|
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-273100411503906800/2146682
(भंवरगढ)
|
2731004000NRG24260520230071854
|
26/05/2023
|
Neetu
|
2731004WL001493
|
Neetu
|
00045
|
BARB0ATRUXX
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150478
|
|
NEETHU NAGAR DO SHOBHARAM NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2142208
(भंवरगढ)
|
2731004000NRG24260520230071564
|
26/05/2023
|
Hemraj
|
2731004WL001493
|
Hemraj
|
00045
|
BARB0BARANX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150227
|
|
HEMRAJ SINGORIYA
|
BANK OF BARODA(606985)
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2142208
(भंवरगढ)
|
2731004000NRG24260520230071565
|
26/05/2023
|
Mukesh
|
2731004WL001493
|
Mukesh
|
00045
|
BARB0BARANX
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150228
|
|
MUKESH SINGORIYA NGM VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2259314
(भंवरगढ)
|
2731004000NRG24260520230071963
|
26/05/2023
|
Chetan
|
2731004WL001493
|
Chetan
|
00045
|
BARB0JAWJAI
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150108
|
|
CHETAN YOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2146296-A
(भंवरगढ)
|
2731004000NRG24260520230071652
|
26/05/2023
|
Lokesh
|
2731004WL001493
|
Lokesh
|
00045
|
BARB0KOTAHX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150243
|
|
LOKESH KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2146768
(भंवरगढ)
|
2731004000NRG24260520230071912
|
26/05/2023
|
Anil
|
2731004WL001493
|
Anil
|
00045
|
BARB0KOTAHX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150114
|
|
ANIL RATHORE
|
UCO BANK(607066)
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2146768
(भंवरगढ)
|
2731004000NRG24260520230071913
|
26/05/2023
|
Rakhi
|
2731004WL001493
|
Rakhi
|
00045
|
BARB0KOTAHX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150238
|
|
MISS RAKHI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2146769
(भंवरगढ)
|
2731004000NRG24260520230071914
|
26/05/2023
|
Nishu
|
2731004WL001493
|
Nishu
|
00045
|
BARB0KOTAHX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150237
|
|
NISHU RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2136047
(भंवरगढ)
|
2731004000NRG24260520230071413
|
26/05/2023
|
Govindi
|
2731004WL001493
|
Govindi
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150257
|
|
Mrs. GOVINDI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2136048-A
(भंवरगढ)
|
2731004000NRG24260520230071416
|
26/05/2023
|
ramdulari
|
2731004WL001493
|
ramdulari
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150205
|
|
Mrs. RAM DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2136068
(भंवरगढ)
|
2731004000NRG24260520230071418
|
26/05/2023
|
Ramvati
|
2731004WL001493
|
Ramvati
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150403
|
|
Mrs. RAMVATI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2136071
(भंवरगढ)
|
2731004000NRG24260520230071420
|
26/05/2023
|
Meena
|
2731004WL001493
|
Meena
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150311
|
|
Mrs. MINA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2137197
(भंवरगढ)
|
2731004000NRG24260520230071424
|
26/05/2023
|
Laxmi
|
2731004WL001493
|
Laxmi
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150310
|
|
Mrs. LAXMI BAI BHOI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2137198
(भंवरगढ)
|
2731004000NRG24260520230071425
|
26/05/2023
|
Bhagwati
|
2731004WL001493
|
Bhagwati
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150376
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2137213
(भंवरगढ)
|
2731004000NRG24260520230071427
|
26/05/2023
|
Edi
|
2731004WL001493
|
Edi
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150336
|
|
IDI BAI
|
INDUSIND BANK(607189)
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2137214
(भंवरगढ)
|
2731004000NRG24260520230071429
|
26/05/2023
|
Anita
|
2731004WL001493
|
Anita
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150384
|
|
Mrs. ANITA BAI W/O MUKESH KUMAR KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2137215
(भंवरगढ)
|
2731004000NRG24260520230071431
|
26/05/2023
|
Gayatri
|
2731004WL001493
|
Gayatri
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150224
|
|
Mrs. GAYTRI W/O RADHESHYAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2137215
(भंवरगढ)
|
2731004000NRG24260520230071430
|
26/05/2023
|
RADHESHYAM
|
2731004WL001493
|
RADHESHYAM
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150382
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2137232
(भंवरगढ)
|
2731004000NRG24260520230071433
|
26/05/2023
|
Jetun
|
2731004WL001493
|
Jetun
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150314
|
|
Mrs. JAITUN BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2137232
(भंवरगढ)
|
2731004000NRG24260520230071432
|
26/05/2023
|
Nasuruddin
|
2731004WL001493
|
Nasuruddin
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150280
|
|
Mr. NASRUDDHIN S/O KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2137232-C
(भंवरगढ)
|
2731004000NRG24260520230071434
|
26/05/2023
|
sakil
|
2731004WL001493
|
sakil
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150407
|
|
Mr. SHAKIL AHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2137233
(भंवरगढ)
|
2731004000NRG24260520230071437
|
26/05/2023
|
Afsana
|
2731004WL001493
|
Afsana
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150377
|
|
Mrs. AFSANA W/O MUBARIK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2137233
(भंवरगढ)
|
2731004000NRG24260520230071436
|
26/05/2023
|
Mubarik
|
2731004WL001493
|
Mubarik
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150157
|
|
Mr. MUBARIK MUJAFFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2137243
(भंवरगढ)
|
2731004000NRG24260520230071439
|
26/05/2023
|
Bilkis
|
2731004WL001493
|
Bilkis
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150431
|
|
Mrs. BILKISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2137243
(भंवरगढ)
|
2731004000NRG24260520230071438
|
26/05/2023
|
Idris
|
2731004WL001493
|
Idris
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150284
|
|
Mr. IDARISH ALI S/O ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2137267-A
(भंवरगढ)
|
2731004000NRG24260520230071440
|
26/05/2023
|
Ansar Ali
|
2731004WL001493
|
Ansar Ali
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150292
|
|
Mr. ANSAR ALI S/O UMAR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2137267-A
(भंवरगढ)
|
2731004000NRG24260520230071441
|
26/05/2023
|
Sherun Nisha
|
2731004WL001493
|
Sherun Nisha
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150313
|
|
Miss. SHERUN NISHA MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2137269-A
(भंवरगढ)
|
2731004000NRG24260520230071443
|
26/05/2023
|
Anisha
|
2731004WL001493
|
Anisha
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150140
|
|
Mrs. ANISHA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2137269-A
(भंवरगढ)
|
2731004000NRG24260520230071442
|
26/05/2023
|
Kadir
|
2731004WL001493
|
Kadir
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150345
|
|
Mr. KADIR AHMAD AMIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2137270
(भंवरगढ)
|
2731004000NRG24260520230071445
|
26/05/2023
|
VIKARAM RATHORE
|
2731004WL001493
|
VIKARAM RATHORE
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150351
|
|
Mr. VIKRAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2137556
(भंवरगढ)
|
2731004000NRG24260520230071448
|
26/05/2023
|
Hajari Lal
|
2731004WL001493
|
Hajari Lal
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150466
|
|
HAJARI LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2137556
(भंवरगढ)
|
2731004000NRG24260520230071449
|
26/05/2023
|
Munni Bai
|
2731004WL001493
|
Munni Bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150444
|
|
Mrs. MUNNI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2137662
(भंवरगढ)
|
2731004000NRG24260520230071451
|
26/05/2023
|
Babulal
|
2731004WL001493
|
Babulal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150366
|
|
Mr. BABU CHANDEL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2137662
(भंवरगढ)
|
2731004000NRG24260520230071450
|
26/05/2023
|
Guddi Bai
|
2731004WL001493
|
Guddi Bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150195
|
|
Mrs. GUDDI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2137672
(भंवरगढ)
|
2731004000NRG24260520230071452
|
26/05/2023
|
Hariom
|
2731004WL001493
|
Hariom
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150177
|
|
Mr. HARIOM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2137672-A
(भंवरगढ)
|
2731004000NRG24260520230071454
|
26/05/2023
|
AJAY
|
2731004WL001493
|
AJAY
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150288
|
|
Mr. AJAY KUMAR RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2137672-A
(भंवरगढ)
|
2731004000NRG24260520230071455
|
26/05/2023
|
AJAY
|
2731004WL001493
|
AJAY
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150289
|
|
PRIYANKA RATHORE D/O SHRI JAGDEESH RATHO
|
BANK OF INDIA(508505)
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2137679-A
(भंवरगढ)
|
2731004000NRG24260520230071456
|
26/05/2023
|
Nilu
|
2731004WL001493
|
Nilu
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150275
|
|
Miss. NEELU CHANDEL LALARAM CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2137681
(भंवरगढ)
|
2731004000NRG24260520230071458
|
26/05/2023
|
Babulal
|
2731004WL001493
|
Babulal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150397
|
|
Mr. BABU LAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2137681
(भंवरगढ)
|
2731004000NRG24260520230071459
|
26/05/2023
|
Munni
|
2731004WL001493
|
Munni
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150396
|
|
Mrs. MUNNI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2137683-B
(भंवरगढ)
|
2731004000NRG24260520230071461
|
26/05/2023
|
Chandrakala
|
2731004WL001493
|
Chandrakala
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150139
|
|
Mrs. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2137683-B
(भंवरगढ)
|
2731004000NRG24260520230071460
|
26/05/2023
|
Mangal
|
2731004WL001493
|
Mangal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150133
|
|
Mr. MANGAL HARIJAN S/O KOMAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2137686
(भंवरगढ)
|
2731004000NRG24260520230071463
|
26/05/2023
|
Asha
|
2731004WL001493
|
Asha
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150312
|
|
Mrs. ANITA BAI HARIZAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2137686
(भंवरगढ)
|
2731004000NRG24260520230071462
|
26/05/2023
|
Pappu
|
2731004WL001493
|
Pappu
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150386
|
|
Mr. PAPPU HARIJAN S/O AMARLAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2137690
(भंवरगढ)
|
2731004000NRG24260520230071464
|
26/05/2023
|
Abdual Shakur
|
2731004WL001493
|
Abdual Shakur
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150337
|
|
Mr. ABDUL SAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2137690
(भंवरगढ)
|
2731004000NRG24260520230071465
|
26/05/2023
|
Shamsida Begam
|
2731004WL001493
|
Shamsida Begam
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150459
|
|
Mrs. SAMSIDA BEGAM W/O ABDUL SAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2137691-A
(भंवरगढ)
|
2731004000NRG24260520230071466
|
26/05/2023
|
samsudin
|
2731004WL001493
|
samsudin
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150131
|
|
Mr. SHAMSHUDDIN S/O HASAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2137691-C
(भंवरगढ)
|
2731004000NRG24260520230071470
|
26/05/2023
|
gafuran
|
2731004WL001493
|
gafuran
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150148
|
|
Mrs. GAFHURAN W/O ALI BHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2137697
(भंवरगढ)
|
2731004000NRG24260520230071472
|
26/05/2023
|
Anita Kour
|
2731004WL001493
|
Anita Kour
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150429
|
|
Mrs. ANITA KAUR BHATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2137697
(भंवरगढ)
|
2731004000NRG24260520230071471
|
26/05/2023
|
Sharandeep Singh Bhatti
|
2731004WL001493
|
Sharandeep Singh Bhatti
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150341
|
|
Mr. SHARANDEEP SINGH BHATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2137718-A
(भंवरगढ)
|
2731004000NRG24260520230071473
|
26/05/2023
|
Ramkumar
|
2731004WL001493
|
Ramkumar
