205935
|
30/06/2023
|
Gilashi
|
2731004WL003444
|
Gilashi
|
00089
|
CBIN0281740
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4772653315
|
|
Mrs. GILASO MADARI W/O RAFEEQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100410903905101/53134436
(बांसथूनी)
|
2731004000NRG24300620230204157
|
30/06/2023
|
khushal
|
2731004WL003431
|
khushal
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772653283
|
|
Khushhal .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
KISHANGANJ
|
RJ-273100410903905101/53134436
(बांसथूनी)
|
2731004000NRG24300620230204158
|
30/06/2023
|
nurjahan
|
2731004WL003431
|
nurjahan
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772653313
|
|
Miss. NURJAHAN BANO D/O IMAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100410903905101/53134485-A
(बांसथूनी)
|
2731004000NRG24300620230204159
|
30/06/2023
|
PARVEEN BANO
|
2731004WL003431
|
PARVEEN BANO
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772652938
|
|
Mrs. PARVEEN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KISHANGANJ
|
RJ-273100410903905101/53134513
(बांसथूनी)
|
2731004000NRG24300620230205025
|
30/06/2023
|
AKIL KHAN
|
2731004WL003436
|
AKIL KHAN
|
00089
|
CBIN0281740
|
1590
|
1590
|
Processed
|
23/08/2023
|
|
4772653233
|
|
Mr. AKIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100410903905101/53134513
(बांसथूनी)
|
2731004000NRG24300620230205026
|
30/06/2023
|
SALMA BANO
|
2731004WL003436
|
SALMA BANO
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
23/08/2023
|
|
4772652977
|
|
Mrs. SALMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100410903905101/53134514
(बांसथूनी)
|
2731004000NRG24300620230205027
|
30/06/2023
|
barkat bai
|
2731004WL003436
|
barkat bai
|
00089
|
CBIN0281740
|
1288
|
1288
|
Processed
|
23/08/2023
|
|
4772652973
|
|
Mrs. BARKAT MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100410903905101/53134521
(बांसथूनी)
|
2731004000NRG24300620230205028
|
30/06/2023
|
RAJKUMARI YADAV
|
2731004WL003436
|
RAJKUMARI YADAV
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772652896
|
|
Mrs. RAJKUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100410903905101/53134595
(बांसथूनी)
|
2731004000NRG24300620230205029
|
30/06/2023
|
Rasida Bano
|
2731004WL003436
|
Rasida Bano
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772652913
|
|
Mrs. RASIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100410903905101/53134650
(बांसथूनी)
|
2731004000NRG24300620230205033
|
30/06/2023
|
Dwarkya Bai
|
2731004WL003436
|
Dwarkya Bai
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772652916
|
|
DWARKYA BAI
|
INDUSIND BANK(607189)
|
|
113
|
KISHANGANJ
|
RJ-273100410903905101/53134663
(बांसथूनी)
|
2731004000NRG24300620230205034
|
30/06/2023
|
Geeta Bai
|
2731004WL003436
|
Geeta Bai
|
00089
|
CBIN0281740
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772652975
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100410903905101/53134668
(बांसथूनी)
|
2731004000NRG24300620230205035
|
30/06/2023
|
Dhapi Prajapati
|
2731004WL003436
|
Dhapi Prajapati
|
00089
|
CBIN0281740
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772653333
|
|
Ms. DHAPI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100410903905101/53134677
(बांसथूनी)
|
2731004000NRG24300620230205037
|
30/06/2023
|
Anjum bano
|
2731004WL003436
|
Anjum bano
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772653161
|
|
Mrs. ANJUM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100410903905101/53134679
(बांसथूनी)
|
2731004000NRG24300620230205038
|
30/06/2023
|
Saheera Bai
|
2731004WL003436
|
Saheera Bai
|
00089
|
CBIN0281740
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772653222
|
|
SAYRA BANO WO SHABBIR BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100410903905101/53138001
(बांसथूनी)
|
2731004000NRG24300620230204161
|
30/06/2023
|
RESMA
|
2731004WL003431
|
RESMA
|
00089
|
CBIN0281740
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772653323
|
|
Mrs. RESHMA AKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KISHANGANJ
|
RJ-273100410903905101/53138002
(बांसथूनी)
|
2731004000NRG24300620230205041
|
30/06/2023
|
Chothmal
|
2731004WL003436
|
Chothmal
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772653346
|
|
Mr. CHOTHMAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100410903905101/53139334
(बांसथूनी)
|
2731004000NRG24300620230205043
|
30/06/2023
|
Rihana Bai
|
2731004WL003436
|
Rihana Bai
|
00089
|
CBIN0281740
|
1590
|
1590
|
Processed
|
23/08/2023
|
|
4772653173
|
|
RIHANA BAI
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
120
|
KISHANGANJ
|
RJ-273100410903905101/53139338
(बांसथूनी)
|
2731004000NRG24300620230205044
|
30/06/2023
|
Rosami Bai
|
2731004WL003436
|
Rosami Bai
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653301
|
|
Mrs. ROSHMI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100410903905101/53139411
(बांसथूनी)
|
2731004000NRG24300620230205045
|
30/06/2023
|
Madina
|
2731004WL003436
|
Madina
|
00089
|
CBIN0281740
|
1590
|
1590
|
Processed
|
23/08/2023
|
|
4772653321
|
|
MADINA BANO
|
INDUSIND BANK(607189)
|
|
122
|
KISHANGANJ
|
RJ-273100410903905101/53139416
(बांसथूनी)
|
2731004000NRG24300620230205047
|
30/06/2023
|
Dhapu Bai
|
2731004WL003436
|
Dhapu Bai
|
00089
|
CBIN0281740
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4772653179
|
|
Mrs. Dhapu DHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100410903905101/53139416
(बांसथूनी)
|
2731004000NRG24300620230205046
|
30/06/2023
|
Kani Ram
|
2731004WL003436
|
Kani Ram
|
00089
|
CBIN0281740
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772653343
|
|
Mr. KANIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100410903905101/53139418
(बांसथूनी)
|
2731004000NRG24300620230205048
|
30/06/2023
|
ramchandi bai
|
2731004WL003436
|
ramchandi bai
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772653311
|
|
Mrs. RAM CHANDRI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100410903905102/2111969
(बांसथूनी)
|
2731004000NRG24300620230204162
|
30/06/2023
|
ayodhya bai
|
2731004WL003431
|
ayodhya bai
|
00089
|
CBIN0281740
|
882
|
882
|
Processed
|
23/08/2023
|
|
4772653078
|
|
Mrs. AJODAYA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100410903905102/2111969-B
(बांसथूनी)
|
2731004000NRG24300620230204163
|
30/06/2023
|
BHULI BAI
|
2731004WL003431
|
BHULI BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653040
|
|
Mrs. BHULI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100410903905102/2203675
(बांसथूनी)
|
2731004000NRG24300620230204164
|
30/06/2023
|
BASANTI BAI AHEDI
|
2731004WL003431
|
BASANTI BAI AHEDI
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772653069
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100410903905102/2203676
(बांसथूनी)
|
2731004000NRG24300620230204165
|
30/06/2023
|
JANESH
|
2731004WL003431
|
JANESH
|
00089
|
CBIN0281740
|
504
|
504
|
Processed
|
23/08/2023
|
|
4772653157
|
|
Mr. Dinesh ahedi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KISHANGANJ
|
RJ-273100410903905102/2203676
(बांसथूनी)
|
2731004000NRG24300620230204166
|
30/06/2023
|
PREM BAI AHEDI
|
2731004WL003431
|
PREM BAI AHEDI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653097
|
|
Mrs. PREM BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100410903905102/2203683
(बांसथूनी)
|
2731004000NRG24300620230204169
|
30/06/2023
|
SARJO BAI AHEDI
|
2731004WL003431
|
SARJO BAI AHEDI
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4772653002
|
|
MR SARJO BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100410903905102/2203684
(बांसथूनी)
|
2731004000NRG24300620230204170
|
30/06/2023
|
Sushila bai
|
2731004WL003431
|
Sushila bai
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653243
|
|
Mrs. SUSILA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100410903905102/2203684-A
(बांसथूनी)
|
2731004000NRG24300620230204171
|
30/06/2023
|
NEELAM BAI AHEDI
|
2731004WL003431
|
NEELAM BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652986
|
|
MRS NELIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100410903905102/2203685
(बांसथूनी)
|
2731004000NRG24300620230204173
|
30/06/2023
|
KANTI BAI AHEDI
|
2731004WL003431
|
KANTI BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653092
|
|
Mrs. KANTI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KISHANGANJ
|
RJ-273100410903905102/2203685
(बांसथूनी)
|
2731004000NRG24300620230204172
|
30/06/2023
|
SANJAY
|
2731004WL003431
|
SANJAY
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653264
|
|
Mr. SANIYESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100410903905102/2203685-A
(बांसथूनी)
|
2731004000NRG24300620230204174
|
30/06/2023
|
LILA BAI
|
2731004WL003431
|
LILA BAI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653001
|
|
Mrs. LEELA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KISHANGANJ
|
RJ-273100410903905102/2204701
(बांसथूनी)
|
2731004000NRG24300620230204178
|
30/06/2023
|
Raj Bai
|
2731004WL003431
|
Raj Bai
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653004
|
|
Mrs. RAJ BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100410903905102/2204704-B
(बांसथूनी)
|
2731004000NRG24300620230204180
|
30/06/2023
|
JANAKI BAI
|
2731004WL003431
|
JANAKI BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653151
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100410903905102/2204705
(बांसथूनी)
|
2731004000NRG24300620230204181
|
30/06/2023
|
RAJARAM
|
2731004WL003431
|
RAJARAM
|
00089
|
CBIN0281740
|
480
|
480
|
Processed
|
23/08/2023
|
|
4772653266
|
|
Mr. RAJARAM AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100410903905102/2204705
(बांसथूनी)
|
2731004000NRG24300620230204182
|
30/06/2023
|
URMILA
|
2731004WL003431
|
URMILA
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772653196
|
|
Mrs. URMILA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100410903905102/2204706
(बांसथूनी)
|
2731004000NRG24300620230204183
|
30/06/2023
|
ISWARSINGH
|
2731004WL003431
|
ISWARSINGH
|
00089
|
CBIN0281740
|
861
|
861
|
Processed
|
23/08/2023
|
|
4772652895
|
|
Ms. ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KISHANGANJ
|
RJ-273100410903905102/2204707
(बांसथूनी)
|
2731004000NRG24300620230204186
|
30/06/2023
|
KRISHNA BAI
|
2731004WL003431
|
KRISHNA BAI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652954
|
|
Mrs. KRISHNA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100410903905102/2204707
(बांसथूनी)
|
2731004000NRG24300620230204185
|
30/06/2023
|
LAKHAN SINGH AHEDI
|
2731004WL003431
|
LAKHAN SINGH AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772652955
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KISHANGANJ
|
RJ-273100410903905102/2204709
(बांसथूनी)
|
2731004000NRG24300620230204188
|
30/06/2023
|
BHAWSINGH
|
2731004WL003431
|
BHAWSINGH
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
24/08/2023
|
|
4772653255
|
|
BHAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100410903905102/2204709
(बांसथूनी)
|
2731004000NRG24300620230204189
|
30/06/2023
|
RAJKUMARI AHEDI
|
2731004WL003431
|
RAJKUMARI AHEDI
|
00089
|
CBIN0281740
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772652856
|
|
Mrs. RAJKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100410903905102/2204711
(बांसथूनी)
|
2731004000NRG24300620230204191
|
30/06/2023
|
LILA BAI
|
2731004WL003431
|
LILA BAI
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772652836
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100410903905102/2204712-A
(बांसथूनी)
|
2731004000NRG24300620230204193
|
30/06/2023
|
virendra
|
2731004WL003431
|
virendra
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652934
|
|
Ms. VIRENDRA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100410903905102/2204713
(बांसथूनी)
|
2731004000NRG24300620230204195
|
30/06/2023
|
Jaswant singh
|
2731004WL003431
|
Jaswant singh
|
00089
|
CBIN0281740
|
720
|
720
|
Processed
|
24/08/2023
|
|
4772653175
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KISHANGANJ
|
RJ-273100410903905102/2204713
(बांसथूनी)
|
2731004000NRG24300620230204196
|
30/06/2023
|
Rekha bai
|
2731004WL003431
|
Rekha bai
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652988
|
|
Mrs. REKHA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100410903905102/2204717
(बांसथूनी)
|
2731004000NRG24300620230204198
|
30/06/2023
|
RAJENDRA
|
2731004WL003431
|
RAJENDRA
|
00089
|
CBIN0281740
|
1
|
1
|
Processed
|
23/08/2023
|
|
4772653044
|
|
Mr. RAJENDRA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KISHANGANJ
|
RJ-273100410903905102/2204717
(बांसथूनी)
|
2731004000NRG24300620230204199
|
30/06/2023
|
SARJOBAI
|
2731004WL003431
|
SARJOBAI
|
00089
|
CBIN0281740
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4772653239
|
|
Mrs. SARJOBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KISHANGANJ
|
RJ-273100410903905102/2204718
(बांसथूनी)
|
2731004000NRG24300620230204200
|
30/06/2023
|
RAMSUKHI
|
2731004WL003431
|
RAMSUKHI
|
00089
|
CBIN0281740
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4772653238
|
|
Mrs. RAMSUKHI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KISHANGANJ
|
RJ-273100410903905102/2204719
(बांसथूनी)
|
2731004000NRG24300620230204201
|
30/06/2023
|
PANABAI
|
2731004WL003431
|
PANABAI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772653244
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100410903905102/2204720
(बांसथूनी)
|
2731004000NRG24300620230204202
|
30/06/2023
|
MANJU BAI
|
2731004WL003431
|
MANJU BAI
|
00089
|
CBIN0281740
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772653254
|
|
MANJU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100410903905102/2204723
(बांसथूनी)
|
2731004000NRG24300620230204203
|
30/06/2023
|
BHURIBAI
|
2731004WL003431
|
BHURIBAI
|
00089
|
CBIN0281740
|
984
|
984
|
Processed
|
23/08/2023
|
|
4772653251
|
|
Mrs. BHURIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KISHANGANJ
|
RJ-273100410903905102/2204724
(बांसथूनी)
|
2731004000NRG24300620230204204
|
30/06/2023
|
GITABAI
|
2731004WL003431
|
GITABAI
|
00089
|
CBIN0281740
|
861
|
861
|
Processed
|
23/08/2023
|
|
4772653240
|
|
Mrs. GITABAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KISHANGANJ
|
RJ-273100410903905102/2204725
(बांसथूनी)
|
2731004000NRG24300620230204205
|
30/06/2023
|
BABLI
|
2731004WL003431
|
BABLI
|
00089
|
CBIN0281740
|
861
|
861
|
Processed
|
23/08/2023
|
|
4772653082
|
|
Mrs. BABLI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100410903905102/2204728
(बांसथूनी)
|
2731004000NRG24300620230204210
|
30/06/2023
|
INDRA BAI
|
2731004WL003431
|
INDRA BAI
|
00089
|
CBIN0281740
|
1071
|
1071
|
Processed
|
23/08/2023
|
|
4772653160
