|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHANGANJ
|
RJ-273100411503906800/2146751
(भंवरगढ)
|
2731004000NRG23050420230813122
|
05/04/2023
|
Sunil
|
2731004WL028156
|
Sunil
|
00045
|
BARB0BARANX
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865724
|
|
Mr. SUNIL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2259548
(भंवरगढ)
|
2731004000NRG23050420230812771
|
05/04/2023
|
Anamika
|
2731004WL028144
|
Anamika
|
00089
|
CBIN0281167
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237865707
|
|
ANAMIKA WO HEMANT GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2298109
(भंवरगढ)
|
2731004000NRG23050420230812774
|
05/04/2023
|
Hemant
|
2731004WL028144
|
Hemant
|
00089
|
CBIN0281167
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237865690
|
|
Mr. Hemant . Goud
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2136101
(भंवरगढ)
|
2731004000NRG23050420230812993
|
05/04/2023
|
Binna
|
2731004WL028154
|
Binna
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237865697
|
|
BINA HADA
|
INDUSIND BANK(607189)
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2137154
(भंवरगढ)
|
2731004000NRG23050420230812996
|
05/04/2023
|
Raheem
|
2731004WL028154
|
Raheem
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237865641
|
|
Mr. ABDUL RAHIM S/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2137156
(भंवरगढ)
|
2731004000NRG23050420230813083
|
05/04/2023
|
Irfan
|
2731004WL028156
|
Irfan
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865631
|
|
Mr. IRFAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2137159-A
(भंवरगढ)
|
2731004000NRG23050420230812997
|
05/04/2023
|
Akhlakh
|
2731004WL028154
|
Akhlakh
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865642
|
|
Mr. AKHALAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2137160-A
(भंवरगढ)
|
2731004000NRG23050420230812998
|
05/04/2023
|
shokat ali
|
2731004WL028154
|
shokat ali
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865608
|
|
Mr. SHOUKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2137169
(भंवरगढ)
|
2731004000NRG23050420230812696
|
05/04/2023
|
Chaturbhuj
|
2731004WL028144
|
Chaturbhuj
|
00089
|
CBIN0281740
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237865692
|
|
Mr. CHATURBHUJ KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2137178
(भंवरगढ)
|
2731004000NRG23050420230812999
|
05/04/2023
|
Birdhi
|
2731004WL028154
|
Birdhi
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237865645
|
|
Mrs. BIRDHI BAI W/O JAMNA LAL KACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2137242-A
(भंवरगढ)
|
2731004000NRG23050420230813084
|
05/04/2023
|
Safik
|
2731004WL028156
|
Safik
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865658
|
|
Ms. SAFIK MOHAMMAD ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2137286
(भंवरगढ)
|
2731004000NRG23050420230813001
|
05/04/2023
|
Jagdish
|
2731004WL028154
|
Jagdish
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865612
|
|
Mr. JAGDISH BHARGAV S/O KANHYA LAL BHARG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2137692
(भंवरगढ)
|
2731004000NRG23050420230812700
|
05/04/2023
|
Anguri
|
2731004WL028144
|
Anguri
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865630
|
|
Mrs. ANGOORI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2137692
(भंवरगढ)
|
2731004000NRG23050420230812699
|
05/04/2023
|
Makkhan
|
2731004WL028144
|
Makkhan
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865699
|
|
Mr. MAKHAN LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2137739
(भंवरगढ)
|
2731004000NRG23050420230813003
|
05/04/2023
|
Surendra
|
2731004WL028154
|
Surendra
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865615
|
|
Mr. SURENDAR S/O BABULAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2137742
(भंवरगढ)
|
2731004000NRG23050420230812701
|
05/04/2023
|
Virendra
|
2731004WL028144
|
Virendra
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865655
|
|
MR VIRENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2138061-A
(भंवरगढ)
|
2731004000NRG23050420230813004
|
05/04/2023
|
Satish
|
2731004WL028154
|
Satish
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865618
