|
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-273100411503906800/2128189-B
(भंवरगढ)
|
2731004000NRG24260520230072021
|
26/05/2023
|
Lalita
|
2731004WL001494
|
Lalita
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447939
|
|
Ms. LALITA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2136015
(भंवरगढ)
|
2731004000NRG24260520230072023
|
26/05/2023
|
Dolo Bai
|
2731004WL001494
|
Dolo Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447583
|
|
Mrs. DHOLI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2136015
(भंवरगढ)
|
2731004000NRG24260520230072022
|
26/05/2023
|
Hiralal
|
2731004WL001494
|
Hiralal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447899
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2136018
(भंवरगढ)
|
2731004000NRG24260520230072024
|
26/05/2023
|
Pappu
|
2731004WL001494
|
Pappu
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447773
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2136026
(भंवरगढ)
|
2731004000NRG24260520230072026
|
26/05/2023
|
Ramjanki
|
2731004WL001494
|
Ramjanki
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447724
|
|
Mrs. RAMJANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2136026
(भंवरगढ)
|
2731004000NRG24260520230072025
|
26/05/2023
|
Surajmal
|
2731004WL001494
|
Surajmal
|
00089
|
CBIN0281740
|
1302
|
1302
|
Rejected
|
20/06/2023
|
|
2664447834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2136026-A
(भंवरगढ)
|
2731004000NRG24260520230072028
|
26/05/2023
|
Seema
|
2731004WL001494
|
Seema
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447723
|
|
SIMA NAGAR WO PAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2136051-A
(भंवरगढ)
|
2731004000NRG24260520230072030
|
26/05/2023
|
Devki
|
2731004WL001494
|
Devki
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447711
|
|
Mrs. DEVKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2136075
(भंवरगढ)
|
2731004000NRG24260520230072032
|
26/05/2023
|
Pinki
|
2731004WL001494
|
Pinki
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447976
|
|
Mrs. PINKI PINK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2136075-A
(भंवरगढ)
|
2731004000NRG24260520230072034
|
26/05/2023
|
Sanjay
|
2731004WL001494
|
Sanjay
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447822
|
|
Mr. SANJAY S/O DAYAL BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2136077
(भंवरगढ)
|
2731004000NRG24260520230072036
|
26/05/2023
|
Jenti Bai
|
2731004WL001494
|
Jenti Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447924
|
|
Mrs. JENTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2136079-A
(भंवरगढ)
|
2731004000NRG24260520230072040
|
26/05/2023
|
SAVITRI BAI
|
2731004WL001494
|
SAVITRI BAI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447873
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2136082
(भंवरगढ)
|
2731004000NRG24260520230072041
|
26/05/2023
|
Kiran
|
2731004WL001494
|
Kiran
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447872
|
|
Mrs. KIRAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2136093
(भंवरगढ)
|
2731004000NRG24260520230072044
|
26/05/2023
|
Devki
|
2731004WL001494
|
Devki
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447646
|
|
Mr. DEVKI NANDAN SHARMA S/O UMAKANT SHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2136093
(भंवरगढ)
|
2731004000NRG24260520230072043
|
26/05/2023
|
Umakant
|
2731004WL001494
|
Umakant
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447586
|
|
UMAKANT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2136107a
(भंवरगढ)
|
2731004000NRG24260520230072046
|
26/05/2023
|
Kala Bai
|
2731004WL001494
|
Kala Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447629
|
|
Mrs. KALA BAI W/O HARIRAM KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2136115
(भंवरगढ)
|
2731004000NRG24260520230072047
|
26/05/2023
|
Dhan singh
|
2731004WL001494
|
Dhan singh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447975
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2136150
(भंवरगढ)
|
2731004000NRG24260520230072049
|
26/05/2023
|
Chanda
|
2731004WL001494
|
Chanda
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447804
|
|
Mrs. CHANDA BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2137156