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100410903905102/2204729
(बांसथूनी)
|
2731004000NRG24300620230204211
|
30/06/2023
|
URMLA BAI AHEDI
|
2731004WL003431
|
URMLA BAI AHEDI
|
00089
|
CBIN0281740
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772653076
|
|
Mrs. URMLA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100410903905102/2204733
(बांसथूनी)
|
2731004000NRG24300620230204212
|
30/06/2023
|
SURJABAI
|
2731004WL003431
|
SURJABAI
|
00089
|
CBIN0281740
|
861
|
861
|
Processed
|
23/08/2023
|
|
4772653250
|
|
Mrs. SURJABAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100410903905102/2204734
(बांसथूनी)
|
2731004000NRG24300620230204213
|
30/06/2023
|
Amrtya
|
2731004WL003431
|
Amrtya
|
00089
|
CBIN0281740
|
984
|
984
|
Processed
|
23/08/2023
|
|
4772653265
|
|
Mr. IMARTYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100410903905102/2204734
(बांसथूनी)
|
2731004000NRG24300620230204214
|
30/06/2023
|
GHUDI BAI AHEDI
|
2731004WL003431
|
GHUDI BAI AHEDI
|
00089
|
CBIN0281740
|
984
|
984
|
Processed
|
23/08/2023
|
|
4772653081
|
|
Mrs. GHUDI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100410903905102/2204737
(बांसथूनी)
|
2731004000NRG24300620230204217
|
30/06/2023
|
AJODYA SAHRIYA
|
2731004WL003431
|
AJODYA SAHRIYA
|
00089
|
CBIN0281740
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4772653128
|
|
Mrs. AJODYA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100410903905102/2204737
(बांसथूनी)
|
2731004000NRG24300620230204216
|
30/06/2023
|
PURAN SAHARIYA
|
2731004WL003431
|
PURAN SAHARIYA
|
00089
|
CBIN0281740
|
1089
|
1089
|
Processed
|
23/08/2023
|
|
4772653344
|
|
Mr. PURAN SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100410903905102/2271151
(बांसथूनी)
|
2731004000NRG24300620230204219
|
30/06/2023
|
MULLA
|
2731004WL003431
|
MULLA
|
00089
|
CBIN0281740
|
847
|
847
|
Processed
|
24/08/2023
|
|
4772653242
|
|
MULLO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100410903905102/2271153
(बांसथूनी)
|
2731004000NRG24300620230204221
|
30/06/2023
|
KALLI BAI AHEDI
|
2731004WL003431
|
KALLI BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653065
|
|
Mrs. KALLI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100410903905102/2271155
(बांसथूनी)
|
2731004000NRG24300620230204222
|
30/06/2023
|
KAMLESH BAI AHEDI
|
2731004WL003431
|
KAMLESH BAI AHEDI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652987
|
|
Mrs. KAMLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100410903905102/2271156-A
(बांसथूनी)
|
2731004000NRG24300620230204224
|
30/06/2023
|
KIRSHNA BAI
|
2731004WL003431
|
KIRSHNA BAI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653261
|
|
Mrs. KRISHANBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100410903905102/2271157
(बांसथूनी)
|
2731004000NRG24300620230204226
|
30/06/2023
|
CHINTA
|
2731004WL003431
|
CHINTA
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
23/08/2023
|
|
4772653245
|
|
Mrs. CHINTA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100410903905102/2271157
(बांसथूनी)
|
2731004000NRG24300620230204225
|
30/06/2023
|
GHANSHYAM
|
2731004WL003431
|
GHANSHYAM
|
00089
|
CBIN0281740
|
882
|
882
|
Processed
|
23/08/2023
|
|
4772653263
|
|
Mr. GHANSHYAM AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100410903905102/2271158
(बांसथूनी)
|
2731004000NRG24300620230204227
|
30/06/2023
|
RUKMANI BAI AHEDI
|
2731004WL003431
|
RUKMANI BAI AHEDI
|
00089
|
CBIN0281740
|
1116
|
1116
|
Processed
|
23/08/2023
|
|
4772653084
|
|
Mrs. RUKMANI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100410903905102/2271159
(बांसथूनी)
|
2731004000NRG24300620230204228
|
30/06/2023
|
KOSLYA BAI AHEDI
|
2731004WL003431
|
KOSLYA BAI AHEDI
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653108
|
|
Mrs. KOSLYA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KISHANGANJ
|
RJ-273100410903905102/2271160
(बांसथूनी)
|
2731004000NRG24300620230204229
|
30/06/2023
|
BHURI BAI
|
2731004WL003431
|
BHURI BAI
|
00089
|
CBIN0281740
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772653068
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100410903905102/2271161
(बांसथूनी)
|
2731004000NRG24300620230204230
|
30/06/2023
|
RINKUBAI
|
2731004WL003431
|
RINKUBAI
|
00089
|
CBIN0281740
|
984
|
984
|
Processed
|
23/08/2023
|
|
4772653234
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100410903905102/2271162
(बांसथूनी)
|
2731004000NRG24300620230205936
|
30/06/2023
|
MORPAL AHEDI
|
2731004WL003444
|
MORPAL AHEDI
|
00089
|
CBIN0281740
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4772653077
|
|
Mr. MORPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100410903905102/2271163
(बांसथूनी)
|
2731004000NRG24300620230204233
|
30/06/2023
|
SABO BAI AHEDI
|
2731004WL003431
|
SABO BAI AHEDI
|
00089
|
CBIN0281740
|
968
|
968
|
Processed
|
23/08/2023
|
|
4772653099
|
|
Mrs. SABO BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KISHANGANJ
|
RJ-273100410903905102/2271166
(बांसथूनी)
|
2731004000NRG24300620230204236
|
30/06/2023
|
KAMLESH BAI AHEDI
|
2731004WL003431
|
KAMLESH BAI AHEDI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653042
|
|
Mrs. KAMLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100410903905102/2271168
(बांसथूनी)
|
2731004000NRG24300620230204240
|
30/06/2023
|
CHAMELI BAI AHEDI
|
2731004WL003431
|
CHAMELI BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653057
|
|
Mrs. CHAMELI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100410903905102/2271168
(बांसथूनी)
|
2731004000NRG24300620230204239
|
30/06/2023
|
JALAM SINGH AHEDI
|
2731004WL003431
|
JALAM SINGH AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772653162
|
|
JALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KISHANGANJ
|
RJ-273100410903905102/2271168-A
(बांसथूनी)
|
2731004000NRG24300620230204241
|
30/06/2023
|
DALEL SINGH
|
2731004WL003431
|
DALEL SINGH
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653198
|
|
Mr. DALEL AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KISHANGANJ
|
RJ-273100410903905102/2271173
(बांसथूनी)
|
2731004000NRG24300620230204242
|
30/06/2023
|
KAMODA
|
2731004WL003431
|
KAMODA
|
00089
|
CBIN0281740
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4772653194
|
|
Mrs. KAMODA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KISHANGANJ
|
RJ-273100410903905102/2271173-A
(बांसथूनी)
|
2731004000NRG24300620230204243
|
30/06/2023
|
Choti Bai
|
2731004WL003431
|
Choti Bai
|
00089
|
CBIN0281740
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4772653277
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KISHANGANJ
|
RJ-273100410903905102/2271173-A
(बांसथूनी)
|
2731004000NRG24300620230204244
|
30/06/2023
|
giriraj
|
2731004WL003431
|
giriraj
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653041
|
|
Mr. GIRRIRAJ AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KISHANGANJ
|
RJ-273100410903905102/2271175
(बांसथूनी)
|
2731004000NRG24300620230204245
|
30/06/2023
|
PINKI
|
2731004WL003431
|
PINKI
|
00089
|
CBIN0281740
|
882
|
882
|
Processed
|
23/08/2023
|
|
4772653192
|
|
Mrs. PINKI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KISHANGANJ
|
RJ-273100410903905102/2271176
(बांसथूनी)
|
2731004000NRG24300620230204247
|
30/06/2023
|
CHAMPIBAI
|
2731004WL003431
|
CHAMPIBAI
|
00089
|
CBIN0281740
|
1089
|
1089
|
Processed
|
23/08/2023
|
|
4772653246
|
|
Mrs. CHAMPIBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KISHANGANJ
|
RJ-273100410903905102/2271177
(बांसथूनी)
|
2731004000NRG24300620230204248
|
30/06/2023
|
RAMRATHI BAI AHEDI
|
2731004WL003431
|
RAMRATHI BAI AHEDI
|
00089
|
CBIN0281740
|
1089
|
1089
|
Processed
|
23/08/2023
|
|
4772653045
|
|
Mrs. RAMRATHI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KISHANGANJ
|
RJ-273100410903905102/2271180
(बांसथूनी)
|
2731004000NRG24300620230204249
|
30/06/2023
|
RUKMANI
|
2731004WL003431
|
RUKMANI
|
00089
|
CBIN0281740
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4772653067
|
|
Mrs. RUKMANI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KISHANGANJ
|
RJ-273100410903905102/2271180-A
(बांसथूनी)
|
2731004000NRG24300620230204251
|
30/06/2023
|
SEEMA BAI
|
2731004WL003431
|
SEEMA BAI
|
00089
|
CBIN0281740
|
968
|
968
|
Processed
|
23/08/2023
|
|
4772653327
|
|
Mr. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100410903905102/2271181
(बांसथूनी)
|
2731004000NRG24300620230204252
|
30/06/2023
|
RUSILA
|
2731004WL003431
|
RUSILA
|
00089
|
CBIN0281740
|
1089
|
1089
|
Processed
|
23/08/2023
|
|
4772653201
|
|
Mrs. RUSILA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KISHANGANJ
|
RJ-273100410903905102/2271182
(बांसथूनी)
|
2731004000NRG24300620230204253
|
30/06/2023
|
BHAGVATI BAI AHEDI
|
2731004WL003431
|
BHAGVATI BAI AHEDI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772652953
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KISHANGANJ
|
RJ-273100410903905102/2271182
(बांसथूनी)
|
2731004000NRG24300620230204254
|
30/06/2023
|
SOAN SHING
|
2731004WL003431
|
SOAN SHING
|
00089
|
CBIN0281740
|
882
|
882
|
Processed
|
23/08/2023
|
|
4772653083
|
|
Mr. SOAN SHING
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KISHANGANJ
|
RJ-273100410903905102/2271183
(बांसथूनी)
|
2731004000NRG24300620230204258
|
30/06/2023
|
GUDDI BAI
|
2731004WL003431
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653027
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KISHANGANJ
|
RJ-273100410903905102/2271183
(बांसथूनी)
|
2731004000NRG24300620230204257
|
30/06/2023
|
HARIOM
|
2731004WL003431
|
HARIOM
|
00089
|
CBIN0281740
|
882
|
882
|
Processed
|
24/08/2023
|
|
4772652976
|
|
HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100410903905102/2271184
(बांसथूनी)
|
2731004000NRG24300620230204260
|
30/06/2023
|
BABULAL
|
2731004WL003431
|
BABULAL
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653267
|
|
Mr. BABU LAL AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KISHANGANJ
|
RJ-273100410903905102/2271184
(बांसथूनी)
|
2731004000NRG24300620230204259
|
30/06/2023
|
RAMSAROOPI AHEDI
|
2731004WL003431
|
RAMSAROOPI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653127
|
|
Mrs. RAMSAROOPI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KISHANGANJ
|
RJ-273100410903905102/2271186
(बांसथूनी)
|
2731004000NRG24300620230204261
|
30/06/2023
|
GHISI BAI
|
2731004WL003431
|
GHISI BAI
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772653079
|
|
Mrs. GHISI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KISHANGANJ
|
RJ-273100410903905102/2271186-A
(बांसथूनी)
|
2731004000NRG24300620230204262
|
30/06/2023
|
KANTI BAI
|
2731004WL003431
|
KANTI BAI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653159
|
|
Mrs. KANTI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KISHANGANJ
|
RJ-273100410903905102/2271189
(बांसथूनी)
|
2731004000NRG24300620230204265
|
30/06/2023
|
BAHADUR SINGH
|
2731004WL003431
|
BAHADUR SINGH
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4772653091
|
|
Mr. BADUR SING AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KISHANGANJ
|
RJ-273100410903905102/2271189
(बांसथूनी)
|
2731004000NRG24300620230204266
|
30/06/2023
|
SAVITRI
|
2731004WL003431
|
SAVITRI
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4772653195
|
|
Mrs. SAVITRI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KISHANGANJ
|
RJ-273100410903905102/2271189-A
(बांसथूनी)
|
2731004000NRG24300620230204268
|
30/06/2023
|
BINNO BAI
|
2731004WL003431
|
BINNO BAI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652984
|
|
Mrs. BINNO BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KISHANGANJ
|
RJ-273100410903905102/2271189-A
(बांसथूनी)
|
2731004000NRG24300620230204267
|
30/06/2023
|
HEMRAJ
|
2731004WL003431
|
HEMRAJ
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653316
|
|
Mr. HEMRAJ S/O BAHADUR SINGH AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KISHANGANJ
|
RJ-273100410903905102/2271191
(बांसथूनी)
|
2731004000NRG24300620230204269
|
30/06/2023
|
CHANDRAKALA
|
2731004WL003431
|
CHANDRAKALA
|
00089
|
CBIN0281740
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4772653180
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHANGANJ
|
RJ-273100410903905102/2271195
(बांसथूनी)
|
2731004000NRG24300620230204270
|
30/06/2023
|
RAMSINGH
|
2731004WL003431
|
RAMSINGH
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772652994
|
|
RAMSINGH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100410903905102/2271199
(बांसथूनी)
|
2731004000NRG24300620230204275
|
30/06/2023
|
BHAWARI BAI AHEDI
|
2731004WL003431
|
BHAWARI BAI AHEDI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653070
|
|
Mrs. BHAWARI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KISHANGANJ
|
RJ-273100410903905102/2271199-A
(बांसथूनी)
|
2731004000NRG24300620230204276
|
30/06/2023
|
Mannu Singh
|
2731004WL003431
|
Mannu Singh
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653268
|
|
Mr. MANNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KISHANGANJ
|
RJ-273100410903905102/2271332
(बांसथूनी)
|
2731004000NRG24300620230204278
|
30/06/2023
|
RADHABAI
|
2731004WL003431
|
RADHABAI
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772653197
|
|
Mrs. RADHABAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KISHANGANJ
|
RJ-273100410903905102/2271332-A
(बांसथूनी)
|
2731004000NRG24300620230204281
|
30/06/2023
|
BRAJLATA
|
2731004WL003431
|
BRAJLATA
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772653248
|
|
Mrs. BRAJLATA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KISHANGANJ
|
RJ-273100410903905102/2271332-A
(बांसथूनी)
|
2731004000NRG24300620230204280
|
30/06/2023
|
SHETAN SINGH
|
2731004WL003431
|
SHETAN SINGH
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772653089
|
|
Mr. SETAN SING AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KISHANGANJ
|
RJ-273100410903905102/2271903
(बांसथूनी)
|
2731004000NRG24300620230204284
|
30/06/2023
|
RAMJI LAL AHEDI
|
2731004WL003431
|
RAMJI LAL AHEDI
|
00089
|
CBIN0281740
|
847
|
847
|
Processed
|
24/08/2023
|
|
4772652989
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KISHANGANJ
|
RJ-273100410903905102/2271903a
(बांसथूनी)
|
2731004000NRG24300620230204287
|
30/06/2023
|
AMAR SINGH
|
2731004WL003431
|
AMAR SINGH
|
00089
|
CBIN0281740
|
720
|
720
|
Processed
|
24/08/2023
|
|
4772653258
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KISHANGANJ
|
RJ-273100410903905102/2271903a
(बांसथूनी)
|
2731004000NRG24300620230204286
|
30/06/2023
|
REKHA
|
2731004WL003431
|
REKHA
|
00089
|
CBIN0281740
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772653259
|
|
Mrs. REKHA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KISHANGANJ
|
RJ-273100410903905102/2271905
(बांसथूनी)
|