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150105
|
|
Mr. RAM KANWAR S/O MADAN LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2137723
(भंवरगढ)
|
2731004000NRG24260520230071475
|
26/05/2023
|
Laad Bai
|
2731004WL001493
|
Laad Bai
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150307
|
|
Mrs. LAD BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2137728
(भंवरगढ)
|
2731004000NRG24260520230071480
|
26/05/2023
|
Dhapu
|
2731004WL001493
|
Dhapu
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660150318
|
|
Mrs. DHAPU BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2137728
(भंवरगढ)
|
2731004000NRG24260520230071478
|
26/05/2023
|
Kailash bai
|
2731004WL001493
|
Kailash bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150317
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2137728
(भंवरगढ)
|
2731004000NRG24260520230071477
|
26/05/2023
|
Kallu
|
2731004WL001493
|
Kallu
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150450
|
|
Mr. KALLU NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2137728
(भंवरगढ)
|
2731004000NRG24260520230071479
|
26/05/2023
|
Rakesh
|
2731004WL001493
|
Rakesh
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660150385
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2137734
(भंवरगढ)
|
2731004000NRG24260520230071482
|
26/05/2023
|
Nandlal
|
2731004WL001493
|
Nandlal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150400
|
|
Mr. NAND LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2137735
(भंवरगढ)
|
2731004000NRG24260520230071483
|
26/05/2023
|
Hiralal
|
2731004WL001493
|
Hiralal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150258
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2137736
(भंवरगढ)
|
2731004000NRG24260520230071486
|
26/05/2023
|
Harish
|
2731004WL001493
|
Harish
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150282
|
|
Mr. HARISH NAGAR S/O KISHORI LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2137752
(भंवरगढ)
|
2731004000NRG24260520230071488
|
26/05/2023
|
Bhuli
|
2731004WL001493
|
Bhuli
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150315
|
|
Mrs. BHULI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2137752
(भंवरगढ)
|
2731004000NRG24260520230071489
|
26/05/2023
|
Hariom
|
2731004WL001493
|
Hariom
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150274
|
|
Mr. HARIOM NAGRA BHAGWATI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2137758
(भंवरगढ)
|
2731004000NRG24260520230071491
|
26/05/2023
|
Rameshwar
|
2731004WL001493
|
Rameshwar
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150379
|
|
Mr. RAMESHVER PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2137759
(भंवरगढ)
|
2731004000NRG24260520230071492
|
26/05/2023
|
Rupnarayan
|
2731004WL001493
|
Rupnarayan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150439
|
|
Mr. ROOP NARAYAN PANKAJ S/O CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2137760
(भंवरगढ)
|
2731004000NRG24260520230071493
|
26/05/2023
|
Dinesh
|
2731004WL001493
|
Dinesh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150348
|
|
Mr. DINESH CHANDAR DEV LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2137762
(भंवरगढ)
|
2731004000NRG24260520230071495
|
26/05/2023
|
Babulal
|
2731004WL001493
|
Babulal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150468
|
|
Mr. BABU LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2137762
(भंवरगढ)
|
2731004000NRG24260520230071494
|
26/05/2023
|
Lalta Bai
|
2731004WL001493
|
Lalta Bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150309
|
|
LALITA BAI NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2137763
(भंवरगढ)
|
2731004000NRG24260520230071497
|
26/05/2023
|
Santosh
|
2731004WL001493
|
Santosh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150308
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2137767-B
(भंवरगढ)
|
2731004000NRG24260520230071499
|
26/05/2023
|
Hemraj Potar
|
2731004WL001493
|
Hemraj Potar
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150192
|
|
Mr. HEMRAJ POTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2137767-B
(भंवरगढ)
|
2731004000NRG24260520230071500
|
26/05/2023
|
Jyoti
|
2731004WL001493
|
Jyoti
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150297
|
|
Ms. JYOTI POTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2137767-C
(भंवरगढ)
|
2731004000NRG24260520230071501
|
26/05/2023
|
Mahaveer
|
2731004WL001493
|
Mahaveer
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150346
|
|
Mr. MAHAVIR GOBRI LAL POTER
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2137767-C
(भंवरगढ)
|
2731004000NRG24260520230071502
|
26/05/2023
|
Neema
|
2731004WL001493
|
Neema
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150433
|
|
Mrs. NIMA W/O MAHAVIR POTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2137767a
(भंवरगढ)
|
2731004000NRG24260520230071504
|
26/05/2023
|
SUNITA
|
2731004WL001493
|
SUNITA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150328
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2137767a
(भंवरगढ)
|
2731004000NRG24260520230071503
|
26/05/2023
|
Sunita Bai
|
2731004WL001493
|
Sunita Bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150327
|
|
Mrs. SUNITA BAI PARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2137769
(भंवरगढ)
|
2731004000NRG24260520230071505
|
26/05/2023
|
Gulab Bai
|
2731004WL001493
|
Gulab Bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150129
|
|
Mrs. GULAB BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2137769
(भंवरगढ)
|
2731004000NRG24260520230071506
|
26/05/2023
|
Rajmal
|
2731004WL001493
|
Rajmal
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150347
|
|
Mr. RAJMAL S/O DHANNALAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2137772-A
(भंवरगढ)
|
2731004000NRG24260520230071507
|
26/05/2023
|
premnarayan
|
2731004WL001493
|
premnarayan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150401
|
|
Mr. PREM NARAYAN KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2137773
(भंवरगढ)
|
2731004000NRG24260520230071509
|
26/05/2023
|
Prakash Kaur
|
2731004WL001493
|
Prakash Kaur
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150264
|
|
Mrs. PRAKASH KAUR W/O GYAN SINGH SIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2137773
(भंवरगढ)
|
2731004000NRG24260520230071510
|
26/05/2023
|
Sarjit
|
2731004WL001493
|
Sarjit
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150253
|
|
Mr. SARJIT SINGH SIKKH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2137775
(भंवरगढ)
|
2731004000NRG24260520230071512
|
26/05/2023
|
Savitri
|
2731004WL001493
|
Savitri
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150442
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2137778-A
(भंवरगढ)
|
2731004000NRG24260520230071514
|
26/05/2023
|
Kamlesh
|
2731004WL001493
|
Kamlesh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150380
|
|
Miss. KAMLESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2137784
(भंवरगढ)
|
2731004000NRG24260520230071515
|
26/05/2023
|
Tasveer
|
2731004WL001493
|
Tasveer
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2660150458
|
|
Mrs. TASVEER BAI PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2137784-A
(भंवरगढ)
|
2731004000NRG24260520230071517
|
26/05/2023
|
Krishna
|
2731004WL001493
|
Krishna
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150174
|
|
MISS KRISHNA PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2137789
(भंवरगढ)
|
2731004000NRG24260520230071518
|
26/05/2023
|
MULCHAND
|
2731004WL001493
|
MULCHAND
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150290
|
|
Ms. MULCHAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2137792-A
(भंवरगढ)
|
2731004000NRG24260520230071519
|
26/05/2023
|
Lalit
|
2731004WL001493
|
Lalit
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150378
|
|
Mr. LALIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2138057
(भंवरगढ)
|
2731004000NRG24260520230071522
|
26/05/2023
|
banshi lal
|
2731004WL001493
|
banshi lal
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150402
|
|
Mr. BANSHILAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2138057
(भंवरगढ)
|
2731004000NRG24260520230071523
|
26/05/2023
|
manbhar
|
2731004WL001493
|
manbhar
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150143
|
|
Mrs. LILAPATI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2138057-A
(भंवरगढ)
|
2731004000NRG24260520230071524
|
26/05/2023
|
Lokesh
|
2731004WL001493
|
Lokesh
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150106
|
|
Lokesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2138070
(भंवरगढ)
|
2731004000NRG24260520230071526
|
26/05/2023
|
Giriraj
|
2731004WL001493
|
Giriraj
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150261
|
|
Mr. GIRI RAJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2138085
(भंवरगढ)
|
2731004000NRG24260520230071529
|
26/05/2023
|
LAD BAI
|
2731004WL001493
|
LAD BAI
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150467
|
|
Ms. RAJU LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2138085-A
(भंवरगढ)
|
2731004000NRG24260520230071531
|
26/05/2023
|
Kavita
|
2731004WL001493
|
Kavita
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150269
|
|
Mrs. KAVITA NAGAR W/O MAHAVEER NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2138085-A
(भंवरगढ)
|
2731004000NRG24260520230071530
|
26/05/2023
|
Mahaveer
|
2731004WL001493
|
Mahaveer
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150267
|
|
Ms. MAHAVEER S/O MOHAN LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2138319
(भंवरगढ)
|
2731004000NRG24260520230071534
|
26/05/2023
|
RAHUL
|
2731004WL001493
|
RAHUL
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150102
|
|
Mr. RAHUL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2139905
(भंवरगढ)
|
2731004000NRG24260520230071536
|
26/05/2023
|
Khemraj
|
2731004WL001493
|
Khemraj
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150414
|
|
Mr. KHEMRAJ OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2139913
(भंवरगढ)
|
2731004000NRG24260520230071538
|
26/05/2023
|
Ganesh ram
|
2731004WL001493
|
Ganesh ram
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150281
|
|
Mr. GANESH LAL S/O MOTI LAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2139913
(भंवरगढ)
|
2731004000NRG24260520230071537
|
26/05/2023
|
Sushila
|
2731004WL001493
|
Sushila
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150457
|
|
Mrs. SUSILA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2139914
(भंवरगढ)
|
2731004000NRG24260520230071540
|
26/05/2023
|
GIRJA
|
2731004WL001493
|
GIRJA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150372
|
|
Mrs. GIRJA BAI W/O RAMSEWAK KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2141209a
(भंवरगढ)
|
2731004000NRG24260520230071541
|
26/05/2023
|
Amarlal
|
2731004WL001493
|
Amarlal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150359
|
|
A MARLAL UNKAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2141533
(भंवरगढ)
|
2731004000NRG24260520230071544
|
26/05/2023
|
Hiralal
|
2731004WL001493
|
Hiralal
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150462
|
|
Mr. HIRA PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2141558
(भंवरगढ)
|
2731004000NRG24260520230071546
|
26/05/2023
|
Kamla
|
2731004WL001493
|
Kamla
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150270
|
|
Mrs. KAMLA BAI BANJARA W/O SHRAVAN LAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2141584
(भंवरगढ)
|
2731004000NRG24260520230071550
|
26/05/2023
|
Geeta
|
2731004WL001493
|
Geeta
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150285
|
|
Mr. GEETA BAI BANJARA W/O KANGRESS BANJA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2141584
(भंवरगढ)
|
2731004000NRG24260520230071549
|
26/05/2023
|
Kangres Banjara
|
2731004WL001493
|
Kangres Banjara
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150171
|
|
Mr. KANGRES BANJARA S/O KARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2141584-A
(भंवरगढ)
|
2731004000NRG24260520230071552
|
26/05/2023
|
Lasa Bai
|
2731004WL001493
|
Lasa Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150283
|
|
Mrs. LASA BAI W/O PAHALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2141584-B
(भंवरगढ)
|
2731004000NRG24260520230071553
|
26/05/2023
|
Chandu Banjara
|
2731004WL001493
|
Chandu Banjara