|
|
Mr. SATISH KUMAR GOPAL LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2141209-A
(भंवरगढ)
|
2731004000NRG23050420230813087
|
05/04/2023
|
Asha Bai
|
2731004WL028156
|
Asha Bai
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865673
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2141237
(भंवरगढ)
|
2731004000NRG23050420230813006
|
05/04/2023
|
Shivcharan
|
2731004WL028154
|
Shivcharan
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865695
|
|
SHIV CHARAN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2141265-A
(भंवरगढ)
|
2731004000NRG23050420230812706
|
05/04/2023
|
Priya
|
2731004WL028144
|
Priya
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865668
|
|
Mrs. PRIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2141265-A
(भंवरगढ)
|
2731004000NRG23050420230812705
|
05/04/2023
|
Shivraj
|
2731004WL028144
|
Shivraj
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865667
|
|
MR SHIVRAJ RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2141509-A
(भंवरगढ)
|
2731004000NRG23050420230813089
|
05/04/2023
|
NEERAj
|
2731004WL028156
|
NEERAj
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865732
|
|
MR NIRAJ KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2141509-A
(भंवरगढ)
|
2731004000NRG23050420230813090
|
05/04/2023
|
POOJA
|
2731004WL028156
|
POOJA
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865733
|
|
MISS POOJA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2141519
(भंवरगढ)
|
2731004000NRG23050420230813010
|
05/04/2023
|
Kajodi
|
2731004WL028154
|
Kajodi
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865619
|
|
Mrs. KHJODI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2141547
(भंवरगढ)
|
2731004000NRG23050420230813011
|
05/04/2023
|
Chmeli Bai
|
2731004WL028154
|
Chmeli Bai
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237865638
|
|
Mrs. CHAMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2141581
(भंवरगढ)
|
2731004000NRG23050420230813012
|
05/04/2023
|
Dwarka BaI
|
2731004WL028154
|
Dwarka BaI
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865621
|
|
Mrs. DDHARAKYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2142727
(भंवरगढ)
|
2731004000NRG23050420230813013
|
05/04/2023
|
Guddi
|
2731004WL028154
|
Guddi
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865666
|
|
Mrs. GUDDI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2142779
(भंवरगढ)
|
2731004000NRG23050420230812709
|
05/04/2023
|
Geeta Bai
|
2731004WL028144
|
Geeta Bai
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865620
|
|
Mrs. GEETA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2142782
(भंवरगढ)
|
2731004000NRG23050420230813014
|
05/04/2023
|
Ganga
|
2731004WL028154
|
Ganga
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865634
|
|
Mrs. GANGA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2142808
(भंवरगढ)
|
2731004000NRG23050420230813015
|
05/04/2023
|
Omprakash
|
2731004WL028154
|
Omprakash
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865633
|
|
Mr. OMPRAKASH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2142844
(भंवरगढ)
|
2731004000NRG23050420230813091
|
05/04/2023
|
Bhagwati
|
2731004WL028156
|
Bhagwati
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865710
|
|
Mrs. BHAGWATI BAI KASHYAP BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2142844-A
(भंवरगढ)
|
2731004000NRG23050420230813092
|
05/04/2023
|
Balram
|
2731004WL028156
|
Balram
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865708
|
|
Mr. BALRAM KASHYAP KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2142844-A
(भंवरगढ)
|
2731004000NRG23050420230813093
|
05/04/2023
|
Gayatri
|
2731004WL028156
|
Gayatri
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865709
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2142844-B
(भंवरगढ)
|
2731004000NRG23050420230813095
|
05/04/2023
|
Nitu
|
2731004WL028156
|
Nitu
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865663
|
|
Mrs. NEETU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2142844-C
(भंवरगढ)
|
2731004000NRG23050420230813097
|
05/04/2023
|
Hira Bai
|
2731004WL028156
|