2731004000NRG24300620230204288
|
30/06/2023
|
PRABHULAL
|
2731004WL003431
|
PRABHULAL
|
00089
|
CBIN0281740
|
720
|
720
|
Processed
|
23/08/2023
|
|
4772653085
|
|
Mr. PRABU LAL AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KISHANGANJ
|
RJ-273100410903905102/2271907
(बांसथूनी)
|
2731004000NRG24300620230204290
|
30/06/2023
|
PUNIYA
|
2731004WL003431
|
PUNIYA
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653038
|
|
Mrs. PUNIYA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KISHANGANJ
|
RJ-273100410903905102/2271907-B
(बांसथूनी)
|
2731004000NRG24300620230204291
|
30/06/2023
|
rameswar
|
2731004WL003431
|
rameswar
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772653039
|
|
RAMESHAWER SO KHADAGSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100410903905102/2271907-B
(बांसथूनी)
|
2731004000NRG24300620230204292
|
30/06/2023
|
SUNITA
|
2731004WL003431
|
SUNITA
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653193
|
|
Mrs. SUNITA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KISHANGANJ
|
RJ-273100410903905102/2271908
(बांसथूनी)
|
2731004000NRG24300620230204293
|
30/06/2023
|
MUNNI BAI AHEDI
|
2731004WL003431
|
MUNNI BAI AHEDI
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772652997
|
|
Mrs. MUNNI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KISHANGANJ
|
RJ-273100410903905102/2271910
(बांसथूनी)
|
2731004000NRG24300620230204294
|
30/06/2023
|
Taravati
|
2731004WL003431
|
Taravati
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653338
|
|
Mrs. TARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KISHANGANJ
|
RJ-273100410903905102/2271911
(बांसथूनी)
|
2731004000NRG24300620230204296
|
30/06/2023
|
SARSWATI BAI AHEDI
|
2731004WL003431
|
SARSWATI BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653075
|
|
Mrs. SARSWATI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KISHANGANJ
|
RJ-273100410903905102/2271912
(बांसथूनी)
|
2731004000NRG24300620230204299
|
30/06/2023
|
DINESH
|
2731004WL003431
|
DINESH
|
00089
|
CBIN0281740
|
976
|
976
|
Processed
|
23/08/2023
|
|
4772653256
|
|
Mr. DINESH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KISHANGANJ
|
RJ-273100410903905102/2271914
(बांसथूनी)
|
2731004000NRG24300620230204300
|
30/06/2023
|
BHULI BAI AHEDI
|
2731004WL003431
|
BHULI BAI AHEDI
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653064
|
|
Mrs. BHULI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KISHANGANJ
|
RJ-273100410903905102/2271915
(बांसथूनी)
|
2731004000NRG24300620230204303
|
30/06/2023
|
DULARI
|
2731004WL003431
|
DULARI
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772652897
|
|
Mrs. DULARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KISHANGANJ
|
RJ-273100410903905102/2271915
(बांसथूनी)
|
2731004000NRG24300620230204304
|
30/06/2023
|
NAVAL SINGH
|
2731004WL003431
|
NAVAL SINGH
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653086
|
|
Mr. NAVAL SHING
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KISHANGANJ
|
RJ-273100410903905102/2271918-A
(बांसथूनी)
|
2731004000NRG24300620230204309
|
30/06/2023
|
Krishna Bai
|
2731004WL003431
|
Krishna Bai
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653102
|
|
Mrs. KRISHANA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KISHANGANJ
|
RJ-273100410903905102/2271918-A
(बांसथूनी)
|
2731004000NRG24300620230204308
|
30/06/2023
|
Manoj
|
2731004WL003431
|
Manoj
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653118
|
|
Mr. Manoj ahedi
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KISHANGANJ
|
RJ-273100410903905102/2271919-A
(बांसथूनी)
|
2731004000NRG24300620230204312
|
30/06/2023
|
SANJU BAI
|
2731004WL003431
|
SANJU BAI
|
00089
|
CBIN0281740
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772653326
|
|
Ms. SANJU BAI W/O MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KISHANGANJ
|
RJ-273100410903905102/2271919-B
(बांसथूनी)
|
2731004000NRG24300620230204313
|
30/06/2023
|
LAJJO BAI
|
2731004WL003431
|
LAJJO BAI
|
00089
|
CBIN0281740
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772653100
|
|
Mrs. LAJJO BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KISHANGANJ
|
RJ-273100410903905102/2271920-A
(बांसथूनी)
|
2731004000NRG24300620230204316
|
30/06/2023
|
CHAMELI
|
2731004WL003431
|
CHAMELI
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653094
|
|
Mrs. CHHMALI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KISHANGANJ
|
RJ-273100410903905102/2271920-A
(बांसथूनी)
|
2731004000NRG24300620230204315
|
30/06/2023
|
JANKILAL
|
2731004WL003431
|
JANKILAL
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653093
|
|
Mr. JANKILAL AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KISHANGANJ
|
RJ-273100410903905102/2271920-B
(बांसथूनी)
|
2731004000NRG24300620230204317
|
30/06/2023
|
savita bai
|
2731004WL003431
|
savita bai
|
00089
|
CBIN0281740
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4772652864
|
|
Mrs. SAVITA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KISHANGANJ
|
RJ-273100410903905102/2271922
(बांसथूनी)
|
2731004000NRG24300620230204319
|
30/06/2023
|
GUDDI BAI
|
2731004WL003431
|
GUDDI BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653096
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KISHANGANJ
|
RJ-273100410903905102/2271924
(बांसथूनी)
|
2731004000NRG24300620230204324
|
30/06/2023
|
RAMSEEYA
|
2731004WL003431
|
RAMSEEYA
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772653237
|
|
Mrs. RAMSEEYA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KISHANGANJ
|
RJ-273100410903905102/2271926
(बांसथूनी)
|
2731004000NRG24300620230204325
|
30/06/2023
|
CHAMPA BAI
|
2731004WL003431
|
CHAMPA BAI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653061
|
|
Mrs. CHAMPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KISHANGANJ
|
RJ-273100410903905102/2271927
(बांसथूनी)
|
2731004000NRG24300620230204326
|
30/06/2023
|
AMARSINGH
|
2731004WL003431
|
AMARSINGH
|
00089
|
CBIN0281740
|
968
|
968
|
Processed
|
23/08/2023
|
|
4772652838
|
|
Mr. AMAR SINGH AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KISHANGANJ
|
RJ-273100410903905102/2271927
(बांसथूनी)
|
2731004000NRG24300620230204327
|
30/06/2023
|
GUDDI BAI AHEDI
|
2731004WL003431
|
GUDDI BAI AHEDI
|
00089
|
CBIN0281740
|
968
|
968
|
Processed
|
23/08/2023
|
|
4772652839
|
|
Mrs. GUDDI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KISHANGANJ
|
RJ-273100410903905102/2271931
(बांसथूनी)
|
2731004000NRG24300620230204329
|
30/06/2023
|
LEELA BAI AHEDI
|
2731004WL003431
|
LEELA BAI AHEDI
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653066
|
|
Mrs. LEELA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KISHANGANJ
|
RJ-273100410903905102/2271931-A
(बांसथूनी)
|
2731004000NRG24300620230204331
|
30/06/2023
|
Manisha
|
2731004WL003431
|
Manisha
|
00089
|
CBIN0281740
|
1071
|
1071
|
Processed
|
23/08/2023
|
|
4772652847
|
|
Mrs. Manisha ahedi
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KISHANGANJ
|
RJ-273100410903905102/2271931-A
(बांसथूनी)
|
2731004000NRG24300620230204330
|
30/06/2023
|
Mukesh
|
2731004WL003431
|
Mukesh
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772652857
|
|
Mr. Mukesh ahedi
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KISHANGANJ
|
RJ-273100410903905102/2271933
(बांसथूनी)
|
2731004000NRG24300620230204332
|
30/06/2023
|
URMILA
|
2731004WL003431
|
URMILA
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653249
|
|
Mrs. URMILA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KISHANGANJ
|
RJ-273100410903905102/2271934
(बांसथूनी)
|
2731004000NRG24300620230204335
|
30/06/2023
|
RAM KALI AHEDI
|
2731004WL003431
|
RAM KALI AHEDI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653063
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KISHANGANJ
|
RJ-273100410903905102/2271936
(बांसथूनी)
|
2731004000NRG24300620230204336
|
30/06/2023
|
BIRAM
|
2731004WL003431
|
BIRAM
|
00089
|
CBIN0281740
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772653262
|
|
Mr. BIRAN AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KISHANGANJ
|
RJ-273100410903905102/2271936
(बांसथूनी)
|
2731004000NRG24300620230204337
|
30/06/2023
|
CHINGO
|
2731004WL003431
|
CHINGO
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653235
|
|
Mrs. CHINGO AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KISHANGANJ
|
RJ-273100410903905102/2271937
(बांसथूनी)
|
2731004000NRG24300620230204338
|
30/06/2023
|
MUNNI BAI AHEDI
|
2731004WL003431
|
MUNNI BAI AHEDI
|
00089
|
CBIN0281740
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772653074
|
|
Mrs. MUNNI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KISHANGANJ
|
RJ-273100410903905102/2271938
(बांसथूनी)
|
2731004000NRG24300620230204340
|
30/06/2023
|
RADHA BAI
|
2731004WL003431
|
RADHA BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772653037
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100410903905102/2271942
(बांसथूनी)
|
2731004000NRG24300620230204342
|
30/06/2023
|
Gopichand
|
2731004WL003431
|
Gopichand
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772653339
|
|
GOPICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100410903905102/2271942
(बांसथूनी)
|
2731004000NRG24300620230204343
|
30/06/2023
|
RAMKALI
|
2731004WL003431
|
RAMKALI
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4772653269
|
|
Mrs. RAMKALI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KISHANGANJ
|
RJ-273100410903905102/2271943
(बांसथूनी)
|
2731004000NRG24300620230204344
|
30/06/2023
|
AMARSINGH
|
2731004WL003431
|
AMARSINGH
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653028
|
|
Mr. AMAR AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KISHANGANJ
|
RJ-273100410903905102/2271948
(बांसथूनी)
|
2731004000NRG24300620230204351
|
30/06/2023
|
RUSHILA BAI AHEDI
|
2731004WL003431
|
RUSHILA BAI AHEDI
|
00089
|
CBIN0281740
|
847
|
847
|
Processed
|
23/08/2023
|
|
4772653270
|
|
Mrs. RUSHILA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KISHANGANJ
|
RJ-273100410903905102/2271949
(बांसथूनी)
|
2731004000NRG24300620230204352
|
30/06/2023
|
USHA BAI AHEDI
|
2731004WL003431
|
USHA BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653073
|
|
Mrs. OMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KISHANGANJ
|
RJ-273100410903905102/2271950
(बांसथूनी)
|
2731004000NRG24300620230204354
|
30/06/2023
|
REKHABAI
|
2731004WL003431
|
REKHABAI
|
00089
|
CBIN0281740
|
968
|
968
|
Processed
|
23/08/2023
|
|
4772653199
|
|
Mrs. REKHABAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KISHANGANJ
|
RJ-273100410903905102/2271951
(बांसथूनी)
|
2731004000NRG24300620230204357
|
30/06/2023
|
KALYAN
|
2731004WL003431
|
KALYAN
|
00089
|
CBIN0281740
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4772653191
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KISHANGANJ
|
RJ-273100410903905102/2271952
(बांसथूनी)
|
2731004000NRG24300620230204359
|
30/06/2023
|
CHENSINGH
|
2731004WL003431
|
CHENSINGH
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653110
|
|
Mr. Chain Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KISHANGANJ
|
RJ-273100410903905102/2271952
(बांसथूनी)
|
2731004000NRG24300620230204360
|
30/06/2023
|
SUGNA
|
2731004WL003431
|
SUGNA
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653072
|
|
Mrs. SUGNA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KISHANGANJ
|
RJ-273100410903905102/2271953
(बांसथूनी)
|
2731004000NRG24300620230204362
|
30/06/2023
|
KAMLESH BAI AHEDI
|
2731004WL003431
|
KAMLESH BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652843
|
|
Mrs. KAMLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KISHANGANJ
|
RJ-273100410903905102/2271955
(बांसथूनी)
|
2731004000NRG24300620230204363
|
30/06/2023
|
YASHODA BAI AHEDI
|
2731004WL003431
|
YASHODA BAI AHEDI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772652948
|
|
Ms. YASODA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KISHANGANJ
|
RJ-273100410903905102/2271957
(बांसथूनी)
|
2731004000NRG24300620230204366
|
30/06/2023
|
PAPPU
|
2731004WL003431
|
PAPPU
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653131
|
|
Mr. PAPPU LAL AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KISHANGANJ
|
RJ-273100410903905102/2271959
(बांसथूनी)
|
2731004000NRG24300620230204370
|
30/06/2023
|
JAMILA BAI AHEDI
|
2731004WL003431
|
JAMILA BAI AHEDI
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772653215
|
|
Mrs. JAMILA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KISHANGANJ
|
RJ-273100410903905102/2271962
(बांसथूनी)
|
2731004000NRG24300620230204371
|
30/06/2023
|
PHULCHAND
|
2731004WL003431
|
PHULCHAND
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653334
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KISHANGANJ
|
RJ-273100410903905102/2271963
(बांसथूनी)
|
2731004000NRG24300620230204372
|
30/06/2023
|
KELASHI
|
2731004WL003431
|
KELASHI
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4772653129
|
|
KAILASHI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100410903905102/2271964
(बांसथूनी)
|
2731004000NRG24300620230204373
|
30/06/2023
|
JANKI BAI AHEDI
|
2731004WL003431
|
JANKI BAI AHEDI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653120
|
|
Mrs. JANKI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KISHANGANJ
|
RJ-273100410903905102/2271967
(बांसथूनी)
|
2731004000NRG24300620230204376
|
30/06/2023
|
NIRMLA BAI AHEDI
|
2731004WL003431
|
NIRMLA BAI AHEDI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653053
|
|
Mrs. NIRMLA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KISHANGANJ
|
RJ-273100410903905102/2271968-A
(बांसथूनी)
|
2731004000NRG24300620230204377
|
30/06/2023
|
pinki
|
2731004WL003431
|
pinki
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653003
|
|
Mrs. PINKI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KISHANGANJ
|
RJ-273100410903905102/2271970a
(बांसथूनी)
|
2731004000NRG24300620230204381
|
30/06/2023
|
JUGRAJ
|
2731004WL003431
|
JUGRAJ
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653109
|
|
Mr. Jugraj ahedi
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KISHANGANJ
|
RJ-273100410903905102/2271970a
(बांसथूनी)
|
2731004000NRG24300620230204380
|
30/06/2023
|
kamlesh bai ahedi
|
2731004WL003431
|
kamlesh bai ahedi
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653126
|
|
Mrs. KAMLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KISHANGANJ
|
RJ-273100410903905102/2271971
(बांसथूनी)
|
2731004000NRG24300620230204383
|
30/06/2023
|
MUNNIBAI
|
2731004WL003431
|
MUNNIBAI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653252
|
|
Mrs. MUNNIBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KISHANGANJ
|
RJ-273100410903905102/2271973-A
(बांसथूनी)
|
2731004000NRG24300620230204387