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150122
|
|
Mr. CHANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2141587
(भंवरगढ)
|
2731004000NRG24260520230071555
|
26/05/2023
|
Sayari Bai
|
2731004WL001493
|
Sayari Bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150410
|
|
Mrs. SAYARA BAI W/O PANCHHI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2141589-A
(भंवरगढ)
|
2731004000NRG24260520230071556
|
26/05/2023
|
banti
|
2731004WL001493
|
banti
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150298
|
|
Mr. BANTI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2141589-A
(भंवरगढ)
|
2731004000NRG24260520230071557
|
26/05/2023
|
madhu
|
2731004WL001493
|
madhu
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150299
|
|
MADHU KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2141681-A
(भंवरगढ)
|
2731004000NRG24260520230071558
|
26/05/2023
|
Shailendra
|
2731004WL001493
|
Shailendra
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150263
|
|
Mr. SHAILENDRA S/O HEMRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2141682-A
(भंवरगढ)
|
2731004000NRG24260520230071561
|
26/05/2023
|
Ramesh
|
2731004WL001493
|
Ramesh
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150279
|
|
Mr. RAMESH CHAND NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2141684
(भंवरगढ)
|
2731004000NRG24260520230071562
|
26/05/2023
|
Nandkishor
|
2731004WL001493
|
Nandkishor
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150201
|
|
NAND KISHORE S/O PARASHRAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2142376
(भंवरगढ)
|
2731004000NRG24260520230071567
|
26/05/2023
|
Lekhraj
|
2731004WL001493
|
Lekhraj
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150363
|
|
Mr. LEKHRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2142549
(भंवरगढ)
|
2731004000NRG24260520230071569
|
26/05/2023
|
Vimanshu
|
2731004WL001493
|
Vimanshu
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150103
|
|
Mr. VIMANSHU NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2142707
(भंवरगढ)
|
2731004000NRG24260520230071570
|
26/05/2023
|
Shakir
|
2731004WL001493
|
Shakir
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150142
|
|
SAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2142708
(भंवरगढ)
|
2731004000NRG24260520230071573
|
26/05/2023
|
Doulat
|
2731004WL001493
|
Doulat
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150370
|
|
Mrs. DAULATBANU NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2142713
(भंवरगढ)
|
2731004000NRG24260520230071575
|
26/05/2023
|
Farida Bano
|
2731004WL001493
|
Farida Bano
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150456
|
|
Mrs. FARIDA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2142713
(भंवरगढ)
|
2731004000NRG24260520230071574
|
26/05/2023
|
Sokat Ali
|
2731004WL001493
|
Sokat Ali
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150294
|
|
Mr. SOKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2142778-A
(भंवरगढ)
|
2731004000NRG24260520230071580
|
26/05/2023
|
Deepak
|
2731004WL001493
|
Deepak
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150435
|
|
Mr. DEEPAK KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2142778-A
(भंवरगढ)
|
2731004000NRG24260520230071581
|
26/05/2023
|
Ravita
|
2731004WL001493
|
Ravita
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150434
|
|
MRS RAVITA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2142798-A
(भंवरगढ)
|
2731004000NRG24260520230071585
|
26/05/2023
|
Babita
|
2731004WL001493
|
Babita
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150278
|
|
Mrs. BABEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/2142813
(भंवरगढ)
|
2731004000NRG24260520230071587
|
26/05/2023
|
Jera
|
2731004WL001493
|
Jera
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150461
|
|
Mrs. JERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/2142813
(भंवरगढ)
|
2731004000NRG24260520230071586
|
26/05/2023
|
Mustak
|
2731004WL001493
|
Mustak
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150335
|
|
Mr. MUSTAK AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/2142817
(भंवरगढ)
|
2731004000NRG24260520230071588
|
26/05/2023
|
ali mohammad
|
2731004WL001493
|
ali mohammad
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150202
|
|
Mr. ALI MOHMMAD SHAUAHRAPH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/2142817
(भंवरगढ)
|
2731004000NRG24260520230071589
|
26/05/2023
|
Jannat
|
2731004WL001493
|
Jannat
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150254
|
|
Mrs. JANNAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/2145700
(भंवरगढ)
|
2731004000NRG24260520230071592
|
26/05/2023
|
Shabnam
|
2731004WL001493
|
Shabnam
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150390
|
|
Mr. SHABNAM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/2145784
(भंवरगढ)
|
2731004000NRG24260520230071594
|
26/05/2023
|
Rekha
|
2731004WL001493
|
Rekha
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150136
|
|
REKHA KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/2145792
(भंवरगढ)
|
2731004000NRG24260520230071595
|
26/05/2023
|
Arun
|
2731004WL001493
|
Arun
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150381
|
|
Mr. ARUN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/2145896
(भंवरगढ)
|
2731004000NRG24260520230071607
|
26/05/2023
|
Vinita
|
2731004WL001493
|
Vinita
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150319
|
|
Mrs. VINITA BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2145904
(भंवरगढ)
|
2731004000NRG24260520230071608
|
26/05/2023
|
gita
|
2731004WL001493
|
gita
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150126
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/2145905
(भंवरगढ)
|
2731004000NRG24260520230071609
|
26/05/2023
|
Jitendra
|
2731004WL001493
|
Jitendra
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150123
|
|
JITENDRA SINGH SO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KISHANGANJ
|
RJ-273100411503906800/2145924
(भंवरगढ)
|
2731004000NRG24260520230071612
|
26/05/2023
|
Sabina Bano
|
2731004WL001493
|
Sabina Bano
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150300
|
|
Mrs. SABINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100411503906800/2145924
(भंवरगढ)
|
2731004000NRG24260520230071611
|
26/05/2023
|
Vasim Akram
|
2731004WL001493
|
Vasim Akram
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150426
|
|
Mr. VASIM AKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411503906800/2145949
(भंवरगढ)
|
2731004000NRG24260520230071613
|
26/05/2023
|
Nasir
|
2731004WL001493
|
Nasir
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150189
|
|
Mr. NASIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100411503906800/2145972
(भंवरगढ)
|
2731004000NRG24260520230071615
|
26/05/2023
|
Lalit
|
2731004WL001493
|
Lalit
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150200
|
|
MR LALIT NAGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100411503906800/2145974
(भंवरगढ)
|
2731004000NRG24260520230071617
|
26/05/2023
|
Shakeel
|
2731004WL001493
|
Shakeel
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150184
|
|
Mr. SHAKIL AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KISHANGANJ
|
RJ-273100411503906800/2145980
(भंवरगढ)
|
2731004000NRG24260520230071620
|
26/05/2023
|
Pramila
|
2731004WL001493
|
Pramila
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150194
|
|
PARMILA KACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KISHANGANJ
|
RJ-273100411503906800/2145980
(भंवरगढ)
|
2731004000NRG24260520230071619
|
26/05/2023
|
Suresh
|
2731004WL001493
|
Suresh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150448
|
|
Mr. SURESH KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KISHANGANJ
|
RJ-273100411503906800/2146046
(भंवरगढ)
|
2731004000NRG24260520230071621
|
26/05/2023
|
Ghanshyam
|
2731004WL001493
|
Ghanshyam
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150340
|
|
Mr. GHANSHYAM GANESHRAM SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100411503906800/2146046
(भंवरगढ)
|
2731004000NRG24260520230071622
|
26/05/2023
|
Janki Bai
|
2731004WL001493
|
Janki Bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150154
|
|
Mrs. JANKI BAI W/O GHANSHYAM SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KISHANGANJ
|
RJ-273100411503906800/2146046-A
(भंवरगढ)
|
2731004000NRG24260520230071623
|
26/05/2023
|
DUNGAR
|
2731004WL001493
|
DUNGAR
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150393
|
|
Mr. DUNGAR SINGH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100411503906800/2146046-A
(भंवरगढ)
|
2731004000NRG24260520230071624
|
26/05/2023
|
LAXMi
|
2731004WL001493
|
LAXMi
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150193
|
|
Mrs. LAXMI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100411503906800/2146108
(भंवरगढ)
|
2731004000NRG24260520230071625
|
26/05/2023
|
Irshad
|
2731004WL001493
|
Irshad
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150268
|
|
Mr. IRSHAD MOHAMMAD S/O AZAD MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KISHANGANJ
|
RJ-273100411503906800/2146109
(भंवरगढ)
|
2731004000NRG24260520230071626
|
26/05/2023
|
Shabir
|
2731004WL001493
|
Shabir
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150355
|
|
Mr. SABIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100411503906800/2146109
(भंवरगढ)
|
2731004000NRG24260520230071627
|
26/05/2023
|
Shabnam
|
2731004WL001493
|
Shabnam
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150256
|
|
Mrs. SHABNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KISHANGANJ
|
RJ-273100411503906800/2146112
(भंवरगढ)
|
2731004000NRG24260520230071628
|
26/05/2023
|
Gayatri
|
2731004WL001493
|
Gayatri
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150260
|
|
Mrs. GAYATRI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KISHANGANJ
|
RJ-273100411503906800/2146112
(भंवरगढ)
|
2731004000NRG24260520230071629
|
26/05/2023
|
Kapil
|
2731004WL001493
|
Kapil
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150296
|
|
Mr. KAPIL S/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100411503906800/2146112
(भंवरगढ)
|
2731004000NRG24260520230071630
|
26/05/2023
|
sonam
|
2731004WL001493
|
sonam
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150137
|
|
Mrs. SONAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100411503906800/2146134
(भंवरगढ)
|
2731004000NRG24260520230071636
|
26/05/2023
|
rubina
|
2731004WL001493
|
rubina
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150145
|
|
Mrs. ROOBINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100411503906800/2146151
(भंवरगढ)
|
2731004000NRG24260520230071638
|
26/05/2023
|
Ashis
|
2731004WL001493
|
Ashis
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150483
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100411503906800/2146151
(भंवरगढ)
|
2731004000NRG24260520230071637
|
26/05/2023
|
lalita bai
|
2731004WL001493
|
lalita bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150471
|
|
RAM BAI WO LATE MANGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
KISHANGANJ
|
RJ-273100411503906800/2146201
(भंवरगढ)
|
2731004000NRG24260520230071640
|
26/05/2023
|
Nagina
|
2731004WL001493
|
Nagina
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150252
|
|
NAGINA BEGAM WO SHAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100411503906800/2146201
(भंवरगढ)
|
2731004000NRG24260520230071639
|
26/05/2023
|
Shahid Khan
|
2731004WL001493
|
Shahid Khan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150428
|
|
SHAHID KHAN SO ABDUL AJJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100411503906800/2146204
(भंवरगढ)
|
2731004000NRG24260520230071642
|
26/05/2023
|
Balvinder Kaur
|
2731004WL001493
|
Balvinder Kaur
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150322
|
|
Mrs. BALVINDAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KISHANGANJ
|
RJ-273100411503906800/2146204
(भंवरगढ)
|
2731004000NRG24260520230071641
|
26/05/2023
|
kamaljeet
|
2731004WL001493
|
kamaljeet
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150255
|
|
KAMALJEET
|
CANARA BANK(508532)
|
|
153
|
KISHANGANJ
|
RJ-273100411503906800/2146208-A
(भंवरगढ)
|
2731004000NRG24260520230071643
|
26/05/2023
|
seema
|
2731004WL001493
|
seema
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150422
|
|
SEEMA .