Hira Bai
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865712
|
|
Mrs. HEERA BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2142847-A
(भंवरगढ)
|
2731004000NRG23050420230813018
|
05/04/2023
|
Naseem Bano
|
2731004WL028154
|
Naseem Bano
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865719
|
|
Mrs. NASEEM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2142850
(भंवरगढ)
|
2731004000NRG23050420230812710
|
05/04/2023
|
Raju
|
2731004WL028144
|
Raju
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865656
|
|
Mr. RAJU KASHYAP LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2145366
(भंवरगढ)
|
2731004000NRG23050420230813098
|
05/04/2023
|
swaroopi bai
|
2731004WL028156
|
swaroopi bai
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865625
|
|
Mrs. SVRUPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2145709
(भंवरगढ)
|
2731004000NRG23050420230812712
|
05/04/2023
|
Mahaveer
|
2731004WL028144
|
Mahaveer
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865624
|
|
Mr. MAHAVEER NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2145709
(भंवरगढ)
|
2731004000NRG23050420230812713
|
05/04/2023
|
Sheela
|
2731004WL028144
|
Sheela
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865623
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2145754
(भंवरगढ)
|
2731004000NRG23050420230812715
|
05/04/2023
|
Rani BAno
|
2731004WL028144
|
Rani BAno
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865714
|
|
Mrs. RANI BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2145778
(भंवरगढ)
|
2731004000NRG23050420230813099
|
05/04/2023
|
Priya
|
2731004WL028156
|
Priya
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865669
|
|
Mrs. PRIYA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2145829
(भंवरगढ)
|
2731004000NRG23050420230813019
|
05/04/2023
|
Tolya Bai
|
2731004WL028154
|
Tolya Bai
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865648
|
|
Mrs. TOLA BAI LOHAR W/O SHYAMA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2145848
(भंवरगढ)
|
2731004000NRG23050420230812718
|
05/04/2023
|
Meera
|
2731004WL028144
|
Meera
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865715
|
|
Mrs. MEERA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2145877
(भंवरगढ)
|
2731004000NRG23050420230813103
|
05/04/2023
|
Omprakash
|
2731004WL028156
|
Omprakash
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865607
|
|
OM PRAKASH S/O MATHURA LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2145883
(भंवरगढ)
|
2731004000NRG23050420230813106
|
05/04/2023
|
Neelam
|
2731004WL028156
|
Neelam
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865671
|
|
Ms. NEELAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2145888
(भंवरगढ)
|
2731004000NRG23050420230812719
|
05/04/2023
|
Pushpa Bai
|
2731004WL028144
|
Pushpa Bai
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865640
|
|
Mrs. PUSHPA BAI W/O BHAIRU LAL KACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2145913
(भंवरगढ)
|
2731004000NRG23050420230813021
|
05/04/2023
|
Shakeel
|
2731004WL028154
|
Shakeel
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865652
|
|
MR SHAKEEL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2145946
(भंवरगढ)
|
2731004000NRG23050420230813022
|
05/04/2023
|
Lokesh Kumar Sharma
|
2731004WL028154
|
Lokesh Kumar Sharma
|
00089
|
CBIN0281740
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237865637
|
|
Mr. LOKESH KUMAR SHARMA S/O NAVNEET KUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2146077
(भंवरगढ)
|
2731004000NRG23050420230813107
|
05/04/2023
|
GHANSHYAM
|
2731004WL028156
|
GHANSHYAM
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865730
|
|
Mr. GHANSHAYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2146136
(भंवरगढ)
|
2731004000NRG23050420230813024
|
05/04/2023
|
Idrish
|
2731004WL028154
|
Idrish
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865605
|
|
Mr. IDRISH AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2146136
(भंवरगढ)
|
2731004000NRG23050420230813025
|
05/04/2023
|
Shahnaj Bano
|
2731004WL028154
|
Shahnaj Bano
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865717