|
30/06/2023
|
sunita
|
2731004WL003431
|
sunita
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653000
|
|
Mrs. SUNITA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KISHANGANJ
|
RJ-273100410903905102/2271975
(बांसथूनी)
|
2731004000NRG24300620230204388
|
30/06/2023
|
Rajkanwar
|
2731004WL003431
|
Rajkanwar
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4772652998
|
|
RAJKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100410903905102/2271975-A
(बांसथूनी)
|
2731004000NRG24300620230204391
|
30/06/2023
|
Roshan Ahedi
|
2731004WL003431
|
Roshan Ahedi
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772652854
|
|
Mrs. Roshan AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KISHANGANJ
|
RJ-273100410903905102/2271975-A
(बांसथूनी)
|
2731004000NRG24300620230204390
|
30/06/2023
|
Vishnu Ahedi
|
2731004WL003431
|
Vishnu Ahedi
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652853
|
|
Mr. VISHNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KISHANGANJ
|
RJ-273100410903905102/2271978
(बांसथूनी)
|
2731004000NRG24300620230204392
|
30/06/2023
|
Laxmichand
|
2731004WL003431
|
Laxmichand
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
23/08/2023
|
|
4772653236
|
|
Mr. LAXMIVHAND AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KISHANGANJ
|
RJ-273100410903905102/2271979
(बांसथूनी)
|
2731004000NRG24300620230204394
|
30/06/2023
|
TARABAI
|
2731004WL003431
|
TARABAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653152
|
|
Mrs. TARABAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KISHANGANJ
|
RJ-273100410903905102/2271980
(बांसथूनी)
|
2731004000NRG24300620230204395
|
30/06/2023
|
KALI BAI
|
2731004WL003431
|
KALI BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653101
|
|
Mrs. KALIYA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KISHANGANJ
|
RJ-273100410903905102/2271980
(बांसथूनी)
|
2731004000NRG24300620230204396
|
30/06/2023
|
KARAN SINGH
|
2731004WL003431
|
KARAN SINGH
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
24/08/2023
|
|
4772652935
|
|
KARAN SINGH /LAXMAN SINGHAHEDI-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100410903905102/2271981-A
(बांसथूनी)
|
2731004000NRG24300620230204398
|
30/06/2023
|
SAVITA BAI
|
2731004WL003431
|
SAVITA BAI
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
24/08/2023
|
|
4772652866
|
|
SAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100410903905102/2271983
(बांसथूनी)
|
2731004000NRG24300620230204399
|
30/06/2023
|
BAGHWATI
|
2731004WL003431
|
BAGHWATI
|
00089
|
CBIN0281740
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4772653247
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KISHANGANJ
|
RJ-273100410903905102/2271983-A
(बांसथूनी)
|
2731004000NRG24300620230204400
|
30/06/2023
|
Ramkesh
|
2731004WL003431
|
Ramkesh
|
00089
|
CBIN0281740
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4772652845
|
|
Mr. Ramakesh ahedi
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KISHANGANJ
|
RJ-273100410903905102/2271983-B
(बांसथूनी)
|
2731004000NRG24300620230204402
|
30/06/2023
|
V P SINGH
|
2731004WL003431
|
V P SINGH
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653202
|
|
B P SINGH
|
BANK OF BARODA(606985)
|
|
276
|
KISHANGANJ
|
RJ-273100410903905102/2271984
(बांसथूनी)
|
2731004000NRG24300620230204406
|
30/06/2023
|
FULVATI BAI
|
2731004WL003431
|
FULVATI BAI
|
00089
|
CBIN0281740
|
992
|
992
|
Processed
|
23/08/2023
|
|
4772652852
|
|
MRS PHOOLWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KISHANGANJ
|
RJ-273100410903905102/2271984-A
(बांसथूनी)
|
2731004000NRG24300620230204407
|
30/06/2023
|
CHANDRMOHAN
|
2731004WL003431
|
CHANDRMOHAN
|
00089
|
CBIN0281740
|
1116
|
1116
|
Processed
|
23/08/2023
|
|
4772653043
|
|
MR CHANDRAMONAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
KISHANGANJ
|
RJ-273100410903905102/2271984-A
(बांसथूनी)
|
2731004000NRG24300620230204408
|
30/06/2023
|
PAPPI BAI
|
2731004WL003431
|
PAPPI BAI
|
00089
|
CBIN0281740
|
1116
|
1116
|
Processed
|
23/08/2023
|
|
4772652996
|
|
Mrs. PAPPI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KISHANGANJ
|
RJ-273100410903905102/2271984-B
(बांसथूनी)
|
2731004000NRG24300620230204409
|
30/06/2023
|
sonu singh
|
2731004WL003431
|
sonu singh
|
00089
|
CBIN0281740
|
976
|
976
|
Processed
|
24/08/2023
|
|
4772653345
|
|
SONU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KISHANGANJ
|
RJ-273100410903905102/2271985-A
(बांसथूनी)
|
2731004000NRG24300620230204414
|
30/06/2023
|
Asha Bai
|
2731004WL003431
|
Asha Bai
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652865
|
|
Mrs. ASHA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KISHANGANJ
|
RJ-273100410903905102/2271985-A
(बांसथूनी)
|
2731004000NRG24300620230204413
|
30/06/2023
|
Thansingh
|
2731004WL003431
|
Thansingh
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653253
|
|
Mr. THANSING AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KISHANGANJ
|
RJ-273100410903905102/2271987
(बांसथूनी)
|
2731004000NRG24300620230204416
|
30/06/2023
|
CHENSINGH
|
2731004WL003431
|
CHENSINGH
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772653098
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KISHANGANJ
|
RJ-273100410903905102/2271987
(बांसथूनी)
|
2731004000NRG24300620230204417
|
30/06/2023
|
PINKI BAI AHEDI
|
2731004WL003431
|
PINKI BAI AHEDI
|
00089
|
CBIN0281740
|
1071
|
1071
|
Processed
|
23/08/2023
|
|
4772652981
|
|
Mrs. PINKI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KISHANGANJ
|
RJ-273100410903905102/2271992a
(बांसथूनी)
|
2731004000NRG24300620230204419
|
30/06/2023
|
DARMAHENDRA AHEDI
|
2731004WL003431
|
DARMAHENDRA AHEDI
|
00089
|
CBIN0281740
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4772653090
|
|
Mr. DARMAHENDRA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KISHANGANJ
|
RJ-273100410903905102/2271994-A
(बांसथूनी)
|
2731004000NRG24300620230204422
|
30/06/2023
|
LEELA BAI AHEDI
|
2731004WL003431
|
LEELA BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652982
|
|
Mrs. LEELA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KISHANGANJ
|
RJ-273100410903905102/2271995
(बांसथूनी)
|
2731004000NRG24300620230204423
|
30/06/2023
|
BHANWARI
|
2731004WL003431
|
BHANWARI
|
00089
|
CBIN0281740
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772653260
|
|
Mrs. BAVERIBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KISHANGANJ
|
RJ-273100410903905102/2271998
(बांसथूनी)
|
2731004000NRG24300620230204425
|
30/06/2023
|
RAM BAI AHEDI
|
2731004WL003431
|
RAM BAI AHEDI
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772652985
|
|
RAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100410903905102/2271998-A
(बांसथूनी)
|
2731004000NRG24300620230204426
|
30/06/2023
|
BALRAM AHEDI
|
2731004WL003431
|
BALRAM AHEDI
|
00089
|
CBIN0281740
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4772653046
|
|
Mr. BALRAM AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KISHANGANJ
|
RJ-273100410903905102/2271998-A
(बांसथूनी)
|
2731004000NRG24300620230204427
|
30/06/2023
|
MADHU
|
2731004WL003431
|
MADHU
|
00089
|
CBIN0281740
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4772652983
|
|
Mrs. MADHU BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KISHANGANJ
|
RJ-273100410903905102/2271999-B
(बांसथूनी)
|
2731004000NRG24300620230204429
|
30/06/2023
|
JUGDISH AHEDI
|
2731004WL003431
|
JUGDISH AHEDI
|
00089
|
CBIN0281740
|
1098
|
1098
|
Processed
|
23/08/2023
|
|
4772653130
|
|
JAGDISH AHERI
|
HDFC BANK LTD(607152)
|
|
291
|
KISHANGANJ
|
RJ-273100410903905102/2271999a
(बांसथूनी)
|
2731004000NRG24300620230204432
|
30/06/2023
|
MITHLESH BAI AHEDI
|
2731004WL003431
|
MITHLESH BAI AHEDI
|
00089
|
CBIN0281740
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4772652999
|
|
Mrs. MITHLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KISHANGANJ
|
RJ-273100410903905102/53134368
(बांसथूनी)
|
2731004000NRG24300620230204433
|
30/06/2023
|
DHANRAJ
|
2731004WL003431
|
DHANRAJ
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652888
|
|
Mr. Dhanraj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KISHANGANJ
|
RJ-273100410903905102/53134368-A
(बांसथूनी)
|
2731004000NRG24300620230204436
|
30/06/2023
|
SANJU BAI
|
2731004WL003431
|
SANJU BAI
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653325
|
|
Mrs. SANJU BAI W/O SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KISHANGANJ
|
RJ-273100410903905102/53134368-A
(बांसथूनी)
|
2731004000NRG24300620230204435
|
30/06/2023
|
SATYA NARAYAN
|
2731004WL003431
|
SATYA NARAYAN
|
00089
|
CBIN0281740
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772653071
|
|
Ms. SATYA NARAYAN AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KISHANGANJ
|
RJ-273100410903905102/53134369
(बांसथूनी)
|
2731004000NRG24300620230204437
|
30/06/2023
|
BAGHWAN
|
2731004WL003431
|
BAGHWAN
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772653200
|
|
Mr. BAGHWAN AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KISHANGANJ
|
RJ-273100410903905102/53134374-A
(बांसथूनी)
|
2731004000NRG24300620230204440
|
30/06/2023
|
BADAM BAI
|
2731004WL003431
|
BADAM BAI
|
00089
|
CBIN0281740
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4772653271
|
|
Mrs. BADAM BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KISHANGANJ
|
RJ-273100410903905102/53134374-B
(बांसथूनी)
|
2731004000NRG24300620230204441
|
30/06/2023
|
Jiyaram
|
2731004WL003431
|
Jiyaram
|
00089
|
CBIN0281740
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772652887
|
|
Mr. JIYA RAM AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KISHANGANJ
|
RJ-273100410903905102/53134374-B
(बांसथूनी)
|
2731004000NRG24300620230204442
|
30/06/2023
|
Rina Bai
|
2731004WL003431
|
Rina Bai
|
00089
|
CBIN0281740
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772653332
|
|
Mrs. RINA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KISHANGANJ
|
RJ-273100410903905102/53134400
(बांसथूनी)
|
2731004000NRG24300620230204444
|
30/06/2023
|
CHAMPA BAI
|
2731004WL003431
|
CHAMPA BAI
|
00089
|
CBIN0281740
|
968
|
968
|
Processed
|
23/08/2023
|
|
4772653080
|
|
Mrs. CHAMPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KISHANGANJ
|
RJ-273100410903905102/53134410
(बांसथूनी)
|
2731004000NRG24300620230204445
|
30/06/2023
|
FULWATI
|
2731004WL003431
|
FULWATI
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653257
|
|
Mrs. FULWATI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KISHANGANJ
|
RJ-273100410903905102/53134501
(बांसथूनी)
|
2731004000NRG24300620230204448
|
30/06/2023
|
Seema Bai
|
2731004WL003431
|
Seema Bai
|
00089
|
CBIN0281740
|
369
|
369
|
Processed
|
23/08/2023
|
|
4772652858
|
|
Mrs. SEEMA VAISHNAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KISHANGANJ
|
RJ-273100410903905102/531346046
(बांसथूनी)
|
2731004000NRG24300620230204452
|
30/06/2023
|
Basanti Bai
|
2731004WL003431
|
Basanti Bai
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772653241
|
|
Mrs. BASANTIBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KISHANGANJ
|
RJ-273100410903905102/53134656
(बांसथूनी)
|
2731004000NRG24300620230204455
|
30/06/2023
|
Manoj
|
2731004WL003431
|
Manoj
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4772653340
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100410903905102/53134661
(बांसथूनी)
|
2731004000NRG24300620230204456
|
30/06/2023
|
Jaisingh
|
2731004WL003431
|
Jaisingh
|
00089
|
CBIN0281740
|
968
|
968
|
Processed
|
23/08/2023
|
|
4772653341
|
|
Mr. JAI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KISHANGANJ
|
RJ-273100410903905102/53138005
(बांसथूनी)
|
2731004000NRG24300620230204463
|
30/06/2023
|
Mamata Bai
|
2731004WL003431
|
Mamata Bai
|
00089
|
CBIN0281740
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772653095
|
|
Mrs. MINTO BAI AHEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KISHANGANJ
|
RJ-273100410903905102/53138011
(बांसथूनी)
|
2731004000NRG24300620230204468
|
30/06/2023
|
GORA BAI
|
2731004WL003431
|
GORA BAI
|
00089
|
CBIN0281740
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772652995
|
|
Mrs. GORA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KISHANGANJ
|
RJ-273100410903905102/53138013
(बांसथूनी)
|
2731004000NRG24300620230204470
|
30/06/2023
|
Mhaveer
|
2731004WL003431
|
Mhaveer
|
00089
|
CBIN0281740
|
720
|
720
|
Processed
|
23/08/2023
|
|
4772653348
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KISHANGANJ
|
RJ-273100410903905102/53139322
(बांसथूनी)
|
2731004000NRG24300620230204481
|
30/06/2023
|
laxmi bai
|
2731004WL003431
|
laxmi bai
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653349
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KISHANGANJ
|
RJ-273100410903905102/63134372
(बांसथूनी)
|
2731004000NRG24300620230204490
|
30/06/2023
|
laxman singh
|
2731004WL003431
|
laxman singh
|
00089
|
CBIN0281740
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772652844
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KISHANGANJ
|
RJ-273100410903905700/2130029
(बांसथूनी)
|
2731004000NRG24300620230204598
|
30/06/2023
|
KASTURI BAI SUMAN
|
2731004WL003433
|
KASTURI BAI SUMAN
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772653047
|
|
Mrs. KASTURI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KISHANGANJ
|
RJ-273100410903905700/2130029-A
(बांसथूनी)
|
2731004000NRG24300620230204599
|
30/06/2023
|
MAHAVIR
|
2731004WL003433
|
MAHAVIR
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772652915
|
|
Mr. Mahaveer Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KISHANGANJ
|
RJ-273100410903905700/2130036
(बांसथूनी)
|
2731004000NRG24300620230204602
|
30/06/2023
|
Yashoda
|
2731004WL003433
|
Yashoda
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772652885
|
|
Mrs. YASODA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KISHANGANJ
|
RJ-273100410903905700/2130039
(बांसथूनी)
|
2731004000NRG24300620230204603
|
30/06/2023
|
JITENDRA
|
2731004WL003433
|
JITENDRA
|
00089
|
CBIN0281740
|
504
|
504
|
Processed
|
23/08/2023
|
|
4772652890
|
|
JITENDRA SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
314
|
KISHANGANJ
|
RJ-273100410903905700/2130082-A
(बांसथूनी)
|
2731004000NRG24300620230204605
|
30/06/2023
|
Rakesh Bai
|
2731004WL003433
|
Rakesh Bai
|
00089
|
CBIN0281740
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653009
|
|
Mrs. RAKESH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KISHANGANJ
|
RJ-273100410903905700/2130083
(बांसथूनी)
|
2731004000NRG24300620230204606
|
30/06/2023
|
Sukhalal
|
2731004WL003433
|
Sukhalal
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653035
|
|
MR SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
KISHANGANJ
|
RJ-273100410903905700/2130093