|
INDUSIND BANK(607189)
|
|
154
|
KISHANGANJ
|
RJ-273100411503906800/2146217
(भंवरगढ)
|
2731004000NRG24260520230071645
|
26/05/2023
|
Surendra
|
2731004WL001493
|
Surendra
|
00089
|
CBIN0281740
|
1968
|
1968
|
Rejected
|
20/06/2023
|
|
2660150262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KISHANGANJ
|
RJ-273100411503906800/2146267
(भंवरगढ)
|
2731004000NRG24260520230071647
|
26/05/2023
|
Anita
|
2731004WL001493
|
Anita
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150446
|
|
ANITA WO MONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100411503906800/2146267
(भंवरगढ)
|
2731004000NRG24260520230071646
|
26/05/2023
|
Monu
|
2731004WL001493
|
Monu
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150266
|
|
Mr. MONU PANKAJ S/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100411503906800/2146271
(भंवरगढ)
|
2731004000NRG24260520230071649
|
26/05/2023
|
nati bai
|
2731004WL001493
|
nati bai
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150415
|
|
Ms. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100411503906800/2146282
(भंवरगढ)
|
2731004000NRG24260520230071650
|
26/05/2023
|
Vijay
|
2731004WL001493
|
Vijay
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150100
|
|
MR VIJAY SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100411503906800/2146304
(भंवरगढ)
|
2731004000NRG24260520230071655
|
26/05/2023
|
Moolchand
|
2731004WL001493
|
Moolchand
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150135
|
|
Mr. MULCHAND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100411503906800/2146315
(भंवरगढ)
|
2731004000NRG24260520230071657
|
26/05/2023
|
Vidhya
|
2731004WL001493
|
Vidhya
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150197
|
|
Mrs. VIDYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100411503906800/2146317
(भंवरगढ)
|
2731004000NRG24260520230071658
|
26/05/2023
|
Anil
|
2731004WL001493
|
Anil
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150291
|
|
Mr. ANIL OJHA S/O RAMSEVAK OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100411503906800/2146320
(भंवरगढ)
|
2731004000NRG24260520230071661
|
26/05/2023
|
Mangilal Choudhary
|
2731004WL001493
|
Mangilal Choudhary
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150411
|
|
Mr. MANGILAL S/O GOPALCHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100411503906800/2146371
(भंवरगढ)
|
2731004000NRG24260520230071666
|
26/05/2023
|
Dhanraj Aheer
|
2731004WL001493
|
Dhanraj Aheer
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150453
|
|
MR DHANRAJ AHEDEE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100411503906800/2146384
(भंवरगढ)
|
2731004000NRG24260520230071668
|
26/05/2023
|
Shivraj
|
2731004WL001493
|
Shivraj
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660150119
|
|
Mr. SHIVRAJ SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100411503906800/2146412
(भंवरगढ)
|
2731004000NRG24260520230071671
|
26/05/2023
|
Lalita
|
2731004WL001493
|
Lalita
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150164
|
|
Mrs. LALITA RATHOR W/O GIRIRAJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100411503906800/2146421
(भंवरगढ)
|
2731004000NRG24260520230071673
|
26/05/2023
|
Ramdhara
|
2731004WL001493
|
Ramdhara
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150316
|
|
Mrs. RAMDHARA BAI GURJAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100411503906800/2146427
(भंवरगढ)
|
2731004000NRG24260520230071676
|
26/05/2023
|
Dayakrishna
|
2731004WL001493
|
Dayakrishna
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150389
|
|
Mr. DAYA KRISHAN CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100411503906800/2146437
(भंवरगढ)
|
2731004000NRG24260520230071678
|
26/05/2023
|
rajendra
|
2731004WL001493
|
rajendra
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150398
|
|
Mr. RAJENDRA S/O MOHAN LAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100411503906800/2146446
(भंवरगढ)
|
2731004000NRG24260520230071681
|
26/05/2023
|
Koshlya
|
2731004WL001493
|
Koshlya
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150387
|
|
Ms. KOSHLYA W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100411503906800/2146446
(भंवरगढ)
|
2731004000NRG24260520230071680
|
26/05/2023
|
Motilal
|
2731004WL001493
|
Motilal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150271
|
|
Mr. MOTI LAL S/O PRABHU LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100411503906800/2146446-A
(भंवरगढ)
|
2731004000NRG24260520230071682
|
26/05/2023
|
SUNIL OJHA
|
2731004WL001493
|
SUNIL OJHA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150209
|
|
MR SUNIL OJHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100411503906800/2146456
(भंवरगढ)
|
2731004000NRG24260520230071687
|
26/05/2023
|
Kamlesh
|
2731004WL001493
|
Kamlesh
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150391
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KISHANGANJ
|
RJ-273100411503906800/2146456
(भंवरगढ)
|
2731004000NRG24260520230071686
|
26/05/2023
|
Omprakash
|
2731004WL001493
|
Omprakash
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150204
|
|
Mr. OM PRKASH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100411503906800/2146457
(भंवरगढ)
|
2731004000NRG24260520230071688
|
26/05/2023
|
Rajendra
|
2731004WL001493
|
Rajendra
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150199
|
|
Mr. RAJENDRA KUMAR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100411503906800/2146465
(भंवरगढ)
|
2731004000NRG24260520230071691
|
26/05/2023
|
CHANDA BAI KUSHWAH
|
2731004WL001493
|
CHANDA BAI KUSHWAH
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150332
|
|
Mrs. CHANDA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KISHANGANJ
|
RJ-273100411503906800/2146465
(भंवरगढ)
|
2731004000NRG24260520230071690
|
26/05/2023
|
DUNGAR SINGH
|
2731004WL001493
|
DUNGAR SINGH
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150306
|
|
Mr. DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100411503906800/2146510
(भंवरगढ)
|
2731004000NRG24260520230071694
|
26/05/2023
|
Kunjbihari
|
2731004WL001493
|
Kunjbihari
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150166
|
|
Mr. KUNJBIHARI PANKAJ S/O RUPNARAYAN PAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100411503906800/2146510
(भंवरगढ)
|
2731004000NRG24260520230071695
|
26/05/2023
|
Priyanka
|
2731004WL001493
|
Priyanka
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150181
|
|
PRIYANKA PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
179
|
KISHANGANJ
|
RJ-273100411503906800/2146520-A
(भंवरगढ)
|
2731004000NRG24260520230071697
|
26/05/2023
|
Dhansingh
|
2731004WL001493
|
Dhansingh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150484
|
|
MR DHANSINGH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100411503906800/2146521
(भंवरगढ)
|
2731004000NRG24260520230071698
|
26/05/2023
|
vijendra
|
2731004WL001493
|
vijendra
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150409
|
|
VIJENDRA NAGAR
|
HDFC BANK LTD(607152)
|
|
181
|
KISHANGANJ
|
RJ-273100411503906800/2146521-A
(भंवरगढ)
|
2731004000NRG24260520230071701
|
26/05/2023
|
Muskan
|
2731004WL001493
|
Muskan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150099
|
|
MUSKAN D/O NOSHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100411503906800/2146521-A
(भंवरगढ)
|
2731004000NRG24260520230071700
|
26/05/2023
|
Sharafat
|
2731004WL001493
|
Sharafat
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150107
|
|
Mr. Sharafat Sharafat
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KISHANGANJ
|
RJ-273100411503906800/2146522
(भंवरगढ)
|
2731004000NRG24260520230071702
|
26/05/2023
|
niraj
|
2731004WL001493
|
niraj
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150420
|
|
MRS NEERAJ CHANDAL CHANDAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100411503906800/2146522
(भंवरगढ)
|
2731004000NRG24260520230071703
|
26/05/2023
|
puja
|
2731004WL001493
|
puja
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150187
|
|
MISS POOJA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100411503906800/2146523
(भंवरगढ)
|
2731004000NRG24260520230071706
|
26/05/2023
|
naresh
|
2731004WL001493
|
naresh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150353
|
|
Mr. NARESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KISHANGANJ
|
RJ-273100411503906800/2146523
(भंवरगढ)
|
2731004000NRG24260520230071707
|
26/05/2023
|
seema
|
2731004WL001493
|
seema
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150425
|
|
MRS SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100411503906800/2146524-A
(भंवरगढ)
|
2731004000NRG24260520230071710
|
26/05/2023
|
Haya
|
2731004WL001493
|
Haya
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150229
|
|
Mrs. HAYA PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100411503906800/2146525
(भंवरगढ)
|
2731004000NRG24260520230071711
|
26/05/2023
|
indrajeet
|
2731004WL001493
|
indrajeet
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150339
|
|
Mr. INDRAJEET RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KISHANGANJ
|
RJ-273100411503906800/2146525
(भंवरगढ)
|
2731004000NRG24260520230071712
|
26/05/2023
|
rampyari
|
2731004WL001493
|
rampyari
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150408
|
|
Mrs. RAMPYARI W/P INDRAJIT RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KISHANGANJ
|
RJ-273100411503906800/2146526
(भंवरगढ)
|
2731004000NRG24260520230071713
|
26/05/2023
|
rajendra
|
2731004WL001493
|
rajendra
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150399
|
|
RAJENDRA RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KISHANGANJ
|
RJ-273100411503906800/2146526
(भंवरगढ)
|
2731004000NRG24260520230071714
|
26/05/2023
|
rinki
|
2731004WL001493
|
rinki
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150128
|
|
MS RINKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100411503906800/2146526-A
(भंवरगढ)
|
2731004000NRG24260520230071716
|
26/05/2023
|
laad
|
2731004WL001493
|
laad
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150474
|
|
MISS LAAD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
KISHANGANJ
|
RJ-273100411503906800/2146528
(भंवरगढ)
|
2731004000NRG24260520230071720
|
26/05/2023
|
mahendra
|
2731004WL001493
|
mahendra
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150404
|
|
MAHENDRA NAAGAR SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
194
|
KISHANGANJ
|
RJ-273100411503906800/2146529
(भंवरगढ)
|
2731004000NRG24260520230071722
|
26/05/2023
|
mohinudin
|
2731004WL001493
|
mohinudin
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150424
|
|
MR MOHINUDDIN MEV
|
STATE BANK OF INDIA(508548)
|
|
195
|
KISHANGANJ
|
RJ-273100411503906800/2146529
(भंवरगढ)
|
2731004000NRG24260520230071723
|
26/05/2023
|
yasmin bano
|
2731004WL001493
|
yasmin bano
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150116
|
|
Ms. YASMIN BANO D/O JABIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KISHANGANJ
|
RJ-273100411503906800/2146530-A
(भंवरगढ)
|
2731004000NRG24260520230071724
|
26/05/2023
|
balveer
|
2731004WL001493
|
balveer
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2660150470
|
|
Master BALVEER KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KISHANGANJ
|
RJ-273100411503906800/2146530-A
(भंवरगढ)
|
2731004000NRG24260520230071725
|
26/05/2023
|
Maya
|
2731004WL001493
|
Maya
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150438
|
|
Miss. MAYA KUSHAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KISHANGANJ
|
RJ-273100411503906800/2146570
(भंवरगढ)
|
2731004000NRG24260520230071730
|
26/05/2023
|
REENA KUMARI
|
2731004WL001493
|
REENA KUMARI
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660150182
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KISHANGANJ
|
RJ-273100411503906800/2146571
(भंवरगढ)
|
2731004000NRG24260520230071731
|
26/05/2023
|
KAVITANAGAR
|
2731004WL001493
|
KAVITANAGAR
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150147
|
|
Miss. KAVITANAGAR DO SHANKAR LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KISHANGANJ
|
RJ-273100411503906800/2146572
(भंवरगढ)
|
2731004000NRG24260520230071732
|
26/05/2023
|
MONU RATHORE
|
2731004WL001493
|
MONU RATHORE
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150430
|
|
MR MONU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100411503906800/2146572-A
(भंवरगढ)
|
2731004000NRG24260520230071734
|
26/05/2023
|
GORDHANI
|
2731004WL001493
|
GORDHANI
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150352
|
|
Mrs. GORDHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KISHANGANJ
|
RJ-273100411503906800/2146573
(भंवरगढ)
|
2731004000NRG24260520230071735
|
26/05/2023
|
AJAY JAT
|
2731004WL001493
|
AJAY JAT
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150303
|
|
Mr. AJAY JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KISHANGANJ
|
RJ-273100411503906800/2146573-A
(भंवरगढ)
|
2731004000NRG24260520230071737
|
26/05/2023
|
ANISHA
|
2731004WL001493
|
ANISHA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150344
|
|
Mrs. ANISHA W/O ABDUL AJIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KISHANGANJ
|
RJ-273100411503906800/2146574
(भंवरगढ)
|
2731004000NRG24260520230071739
|
26/05/2023
|
BHAGWATI PRAJAPATI
|
2731004WL001493
|
BHAGWATI PRAJAPATI