|
|
Mrs. SHAHNAJ BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2146164
(भंवरगढ)
|
2731004000NRG23050420230813026
|
05/04/2023
|
dhanraj
|
2731004WL028154
|
dhanraj
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237865679
|
|
Mr. DHANRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2146231
(भंवरगढ)
|
2731004000NRG23050420230812726
|
05/04/2023
|
Babita
|
2731004WL028144
|
Babita
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237865670
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2146307
(भंवरगढ)
|
2731004000NRG23050420230813028
|
05/04/2023
|
Brijesh Kumar Goyal
|
2731004WL028154
|
Brijesh Kumar Goyal
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865609
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2146319
(भंवरगढ)
|
2731004000NRG23050420230813030
|
05/04/2023
|
Mukut
|
2731004WL028154
|
Mukut
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865678
|
|
MUKUTBIHARI KUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2146319
(भंवरगढ)
|
2731004000NRG23050420230813031
|
05/04/2023
|
Nima Bai
|
2731004WL028154
|
Nima Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865680
|
|
Mrs. NIMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2146328-A
(भंवरगढ)
|
2731004000NRG23050420230813033
|
05/04/2023
|
rajababu
|
2731004WL028154
|
rajababu
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865726
|
|
Mr. RAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2146329
(भंवरगढ)
|
2731004000NRG23050420230813112
|
05/04/2023
|
Shabnam
|
2731004WL028156
|
Shabnam
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865643
|
|
Mrs. SABNAM W/O MUBARIK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2146334
(भंवरगढ)
|
2731004000NRG23050420230813113
|
05/04/2023
|
giraj
|
2731004WL028156
|
giraj
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865627
|
|
MR GIRRAJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2146349
(भंवरगढ)
|
2731004000NRG23050420230813035
|
05/04/2023
|
savitri bai
|
2731004WL028154
|
savitri bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865718
|
|
Mrs. SAVITRI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2146396
(भंवरगढ)
|
2731004000NRG23050420230812729
|
05/04/2023
|
Niru
|
2731004WL028144
|
Niru
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865716
|
|
MRS NEERU NEERU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2146396
(भंवरगढ)
|
2731004000NRG23050420230812728
|
05/04/2023
|
Surendra
|
2731004WL028144
|
Surendra
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865684
|
|
Mr. SURENDRA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2146430-A
(भंवरगढ)
|
2731004000NRG23050420230812734
|
05/04/2023
|
KISHKANDA
|
2731004WL028144
|
KISHKANDA
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237865720
|
|
Mrs. KISKINDHA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2146430-A
(भंवरगढ)
|
2731004000NRG23050420230812733
|
05/04/2023
|
SATYOM
|
2731004WL028144
|
SATYOM
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237865628
|
|
Mr. SATYOM NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2146501-A
(भंवरगढ)
|
2731004000NRG23050420230813037
|
05/04/2023
|
Anita
|
2731004WL028154
|
Anita
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865622
|
|
Mrs. ANITA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2146508
(भंवरगढ)
|
2731004000NRG23050420230812739
|
05/04/2023
|
Neha B
|
2731004WL028144
|
Neha B
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237865629
|
|
Mrs. NEHA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2146511
(भंवरगढ)
|
2731004000NRG23050420230812740
|
05/04/2023
|
Kewal Bairwa
|
2731004WL028144
|
Kewal Bairwa
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237865676
|
|
Mr. KEVAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2146511
(भंवरगढ)
|
2731004000NRG23050420230812741
|
05/04/2023
|
Maya
|
2731004WL028144
|
Maya
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237865664
|
|
MR MAYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2146581
(भंवरगढ)
|
2731004000NRG23050420230813038
|
05/04/2023
|
Rinku Kushwah
|
2731004WL028154
|
Rinku Kushwah