(बांसथूनी)
|
2731004000NRG24300620230204609
|
30/06/2023
|
BHULI BAI
|
2731004WL003433
|
BHULI BAI
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772652969
|
|
Mrs. BHULI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KISHANGANJ
|
RJ-273100410903905700/2130098
(बांसथूनी)
|
2731004000NRG24300620230204611
|
30/06/2023
|
SUNA BAI SAHRIYA
|
2731004WL003433
|
SUNA BAI SAHRIYA
|
00089
|
CBIN0281740
|
660
|
660
|
Processed
|
23/08/2023
|
|
4772653351
|
|
Sona
|
BANK OF BARODA(606985)
|
|
318
|
KISHANGANJ
|
RJ-273100410903905700/2130318
(बांसथूनी)
|
2731004000NRG24300620230204612
|
30/06/2023
|
BABULAL
|
2731004WL003433
|
BABULAL
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772653154
|
|
Mr. Babu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KISHANGANJ
|
RJ-273100410903905700/2130318
(बांसथूनी)
|
2731004000NRG24300620230204613
|
30/06/2023
|
KANTI BAI NAGAR
|
2731004WL003433
|
KANTI BAI NAGAR
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653122
|
|
Mrs. KANTI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KISHANGANJ
|
RJ-273100410903905700/2130861
(बांसथूनी)
|
2731004000NRG24300620230204615
|
30/06/2023
|
Chotulal
|
2731004WL003433
|
Chotulal
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
23/08/2023
|
|
4772652949
|
|
MR CHHOTYO
|
STATE BANK OF INDIA(508548)
|
|
321
|
KISHANGANJ
|
RJ-273100410903905700/2130861
(बांसथूनी)
|
2731004000NRG24300620230204616
|
30/06/2023
|
NATI SAHRIYA
|
2731004WL003433
|
NATI SAHRIYA
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
23/08/2023
|
|
4772653007
|
|
Mrs. NATI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KISHANGANJ
|
RJ-273100410903905700/2130863
(बांसथूनी)
|
2731004000NRG24300620230204618
|
30/06/2023
|
GANESHI BAI SAHRIYA
|
2731004WL003433
|
GANESHI BAI SAHRIYA
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772653049
|
|
Mrs. GANESHI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KISHANGANJ
|
RJ-273100410903905700/2130868
(बांसथूनी)
|
2731004000NRG24300620230204622
|
30/06/2023
|
CHOTULAL
|
2731004WL003433
|
CHOTULAL
|
00089
|
CBIN0281740
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772652837
|
|
Mr. Chotu bhastuni
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KISHANGANJ
|
RJ-273100410903905700/2130868-A
(बांसथूनी)
|
2731004000NRG24300620230204625
|
30/06/2023
|
Mamata Bai
|
2731004WL003433
|
Mamata Bai
|
00089
|
CBIN0281740
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4772653013
|
|
Mrs. MAMTA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KISHANGANJ
|
RJ-273100410903905700/2130869
(बांसथूनी)
|
2731004000NRG24300620230204626
|
30/06/2023
|
SAMPAT BAI SAHRIYA
|
2731004WL003433
|
SAMPAT BAI SAHRIYA
|
00089
|
CBIN0281740
|
507
|
507
|
Processed
|
23/08/2023
|
|
4772653353
|
|
Mrs. SAMPAT BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KISHANGANJ
|
RJ-273100410903905700/2130871
(बांसथूनी)
|
2731004000NRG24300620230204627
|
30/06/2023
|
Babu lal
|
2731004WL003433
|
Babu lal
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772653155
|
|
Mr. Babulal Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KISHANGANJ
|
RJ-273100410903905700/2130871
(बांसथूनी)
|
2731004000NRG24300620230204628
|
30/06/2023
|
PREM BAI SAHRIYA
|
2731004WL003433
|
PREM BAI SAHRIYA
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772652835
|
|
Mrs. PREM BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KISHANGANJ
|
RJ-273100410903905700/2130873
(बांसथूनी)
|
2731004000NRG24300620230204629
|
30/06/2023
|
KASTURI
|
2731004WL003433
|
KASTURI
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653026
|
|
Mrs. KASTURI .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KISHANGANJ
|
RJ-273100410903905700/2130874
(बांसथूनी)
|
2731004000NRG24300620230204630
|
30/06/2023
|
KAMLESH VARMA
|
2731004WL003433
|
KAMLESH VARMA
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772653010
|
|
Mrs. KAMLESH VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KISHANGANJ
|
RJ-273100410903905700/2130875
(बांसथूनी)
|
2731004000NRG24300620230204631
|
30/06/2023
|
MAKHAN BAI BAIRVA
|
2731004WL003433
|
MAKHAN BAI BAIRVA
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772652832
|
|
Mrs. MAKHAN BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KISHANGANJ
|
RJ-273100410903905700/2130876
(बांसथूनी)
|
2731004000NRG24300620230204632
|
30/06/2023
|
PUSPA BAI SAHRIYA
|
2731004WL003433
|
PUSPA BAI SAHRIYA
|
00089
|
CBIN0281740
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772653011
|
|
Mrs. PUSPA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KISHANGANJ
|
RJ-273100410903905700/2130876-A
(बांसथूनी)
|
2731004000NRG24300620230204633
|
30/06/2023
|
PADMA BAI
|
2731004WL003433
|
PADMA BAI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772652884
|
|
Mrs. PADMA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KISHANGANJ
|
RJ-273100410903905700/2130879
(बांसथूनी)
|
2731004000NRG24300620230204637
|
30/06/2023
|
Gyaniram
|
2731004WL003433
|
Gyaniram
|
00089
|
CBIN0281740
|
338
|
338
|
Processed
|
23/08/2023
|
|
4772653121
|
|
Mr. Gyani Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KISHANGANJ
|
RJ-273100410903905700/2130879
(बांसथूनी)
|
2731004000NRG24300620230204638
|
30/06/2023
|
KIRAN BAI SAHRIYA
|
2731004WL003433
|
KIRAN BAI SAHRIYA
|
00089
|
CBIN0281740
|
507
|
507
|
Processed
|
23/08/2023
|
|
4772653125
|
|
Mrs. KIRAN BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KISHANGANJ
|
RJ-273100410903905700/2130880
(बांसथूनी)
|
2731004000NRG24300620230205937
|
30/06/2023
|
ASARFI BAI BAIRVA
|
2731004WL003444
|
ASARFI BAI BAIRVA
|
00089
|
CBIN0281740
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4772653312
|
|
Ms. ASARFI BAI W/O CHATURBHUJ CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KISHANGANJ
|
RJ-273100410903905700/2130881
(बांसथूनी)
|
2731004000NRG24300620230204640
|
30/06/2023
|
KOSHALYA BAI
|
2731004WL003433
|
KOSHALYA BAI
|
00089
|
CBIN0281740
|
1169
|
1169
|
Processed
|
23/08/2023
|
|
4772653352
|
|
Miss. KOSLYA BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KISHANGANJ
|
RJ-273100410903905700/2130882
(बांसथूनी)
|
2731004000NRG24300620230204642
|
30/06/2023
|
SUMITRA SAHRIYA
|
2731004WL003433
|
SUMITRA SAHRIYA
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772652959
|
|
Miss. SUMITRA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KISHANGANJ
|
RJ-273100410903905700/2130883
(बांसथूनी)
|
2731004000NRG24300620230204643
|
30/06/2023
|
KISHANLAL
|
2731004WL003433
|
KISHANLAL
|
00089
|
CBIN0281740
|
1336
|
1336
|
Processed
|
23/08/2023
|
|
4772653116
|
|
Mr. Kishan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KISHANGANJ
|
RJ-273100410903905700/2130883
(बांसथूनी)
|
2731004000NRG24300620230204644
|
30/06/2023
|
NENGI SAHRIYA
|
2731004WL003433
|
NENGI SAHRIYA
|
00089
|
CBIN0281740
|
1169
|
1169
|
Processed
|
23/08/2023
|
|
4772652829
|
|
Mrs. NENGI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KISHANGANJ
|
RJ-273100410903905700/2130883-A
(बांसथूनी)
|
2731004000NRG24300620230204646
|
30/06/2023
|
Kamlesh sahriya
|
2731004WL003433
|
Kamlesh sahriya
|
00089
|
CBIN0281740
|
1014
|
1014
|
Processed
|
23/08/2023
|
|
4772652960
|
|
Miss. KAMLESH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KISHANGANJ
|
RJ-273100410903905700/2130883-A
(बांसथूनी)
|
2731004000NRG24300620230204645
|
30/06/2023
|
Ravi sahariya
|
2731004WL003433
|
Ravi sahariya
|
00089
|
CBIN0281740
|
676
|
676
|
Processed
|
23/08/2023
|
|
4772653164
|
|
Mr. Ravi Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KISHANGANJ
|
RJ-273100410903905700/2130884
(बांसथूनी)
|
2731004000NRG24300620230204650
|
30/06/2023
|
KOSALYA
|
2731004WL003433
|
KOSALYA
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
23/08/2023
|
|
4772652831
|
|
Mrs. KOSLYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KISHANGANJ
|
RJ-273100410903905700/2130888
(बांसथूनी)
|
2731004000NRG24300620230204652
|
30/06/2023
|
RUKMANI BAI CHAMAR
|
2731004WL003433
|
RUKMANI BAI CHAMAR
|
00089
|
CBIN0281740
|
1183
|
1183
|
Processed
|
23/08/2023
|
|
4772653115
|
|
Mrs. RUKMANI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KISHANGANJ
|
RJ-273100410903905700/2130895
(बांसथूनी)
|
2731004000NRG24300620230204655
|
30/06/2023
|
KAMLESH SAHRIYA
|
2731004WL003433
|
KAMLESH SAHRIYA
|
00089
|
CBIN0281740
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4772653354
|
|
Mrs. KAMLESH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KISHANGANJ
|
RJ-273100410903905700/2130896
(बांसथूनी)
|
2731004000NRG24300620230204658
|
30/06/2023
|
BHAROSI BAI SAHRIYA
|
2731004WL003433
|
BHAROSI BAI SAHRIYA
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4772652834
|
|
Mrs. BHAROSI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KISHANGANJ
|
RJ-273100410903905700/2130896
(बांसथूनी)
|
2731004000NRG24300620230204657
|
30/06/2023
|
MOHAN LAL
|
2731004WL003433
|
MOHAN LAL
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4772653113
|
|
Mr. Mohan Sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KISHANGANJ
|
RJ-273100410903905700/2130896-B
(बांसथूनी)
|
2731004000NRG24300620230204660
|
30/06/2023
|
PINKI SAHARIYA
|
2731004WL003433
|
PINKI SAHARIYA
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772652963
|
|
Miss. PINKI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KISHANGANJ
|
RJ-273100410903905700/2130909
(बांसथूनी)
|
2731004000NRG24300620230204662
|
30/06/2023
|
DHAPU GURJAR
|
2731004WL003433
|
DHAPU GURJAR
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4772653006
|
|
Mrs. DHAPU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KISHANGANJ
|
RJ-273100410903905700/2130909
(बांसथूनी)
|
2731004000NRG24300620230204661
|
30/06/2023
|
RADHESHYAM
|
2731004WL003433
|
RADHESHYAM
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4772652894
|
|
RADHESHYAM S/O BHAIRULAL
|
IDBI BANK(607095)
|
|
350
|
KISHANGANJ
|
RJ-273100410903905700/2130910
(बांसथूनी)
|
2731004000NRG24300620230204663
|
30/06/2023
|
SANTOSH GURJAR
|
2731004WL003433
|
SANTOSH GURJAR
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772653012
|
|
Mrs. SANTOSH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KISHANGANJ
|
RJ-273100410903905700/2130920
(बांसथूनी)
|
2731004000NRG24300620230204667
|
30/06/2023
|
DWARIKA BAI
|
2731004WL003433
|
DWARIKA BAI
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772652958
|
|
Miss. DWARKA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KISHANGANJ
|
RJ-273100410903905700/2130925
(बांसथूनी)
|
2731004000NRG24300620230204668
|
30/06/2023
|
RUKMANI
|
2731004WL003433
|
RUKMANI
|
00089
|
CBIN0281740
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4772652967
|
|
Mrs. RUKMANI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KISHANGANJ
|
RJ-273100410903905700/2130925-B
(बांसथूनी)
|
2731004000NRG24300620230204670
|
30/06/2023
|
Manbhar Bai
|
2731004WL003433
|
Manbhar Bai
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772653165
|
|
MANBHAR BAI WO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
354
|
KISHANGANJ
|
RJ-273100410903905700/2130930
(बांसथूनी)
|
2731004000NRG24300620230204671
|
30/06/2023
|
MADANLAL
|
2731004WL003433
|
MADANLAL
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772653124
|
|
Mr. Madan Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KISHANGANJ
|
RJ-273100410903905700/2130930
(बांसथूनी)
|
2731004000NRG24300620230204672
|
30/06/2023
|
RAMPYARI GURJAR
|
2731004WL003433
|
RAMPYARI GURJAR
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772652957
|
|
Mrs. RAMPYARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KISHANGANJ
|
RJ-273100410903905700/2130930-A
(बांसथूनी)
|
2731004000NRG24300620230204674
|
30/06/2023
|
Kamlesh Bai
|
2731004WL003433
|
Kamlesh Bai
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772652956
|
|
Mrs. KAMLESH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KISHANGANJ
|
RJ-273100410903905700/2130931
(बांसथूनी)
|
2731004000NRG24300620230204675
|
30/06/2023
|
BHAROSI BAI PRAJAPATI
|
2731004WL003433
|
BHAROSI BAI PRAJAPATI
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772652966
|
|
BHAROSI BAI
|
HDFC BANK LTD(607152)
|
|
358
|
KISHANGANJ
|
RJ-273100410903905700/2130932-A
(बांसथूनी)
|
2731004000NRG24300620230204676
|
30/06/2023
|
INDRA BAI
|
2731004WL003433
|
INDRA BAI
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772653331
|
|
Ms. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KISHANGANJ
|
RJ-273100410903905700/2130958
(बांसथूनी)
|
2731004000NRG24300620230204678
|
30/06/2023
|
santosh
|
2731004WL003433
|
santosh
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772652962
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KISHANGANJ
|
RJ-273100410903905700/2130959
(बांसथूनी)
|
2731004000NRG24300620230204679
|
30/06/2023
|
LALTA BAI SUMAN
|
2731004WL003433
|
LALTA BAI SUMAN
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772653016
|
|
Mrs. LALTA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KISHANGANJ
|
RJ-273100410903905700/2130995
(बांसथूनी)
|
2731004000NRG24300620230204681
|
30/06/2023
|
DIPCHAND
|
2731004WL003433
|
DIPCHAND
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653272
|
|
Mr. DIPCHAND NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KISHANGANJ
|
RJ-273100410903905700/2203634
(बांसथूनी)
|
2731004000NRG24300620230204682
|
30/06/2023
|
SAVITRI BAI
|
2731004WL003433
|
SAVITRI BAI
|
00089
|
CBIN0281740
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4772653015
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KISHANGANJ
|
RJ-273100410903905700/2203665
(बांसथूनी)
|
2731004000NRG24300620230204683
|
30/06/2023
|
MANOHARI
|
2731004WL003433
|
MANOHARI
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653350
|
|
Mrs. MANOHAR SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KISHANGANJ
|
RJ-273100410903905700/2203668
(बांसथूनी)
|
2731004000NRG24300620230204685
|
30/06/2023
|
KALI SAHRIYA
|
2731004WL003433
|
KALI SAHRIYA
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772653014
|
|
Mrs. KALI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KISHANGANJ
|
RJ-273100410903905700/2203671
(बांसथूनी)
|
2731004000NRG24300620230204686
|
30/06/2023
|
Brijmohan
|
2731004WL003433
|
Brijmohan
|
00089
|
CBIN0281740
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772653111
|
|
Mr. Brijmohan Sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KISHANGANJ
|
RJ-273100410903905700/2203672
(बांसथूनी)
|
2731004000NRG24300620230204688
|
30/06/2023
|
CHOTA
|
2731004WL003433
|
CHOTA
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653289
|
|
Mrs. CHOTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KISHANGANJ
|
RJ-273100410903905700/2256001
(बांसथूनी)
|
2731004000NRG24300620230204689