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150360
|
|
MISS BHAGWATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100411503906800/2146574
(भंवरगढ)
|
2731004000NRG24260520230071738
|
26/05/2023
|
VIJENDRA PRAJAPAT
|
2731004WL001493
|
VIJENDRA PRAJAPAT
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150305
|
|
Mr. VIJENDRA PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KISHANGANJ
|
RJ-273100411503906800/2146574-A
(भंवरगढ)
|
2731004000NRG24260520230071740
|
26/05/2023
|
DEEPAK
|
2731004WL001493
|
DEEPAK
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150152
|
|
MR DEEPAK OJHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KISHANGANJ
|
RJ-273100411503906800/2146574-A
(भंवरगढ)
|
2731004000NRG24260520230071741
|
26/05/2023
|
KOMAL BAI
|
2731004WL001493
|
KOMAL BAI
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150367
|
|
Mrs. KOMAL BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KISHANGANJ
|
RJ-273100411503906800/2146575-A
(भंवरगढ)
|
2731004000NRG24260520230071744
|
26/05/2023
|
NISHA
|
2731004WL001493
|
NISHA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150302
|
|
MRS NISHA OJHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100411503906800/2146575-A
(भंवरगढ)
|
2731004000NRG24260520230071745
|
26/05/2023
|
PAWAN OJHA
|
2731004WL001493
|
PAWAN OJHA
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150301
|
|
Mr. PAWAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KISHANGANJ
|
RJ-273100411503906800/2146576-A
(भंवरगढ)
|
2731004000NRG24260520230071748
|
26/05/2023
|
SUNITA BAI
|
2731004WL001493
|
SUNITA BAI
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150423
|
|
HUKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100411503906800/2146578
(भंवरगढ)
|
2731004000NRG24260520230071751
|
26/05/2023
|
MANJU
|
2731004WL001493
|
MANJU
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150225
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHANGANJ
|
RJ-273100411503906800/2146579
(भंवरगढ)
|
2731004000NRG24260520230071753
|
26/05/2023
|
SEEMA KUMARI SEN
|
2731004WL001493
|
SEEMA KUMARI SEN
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150354
|
|
Mrs. SEEMA KUMARI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KISHANGANJ
|
RJ-273100411503906800/2146579-A
(भंवरगढ)
|
2731004000NRG24260520230071755
|
26/05/2023
|
simraN
|
2731004WL001493
|
simraN
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150286
|
|
SIMRAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KISHANGANJ
|
RJ-273100411503906800/2146581-A
(भंवरगढ)
|
2731004000NRG24260520230071760
|
26/05/2023
|
Jugal
|
2731004WL001493
|
Jugal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150175
|
|
MR JUGAL KISHOR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
KISHANGANJ
|
RJ-273100411503906800/2146583-B
(भंवरगढ)
|
2731004000NRG24260520230071761
|
26/05/2023
|
Shivcharan
|
2731004WL001493
|
Shivcharan
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150440
|
|
Mr. SHIVCHARAN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KISHANGANJ
|
RJ-273100411503906800/2146584-B
(भंवरगढ)
|
2731004000NRG24260520230071762
|
26/05/2023
|
Vishal
|
2731004WL001493
|
Vishal
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150485
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KISHANGANJ
|
RJ-273100411503906800/2146585
(भंवरगढ)
|
2731004000NRG24260520230071764
|
26/05/2023
|
KAMRUDDIN
|
2731004WL001493
|
KAMRUDDIN
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150134
|
|
Mrs. NASIM W/O KAMRUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KISHANGANJ
|
RJ-273100411503906800/2146585
(भंवरगढ)
|
2731004000NRG24260520230071763
|
26/05/2023
|
KAMRUDDIN
|
2731004WL001493
|
KAMRUDDIN
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150287
|
|
KAMRUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
KISHANGANJ
|
RJ-273100411503906800/2146585-A
(भंवरगढ)
|
2731004000NRG24260520230071765
|
26/05/2023
|
GAFURAN
|
2731004WL001493
|
GAFURAN
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150388
|
|
Mrs. GAFURAN W/O MOHAMMAD AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KISHANGANJ
|
RJ-273100411503906800/2146586
(भंवरगढ)
|
2731004000NRG24260520230071766
|
26/05/2023
|
AFJAL
|
2731004WL001493
|
AFJAL
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150416
|
|
Mr. AFJAL MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KISHANGANJ
|
RJ-273100411503906800/2146586-A
(भंवरगढ)
|
2731004000NRG24260520230071769
|
26/05/2023
|
REKHA
|
2731004WL001493
|
REKHA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150395
|
|
REKHA SUMAN D/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100411503906800/2146586-A
(भंवरगढ)
|
2731004000NRG24260520230071768
|
26/05/2023
|
ROHIT
|
2731004WL001493
|
ROHIT
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150394
|
|
Mr. ROHIT SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KISHANGANJ
|
RJ-273100411503906800/2146587-A
(भंवरगढ)
|
2731004000NRG24260520230071772
|
26/05/2023
|
Dheeraj
|
2731004WL001493
|
Dheeraj
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150210
|
|
Mr. DHIRAJ BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KISHANGANJ
|
RJ-273100411503906800/2146587-B
(भंवरगढ)
|
2731004000NRG24260520230071775
|
26/05/2023
|
RADHA
|
2731004WL001493
|
RADHA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150392
|
|
Mrs. RADHA BAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KISHANGANJ
|
RJ-273100411503906800/2146589
(भंवरगढ)
|
2731004000NRG24260520230071778
|
26/05/2023
|
NISHU
|
2731004WL001493
|
NISHU
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150357
|
|
MRS NEESHU BALAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KISHANGANJ
|
RJ-273100411503906800/2146591
(भंवरगढ)
|
2731004000NRG24260520230071782
|
26/05/2023
|
KRISHNA
|
2731004WL001493
|
KRISHNA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150190
|
|
KRISHNA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100411503906800/2146591
(भंवरगढ)
|
2731004000NRG24260520230071781
|
26/05/2023
|
SANJAY
|
2731004WL001493
|
SANJAY
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150168
|
|
Mr. SANJAY RATHOR S/O DEVKISAN RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KISHANGANJ
|
RJ-273100411503906800/2146592
(भंवरगढ)
|
2731004000NRG24260520230071783
|
26/05/2023
|
LAXMI
|
2731004WL001493
|
LAXMI
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150167
|
|
Mrs. LAXMI RATHOR W/O DEVKISAN RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KISHANGANJ
|
RJ-273100411503906800/2146592
(भंवरगढ)
|
2731004000NRG24260520230071784
|
26/05/2023
|
ROHIT RATHOR
|
2731004WL001493
|
ROHIT RATHOR
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150150
|
|
Mr. ROHIT RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KISHANGANJ
|
RJ-273100411503906800/2146595
(भंवरगढ)
|
2731004000NRG24260520230071790
|
26/05/2023
|
SHIVANI
|
2731004WL001493
|
SHIVANI
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150421
|
|
SHIVANI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100411503906800/2146595-A
(भंवरगढ)
|
2731004000NRG24260520230071791
|
26/05/2023
|
chandarsekar
|
2731004WL001493
|
chandarsekar
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150469
|
|
Mr. CHANDRA SHEKHAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KISHANGANJ
|
RJ-273100411503906800/2146596
(भंवरगढ)
|
2731004000NRG24260520230071793
|
26/05/2023
|
ANTIMA
|
2731004WL001493
|
ANTIMA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150427
|
|
MISS ANTIMA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHANGANJ
|
RJ-273100411503906800/2146596
(भंवरगढ)
|
2731004000NRG24260520230071792
|
26/05/2023
|
MONU
|
2731004WL001493
|
MONU
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150144
|
|
Mr. MONU NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KISHANGANJ
|
RJ-273100411503906800/2146598
(भंवरगढ)
|
2731004000NRG24260520230071795
|
26/05/2023
|
chetan
|
2731004WL001493
|
chetan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150295
|
|
MR CHETAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KISHANGANJ
|
RJ-273100411503906800/2146599
(भंवरगढ)
|
2731004000NRG24260520230071798
|
26/05/2023
|
PRITI
|
2731004WL001493
|
PRITI
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150405
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KISHANGANJ
|
RJ-273100411503906800/2146600
(भंवरगढ)
|
2731004000NRG24260520230071799
|
26/05/2023
|
GAJENDERA
|
2731004WL001493
|
GAJENDERA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150173
|
|
Mr. GAJANAND CHANDEL S/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KISHANGANJ
|
RJ-273100411503906800/2146601
(भंवरगढ)
|
2731004000NRG24260520230071801
|
26/05/2023
|
MAHAVEER
|
2731004WL001493
|
MAHAVEER
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150304
|
|
Mr. MAHAVEER PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KISHANGANJ
|
RJ-273100411503906800/2146601
(भंवरगढ)
|
2731004000NRG24260520230071802
|
26/05/2023
|
SUMITRA
|
2731004WL001493
|
SUMITRA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150117
|
|
Mrs. Sumitra Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KISHANGANJ
|
RJ-273100411503906800/2146602
(भंवरगढ)
|
2731004000NRG24260520230071803
|
26/05/2023
|
HUKUMCHAND
|
2731004WL001493
|
HUKUMCHAND
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150149
|
|
Mr. HUKUM CHAND PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KISHANGANJ
|
RJ-273100411503906800/2146603
(भंवरगढ)
|
2731004000NRG24260520230071804
|
26/05/2023
|
DEELIP
|
2731004WL001493
|
DEELIP
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150170
|
|
Mr. DILEEP CHANDEL S/O LAXMAN LAL CHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KISHANGANJ
|
RJ-273100411503906800/2146604
(भंवरगढ)
|
2731004000NRG24260520230071805
|
26/05/2023
|
LOKESH KUMAR
|
2731004WL001493
|
LOKESH KUMAR
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150413
|
|
Mr. LOKESH KUMAR S/O AANANDI LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KISHANGANJ
|
RJ-273100411503906800/2146604
(भंवरगढ)
|
2731004000NRG24260520230071806
|
26/05/2023
|
VARSHA NAGAR
|
2731004WL001493
|
VARSHA NAGAR
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150358
|
|
Varsha Nagar
|
BANK OF BARODA(606985)
|
|
243
|
KISHANGANJ
|
RJ-273100411503906800/2146605
(भंवरगढ)
|
2731004000NRG24260520230071808
|
26/05/2023
|
HEMLATA
|
2731004WL001493
|
HEMLATA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150169
|
|
Mrs. HEMLATA W/O RAJENDRA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KISHANGANJ
|
RJ-273100411503906800/2146607
(भंवरगढ)
|
2731004000NRG24260520230071810
|
26/05/2023
|
MITLESH
|
2731004WL001493
|
MITLESH
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150109
|
|
TARAVATI JANGAM
|
CANARA BANK(508532)
|
|
245
|
KISHANGANJ
|
RJ-273100411503906800/2146607
(भंवरगढ)
|
2731004000NRG24260520230071809
|
26/05/2023
|
ROHIT JANGAM
|
2731004WL001493
|
ROHIT JANGAM
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150151
|
|
Mr. ROHIT JANGAM S/O RAMESH JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KISHANGANJ
|
RJ-273100411503906800/2146610
(भंवरगढ)
|
2731004000NRG24260520230071811
|
26/05/2023
|
DEEPAK
|
2731004WL001493
|
DEEPAK
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150153
|
|
MR DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
KISHANGANJ
|
RJ-273100411503906800/2146610
(भंवरगढ)
|
2731004000NRG24260520230071812
|
26/05/2023
|
SONIYA
|
2731004WL001493
|
SONIYA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150101
|
|
Mrs. Soniya Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KISHANGANJ
|
RJ-273100411503906800/2146611
(भंवरगढ)
|
2731004000NRG24260520230071813
|
26/05/2023
|
GHANSHAYAM
|
2731004WL001493
|
GHANSHAYAM
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150127
|
|
Mr. GHANSHYAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KISHANGANJ
|
RJ-273100411503906800/2146611
(भंवरगढ)
|
2731004000NRG24260520230071814
|
26/05/2023
|
RAMA
|
2731004WL001493
|
RAMA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150432
|
|
MISS RAMA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KISHANGANJ
|
RJ-273100411503906800/2146612
(भंवरगढ)
|
2731004000NRG24260520230071815
|
26/05/2023
|
JAGDISH
|
2731004WL001493
|
JAGDISH
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150141
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
KISHANGANJ
|
RJ-273100411503906800/2146613
(भंवरगढ)
|
2731004000NRG24260520230071818
|
26/05/2023
|
YOGESH
|
2731004WL001493
|
YOGESH
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150417
|
|
MR YOGESH AOJHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KISHANGANJ
|
RJ-273100411503906800/2146660-A
(भंवरगढ)
|
2731004000NRG24260520230071825
|
26/05/2023
|
Rajendra
|
2731004WL001493
|
Rajendra
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150246
|
|
Mr. RAJENDRA S/O UMASHANKAR JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KISHANGANJ
|
RJ-273100411503906800/2146661-A
(भंवरगढ)
|
2731004000NRG24260520230071829
|
26/05/2023
|
pinki
|
2731004WL001493
|
pinki
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150368
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KISHANGANJ
|
RJ-273100411503906800/2146662-A
(भंवरगढ)
|
2731004000NRG24260520230071832
|
26/05/2023
|