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865693
|
|
MR RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2146584
(भंवरगढ)
|
2731004000NRG23050420230812744
|
05/04/2023
|
ANOKH
|
2731004WL028144
|
ANOKH
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237865649
|
|
Mrs. ANOKHI DEVI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2146584-A
(भंवरगढ)
|
2731004000NRG23050420230812745
|
05/04/2023
|
DEEPAK
|
2731004WL028144
|
DEEPAK
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237865662
|
|
Mr. DEEPAK NAGAR S/O HEMRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2146617
(भंवरगढ)
|
2731004000NRG23050420230812746
|
05/04/2023
|
MAHAVEER
|
2731004WL028144
|
MAHAVEER
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237865616
|
|
Mr. MHAVEER NAGAR PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2146618
(भंवरगढ)
|
2731004000NRG23050420230813114
|
05/04/2023
|
DILIP
|
2731004WL028156
|
DILIP
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865647
|
|
DILEEP BAIRWA SO RAM KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2146618
(भंवरगढ)
|
2731004000NRG23050420230813115
|
05/04/2023
|
JYOTI
|
2731004WL028156
|
JYOTI
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865686
|
|
JYOTIBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2146620
(भंवरगढ)
|
2731004000NRG23050420230813118
|
05/04/2023
|
ASHIK
|
2731004WL028156
|
ASHIK
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865635
|
|
Ms. ASHIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2146620
(भंवरगढ)
|
2731004000NRG23050420230813119
|
05/04/2023
|
MINAJ
|
2731004WL028156
|
MINAJ
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865731
|
|
Mrs. MINAJ BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2146622
(भंवरगढ)
|
2731004000NRG23050420230813041
|
05/04/2023
|
Manju Adiwasi
|
2731004WL028154
|
Manju Adiwasi
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865734
|
|
Ms. MANJU ADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2146624
(भंवरगढ)
|
2731004000NRG23050420230813043
|
05/04/2023
|
Versha Kushwah
|
2731004WL028154
|
Versha Kushwah
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865672
|
|
Miss. VERSHA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2146627
(भंवरगढ)
|
2731004000NRG23050420230813046
|
05/04/2023
|
Shubham Rahore
|
2731004WL028154
|
Shubham Rahore
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865725
|
|
MR SHUBHAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2146629
(भंवरगढ)
|
2731004000NRG23050420230813048
|
05/04/2023
|
Chandra Prakash
|
2731004WL028154
|
Chandra Prakash
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865606
|
|
CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2146633
(भंवरगढ)
|
2731004000NRG23050420230813051
|
05/04/2023
|
Krishna Bai
|
2731004WL028154
|
Krishna Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865682
|
|
Mrs. KRISHNA BAI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2146634
(भंवरगढ)
|
2731004000NRG23050420230813052
|
05/04/2023
|
Gujar Bai
|
2731004WL028154
|
Gujar Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865727
|
|
Ms. GUJAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2146635
(भंवरगढ)
|
2731004000NRG23050420230813053
|
05/04/2023
|
Pankaj Goyal
|
2731004WL028154
|
Pankaj Goyal
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865614
|
|
Mr. PANKAJ GOYAL PARMANAND GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2146636
(भंवरगढ)
|
2731004000NRG23050420230813056
|
05/04/2023
|
Manju Goyal
|
2731004WL028154
|
Manju Goyal
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865687
|
|
Mrs. MANJU GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2146637
(भंवरगढ)
|
2731004000NRG23050420230813057
|
05/04/2023
|
Parmanadn Goyal
|
2731004WL028154
|
Parmanadn Goyal
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865611
|
|
Mr. PARMANAND GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2146637
(भंवरगढ)
|
2731004000NRG23050420230813058
|
05/04/2023
|
Premlata Goyal
|
2731004WL028154
|
Premlata Goyal
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865685
|
|