|
30/06/2023
|
kisani bai
|
2731004WL003433
|
kisani bai
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653314
|
|
Mrs. KISHNI W/O SHIBBA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KISHANGANJ
|
RJ-273100410903905700/2256004-A
(बांसथूनी)
|
2731004000NRG24300620230204690
|
30/06/2023
|
Badam bai
|
2731004WL003433
|
Badam bai
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653284
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KISHANGANJ
|
RJ-273100410903905700/2256006
(बांसथूनी)
|
2731004000NRG24300620230204692
|
30/06/2023
|
FHULSINGH
|
2731004WL003433
|
FHULSINGH
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772653285
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KISHANGANJ
|
RJ-273100410903905700/2256006
(बांसथूनी)
|
2731004000NRG24300620230204691
|
30/06/2023
|
KELASH BAI
|
2731004WL003433
|
KELASH BAI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772653286
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KISHANGANJ
|
RJ-273100410903905700/2256011B
(बांसथूनी)
|
2731004000NRG24300620230204696
|
30/06/2023
|
MANFHUL
|
2731004WL003433
|
MANFHUL
|
00089
|
CBIN0281740
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772653281
|
|
Mr. MANPHOOL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KISHANGANJ
|
RJ-273100410903905700/2256011B
(बांसथूनी)
|
2731004000NRG24300620230204697
|
30/06/2023
|
Pushpa bai
|
2731004WL003433
|
Pushpa bai
|
00089
|
CBIN0281740
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772653282
|
|
Mrs. PUSHMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KISHANGANJ
|
RJ-273100410903905700/2256012-A
(बांसथूनी)
|
2731004000NRG24300620230204698
|
30/06/2023
|
Shivraj
|
2731004WL003433
|
Shivraj
|
00089
|
CBIN0281740
|
820
|
820
|
Processed
|
23/08/2023
|
|
4772652914
|
|
Mr. Shivraj Sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KISHANGANJ
|
RJ-273100410903905700/2256016
(बांसथूनी)
|
2731004000NRG24300620230204701
|
30/06/2023
|
KALI BAI SAHRIYA
|
2731004WL003433
|
KALI BAI SAHRIYA
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772653048
|
|
Mrs. KALI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KISHANGANJ
|
RJ-273100410903905700/2256017
(बांसथूनी)
|
2731004000NRG24300620230204704
|
30/06/2023
|
MANGI BAI
|
2731004WL003433
|
MANGI BAI
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4772653318
|
|
Mrs. MANGIBAI SAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KISHANGANJ
|
RJ-273100410903905700/2256018
(बांसथूनी)
|
2731004000NRG24300620230204705
|
30/06/2023
|
KAMLESH BAI
|
2731004WL003433
|
KAMLESH BAI
|
00089
|
CBIN0281740
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4772653275
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KISHANGANJ
|
RJ-273100410903905700/2256023
(बांसथूनी)
|
2731004000NRG24300620230204709
|
30/06/2023
|
KOSHALYA BAI
|
2731004WL003433
|
KOSHALYA BAI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772653280
|
|
Mrs. KOSLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KISHANGANJ
|
RJ-273100410903905700/2256023-B
(बांसथूनी)
|
2731004000NRG24300620230204710
|
30/06/2023
|
Sanju
|
2731004WL003433
|
Sanju
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772652833
|
|
Mrs. SANJU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KISHANGANJ
|
RJ-273100410903905700/2256029
(बांसथूनी)
|
2731004000NRG24300620230204714
|
30/06/2023
|
CHAMPA BAI SAHRIYA
|
2731004WL003433
|
CHAMPA BAI SAHRIYA
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653017
|
|
Mrs. CHAMPA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KISHANGANJ
|
RJ-273100410903905700/2256029
(बांसथूनी)
|
2731004000NRG24300620230204713
|
30/06/2023
|
Suraj mal
|
2731004WL003433
|
Suraj mal
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653060
|
|
Mr. Surajmal BHASHTUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KISHANGANJ
|
RJ-273100410903905700/2256031
(बांसथूनी)
|
2731004000NRG24300620230204716
|
30/06/2023
|
SAVITRI
|
2731004WL003433
|
SAVITRI
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4772653276
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KISHANGANJ
|
RJ-273100410903905700/2256037
(बांसथूनी)
|
2731004000NRG24300620230204721
|
30/06/2023
|
KANTI
|
2731004WL003433
|
KANTI
|
00089
|
CBIN0281740
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772652964
|
|
Mrs. KANTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KISHANGANJ
|
RJ-273100410903905700/2256037
(बांसथूनी)
|
2731004000NRG24300620230204720
|
30/06/2023
|
RAMPAL
|
2731004WL003433
|
RAMPAL
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4772653320
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KISHANGANJ
|
RJ-273100410903905700/2256040
(बांसथूनी)
|
2731004000NRG24300620230204723
|
30/06/2023
|
GIRIRAJ
|
2731004WL003433
|
GIRIRAJ
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653308
|
|
Mr. GIRRAJ SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KISHANGANJ
|
RJ-273100410903905700/2256040
(बांसथूनी)
|
2731004000NRG24300620230204724
|
30/06/2023
|
SUGNA BAI
|
2731004WL003433
|
SUGNA BAI
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653307
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KISHANGANJ
|
RJ-273100410903905700/2256042-A
(बांसथूनी)
|
2731004000NRG24300620230204726
|
30/06/2023
|
BARFA BAI SAHRIYA
|
2731004WL003433
|
BARFA BAI SAHRIYA
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772652961
|
|
Mrs. BARFA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KISHANGANJ
|
RJ-273100410903905700/2256059A
(बांसथूनी)
|
2731004000NRG24300620230204730
|
30/06/2023
|
DHAPU BAI
|
2731004WL003433
|
DHAPU BAI
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653018
|
|
Mrs. DHAPU BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KISHANGANJ
|
RJ-273100410903905700/2256060
(बांसथूनी)
|
2731004000NRG24300620230204731
|
30/06/2023
|
RUKMANI BAI
|
2731004WL003433
|
RUKMANI BAI
|
00089
|
CBIN0281740
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772653278
|
|
Mrs. RUKAMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KISHANGANJ
|
RJ-273100410903905700/2256061
(बांसथूनी)
|
2731004000NRG24300620230204732
|
30/06/2023
|
KRISHNA
|
2731004WL003433
|
KRISHNA
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653306
|
|
Mrs. KRISHANA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KISHANGANJ
|
RJ-273100410903905700/2256063
(बांसथूनी)
|
2731004000NRG24300620230204733
|
30/06/2023
|
SUNITA BAI SAHRIYA
|
2731004WL003433
|
SUNITA BAI SAHRIYA
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653051
|
|
Mrs. SUNITA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KISHANGANJ
|
RJ-273100410903905700/2256065
(बांसथूनी)
|
2731004000NRG24300620230204735
|
30/06/2023
|
SITA BAI
|
2731004WL003433
|
SITA BAI
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653305
|
|
Mrs. SITA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KISHANGANJ
|
RJ-273100410903905700/2256069
(बांसथूनी)
|
2731004000NRG24300620230204736
|
30/06/2023
|
KOSHALYA
|
2731004WL003433
|
KOSHALYA
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4772653279
|
|
KAUSHALYA BAI WO BHERU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KISHANGANJ
|
RJ-273100410903905700/2256072
(बांसथूनी)
|
2731004000NRG24300620230204737
|
30/06/2023
|
KOSLYA SAHRIYA
|
2731004WL003433
|
KOSLYA SAHRIYA
|
00089
|
CBIN0281740
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772652970
|
|
Mr. KOSLYA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KISHANGANJ
|
RJ-273100410903905700/2256075
(बांसथूनी)
|
2731004000NRG24300620230204739
|
30/06/2023
|
mukesh
|
2731004WL003433
|
mukesh
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772652917
|
|
MR MUKESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
KISHANGANJ
|
RJ-273100410903905700/2256075
(बांसथूनी)
|
2731004000NRG24300620230204738
|
30/06/2023
|
RAMESH
|
2731004WL003433
|
RAMESH
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772653059
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
396
|
KISHANGANJ
|
RJ-273100410903905700/2256079
(बांसथूनी)
|
2731004000NRG24300620230204740
|
30/06/2023
|
KANTI BAI
|
2731004WL003433
|
KANTI BAI
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772652965
|
|
Mrs. KANTI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KISHANGANJ
|
RJ-273100410903905700/2256082
(बांसथूनी)
|
2731004000NRG24300620230204741
|
30/06/2023
|
KANYA BAI
|
2731004WL003433
|
KANYA BAI
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653309
|
|
Mrs. KANYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KISHANGANJ
|
RJ-273100410903905700/2256086
(बांसथूनी)
|
2731004000NRG24300620230204742
|
30/06/2023
|
JAGDISH
|
2731004WL003433
|
JAGDISH
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772653032
|
|
Mr. Jagdish sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KISHANGANJ
|
RJ-273100410903905700/2256086
(बांसथूनी)
|
2731004000NRG24300620230204743
|
30/06/2023
|
MANJU BAI SAHRIYA
|
2731004WL003433
|
MANJU BAI SAHRIYA
|
00089
|
CBIN0281740
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772653050
|
|
Mrs. MANJU BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KISHANGANJ
|
RJ-273100410903905700/2256091
(बांसथूनी)
|
2731004000NRG24300620230204744
|
30/06/2023
|
Brijmohan
|
2731004WL003433
|
Brijmohan
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653034
|
|
Mr. BRAJMOHAN MATHURA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KISHANGANJ
|
RJ-273100410903905700/2256091
(बांसथूनी)
|
2731004000NRG24300620230204745
|
30/06/2023
|
CHANDA BAI SUMAN
|
2731004WL003433
|
CHANDA BAI SUMAN
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772652849
|
|
Mr. CHANDA BAI BRAJMOHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KISHANGANJ
|
RJ-273100410903905700/2256093
(बांसथूनी)
|
2731004000NRG24300620230204747
|
30/06/2023
|
KESARILAL
|
2731004WL003433
|
KESARILAL
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772653317
|
|
Mr. KESRI LAL S/O DEV LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KISHANGANJ
|
RJ-273100410903905700/2256093
(बांसथूनी)
|
2731004000NRG24300620230204748
|
30/06/2023
|
MANJU BAI
|
2731004WL003433
|
MANJU BAI
|
00089
|
CBIN0281740
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772652828
|
|
Mrs. MANJU PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KISHANGANJ
|
RJ-273100410903905700/53134313-A
(बांसथूनी)
|
2731004000NRG24300620230204751
|
30/06/2023
|
KRISHANA SAHARIYA
|
2731004WL003433
|
KRISHANA SAHARIYA
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653329
|
|
MISS KRISHNA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
KISHANGANJ
|
RJ-273100410903905700/53134319
(बांसथूनी)
|
2731004000NRG24300620230204754
|
30/06/2023
|
BABU LAL
|
2731004WL003433
|
BABU LAL
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772653273
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KISHANGANJ
|
RJ-273100410903905700/53134319
(बांसथूनी)
|
2731004000NRG24300620230204755
|
30/06/2023
|
PANA BAI
|
2731004WL003433
|
PANA BAI
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653274
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KISHANGANJ
|
RJ-273100410903905700/53134353
(बांसथूनी)
|
2731004000NRG24300620230204757
|
30/06/2023
|
GHISI BAI SAHRIYA
|
2731004WL003433
|
GHISI BAI SAHRIYA
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772652830
|
|
Mrs. SAVITRI BA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KISHANGANJ
|
RJ-273100410903905700/53134362
(बांसथूनी)
|
2731004000NRG24300620230204759
|
30/06/2023
|
INDRA BAI
|
2731004WL003433
|
INDRA BAI
|
00089
|
CBIN0281740
|
1336
|
1336
|
Processed
|
23/08/2023
|
|
4772653005
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KISHANGANJ
|
RJ-273100410903905700/53134362
(बांसथूनी)
|
2731004000NRG24300620230204758
|
30/06/2023
|
Ramswaroop
|
2731004WL003433
|
Ramswaroop
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772653112
|
|
Mr. Ramasvarup Nagar
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KISHANGANJ
|
RJ-273100410903905700/53134407
(बांसथूनी)
|
2731004000NRG24300620230204760
|
30/06/2023
|
kamali bai
|
2731004WL003433
|
kamali bai
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4772653342
|
|
Mrs. KAMALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KISHANGANJ
|
RJ-273100410903905700/53134481-A
(बांसथूनी)
|
2731004000NRG24300620230204765
|
30/06/2023
|
Manisha
|
2731004WL003433
|
Manisha
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653347
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KISHANGANJ
|
RJ-273100410903905700/53134482
(बांसथूनी)
|
2731004000NRG24300620230204766
|
30/06/2023
|
DINESH
|
2731004WL003433
|
DINESH
|
00089
|
CBIN0281740
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772652840
|
|
Mr. Dinesh Sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KISHANGANJ
|
RJ-273100410903905700/53134482
(बांसथूनी)
|
2731004000NRG24300620230204767
|
30/06/2023
|
RAJKUMARI BAI SAHRIYA
|
2731004WL003433
|
RAJKUMARI BAI SAHRIYA
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653019
|
|
Mrs. RAJKUMARI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KISHANGANJ
|
RJ-273100410903905700/53134487
(बांसथूनी)
|
2731004000NRG24300620230204768
|
30/06/2023
|
Giriraj
|
2731004WL003433
|
Giriraj
|
00089
|
CBIN0281740
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4772652855
|
|
Mr. GIRRAJ SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KISHANGANJ
|
RJ-273100410903905700/53134488
(बांसथूनी)
|
2731004000NRG24300620230204771
|
30/06/2023
|
RAJ KUMARI SAHRIYA
|
2731004WL003433
|
RAJ KUMARI SAHRIYA
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772652848
|
|
Mrs. RAJKUMARI W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KISHANGANJ
|
RJ-273100410903905700/531346020
(बांसथूनी)
|
2731004000NRG24300620230204773
|
30/06/2023
|
Indra Bai
|
2731004WL003433
|
Indra Bai
|
00089
|
CBIN0281740
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653178
|
|
Mrs. Indra Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KISHANGANJ
|
RJ-273100410903905700/53134604
(बांसथूनी)
|
2731004000NRG24300620230204775
|
30/06/2023
|
Nagina
|
2731004WL003433
|
Nagina
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4772652860
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
418
|
KISHANGANJ
|
RJ-273100410903905700/53134623
(बांसथूनी)
|
2731004000NRG24300620230204777
|
30/06/2023
|
Asha
|
2731004WL003433
|
Asha
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772652861
|
|
MS ASHA WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
KISHANGANJ
|
RJ-273100410903905700/53134623
(बांसथूनी)
|
2731004000NRG24300620230204776
|
30/06/2023
|
Ghasi lal
|
2731004WL003433
|
Ghasi lal
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772652889