(भंवरगढ)
|
2731004000NRG24260520230072052
|
26/05/2023
|
Irfan
|
2731004WL001494
|
Irfan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447814
|
|
Mr. IRFAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2137168
(भंवरगढ)
|
2731004000NRG24260520230072053
|
26/05/2023
|
Bhagwan
|
2731004WL001494
|
Bhagwan
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447647
|
|
Mr. BHAGWAN LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2137169
(भंवरगढ)
|
2731004000NRG24260520230072055
|
26/05/2023
|
Chaturbhuj
|
2731004WL001494
|
Chaturbhuj
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447817
|
|
Mr. CHATURBHUJ KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2137170
(भंवरगढ)
|
2731004000NRG24260520230072058
|
26/05/2023
|
Kanti
|
2731004WL001494
|
Kanti
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447846
|
|
Mrs. KANTI BAI W/O PARMANAND KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2137170
(भंवरगढ)
|
2731004000NRG24260520230072057
|
26/05/2023
|
Parmanand
|
2731004WL001494
|
Parmanand
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447849
|
|
Mr. PARMANAND KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2137171-A
(भंवरगढ)
|
2731004000NRG24260520230072059
|
26/05/2023
|
Prahlad
|
2731004WL001494
|
Prahlad
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447818
|
|
Mr. PRAHLAD S/O JAGANNATH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2137171-A
(भंवरगढ)
|
2731004000NRG24260520230072060
|
26/05/2023
|
Sunita
|
2731004WL001494
|
Sunita
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447692
|
|
Mrs. SUNITA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2137177
(भंवरगढ)
|
2731004000NRG24260520230072061
|
26/05/2023
|
Bhagwanlal
|
2731004WL001494
|
Bhagwanlal
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447786
|
|
Mr. BHAGWAN LAL S/O BADRI LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2137177
(भंवरगढ)
|
2731004000NRG24260520230072062
|
26/05/2023
|
Sushila
|
2731004WL001494
|
Sushila
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447866
|
|
Mrs. SUSHILA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2137188
(भंवरगढ)
|
2731004000NRG24260520230072064
|
26/05/2023
|
Brijkishor
|
2731004WL001494
|
Brijkishor
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447777
|
|
Mr. BRAJ KISHORE S/O RAM CHARAN SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2137188
(भंवरगढ)
|
2731004000NRG24260520230072065
|
26/05/2023
|
Seema
|
2731004WL001494
|
Seema
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447991
|
|
Mrs. SEEMA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2137189
(भंवरगढ)
|
2731004000NRG24260520230072067
|
26/05/2023
|
Annand
|
2731004WL001494
|
Annand
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447842
|
|
Mr. ANAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2137189
(भंवरगढ)
|
2731004000NRG24260520230072066
|
26/05/2023
|
Asha
|
2731004WL001494
|
Asha
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447794
|
|
Mrs. ASHA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2137190
(भंवरगढ)
|
2731004000NRG24260520230072068
|
26/05/2023
|
Rekha
|
2731004WL001494
|
Rekha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447808
|
|
Mrs. REKHA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2137190-A
(भंवरगढ)
|
2731004000NRG24260520230072071
|
26/05/2023
|
Pushpa
|
2731004WL001494
|
Pushpa
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447783
|
|
MRS PUSHPABAI SEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2137190-A
(भंवरगढ)
|
2731004000NRG24260520230072070
|
26/05/2023
|
Shobhag
|
2731004WL001494
|
Shobhag
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447635
|
|
Mr. SOBHAG SEN S/O RADHESHYAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2137191
(भंवरगढ)
|
2731004000NRG24260520230072072
|
26/05/2023
|
Bajaranglal
|
2731004WL001494
|
Bajaranglal
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447608
|
|
Mr. BAJRANG LAL KASYAB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2137191
(भंवरगढ)
|
2731004000NRG24260520230072073
|
26/05/2023
|
Dhanwanti
|
2731004WL001494
|
Dhanwanti
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447607