Mrs. PREMLATA GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2146640
(भंवरगढ)
|
2731004000NRG23050420230813059
|
05/04/2023
|
Mukesh
|
2731004WL028154
|
Mukesh
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865737
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2146640
(भंवरगढ)
|
2731004000NRG23050420230813060
|
05/04/2023
|
Suaa Bai
|
2731004WL028154
|
Suaa Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865738
|
|
Mrs. Suaa Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2146640-A
(भंवरगढ)
|
2731004000NRG23050420230813062
|
05/04/2023
|
Priyanka
|
2731004WL028154
|
Priyanka
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865683
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2146640-A
(भंवरगढ)
|
2731004000NRG23050420230813061
|
05/04/2023
|
Suresh Kumar
|
2731004WL028154
|
Suresh Kumar
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865613
|
|
SURESH CHANDRA DHAKAD S/O KISHAN LAL DH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2146646
(भंवरगढ)
|
2731004000NRG23050420230813065
|
05/04/2023
|
Krishna
|
2731004WL028154
|
Krishna
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865739
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2146655
(भंवरगढ)
|
2731004000NRG23050420230812751
|
05/04/2023
|
Mithlesh
|
2731004WL028144
|
Mithlesh
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865688
|
|
Mrs. MITHLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2146655
(भंवरगढ)
|
2731004000NRG23050420230812750
|
05/04/2023
|
Nandkishore
|
2731004WL028144
|
Nandkishore
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865675
|
|
Mr. NANDKISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2146656
(भंवरगढ)
|
2731004000NRG23050420230812753
|
05/04/2023
|
Priyanka
|
2731004WL028144
|
Priyanka
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865736
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2146667
(भंवरगढ)
|
2731004000NRG23050420230812754
|
05/04/2023
|
Hemraj
|
2731004WL028144
|
Hemraj
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237865728
|
|
Mr. HEMRAJ S/O BHANWARLAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2146667
(भंवरगढ)
|
2731004000NRG23050420230812755
|
05/04/2023
|
Jyoti
|
2731004WL028144
|
Jyoti
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237865729
|
|
JOTI PRAJAPAT D/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2146750
(भंवरगढ)
|
2731004000NRG23050420230813120
|
05/04/2023
|
Riyan
|
2731004WL028156
|
Riyan
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865665
|
|
Mr. RIYAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2146750
(भंवरगढ)
|
2731004000NRG23050420230813121
|
05/04/2023
|
Tabssum
|
2731004WL028156
|
Tabssum
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865735
|
|
Mrs. TABSSUM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2146805
(भंवरगढ)
|
2731004000NRG23050420230812757
|
05/04/2023
|
Aashiyana
|
2731004WL028144
|
Aashiyana
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237865722
|
|
AASHIIYANA DO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2259058
(भंवरगढ)
|
2731004000NRG23050420230812758
|
05/04/2023
|
HUsaini
|
2731004WL028144
|
HUsaini
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865698
|
|
Mrs. HUSENI ALFAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2259061-A
(भंवरगढ)
|
2731004000NRG23050420230813066
|
05/04/2023
|
Osaf
|
2731004WL028154
|
Osaf
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237865617
|
|
Mr. OSAF ALI DALMEER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2259064
(भंवरगढ)
|
2731004000NRG23050420230812759
|
05/04/2023
|
Hamid
|
2731004WL028144
|
Hamid
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865644
|
|
Mr. HAMID S/O WAHID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2259064
(भंवरगढ)
|
2731004000NRG23050420230812760
|
05/04/2023
|
Nabiyan
|
2731004WL028144
|
Nabiyan
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865711
|
|
Mrs. NABIYAN BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2259103
(भंवरगढ)
|
2731004000NRG23050420230813127
|
05/04/2023
|
CHOTI BAi
|
2731004WL028156
|
CHOTI BAi
|
00089
|
CBIN0281740