Mahaveer
|
2731004WL001493
|
Mahaveer
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150250
|
|
Mr. MAHAVIR MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KISHANGANJ
|
RJ-273100411503906800/2146662-A
(भंवरगढ)
|
2731004000NRG24260520230071833
|
26/05/2023
|
Nirma
|
2731004WL001493
|
Nirma
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150249
|
|
MS NIRMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KISHANGANJ
|
RJ-273100411503906800/2146663-A
(भंवरगढ)
|
2731004000NRG24260520230071837
|
26/05/2023
|
rekha
|
2731004WL001493
|
rekha
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150251
|
|
REKHA BAI W/O RINKU KUMAR BHOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100411503906800/2146666-A
(भंवरगढ)
|
2731004000NRG24260520230071845
|
26/05/2023
|
Dharmraj
|
2731004WL001493
|
Dharmraj
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150146
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KISHANGANJ
|
RJ-273100411503906800/2146666-A
(भंवरगढ)
|
2731004000NRG24260520230071846
|
26/05/2023
|
Meena
|
2731004WL001493
|
Meena
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150124
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KISHANGANJ
|
RJ-273100411503906800/2146667-A
(भंवरगढ)
|
2731004000NRG24260520230071847
|
26/05/2023
|
Pramod
|
2731004WL001493
|
Pramod
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150362
|
|
Mr. Pramod Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KISHANGANJ
|
RJ-273100411503906800/2146679
(भंवरगढ)
|
2731004000NRG24260520230071848
|
26/05/2023
|
Naveen
|
2731004WL001493
|
Naveen
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150475
|
|
MR NAVIN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KISHANGANJ
|
RJ-273100411503906800/2146680
(भंवरगढ)
|
2731004000NRG24260520230071851
|
26/05/2023
|
Manbhar
|
2731004WL001493
|
Manbhar
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150330
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KISHANGANJ
|
RJ-273100411503906800/2146680
(भंवरगढ)
|
2731004000NRG24260520230071850
|
26/05/2023
|
Shivraj
|
2731004WL001493
|
Shivraj
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150329
|
|
SHIVRAJ NAGAR
|
HDFC BANK LTD(607152)
|
|
263
|
KISHANGANJ
|
RJ-273100411503906800/2146681
(भंवरगढ)
|
2731004000NRG24260520230071853
|
26/05/2023
|
Radha
|
2731004WL001493
|
Radha
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150482
|
|
MISS RADHA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
KISHANGANJ
|
RJ-273100411503906800/2146693
(भंवरगढ)
|
2731004000NRG24260520230071855
|
26/05/2023
|
kavita
|
2731004WL001493
|
kavita
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150472
|
|
Miss. KAVITA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KISHANGANJ
|
RJ-273100411503906800/2146695
(भंवरगढ)
|
2731004000NRG24260520230071856
|
26/05/2023
|
Bharat
|
2731004WL001493
|
Bharat
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150097
|
|
Ms. BHARAT SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KISHANGANJ
|
RJ-273100411503906800/2146698
(भंवरगढ)
|
2731004000NRG24260520230071860
|
26/05/2023
|
Chandnarayan
|
2731004WL001493
|
Chandnarayan
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150369
|
|
Mr. Chandra Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KISHANGANJ
|
RJ-273100411503906800/2146701
(भंवरगढ)
|
2731004000NRG24260520230071865
|
26/05/2023
|
Priya
|
2731004WL001493
|
Priya
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150441
|
|
Ms. PRIYA PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KISHANGANJ
|
RJ-273100411503906800/2146701
(भंवरगढ)
|
2731004000NRG24260520230071866
|
26/05/2023
|
raksha
|
2731004WL001493
|
raksha
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150118
|
|
Ms. RAKSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KISHANGANJ
|
RJ-273100411503906800/2146703
(भंवरगढ)
|
2731004000NRG24260520230071867
|
26/05/2023
|
Aasha
|
2731004WL001493
|
Aasha
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150486
|
|
ASHA KUSHWAH WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
270
|
KISHANGANJ
|
RJ-273100411503906800/2146708-A
(भंवरगढ)
|
2731004000NRG24260520230071872
|
26/05/2023
|
lalit
|
2731004WL001493
|
lalit
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150436
|
|
Master LALIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KISHANGANJ
|
RJ-273100411503906800/2146722
(भंवरगढ)
|
2731004000NRG24260520230071879
|
26/05/2023
|
Balram
|
2731004WL001493
|
Balram
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150240
|
|
Mr. Balram Nagar
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KISHANGANJ
|
RJ-273100411503906800/2146726
(भंवरगढ)
|
2731004000NRG24260520230071884
|
26/05/2023
|
HEMLATA
|
2731004WL001493
|
HEMLATA
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150160
|
|
MR HEMLATA OJHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KISHANGANJ
|
RJ-273100411503906800/2146726
(भंवरगढ)
|
2731004000NRG24260520230071883
|
26/05/2023
|
HEMNAT
|
2731004WL001493
|
HEMNAT
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150125
|
|
Mr. HEMANT KUMAR OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KISHANGANJ
|
RJ-273100411503906800/2146727
(भंवरगढ)
|
2731004000NRG24260520230071885
|
26/05/2023
|
Kamal
|
2731004WL001493
|
Kamal
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150115
|
|
Mr. KAMAL KUSHWAH NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KISHANGANJ
|
RJ-273100411503906800/2146731
(भंवरगढ)
|
2731004000NRG24260520230071889
|
26/05/2023
|
KALU
|
2731004WL001493
|
KALU
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150161
|
|
Mr. KALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KISHANGANJ
|
RJ-273100411503906800/2146732
(भंवरगढ)
|
2731004000NRG24260520230071891
|
26/05/2023
|
Pritima
|
2731004WL001493
|
Pritima
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150159
|
|
Mrs. Pratima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KISHANGANJ
|
RJ-273100411503906800/2146732
(भंवरगढ)
|
2731004000NRG24260520230071890
|
26/05/2023
|
Umesh
|
2731004WL001493
|
Umesh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150162
|
|
UMESH KUMAR SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100411503906800/2146734
(भंवरगढ)
|
2731004000NRG24260520230071896
|
26/05/2023
|
Purushotam
|
2731004WL001493
|
Purushotam
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150245
|
|
Mr. PURASHOTAM S/O PRAHALAD RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KISHANGANJ
|
RJ-273100411503906800/2146735
(भंवरगढ)
|
2731004000NRG24260520230071898
|
26/05/2023
|
murlidhar
|
2731004WL001493
|
murlidhar
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150247
|
|
Mr. MURLIDHAR S/O KANHAIYA LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KISHANGANJ
|
RJ-273100411503906800/2146735
(भंवरगढ)
|
2731004000NRG24260520230071899
|
26/05/2023
|
radha
|
2731004WL001493
|
radha
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150120
|
|
Mr. RADHA W/O MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KISHANGANJ
|
RJ-273100411503906800/2146736
(भंवरगढ)
|
2731004000NRG24260520230071901
|
26/05/2023
|
SANJU
|
2731004WL001493
|
SANJU
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150188
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KISHANGANJ
|
RJ-273100411503906800/2146737
(भंवरगढ)
|
2731004000NRG24260520230071903
|
26/05/2023
|
Gulshan
|
2731004WL001493
|
Gulshan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150248
|
|
Mrs. GULSHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KISHANGANJ
|
RJ-273100411503906800/2146738
(भंवरगढ)
|
2731004000NRG24260520230071904
|
26/05/2023
|
Luv
|
2731004WL001493
|
Luv
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150364
|
|
Mr. LOVE CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KISHANGANJ
|
RJ-273100411503906800/2146763
(भंवरगढ)
|
2731004000NRG24260520230071907
|
26/05/2023
|
Minakshi
|
2731004WL001493
|
Minakshi
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150234
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100411503906800/2146763
(भंवरगढ)
|
2731004000NRG24260520230071906
|
26/05/2023
|
Ritesh
|
2731004WL001493
|
Ritesh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150110
|
|
Mr. RITESH RATHOR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KISHANGANJ
|
RJ-273100411503906800/2146764
(भंवरगढ)
|
2731004000NRG24260520230071908
|
26/05/2023
|
Jyoti
|
2731004WL001493
|
Jyoti
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150104
|
|
Ms. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KISHANGANJ
|
RJ-273100411503906800/2146765
(भंवरगढ)
|
2731004000NRG24260520230071909
|
26/05/2023
|
pramod
|
2731004WL001493
|
pramod
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150185
|
|
Mr. PRAMOD CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KISHANGANJ
|
RJ-273100411503906800/2146770
(भंवरगढ)
|
2731004000NRG24260520230071915
|
26/05/2023
|
Mukesh
|
2731004WL001493
|
Mukesh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150239
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KISHANGANJ
|
RJ-273100411503906800/2146773
(भंवरगढ)
|
2731004000NRG24260520230071918
|
26/05/2023
|
Dheeraj
|
2731004WL001493
|
Dheeraj
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150233
|
|
Mr. DHEERAJ CHANDEL S/O CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KISHANGANJ
|
RJ-273100411503906800/2146774
(भंवरगढ)
|
2731004000NRG24260520230071919
|
26/05/2023
|
Chandraprakash
|
2731004WL001493
|
Chandraprakash
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150235
|
|
Mr. CHANDRA PRAKASH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KISHANGANJ
|
RJ-273100411503906800/2146774
(भंवरगढ)
|
2731004000NRG24260520230071920
|
26/05/2023
|
Chandrprabha
|
2731004WL001493
|
Chandrprabha
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150196
|
|
Mrs. CHANDRAPRABHA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KISHANGANJ
|
RJ-273100411503906800/2259059
(भंवरगढ)
|
2731004000NRG24260520230071922
|
26/05/2023
|
Nannu Ali
|
2731004WL001493
|
Nannu Ali
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150406
|
|
NANNU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KISHANGANJ
|
RJ-273100411503906800/2259059
(भंवरगढ)
|
2731004000NRG24260520230071923
|
26/05/2023
|
Ruksana Bano
|
2731004WL001493
|
Ruksana Bano
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150342
|
|
RUKSANA NANU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KISHANGANJ
|
RJ-273100411503906800/2259078
(भंवरगढ)
|
2731004000NRG24260520230071931
|
26/05/2023
|
Aajad Ali
|
2731004WL001493
|
Aajad Ali
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150198
|
|
AZAD ALI S/O ABDUL RASID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100411503906800/2259078
(भंवरगढ)
|
2731004000NRG24260520230071932
|
26/05/2023
|
Fatma
|
2731004WL001493
|
Fatma
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150277
|
|
Mrs. FATMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KISHANGANJ
|
RJ-273100411503906800/2259089
(भंवरगढ)
|
2731004000NRG24260520230071933
|
26/05/2023
|
Guddi Bai
|
2731004WL001493
|
Guddi Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150460
|
|
Mrs. GUDDI BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KISHANGANJ
|
RJ-273100411503906800/2259182
(भंवरगढ)
|
2731004000NRG24260520230071935
|
26/05/2023
|
Kalyan
|
2731004WL001493
|
Kalyan
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150449
|
|
Mr. KALYAN KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KISHANGANJ
|
RJ-273100411503906800/2259187
(भंवरगढ)
|
2731004000NRG24260520230071937
|
26/05/2023
|
Mahaveer
|
2731004WL001493
|
Mahaveer
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150121
|
|
MR MAHAVEER NAGAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KISHANGANJ
|
RJ-273100411503906800/2259190
(भंवरगढ)
|
2731004000NRG24260520230071938
|
26/05/2023
|
Devki
|
2731004WL001493
|
Devki
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150445
|
|
Mrs. DEVKI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KISHANGANJ
|
RJ-273100411503906800/2259191
(भंवरगढ)
|
2731004000NRG24260520230071939
|
26/05/2023
|
Janki
|
2731004WL001493
|
Janki
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150165
|
|
Mr. JANKI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KISHANGANJ
|
RJ-273100411503906800/2259198
(भंवरगढ)
|
2731004000NRG24260520230071942
|
26/05/2023
|
Bhagwati
|
2731004WL001493
|
Bhagwati
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150155
|
|
Ms. BHABHUTI BAI W/O BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KISHANGANJ
|
RJ-273100411503906800/2259199
(भंवरगढ)
|
2731004000NRG24260520230071944
|
26/05/2023
|
Sunita
|
2731004WL001493
|
Sunita
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150276
|
|
Mr. SUNITA KHINCHI WO DINISH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KISHANGANJ
|
RJ-273100411503906800/2259205
(भंवरगढ)
|
2731004000NRG24260520230071945
|
26/05/2023
|
Shanti
|
2731004WL001493
|
Shanti
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150325
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KISHANGANJ
|
RJ-273100411503906800/2259206
(भंवरगढ)
|
2731004000NRG24260520230071946
|
26/05/2023
|
Priti Bai
|
2731004WL001493
|