|
|
MR GHANSI LAL SHAHRIY
|
STATE BANK OF INDIA(508548)
|
|
420
|
KISHANGANJ
|
RJ-273100410903905700/53134641
(बांसथूनी)
|
2731004000NRG24300620230204779
|
30/06/2023
|
Sunita
|
2731004WL003433
|
Sunita
|
00089
|
CBIN0281740
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4772653328
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KISHANGANJ
|
RJ-273100410903905700/53134645
(बांसथूनी)
|
2731004000NRG24300620230204780
|
30/06/2023
|
Kamlesh
|
2731004WL003433
|
Kamlesh
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772653008
|
|
Mrs. KAMLESH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KISHANGANJ
|
RJ-273100410903905700/53139313
(बांसथूनी)
|
2731004000NRG24300620230204784
|
30/06/2023
|
bharosi bai
|
2731004WL003433
|
bharosi bai
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772652968
|
|
Mrs. BHAROSI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KISHANGANJ
|
RJ-273100410903905700/53139342
(बांसथूनी)
|
2731004000NRG24300620230204785
|
30/06/2023
|
dharmveer
|
2731004WL003433
|
dharmveer
|
00089
|
CBIN0281740
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4772653207
|
|
DHARMVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547053
|
547053
|
|
|
|
|
|
|
|
|
424
|
KISHANGANJ
|
RJ-273100410903905102/2271958
(बांसथूनी)
|
2731004000NRG24300620230204368
|
30/06/2023
|
Hargyani
|
2731004WL003431
|
Hargyani
|
00089
|
CBIN0282991
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4772653335
|
|
Mrs. HARJAANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KISHANGANJ
|
RJ-273100410903905700/2256030-A
(बांसथूनी)
|
2731004000NRG24300620230204715
|
30/06/2023
|
DEEPA BAI
|
2731004WL003433
|
DEEPA BAI
|
00089
|
CBIN0282991
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4772653330
|
|
Mrs. DEEPA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
426
|
KISHANGANJ
|
RJ-273100410903905102/2271945-B
(बांसथूनी)
|
2731004000NRG24300620230204349
|
30/06/2023
|
Shivraj
|
2731004WL003431
|
Shivraj
|
00152
|
HDFC0003801
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772652929
|
|
SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KISHANGANJ
|
RJ-273100410903905700/2130082-A
(बांसथूनी)
|
2731004000NRG24300620230204604
|
30/06/2023
|
SURENDRA
|
2731004WL003433
|
SURENDRA
|
00152
|
HDFC0003801
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772653214
|
|
Mr. Surendra Nagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
428
|
KISHANGANJ
|
RJ-273100410903905700/2130036
(बांसथूनी)
|
2731004000NRG24300620230204601
|
30/06/2023
|
Arvindswroop
|
2731004WL003433
|
Arvindswroop
|
00415
|
SBIN0010490
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772653310
|
|
MRS YASHODA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
429
|
KISHANGANJ
|
RJ-273100410903905101/2130654
(बांसथूनी)
|
2731004000NRG24300620230204901
|
30/06/2023
|
Chunni lal lodha
|
2731004WL003436
|
Chunni lal lodha
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772653216
|
|
MR CHUNNI LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
KISHANGANJ
|
RJ-273100410903905102/2204727
(बांसथूनी)
|
2731004000NRG24300620230204208
|
30/06/2023
|
Dakha Bai
|
2731004WL003431
|
Dakha Bai
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772653156
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
KISHANGANJ
|
RJ-273100410903905102/2271162-A
(बांसथूनी)
|
2731004000NRG24300620230204232
|
30/06/2023
|
PINKI
|
2731004WL003431
|
PINKI
|
00415
|
SBIN0031256
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772652846
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KISHANGANJ
|
RJ-273100410903905102/2271914-A
(बांसथूनी)
|
2731004000NRG24300620230204302
|
30/06/2023
|
Bimlesh Bai
|
2731004WL003431
|
Bimlesh Bai
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772652933
|
|
MR BIMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
KISHANGANJ
|
RJ-273100410903905102/2271933-A
(बांसथूनी)
|
2731004000NRG24300620230204334
|
30/06/2023
|
chaman
|
2731004WL003431
|
chaman
|
00415
|
SBIN0031256
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653171
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
KISHANGANJ
|
RJ-273100410903905102/2271945-B
(बांसथूनी)
|
2731004000NRG24300620230204350
|
30/06/2023
|
Rekha
|
2731004WL003431
|
Rekha
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652930
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
KISHANGANJ
|
RJ-273100410903905102/2271950-A
(बांसथूनी)
|
2731004000NRG24300620230204355
|
30/06/2023
|
krishn nikas
|
2731004WL003431
|
krishn nikas
|
00415
|
SBIN0031256
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4772652941
|
|
KRISHAN NIKAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KISHANGANJ
|
RJ-273100410903905102/2271986
(बांसथूनी)
|
2731004000NRG24300620230204415
|
30/06/2023
|
KUSUMLATA BAI
|
2731004WL003431
|
KUSUMLATA BAI
|
00415
|
SBIN0031256
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4772652932
|
|
KUSUMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KISHANGANJ
|
RJ-273100410903905102/531346043
(बांसथूनी)
|
2731004000NRG24300620230204450
|
30/06/2023
|
shaitan singh
|
2731004WL003431
|
shaitan singh
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652952
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
KISHANGANJ
|
RJ-273100410903905102/53138004
(बांसथूनी)
|
2731004000NRG24300620230204460
|
30/06/2023
|
Manoj Ahedi
|
2731004WL003431
|
Manoj Ahedi
|
00415
|
SBIN0031256
|
882
|
882
|
Processed
|
23/08/2023
|
|
4772652906
|
|
MASTER MANOJ SINGH AHEDI
|
STATE BANK OF INDIA(508548)
|
|
439
|
KISHANGANJ
|
RJ-273100410903905102/53138012
(बांसथूनी)
|
2731004000NRG24300620230204469
|
30/06/2023
|
JYOTI BAI
|
2731004WL003431
|
JYOTI BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652882
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
KISHANGANJ
|
RJ-273100410903905102/53138015
(बांसथूनी)
|
2731004000NRG24300620230204474
|
30/06/2023
|
SULOCHANA
|
2731004WL003431
|
SULOCHANA
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772652880
|
|
MR SALOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
KISHANGANJ
|
RJ-273100410903905102/53139323
(बांसथूनी)
|
2731004000NRG24300620230204482
|
30/06/2023
|
BHURI BAI
|
2731004WL003431
|
BHURI BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652879
|
|
MISS BURI BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
KISHANGANJ
|
RJ-273100410903905102/53139324
(बांसथूनी)
|
2731004000NRG24300620230204483
|
30/06/2023
|
Deepak
|
2731004WL003431
|
Deepak
|
00415
|
SBIN0031256
|
882
|
882
|
Processed
|
23/08/2023
|
|
4772652946
|
|
MR DEEPAK SINGH AHEDI
|
STATE BANK OF INDIA(508548)
|
|
443
|
KISHANGANJ
|
RJ-273100410903905102/53139330
(बांसथूनी)
|
2731004000NRG24300620230204485
|
30/06/2023
|
Shakuntla
|
2731004WL003431
|
Shakuntla
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652905
|
|
MISS SHAKUNTALA AHEDI
|
STATE BANK OF INDIA(508548)
|
|
444
|
KISHANGANJ
|
RJ-273100410903905102/63134374
(बांसथूनी)
|
2731004000NRG24300620230204492
|
30/06/2023
|
Jaswant sing
|
2731004WL003431
|
Jaswant sing
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652881
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
KISHANGANJ
|
RJ-273100410903905102/63134374
(बांसथूनी)
|
2731004000NRG24300620230204493
|
30/06/2023
|
ujala
|
2731004WL003431
|
ujala
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652931
|
|
MS UJALA
|
STATE BANK OF INDIA(508548)
|
|
446
|
KISHANGANJ
|
RJ-273100410903905102/63134376
(बांसथूनी)
|
2731004000NRG24300620230204494
|
30/06/2023
|
kamlesh
|
2731004WL003431
|
kamlesh
|
00415
|
SBIN0031256
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772652947
|
|
Mrs. KAMLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
KISHANGANJ
|
RJ-273100410903905700/2130091
(बांसथूनी)
|
2731004000NRG24300620230204608
|
30/06/2023
|
RAJENDRA PRASAD
|
2731004WL003433
|
RAJENDRA PRASAD
|
00415
|
SBIN0031256
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4772652907
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
448
|
KISHANGANJ
|
RJ-273100410903905700/2130861-A
(बांसथूनी)
|
2731004000NRG24300620230204617
|
30/06/2023
|
Dipesh
|
2731004WL003433
|
Dipesh
|
00415
|
SBIN0031256
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772652904
|
|
MISS DIPESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
KISHANGANJ
|
RJ-273100410903905700/2130878
(बांसथूनी)
|
2731004000NRG24300620230204635
|
30/06/2023
|
Deshraj sahariya
|
2731004WL003433
|
Deshraj sahariya
|
00415
|
SBIN0031256
|
676
|
676
|
Processed
|
23/08/2023
|
|
4772653170
|
|
MR DESHRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
450
|
KISHANGANJ
|
RJ-273100410903905700/2130959
(बांसथूनी)
|
2731004000NRG24300620230204680
|
30/06/2023
|
Jyotsna
|
2731004WL003433
|
Jyotsna
|
00415
|
SBIN0031256
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772653217
|
|
MISS JYOTSANA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
KISHANGANJ
|
RJ-273100410903905700/53134313-A
(बांसथूनी)
|
2731004000NRG24300620230204750
|
30/06/2023
|
DILKHUSH SAHARIYA
|
2731004WL003433
|
DILKHUSH SAHARIYA
|
00415
|
SBIN0031256
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772653158
|
|
MR DILKHUSH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
KISHANGANJ
|
RJ-273100410903905700/53134481-A
(बांसथूनी)
|
2731004000NRG24300620230204764
|
30/06/2023
|
Vijendra
|
2731004WL003433
|
Vijendra
|
00415
|
SBIN0031256
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772652908
|
|
MR VIJENDRA KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30031
|
30031
|
|
|
|
|
|
|
|
|
453
|
KISHANGANJ
|
RJ-273100410903905102/2271933-A
(बांसथूनी)
|
2731004000NRG24300620230204333
|
30/06/2023
|
ravina
|
2731004WL003431
|
ravina
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653172
|
|
MRS RAVINA AHEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
454
|
KISHANGANJ
|
RJ-273100410903905101/2130745
(बांसथूनी)
|
2731004000NRG24300620230204941
|
30/06/2023
|
Sugana Bai
|
2731004WL003436
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4772652928
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KISHANGANJ
|
RJ-273100410903905101/2130766
(बांसथूनी)
|
2731004000NRG24300620230204961
|
30/06/2023
|
SURESH
|
2731004WL003436
|
SURESH
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4772652990
|
|
Mr. SURESH KUMAR SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KISHANGANJ
|
RJ-273100410903905101/2130777-B
(बांसथूनी)
|
2731004000NRG24300620230204973
|
30/06/2023
|
dojamal
|
2731004WL003436
|
dojamal
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
24/08/2023
|
|
4772653168
|
|
DHOJMAL SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KISHANGANJ
|
RJ-273100410903905101/2130777-B
(बांसथूनी)
|
2731004000NRG24300620230204974
|
30/06/2023
|
rashida
|
2731004WL003436
|
rashida
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4772653163
|
|
Mrs. Rashida RASHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KISHANGANJ
|
RJ-273100410903905101/2130809
(बांसथूनी)
|
2731004000NRG24300620230205002
|
30/06/2023
|
munni
|
2731004WL003436
|
munni
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772653213
|
|
Mrs. MUNNIBAI MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
KISHANGANJ
|
RJ-273100410903905101/53134679
(बांसथूनी)
|
2731004000NRG24300620230205039
|
30/06/2023
|
Sabbir bhai
|
2731004WL003436
|
Sabbir bhai
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
24/08/2023
|
|
4772653209
|
|
SHABBIR BHAI SO VAJIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KISHANGANJ
|
RJ-273100410903905101/53138001
(बांसथूनी)
|
2731004000NRG24300620230204160
|
30/06/2023
|
AKIL
|
2731004WL003431
|
AKIL
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4772653212
|
|
AKIL AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KISHANGANJ
|
RJ-273100410903905101/53138007
(बांसथूनी)
|
2731004000NRG24300620230205042
|
30/06/2023
|
RESMA BAI
|
2731004WL003436
|
RESMA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4772652871
|
|
RESHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KISHANGANJ
|
RJ-273100410903905102/2203677
(बांसथूनी)
|
2731004000NRG24300620230204167
|
30/06/2023
|
BRAJRAJ
|
2731004WL003431
|
BRAJRAJ
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772652992
|
|
Mr. BRAJRAJ AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
KISHANGANJ
|
RJ-273100410903905102/2203685-B
(बांसथूनी)
|
2731004000NRG24300620230204177
|
30/06/2023
|
chameli
|
2731004WL003431
|
chameli
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772652911
|
|
Mrs. CHAMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
KISHANGANJ
|
RJ-273100410903905102/2203685-B
(बांसथूनी)
|
2731004000NRG24300620230204176
|
30/06/2023
|
Ratan lal
|
2731004WL003431
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
23/08/2023
|
|
4772652910
|
|
Mr. RATAN LAL AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
KISHANGANJ
|
RJ-273100410903905102/2204704-A
(बांसथूनी)
|
2731004000NRG24300620230204179
|
30/06/2023
|
Bhuri
|
2731004WL003431
|
Bhuri
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
24/08/2023
|
|
4772652869
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KISHANGANJ
|
RJ-273100410903905102/2204712-A
(बांसथूनी)
|
2731004000NRG24300620230204194
|
30/06/2023
|
manisha
|
2731004WL003431
|
manisha
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772652923
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KISHANGANJ
|
RJ-273100410903905102/2204728
(बांसथूनी)
|
2731004000NRG24300620230204209
|
30/06/2023
|
JALAM SINGH
|
2731004WL003431
|
JALAM SINGH
|
00604
|
BARB0BRGBXX
|
952
|
952
|
Processed
|
24/08/2023
|
|
4772653024
|
|
JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KISHANGANJ
|
RJ-273100410903905102/2271156-A
(बांसथूनी)
|
2731004000NRG24300620230204223
|
30/06/2023
|
Murari lal
|
2731004WL003431
|
Murari lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772652898
|
|
MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KISHANGANJ
|
RJ-273100410903905102/2271162-A
(बांसथूनी)
|
2731004000NRG24300620230204231
|
30/06/2023
|
MUKESH
|
2731004WL003431
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772652909
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KISHANGANJ
|
RJ-273100410903905102/2271166
(बांसथूनी)
|
2731004000NRG24300620230204235
|
30/06/2023
|
MAHARAJA
|
2731004WL003431
|
MAHARAJA
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653218
|
|
Mr. Maharaj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
KISHANGANJ
|
RJ-273100410903905102/2271167-A
(बांसथूनी)
|
2731004000NRG24300620230204238
|
30/06/2023
|
Khusbhu
|
2731004WL003431
|
Khusbhu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772652877
|
|
Khushbu .