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237865626
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2259109-A
(भंवरगढ)
|
2731004000NRG23050420230812761
|
05/04/2023
|
Omprakash
|
2731004WL028144
|
Omprakash
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865636
|
|
Mr. OM PRAKASH KUSHWAH S/O JAMNA LAL KUS
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2259109-A
(भंवरगढ)
|
2731004000NRG23050420230812762
|
05/04/2023
|
Rajesh Bai
|
2731004WL028144
|
Rajesh Bai
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865691
|
|
Mrs. RAJESH W/O OM PRAKASH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2259134
(भंवरगढ)
|
2731004000NRG23050420230812764
|
05/04/2023
|
Farida
|
2731004WL028144
|
Farida
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237865702
|
|
Mrs. FARIDA BEGUM W/O ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2259134
(भंवरगढ)
|
2731004000NRG23050420230812763
|
05/04/2023
|
Salim
|
2731004WL028144
|
Salim
|
00089
|
CBIN0281740
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237865701
|
|
Mr. ABDULSALIM S/O NURMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2259136-A
(भंवरगढ)
|
2731004000NRG23050420230812765
|
05/04/2023
|
SATYANARAN
|
2731004WL028144
|
SATYANARAN
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237865653
|
|
Mr. SATYANARAYAN JANGAM S/O GOPAL JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2259154-A
(भंवरगढ)
|
2731004000NRG23050420230813069
|
05/04/2023
|
Sugna
|
2731004WL028154
|
Sugna
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865604
|
|
Mrs. SUGNABAI W/O RAJENDRA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2259178
(भंवरगढ)
|
2731004000NRG23050420230812768
|
05/04/2023
|
bablesh
|
2731004WL028144
|
bablesh
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865651
|
|
Mrs. BABLESH BAI CHAUDHARY W/O HARI VALL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2259178
(भंवरगढ)
|
2731004000NRG23050420230812767
|
05/04/2023
|
Harivallabh
|
2731004WL028144
|
Harivallabh
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865610
|
|
Mr. HARI BALLABH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2259270-A
(भंवरगढ)
|
2731004000NRG23050420230813129
|
05/04/2023
|
Rajanti
|
2731004WL028156
|
Rajanti
|
00089
|
CBIN0281740
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237865681
|
|
Mrs. RAJANTI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2259270-A
(भंवरगढ)
|
2731004000NRG23050420230813128
|
05/04/2023
|
Shyam
|
2731004WL028156
|
Shyam
|
00089
|
CBIN0281740
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237865677
|
|
Mr. SHYAM BABU SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2259288
(भंवरगढ)
|
2731004000NRG23050420230813130
|
05/04/2023
|
Laad
|
2731004WL028156
|
Laad
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865694
|
|
Mrs. LAD BAI W/O DAYA RAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2259302
(भंवरगढ)
|
2731004000NRG23050420230813131
|
05/04/2023
|
HIMANSHU
|
2731004WL028156
|
HIMANSHU
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865674
|
|
HIMANSHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2259315
(भंवरगढ)
|
2731004000NRG23050420230813070
|
05/04/2023
|
Geeta
|
2731004WL028154
|
Geeta
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865689
|
|
Mrs. GEETA BAISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/2259410-A
(भंवरगढ)
|
2731004000NRG23050420230813134
|
05/04/2023
|
Avlesh
|
2731004WL028156
|
Avlesh
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865650
|
|
Mr. AVLESH CHOUDHARY OM PRAKASH CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/2259410-A
(भंवरगढ)
|
2731004000NRG23050420230813133
|
05/04/2023
|
Saroj
|
2731004WL028156
|
Saroj
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865646
|
|
Mrs. SAROJ BAI W/O OM PRAKASH CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/2259414-A
(भंवरगढ)
|
2731004000NRG23050420230813071
|
05/04/2023
|
gopal
|
2731004WL028154
|
gopal
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865654
|
|
Mr. Gopal Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/2259416-A
(भंवरगढ)
|