Priti Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150326
|
|
Mrs. PARTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KISHANGANJ
|
RJ-273100411503906800/2259207-A
(भंवरगढ)
|
2731004000NRG24260520230071947
|
26/05/2023
|
Seeta Bai
|
2731004WL001493
|
Seeta Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150321
|
|
Mrs. SITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KISHANGANJ
|
RJ-273100411503906800/2259209
(भंवरगढ)
|
2731004000NRG24260520230071949
|
26/05/2023
|
Geeta Bai
|
2731004WL001493
|
Geeta Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150293
|
|
Mrs. GEETA BAI W/O SHODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KISHANGANJ
|
RJ-273100411503906800/2259209
(भंवरगढ)
|
2731004000NRG24260520230071948
|
26/05/2023
|
Shyodan
|
2731004WL001493
|
Shyodan
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150349
|
|
Mr. SHODAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KISHANGANJ
|
RJ-273100411503906800/2259212
(भंवरगढ)
|
2731004000NRG24260520230071951
|
26/05/2023
|
Chhoti Bai
|
2731004WL001493
|
Chhoti Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150324
|
|
Mrs. CHHOTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KISHANGANJ
|
RJ-273100411503906800/2259218
(भंवरगढ)
|
2731004000NRG24260520230071952
|
26/05/2023
|
Kamla
|
2731004WL001493
|
Kamla
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150158
|
|
Mrs. KAMLA W/O SHAMBU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KISHANGANJ
|
RJ-273100411503906800/2259244-A
(भंवरगढ)
|
2731004000NRG24260520230071954
|
26/05/2023
|
Mahendra
|
2731004WL001493
|
Mahendra
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150437
|
|
Master MAHENDRA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KISHANGANJ
|
RJ-273100411503906800/2259244-A
(भंवरगढ)
|
2731004000NRG24260520230071955
|
26/05/2023
|
Rachna
|
2731004WL001493
|
Rachna
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150096
|
|
MISS RACHNA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
KISHANGANJ
|
RJ-273100411503906800/2259249-A
(भंवरगढ)
|
2731004000NRG24260520230071956
|
26/05/2023
|
Santosh
|
2731004WL001493
|
Santosh
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150374
|
|
Mrs. SANTOSH BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KISHANGANJ
|
RJ-273100411503906800/2259251
(भंवरगढ)
|
2731004000NRG24260520230071957
|
26/05/2023
|
Munni Devi
|
2731004WL001493
|
Munni Devi
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150373
|
|
Mrs. MUNNIDEVI W/O VIJYAPALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KISHANGANJ
|
RJ-273100411503906800/2259264
(भंवरगढ)
|
2731004000NRG24260520230071958
|
26/05/2023
|
Ramwati
|
2731004WL001493
|
Ramwati
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150323
|
|
Ms. RAMVATI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KISHANGANJ
|
RJ-273100411503906800/2259278-A
(भंवरगढ)
|
2731004000NRG24260520230071960
|
26/05/2023
|
Suresh
|
2731004WL001493
|
Suresh
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150356
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KISHANGANJ
|
RJ-273100411503906800/2259318
(भंवरगढ)
|
2731004000NRG24260520230071966
|
26/05/2023
|
Imran
|
2731004WL001493
|
Imran
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150452
|
|
Mr. IMRAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KISHANGANJ
|
RJ-273100411503906800/2259318-A
(भंवरगढ)
|
2731004000NRG24260520230071967
|
26/05/2023
|
Shakir
|
2731004WL001493
|
Shakir
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150178
|
|
Mr. SHAKIR HUSAIN MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KISHANGANJ
|
RJ-273100411503906800/2259350
(भंवरगढ)
|
2731004000NRG24260520230071969
|
26/05/2023
|
Devkishan
|
2731004WL001493
|
Devkishan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150138
|
|
Mr. DEVAKISHAN CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KISHANGANJ
|
RJ-273100411503906800/2259359
(भंवरगढ)
|
2731004000NRG24260520230071970
|
26/05/2023
|
Rambhu
|
2731004WL001493
|
Rambhu
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150156
|
|
Mr. RAMU KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KISHANGANJ
|
RJ-273100411503906800/2259369
(भंवरगढ)
|
2731004000NRG24260520230071977
|
26/05/2023
|
Mohanlal
|
2731004WL001493
|
Mohanlal
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150272
|
|
Mr. MOHAN LAL PANKAJ S/O RAMBHAROS PANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KISHANGANJ
|
RJ-273100411503906800/2259383
(भंवरगढ)
|
2731004000NRG24260520230071983
|
26/05/2023
|
AVDESH
|
2731004WL001493
|
AVDESH
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150236
|
|
MR AVDESH AVDESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
KISHANGANJ
|
RJ-273100411503906800/2259390
(भंवरगढ)
|
2731004000NRG24260520230071984
|
26/05/2023
|
JEBUNA
|
2731004WL001493
|
JEBUNA
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150383
|
|
MRS JEBUN BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KISHANGANJ
|
RJ-273100411503906800/2259432
(भंवरगढ)
|
2731004000NRG24260520230071985
|
26/05/2023
|
Jitendra
|
2731004WL001493
|
Jitendra
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150375
|
|
Mr. JITENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KISHANGANJ
|
RJ-273100411503906800/2259454
(भंवरगढ)
|
2731004000NRG24260520230071986
|
26/05/2023
|
navin
|
2731004WL001493
|
navin
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150343
|
|
NAVEEN RATHOR
|
HDFC BANK LTD(607152)
|
|
325
|
KISHANGANJ
|
RJ-273100411503906800/2259463-A
(भंवरगढ)
|
2731004000NRG24260520230071988
|
26/05/2023
|
pushplata
|
2731004WL001493
|
pushplata
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150454
|
|
PUSHP LATA W/O CHANDRA MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KISHANGANJ
|
RJ-273100411503906800/2259483
(भंवरगढ)
|
2731004000NRG24260520230071991
|
26/05/2023
|
SITA BAI
|
2731004WL001493
|
SITA BAI
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150455
|
|
Mrs. SITABAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KISHANGANJ
|
RJ-273100411503906800/2259488-A
(भंवरगढ)
|
2731004000NRG24260520230071993
|
26/05/2023
|
Narendra Nagar
|
2731004WL001493
|
Narendra Nagar
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150447
|
|
MR NARENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KISHANGANJ
|
RJ-273100411503906800/2259488-C
(भंवरगढ)
|
2731004000NRG24260520230071995
|
26/05/2023
|
Amarlal
|
2731004WL001493
|
Amarlal
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150350
|
|
Ms. AMAR LAL NAGAR PRABHULAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KISHANGANJ
|
RJ-273100411503906800/2259488-C
(भंवरगढ)
|
2731004000NRG24260520230071996
|
26/05/2023
|
Vimla
|
2731004WL001493
|
Vimla
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150331
|
|
Mrs. VIMLA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KISHANGANJ
|
RJ-273100411503906800/2259489-A
(भंवरगढ)
|
2731004000NRG24260520230071997
|
26/05/2023
|
Chandra mOHAN
|
2731004WL001493
|
Chandra mOHAN
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150130
|
|
CHANDRA MOHAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KISHANGANJ
|
RJ-273100411503906800/2286011
(भंवरगढ)
|
2731004000NRG24260520230071999
|
26/05/2023
|
Jagdish
|
2731004WL001493
|
Jagdish
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660150132
|
|
Mr. JAGDISH S/O DHANNALAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KISHANGANJ
|
RJ-273100411503906800/2286011
(भंवरगढ)
|
2731004000NRG24260520230072000
|
26/05/2023
|
Rajesh Bai
|
2731004WL001493
|
Rajesh Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660150451
|
|
Mrs. RAJESH BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KISHANGANJ
|
RJ-273100411503906800/2286036
(भंवरगढ)
|
2731004000NRG24260520230072001
|
26/05/2023
|
Premnarayan
|
2731004WL001493
|
Premnarayan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150365
|
|
Mr. PREM NARAYAN S/O JAMNA LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KISHANGANJ
|
RJ-273100411503906800/2286036
(भंवरगढ)
|
2731004000NRG24260520230072002
|
26/05/2023
|
Sunil
|
2731004WL001493
|
Sunil
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150418
|
|
MR SUNIL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KISHANGANJ
|
RJ-273100411503906800/2286042
(भंवरगढ)
|
2731004000NRG24260520230072003
|
26/05/2023
|
Santosh
|
2731004WL001493
|
Santosh
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150333
|
|
Mrs. SANTOSH BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KISHANGANJ
|
RJ-273100411503906800/2286042
(भंवरगढ)
|
2731004000NRG24260520230072004
|
26/05/2023
|
Vishnu
|
2731004WL001493
|
Vishnu
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150265
|
|
MR VISHNU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KISHANGANJ
|
RJ-273100411503906800/2286043
(भंवरगढ)
|
2731004000NRG24260520230072005
|
26/05/2023
|
Chandramohan
|
2731004WL001493
|
Chandramohan
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150172
|
|
Mr. CHANDARA MOHAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KISHANGANJ
|
RJ-273100411503906800/2286046
(भंवरगढ)
|
2731004000NRG24260520230072007
|
26/05/2023
|
Mamta Bai
|
2731004WL001493
|
Mamta Bai
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150443
|
|
Mrs. MAMTA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KISHANGANJ
|
RJ-273100411503906800/2286046
(भंवरगढ)
|
2731004000NRG24260520230072006
|
26/05/2023
|
Radheshyam
|
2731004WL001493
|
Radheshyam
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150259
|
|
Mr. RADHESYAM NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KISHANGANJ
|
RJ-273100411503906800/2286046-A
(भंवरगढ)
|
2731004000NRG24260520230072009
|
26/05/2023
|
Mohini
|
2731004WL001493
|
Mohini
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150320
|
|
Mrs. MOHANI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KISHANGANJ
|
RJ-273100411503906800/5313130020
(भंवरगढ)
|
2731004000NRG24260520230072011
|
26/05/2023
|
Rajendra
|
2731004WL001493
|
Rajendra
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150112
|
|
Mr. RAJENDRA KUSHWAH NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KISHANGANJ
|
RJ-273100411503906800/5313130020
(भंवरगढ)
|
2731004000NRG24260520230072010
|
26/05/2023
|
Ramkanya
|
2731004WL001493
|
Ramkanya
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150371
|
|
Mrs. RAMKANYA BAI RAJENDRA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KISHANGANJ
|
RJ-273100411503906800/5313130058
(भंवरगढ)
|
2731004000NRG24260520230072012
|
26/05/2023
|
Lalaram
|
2731004WL001493
|
Lalaram
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150273
|
|
Mr. LALARAM CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KISHANGANJ
|
RJ-273100411503906800/5313130068
(भंवरगढ)
|
2731004000NRG24260520230072013
|
26/05/2023
|
balmukhund
|
2731004WL001493
|
balmukhund
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150412
|
|
Mr. BAL MUKUND SUMAN S/O CHAMPA LAL SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KISHANGANJ
|
RJ-273100411503906800/5313130089-A
(भंवरगढ)
|
2731004000NRG24260520230072017
|
26/05/2023
|
Dulari
|
2731004WL001493
|
Dulari
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150465
|
|
MRS DULARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
346
|
KISHANGANJ
|
RJ-273100411503906800/5313130089-A
(भंवरगढ)
|
2731004000NRG24260520230072016
|
26/05/2023
|
Rakesh
|
2731004WL001493
|
Rakesh
|
00089
|
CBIN0281740
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150206
|
|
Mr. RAKESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KISHANGANJ
|
RJ-273100411503906800/5313130093-A
(भंवरगढ)
|
2731004000NRG24260520230072018
|
26/05/2023
|
Sunita
|
2731004WL001493
|
Sunita
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150419
|
|
Miss. SUNITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613772
|
613772
|
|
|
|
|
|
|
|
|
348
|
KISHANGANJ
|
RJ-273100411503906800/2142721
(भंवरगढ)
|
2731004000NRG24260520230071578
|
26/05/2023
|
Mo Hanif
|
2731004WL001493
|
Mo Hanif
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150203
|
|
Mr. MOHAMMAD HANIF S/O KUSHI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
349
|
KISHANGANJ
|
RJ-273100411503906800/2259314
(भंवरगढ)
|
2731004000NRG24260520230071964
|
26/05/2023
|
Kajal
|
2731004WL001493
|
Kajal
|
00089
|
CBIN0283093
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150111
|
|
Mrs. KAJAL YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
350
|
KISHANGANJ
|
RJ-273100411503906800/2259296-A
(भंवरगढ)
|
2731004000NRG24260520230071962
|
26/05/2023
|
Prince
|
2731004WL001493
|
Prince
|
00089
|
CBIN0285004
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150191
|
|
PRINCE RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KISHANGANJ
|
RJ-273100411503906800/2259380-A
(भंवरगढ)
|
2731004000NRG24260520230071980
|
26/05/2023
|
Sunil
|
2731004WL001493
|
Sunil
|
00089
|
CBIN0285004
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150098
|
|
SUNIL PANKAJ SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
352
|
KISHANGANJ
|
RJ-273100411503906800/2146766
(भंवरगढ)
|
2731004000NRG24260520230071911
|
26/05/2023
|
Arvind
|
2731004WL001493
|
Arvind
|
00168
|
ICIC0002965
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150113
|
|