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KISHANGANJ
|
RJ-273100410903905102/2271180-A
(बांसथूनी)
|
2731004000NRG24300620230204250
|
30/06/2023
|
Hemraj
|
2731004WL003431
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4772652924
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KISHANGANJ
|
RJ-273100410903905102/2271182-A
(बांसथूनी)
|
2731004000NRG24300620230204255
|
30/06/2023
|
Ravi
|
2731004WL003431
|
Ravi
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
24/08/2023
|
|
4772652876
|
|
RAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KISHANGANJ
|
RJ-273100410903905102/2271188
(बांसथूनी)
|
2731004000NRG24300620230204263
|
30/06/2023
|
UDAY SINGH
|
2731004WL003431
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4772653025
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
KISHANGANJ
|
RJ-273100410903905102/2271332
(बांसथूनी)
|
2731004000NRG24300620230204279
|
30/06/2023
|
BAJRANGLAL
|
2731004WL003431
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4772653023
|
|
BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KISHANGANJ
|
RJ-273100410903905102/2271911
(बांसथूनी)
|
2731004000NRG24300620230204295
|
30/06/2023
|
SHRIKISHAN
|
2731004WL003431
|
SHRIKISHAN
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772653208
|
|
SHREE KISHAN S/O KANHSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KISHANGANJ
|
RJ-273100410903905102/2271914-A
(बांसथूनी)
|
2731004000NRG24300620230204301
|
30/06/2023
|
Amar Singh
|
2731004WL003431
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4772653022
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KISHANGANJ
|
RJ-273100410903905102/2271918
(बांसथूनी)
|
2731004000NRG24300620230204307
|
30/06/2023
|
VINOD
|
2731004WL003431
|
VINOD
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772653036
|
|
Mr. Vinod singh ahedi
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
KISHANGANJ
|
RJ-273100410903905102/2271918-A
(बांसथूनी)
|
2731004000NRG24300620230204310
|
30/06/2023
|
Mukesh
|
2731004WL003431
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772653166
|
|
MUKESH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KISHANGANJ
|
RJ-273100410903905102/2271919-A
(बांसथूनी)
|
2731004000NRG24300620230204311
|
30/06/2023
|
Manohar singh
|
2731004WL003431
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4772652945
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KISHANGANJ
|
RJ-273100410903905102/2271922
(बांसथूनी)
|
2731004000NRG24300620230204320
|
30/06/2023
|
Brijmohan
|
2731004WL003431
|
Brijmohan
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
24/08/2023
|
|
4772652939
|
|
BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KISHANGANJ
|
RJ-273100410903905102/2271922-A
(बांसथूनी)
|
2731004000NRG24300620230204321
|
30/06/2023
|
Sonu Singh
|
2731004WL003431
|
Sonu Singh
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4772652901
|
|
SONU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KISHANGANJ
|
RJ-273100410903905102/2271922-A
(बांसथूनी)
|
2731004000NRG24300620230204322
|
30/06/2023
|
Sulochana
|
2731004WL003431
|
Sulochana
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4772652920
|
|
SULOCHNA WO SONU SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KISHANGANJ
|
RJ-273100410903905102/2271931
(बांसथूनी)
|
2731004000NRG24300620230204328
|
30/06/2023
|
HARI LAL
|
2731004WL003431
|
HARI LAL
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4772652872
|
|
HARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KISHANGANJ
|
RJ-273100410903905102/2271938
(बांसथूनी)
|
2731004000NRG24300620230204339
|
30/06/2023
|
JAGDISH
|
2731004WL003431
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
24/08/2023
|
|
4772652893
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KISHANGANJ
|
RJ-273100410903905102/2271940
(बांसथूनी)
|
2731004000NRG24300620230204341
|
30/06/2023
|
RINKU BAI AHEDI
|
2731004WL003431
|
RINKU BAI AHEDI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772653030
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
487
|
KISHANGANJ
|
RJ-273100410903905102/2271945
(बांसथूनी)
|
2731004000NRG24300620230204347
|
30/06/2023
|
TARAVATI BAI
|
2731004WL003431
|
TARAVATI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772652892
|
|
TARAWATI WO GAJENDRA SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KISHANGANJ
|
RJ-273100410903905102/2271945-A
(बांसथूनी)
|
2731004000NRG24300620230204348
|
30/06/2023
|
Shyam
|
2731004WL003431
|
Shyam
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772652919
|
|
SHYAM SINGH SO GAJENDRA SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KISHANGANJ
|
RJ-273100410903905102/2271950-A
(बांसथूनी)
|
2731004000NRG24300620230204356
|
30/06/2023
|
shivani
|
2731004WL003431
|
shivani
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772653169
|
|
SHIVANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KISHANGANJ
|
RJ-273100410903905102/2271953
(बांसथूनी)
|
2731004000NRG24300620230204361
|
30/06/2023
|
PANCHAM SINGH
|
2731004WL003431
|
PANCHAM SINGH
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772652859
|
|
PANCHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KISHANGANJ
|
RJ-273100410903905102/2271955-A
(बांसथूनी)
|
2731004000NRG24300620230204364
|
30/06/2023
|
Kalu lal
|
2731004WL003431
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4772652870
|
|
KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KISHANGANJ
|
RJ-273100410903905102/2271970
(बांसथूनी)
|
2731004000NRG24300620230204379
|
30/06/2023
|
CHITAR SINGH
|
2731004WL003431
|
CHITAR SINGH
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
24/08/2023
|
|
4772652921
|
|
CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KISHANGANJ
|
RJ-273100410903905102/2271971
(बांसथूनी)
|
2731004000NRG24300620230204382
|
30/06/2023
|
HUKAMSINGH
|
2731004WL003431
|
HUKAMSINGH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772653029
|
|
HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KISHANGANJ
|
RJ-273100410903905102/2271971-B
(बांसथूनी)
|
2731004000NRG24300620230204384
|
30/06/2023
|
Surendra
|
2731004WL003431
|
Surendra
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4772652873
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KISHANGANJ
|
RJ-273100410903905102/2271979
(बांसथूनी)
|
2731004000NRG24300620230204393
|
30/06/2023
|
RAJARAM
|
2731004WL003431
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
23/08/2023
|
|
4772653219
|
|
Mr. Rajaram Ahedi
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
KISHANGANJ
|
RJ-273100410903905102/2271983-C
(बांसथूनी)
|
2731004000NRG24300620230204404
|
30/06/2023
|
Chhitar lal
|
2731004WL003431
|
Chhitar lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772652874
|
|
CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KISHANGANJ
|
RJ-273100410903905102/2271984-B
(बांसथूनी)
|
2731004000NRG24300620230204410
|
30/06/2023
|
saputi
|
2731004WL003431
|
saputi
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4772652950
|
|
SAPUTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KISHANGANJ
|
RJ-273100410903905102/2271994-A
(बांसथूनी)
|
2731004000NRG24300620230204421
|
30/06/2023
|
NAVAL SINGH
|
2731004WL003431
|
NAVAL SINGH
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772652926
|
|
NAVAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KISHANGANJ
|
RJ-273100410903905102/2271996-A
(बांसथूनी)
|
2731004000NRG24300620230204424
|
30/06/2023
|
rashmi
|
2731004WL003431
|
rashmi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772652927
|
|
RASHAMI
|
BANK OF BARODA(606985)
|
|
500
|
KISHANGANJ
|
RJ-273100410903905102/53134412
(बांसथूनी)
|
2731004000NRG24300620230204446
|
30/06/2023
|
Hemraj
|
2731004WL003431
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772652867
|
|
HEMRAJ SO GOVINDA AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KISHANGANJ
|
RJ-273100410903905102/531346043
(बांसथूनी)
|
2731004000NRG24300620230204451
|
30/06/2023
|
Niru
|
2731004WL003431
|
Niru
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4772652937
|
|
NIRU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KISHANGANJ
|
RJ-273100410903905102/53138003
(बांसथूनी)
|
2731004000NRG24300620230204458
|
30/06/2023
|
Manisha Bai
|
2731004WL003431
|
Manisha Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4772652936
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KISHANGANJ
|
RJ-273100410903905102/53138003
(बांसथूनी)
|
2731004000NRG24300620230204459
|
30/06/2023
|
Rakesh
|
2731004WL003431
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772652868
|
|
RAKESH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KISHANGANJ
|
RJ-273100410903905102/53138008
(बांसथूनी)
|
2731004000NRG24300620230204465
|
30/06/2023
|
Sanjana
|
2731004WL003431
|
Sanjana
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772652899
|
|
SANJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KISHANGANJ
|
RJ-273100410903905102/53138008
(बांसथूनी)
|
2731004000NRG24300620230204464
|
30/06/2023
|
Vikram
|
2731004WL003431
|
Vikram
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772652944
|
|
VIKARAM AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KISHANGANJ
|
RJ-273100410903905102/53138009
(बांसथूनी)
|
2731004000NRG24300620230204466
|
30/06/2023
|
Ravina
|
2731004WL003431
|
Ravina
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4772653167
|
|
RAVINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KISHANGANJ
|
RJ-273100410903905102/53138010
(बांसथूनी)
|
2731004000NRG24300620230204467
|
30/06/2023
|
Ranu Bai
|
2731004WL003431
|
Ranu Bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4772652900
|
|
RANU BAI WO RAMKRISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KISHANGANJ
|
RJ-273100410903905102/53138014
(बांसथूनी)
|
2731004000NRG24300620230204472
|
30/06/2023
|
Guddu
|
2731004WL003431
|
Guddu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772652903
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KISHANGANJ
|
RJ-273100410903905102/53138014
(बांसथूनी)
|
2731004000NRG24300620230204473
|
30/06/2023
|
Sanju Bai
|
2731004WL003431
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772652902
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KISHANGANJ
|
RJ-273100410903905102/53139318
(बांसथूनी)
|
2731004000NRG24300620230204476
|
30/06/2023
|
Laxmi Bai
|
2731004WL003431
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772653210
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
KISHANGANJ
|
RJ-273100410903905102/53139318
(बांसथूनी)
|
2731004000NRG24300620230204475
|
30/06/2023
|
Sonu Bairwa
|
2731004WL003431
|
Sonu Bairwa
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4772652925
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KISHANGANJ
|
RJ-273100410903905102/53139320
(बांसथूनी)
|
2731004000NRG24300620230204477
|
30/06/2023
|
Dhapu
|
2731004WL003431
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4772652875
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KISHANGANJ
|
RJ-273100410903905102/53139321
(बांसथूनी)
|
2731004000NRG24300620230204479
|
30/06/2023
|
Krishana bai
|
2731004WL003431
|
Krishana bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4772652951
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KISHANGANJ
|
RJ-273100410903905102/53139321
(बांसथूनी)
|
2731004000NRG24300620230204478
|
30/06/2023
|
Sonu
|
2731004WL003431
|
Sonu
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4772652883
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KISHANGANJ
|
RJ-273100410903905102/53139322
(बांसथूनी)
|
2731004000NRG24300620230204480
|
30/06/2023
|
Deepak Ahedi
|
2731004WL003431
|
Deepak Ahedi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772652943
|
|
DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KISHANGANJ
|
RJ-273100410903905102/53139324
(बांसथूनी)
|
2731004000NRG24300620230204484
|
30/06/2023
|
hemlata Bai
|
2731004WL003431
|
hemlata Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4772652891
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KISHANGANJ
|
RJ-273100410903905102/53139330
(बांसथूनी)
|
2731004000NRG24300620230204486
|
30/06/2023
|
Shivraj
|
2731004WL003431
|
Shivraj
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4772652922
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KISHANGANJ
|
RJ-273100410903905102/53139409
(बांसथूनी)
|
2731004000NRG24300620230204488
|
30/06/2023
|
Rekha
|
2731004WL003431
|
Rekha
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4772652993
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KISHANGANJ
|
RJ-273100410903905102/53139409
(बांसथूनी)
|
2731004000NRG24300620230204487
|
30/06/2023
|
Sunil
|
2731004WL003431
|
Sunil
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4772652878
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KISHANGANJ
|
RJ-273100410903905102/63134377
(बांसथूनी)
|
2731004000NRG24300620230204495
|
30/06/2023
|
kiran bai
|
2731004WL003431
|
kiran bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772652942
|
|
KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KISHANGANJ
|
RJ-273100410903905700/2130878
(बांसथूनी)
|
2731004000NRG24300620230204636
|
30/06/2023
|
Reena
|
2731004WL003433
|
Reena
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
23/08/2023
|
|
4772653033
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
522
|
KISHANGANJ
|
RJ-273100410903905700/2130882
(बांसथूनी)
|
2731004000NRG24300620230204641
|
30/06/2023
|
JIVAN LAL
|
2731004WL003433
|
JIVAN LAL
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772652991
|
|
Mr. Jivanlal sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
KISHANGANJ
|
RJ-273100410903905700/2130910-A
(बांसथूनी)
|
2731004000NRG24300620230204664
|
30/06/2023
|
Sukhveer
|
2731004WL003433
|
Sukhveer
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772653020
|
|
SUKHVEER GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KISHANGANJ
|
RJ-273100410903905700/2203668
(बांसथूनी)
|
2731004000NRG24300620230204684
|
30/06/2023
|
KESARILAL
|
2731004WL003433
|
KESARILAL
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Rejected
|
23/08/2023
|
|
4772653021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
525
|
KISHANGANJ
|
RJ-273100410903905700/53134481
(बांसथूनी)
|
2731004000NRG24300620230204762
|
30/06/2023
|
GHASILAL
|
2731004WL003433
|
GHASILAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4772653211
|
|
GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KISHANGANJ
|
RJ-273100410903905700/53138018
(बांसथूनी)
|
2731004000NRG24300620230204783
|
30/06/2023
|
Dineshchand
|
2731004WL003433
|
Dineshchand
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4772652862
|
|
DINESH SO GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KISHANGANJ
|
RJ-273100410903905700/53139401
(बांसथूनी)
|
2731004000NRG24300620230204786
|
30/06/2023
|
Sukhdav
|
2731004WL003433
|
Sukhdav
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4772652863
|
|
SUKHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89584
|
89584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676619
|
676619
|
|
|
|
|
|
|
|