2731004000NRG23050420230813136
|
05/04/2023
|
Bharat
|
2731004WL028156
|
Bharat
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865657
|
|
Mr. BHARAT CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/2259416-A
(भंवरगढ)
|
2731004000NRG23050420230813135
|
05/04/2023
|
Chandrakalan
|
2731004WL028156
|
Chandrakalan
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865632
|
|
Mrs. CHANDARKLA BAI CHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/2259449
(भंवरगढ)
|
2731004000NRG23050420230813072
|
05/04/2023
|
Asha
|
2731004WL028154
|
Asha
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237865660
|
|
Mrs. ASHA CHOUDHARY MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/2259450
(भंवरगढ)
|
2731004000NRG23050420230813073
|
05/04/2023
|
Anusuiya
|
2731004WL028154
|
Anusuiya
|
00089
|
CBIN0281740
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865659
|
|
Mrs. ANUSUIYA CHOUDHARY LILADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/2259531
(भंवरगढ)
|
2731004000NRG23050420230813075
|
05/04/2023
|
Parwati Bai
|
2731004WL028154
|
Parwati Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865706
|
|
Mrs. PARVATI BAI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2286045
(भंवरगढ)
|
2731004000NRG23050420230813076
|
05/04/2023
|
Manbhar
|
2731004WL028154
|
Manbhar
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237865713
|
|
Mrs. MANBHAR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/531300122
(भंवरगढ)
|
2731004000NRG23050420230813077
|
05/04/2023
|
Leela Bai
|
2731004WL028154
|
Leela Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865661
|
|
Mrs. LEELA MAND RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KISHANGANJ
|
RJ-273100411503906800/5313100196
(भंवरगढ)
|
2731004000NRG23050420230813142
|
05/04/2023
|
Jasoda
|
2731004WL028156
|
Jasoda
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865696
|
|
Mrs. JASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100411503906800/5313130094
(भंवरगढ)
|
2731004000NRG23050420230812777
|
05/04/2023
|
Meena
|
2731004WL028144
|
Meena
|
00089
|
CBIN0281740
|
1850
|
1850
|
Processed
|
05/05/2023
|
|
1237865639
|
|
Mrs. MEENAKUMARI NAGAR W/O KARISNMURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411503906800/531313268
(भंवरगढ)
|
2731004000NRG23050420230813078
|
05/04/2023
|
Murtja
|
2731004WL028154
|
Murtja
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237865721
|
|
Mrs. Murtaja Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216455
|
216455
|
|
|
|
|
|
|
|
|
132
|
KISHANGANJ
|
RJ-273100411503906800/2136621
(भंवरगढ)
|
2731004000NRG23050420230812995
|
05/04/2023
|
Radha Rani Suman
|
2731004WL028154
|
Radha Rani Suman
|
00415
|
SBIN0031256
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865740
|
|
MS RADHA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
133
|
KISHANGANJ
|
RJ-273100411503906800/2146110
(भंवरगढ)
|
2731004000NRG23050420230813110
|
05/04/2023
|
Hemlata
|
2731004WL028156
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865700
|
|
MS HEMLATA MAGAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100411503906800/2146619
(भंवरगढ)
|
2731004000NRG23050420230813116
|
05/04/2023
|
Manish
|
2731004WL028156
|
Manish
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865704
|
|
Mr. MANISH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100411503906800/2146619
(भंवरगढ)
|
2731004000NRG23050420230813117
|
05/04/2023
|
Pooja
|
2731004WL028156
|
Pooja
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237865705
|
|
POOJA KUMARI DO LALCHAND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100411503906800/2146627
(भंवरगढ)
|
2731004000NRG23050420230813047
|
05/04/2023
|
Usha Rathore
|
2731004WL028154
|
Usha Rathore
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237865723
|
|
USHA RATHOR DO RAMJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411503906800/2259504-B
(भंवरगढ)
|
2731004000NRG23050420230812769
|
05/04/2023
|
Mahendra
|
2731004WL028144
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237865703
|
|
Mr. MAHENDR SINGH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230367
|
230367
|
|
|
|
|
|
|
|