ARVIND OJHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
353
|
KISHANGANJ
|
RJ-273100411503906800/2146296-A
(भंवरगढ)
|
2731004000NRG24260520230071653
|
26/05/2023
|
MANISHA
|
2731004WL001493
|
MANISHA
|
00225
|
KARB0000459
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150242
|
|
MISS MANISHA PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
354
|
KISHANGANJ
|
RJ-273100411503906800/2136048-A
(भंवरगढ)
|
2731004000NRG24260520230071415
|
26/05/2023
|
hardish
|
2731004WL001493
|
hardish
|
00415
|
SBIN0031256
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150463
|
|
MISS HARDISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KISHANGANJ
|
RJ-273100411503906800/2137723
(भंवरगढ)
|
2731004000NRG24260520230071476
|
26/05/2023
|
Shelendra
|
2731004WL001493
|
Shelendra
|
00415
|
SBIN0031256
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150211
|
|
MR VISHVENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
KISHANGANJ
|
RJ-273100411503906800/2138217
(भंवरगढ)
|
2731004000NRG24260520230071533
|
26/05/2023
|
Laxmi
|
2731004WL001493
|
Laxmi
|
00415
|
SBIN0031256
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150231
|
|
MISS LAXMI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
KISHANGANJ
|
RJ-273100411503906800/2142267
(भंवरगढ)
|
2731004000NRG24260520230071566
|
26/05/2023
|
Rakesh
|
2731004WL001493
|
Rakesh
|
00415
|
SBIN0031256
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150232
|
|
MR RAKESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
KISHANGANJ
|
RJ-273100411503906800/2146315
(भंवरगढ)
|
2731004000NRG24260520230071656
|
26/05/2023
|
Narendra
|
2731004WL001493
|
Narendra
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150212
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
KISHANGANJ
|
RJ-273100411503906800/2146576
(भंवरगढ)
|
2731004000NRG24260520230071746
|
26/05/2023
|
GIRIRAJ SUMAN
|
2731004WL001493
|
GIRIRAJ SUMAN
|
00415
|
SBIN0031256
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150180
|
|
Mr. GIRRAJ KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KISHANGANJ
|
RJ-273100411503906800/2146712-A
(भंवरगढ)
|
2731004000NRG24260520230071874
|
26/05/2023
|
Suraj
|
2731004WL001493
|
Suraj
|
00415
|
SBIN0031256
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150488
|
|
MR SURAJ JANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12788
|
12788
|
|
|
|
|
|
|
|
|
361
|
KISHANGANJ
|
RJ-273100411503906800/2138057-A
(भंवरगढ)
|
2731004000NRG24260520230071525
|
26/05/2023
|
Kiran
|
2731004WL001493
|
Kiran
|
00415
|
SBIN0031260
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660150230
|
|
MISS KIRAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
362
|
KISHANGANJ
|
RJ-273100411503906800/2137273-A
(भंवरगढ)
|
2731004000NRG24260520230071447
|
26/05/2023
|
Rani
|
2731004WL001493
|
Rani
|
00415
|
SBIN0031426
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2660150464
|
|
MS RANI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
363
|
KISHANGANJ
|
RJ-273100411503906800/2141562-A
(भंवरगढ)
|
2731004000NRG24260520230071548
|
26/05/2023
|
sakuntla
|
2731004WL001493
|
sakuntla
|
00415
|
SBIN0031426
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150495
|
|
MR SHAKUNTALA SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
KISHANGANJ
|
RJ-273100411503906800/2142797
(भंवरगढ)
|
2731004000NRG24260520230071582
|
26/05/2023
|
Hemlata
|
2731004WL001493
|
Hemlata
|
00415
|
SBIN0031426
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150494
|
|
MS HEMLATA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
365
|
KISHANGANJ
|
RJ-273100411503906800/2142797
(भंवरगढ)
|
2731004000NRG24260520230071583
|
26/05/2023
|
Sunita
|
2731004WL001493
|
Sunita
|
00415
|
SBIN0031426
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2660150226
|
|
MS SUNITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
366
|
KISHANGANJ
|
RJ-273100411503906800/2146282
(भंवरगढ)
|
2731004000NRG24260520230071651
|
26/05/2023
|
Anita
|
2731004WL001493
|
Anita
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150183
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KISHANGANJ
|
RJ-273100411503906800/2146680-A
(भंवरगढ)
|
2731004000NRG24260520230071852
|
26/05/2023
|
Ritesh
|
2731004WL001493
|
Ritesh
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150473
|
|
MR RITESH KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
KISHANGANJ
|
RJ-273100411503906800/2146713-A
(भंवरगढ)
|
2731004000NRG24260520230071876
|
26/05/2023
|
Bhagwati
|
2731004WL001493
|
Bhagwati
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150489
|
|
MR BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KISHANGANJ
|
RJ-273100411503906800/2146713-A
(भंवरगढ)
|
2731004000NRG24260520230071875
|
26/05/2023
|
Lakshinarayan
|
2731004WL001493
|
Lakshinarayan
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150481
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
KISHANGANJ
|
RJ-273100411503906800/2146721
(भंवरगढ)
|
2731004000NRG24260520230071877
|
26/05/2023
|
Dhanraj
|
2731004WL001493
|
Dhanraj
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150241
|
|
MR DHANRAJ SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
371
|
KISHANGANJ
|
RJ-273100411503906800/2259198-A
(भंवरगढ)
|
2731004000NRG24260520230071943
|
26/05/2023
|
Rajkumari
|
2731004WL001493
|
Rajkumari
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150487
|
|
MRS RAJKUMARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KISHANGANJ
|
RJ-273100411503906800/2259360-A
(भंवरगढ)
|
2731004000NRG24260520230071972
|
26/05/2023
|
Juli
|
2731004WL001493
|
Juli
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150476
|
|
Miss. JULEEI RATHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
KISHANGANJ
|
RJ-273100411503906800/2259360-A
(भंवरगढ)
|
2731004000NRG24260520230071971
|
26/05/2023
|
Vishnu
|
2731004WL001493
|
Vishnu
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150477
|
|
MR VISHNU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
374
|
KISHANGANJ
|
RJ-273100411503906800/2259367
(भंवरगढ)
|
2731004000NRG24260520230071973
|
26/05/2023
|
Hariom
|
2731004WL001493
|
Hariom
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150493
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
375
|
KISHANGANJ
|
RJ-273100411503906800/2259367
(भंवरगढ)
|
2731004000NRG24260520230071974
|
26/05/2023
|
Varsha
|
2731004WL001493
|
Varsha
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150176
|
|
VARSHA RATHORE
|
BANK OF BARODA(606985)
|
|
376
|
KISHANGANJ
|
RJ-273100411503906800/2259368
(भंवरगढ)
|
2731004000NRG24260520230071975
|
26/05/2023
|
Narayan
|
2731004WL001493
|
Narayan
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150490
|
|
MR NARAYAN RATHORE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KISHANGANJ
|
RJ-273100411503906800/2259368
(भंवरगढ)
|
2731004000NRG24260520230071976
|
26/05/2023
|
Nirmla
|
2731004WL001493
|
Nirmla
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150491
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
378
|
KISHANGANJ
|
RJ-273100411503906800/2259454
(भंवरगढ)
|
2731004000NRG24260520230071987
|
26/05/2023
|
jyoti
|
2731004WL001493
|
jyoti
|
00415
|
SBIN0031426
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150186
|
|
JYOTI RATHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31996
|
31996
|
|
|
|
|
|
|
|
|
379
|
KISHANGANJ
|
RJ-273100411503906800/2259380-A
(भंवरगढ)
|
2731004000NRG24260520230071981
|
26/05/2023
|
Gaytri
|
2731004WL001493
|
Gaytri
|
00415
|
SBIN0031444
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150492
|
|
MRS GAYATRI PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
380
|
KISHANGANJ
|
RJ-273100411503906800/2146575
(भंवरगढ)
|
2731004000NRG24260520230071743
|
26/05/2023
|
POJA
|
2731004WL001493
|
POJA
|
00415
|
SBIN0031489
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150213
|
|
MISS PUJA DAUGHTER OF DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
381
|
KISHANGANJ
|
RJ-273100411503906800/2146522-A
(भंवरगढ)
|
2731004000NRG24260520230071705
|
26/05/2023
|
Joyti
|
2731004WL001493
|
Joyti
|
00415
|
SBIN0031919
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150179
|
|
JYOTI NAGAR D/O PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
382
|
KISHANGANJ
|
RJ-273100411503906800/2146728
(भंवरगढ)
|
2731004000NRG24260520230071887
|
26/05/2023
|
Babita
|
2731004WL001493
|
Babita
|
00468
|
UBIN0550159
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150163
|
|
BABITA DO BRAJAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
383
|
KISHANGANJ
|
RJ-273100411503906800/2146426
(भंवरगढ)
|
2731004000NRG24260520230071675
|
26/05/2023
|
Pooja
|
2731004WL001493
|
Pooja
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150222
|
|
Mrs. PUJA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KISHANGANJ
|
RJ-273100411503906800/2146580-A
(भंवरगढ)
|
2731004000NRG24260520230071758
|
26/05/2023
|
Dungar
|
2731004WL001493
|
Dungar
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150207
|
|
MR DUNGER SINGH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
KISHANGANJ
|
RJ-273100411503906800/2146580-A
(भंवरगढ)
|
2731004000NRG24260520230071759
|
26/05/2023
|
Pooja
|
2731004WL001493
|
Pooja
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150208
|
|
MISS POOJA SUNARIYA
|
STATE BANK OF INDIA(508548)
|
|
386
|
KISHANGANJ
|
RJ-273100411503906800/2146593
(भंवरगढ)
|
2731004000NRG24260520230071786
|
26/05/2023
|
Heena
|
2731004WL001493
|
Heena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150220
|
|
HEENA BANO
|
INDUSIND BANK(607189)
|
|
387
|
KISHANGANJ
|
RJ-273100411503906800/2146658
(भंवरगढ)
|
2731004000NRG24260520230071821
|
26/05/2023
|
Ritesh
|
2731004WL001493
|
Ritesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150221
|
|
Mr. Ritesh Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KISHANGANJ
|
RJ-273100411503906800/2146659
(भंवरगढ)
|
2731004000NRG24260520230071824
|
26/05/2023
|
Shabana
|
2731004WL001493
|
Shabana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150217
|
|
Mrs. Shabana Shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KISHANGANJ
|
RJ-273100411503906800/2146661
(भंवरगढ)
|
2731004000NRG24260520230071826
|
26/05/2023
|
Anand
|
2731004WL001493
|
Anand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150214
|
|
ANAND KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KISHANGANJ
|
RJ-273100411503906800/2146662
(भंवरगढ)
|
2731004000NRG24260520230071830
|
26/05/2023
|
Hemant
|
2731004WL001493
|
Hemant
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150223
|
|
Mr. Hemant Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KISHANGANJ
|
RJ-273100411503906800/2146662
(भंवरगढ)
|
2731004000NRG24260520230071831
|
26/05/2023
|
Jyoti
|
2731004WL001493
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150334
|
|
Mrs. Jyoti Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KISHANGANJ
|
RJ-273100411503906800/2146663
(भंवरगढ)
|
2731004000NRG24260520230071834
|
26/05/2023
|
Manish
|
2731004WL001493
|
Manish
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150215
|
|
Mr. Manish Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KISHANGANJ
|
RJ-273100411503906800/2146663
(भंवरगढ)
|
2731004000NRG24260520230071835
|
26/05/2023
|
Pnkyy
|
2731004WL001493
|
Pnkyy
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150216
|
|
Miss. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KISHANGANJ
|
RJ-273100411503906800/2146664
(भंवरगढ)
|
2731004000NRG24260520230071838
|
26/05/2023
|
Mukesh
|
2731004WL001493
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150218
|
|
Mr. Mahesh Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KISHANGANJ
|
RJ-273100411503906800/2146664
(भंवरगढ)
|
2731004000NRG24260520230071839
|
26/05/2023
|
Nati
|
2731004WL001493
|
Nati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150219
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KISHANGANJ
|
RJ-273100411503906800/2146665
(भंवरगढ)
|
2731004000NRG24260520230071842
|
26/05/2023
|
Shaynir
|
2731004WL001493
|
Shaynir
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150338
|
|
Mr. Saineer Saineer
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KISHANGANJ
|
RJ-273100411503906800/21467336
(भंवरगढ)
|
2731004000NRG24260520230071894
|
26/05/2023
|
gajie
|
2731004WL001493
|
gajie
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150244
|
|
MR GAJENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
KISHANGANJ
|
RJ-273100411503906800/2259212
(भंवरगढ)
|
2731004000NRG24260520230071950
|
26/05/2023
|
Lalaram
|
2731004WL001493
|
Lalaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660150361
|
|
Mr. LALA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KISHANGANJ
|
RJ-273100411503906800/2259379-A
(भंवरगढ)
|
2731004000NRG24260520230071979
|
26/05/2023
|
Chaya
|
2731004WL001493
|
Chaya
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150479
|
|
CHAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KISHANGANJ
|
RJ-273100411503906800/2259379-A
(भंवरगढ)
|
2731004000NRG24260520230071978
|
26/05/2023
|
Rajendra
|
2731004WL001493
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660150480
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32424
|
32424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724760
|
724760
|
|
|
|
|
|
|
|