|
|
Mrs. DHANWATI BAI KASYAB
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2137193
(भंवरगढ)
|
2731004000NRG24260520230072075
|
26/05/2023
|
GAJANAND
|
2731004WL001494
|
GAJANAND
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447739
|
|
Mr. GAJANAND BHOI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2137193
(भंवरगढ)
|
2731004000NRG24260520230072074
|
26/05/2023
|
Parvati Bai
|
2731004WL001494
|
Parvati Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447871
|
|
Mrs. PARVATI BAI BHOI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2137194
(भंवरगढ)
|
2731004000NRG24260520230072077
|
26/05/2023
|
Seema
|
2731004WL001494
|
Seema
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447978
|
|
Mrs. SEEMA KASHYAP KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2137204
(भंवरगढ)
|
2731004000NRG24260520230072078
|
26/05/2023
|
SURESH
|
2731004WL001494
|
SURESH
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447912
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2137204
(भंवरगढ)
|
2731004000NRG24260520230072079
|
26/05/2023
|
SUSHILA
|
2731004WL001494
|
SUSHILA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447867
|
|
Mrs. SUSHILA BAI BHOI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2137205
(भंवरगढ)
|
2731004000NRG24260520230072080
|
26/05/2023
|
Gajendra
|
2731004WL001494
|
Gajendra
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664447631
|
|
Mr. GAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2137210
(भंवरगढ)
|
2731004000NRG24260520230072082
|
26/05/2023
|
Chanda Lal
|
2731004WL001494
|
Chanda Lal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447799
|
|
Mr. CHANDA LAL LAKSHMI NARAYAN SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2137210
(भंवरगढ)
|
2731004000NRG24260520230072083
|
26/05/2023
|
Narbada
|
2731004WL001494
|
Narbada
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447677
|
|
Mrs. NARBADI BAI W/O CHANDA LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2137218
(भंवरगढ)
|
2731004000NRG24260520230072085
|
26/05/2023
|
mahendra
|
2731004WL001494
|
mahendra
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447587
|
|
Mr. MAHENDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2137218
(भंवरगढ)
|
2731004000NRG24260520230072086
|
26/05/2023
|
saroj
|
2731004WL001494
|
saroj
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447656
|
|
Mrs. SAROJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2137242-A
(भंवरगढ)
|
2731004000NRG24260520230072087
|
26/05/2023
|
Safik
|
2731004WL001494
|
Safik
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447888
|
|
Ms. SAFIK MOHAMMAD ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2137254-A
(भंवरगढ)
|
2731004000NRG24260520230072089
|
26/05/2023
|
Abrar
|
2731004WL001494
|
Abrar
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447943
|
|
Mr. MOHAMMD ABRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2137254-A
(भंवरगढ)
|
2731004000NRG24260520230072090
|
26/05/2023
|
Shabbo
|
2731004WL001494
|
Shabbo
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447896
|
|
SHABBO WO MOHAMMAD ABRAR MEWATI
|
BANK OF BARODA(606985)
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2137258-A
(भंवरगढ)
|
2731004000NRG24260520230072093
|
26/05/2023
|
Naem
|
2731004WL001494
|
Naem
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447947
|
|
Mr. NAEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2137258-A
(भंवरगढ)
|
2731004000NRG24260520230072094
|
26/05/2023
|
Rubina
|
2731004WL001494
|
Rubina
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447759
|
|
Mrs. ROOBINA ABDUL NAIM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2137290
(भंवरगढ)
|
2731004000NRG24260520230072095
|
26/05/2023
|
Krishna
|
2731004WL001494
|
Krishna
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447791
|
|
Mrs. KARISHNABAI W/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2137659
(भंवरगढ)
|
2731004000NRG24260520230072097
|
26/05/2023
|
Trilok
|
2731004WL001494
|
Trilok
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447725
|
|
MR TRILOK RATHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2137673
(भंवरगढ)
|
2731004000NRG24260520230072100
|
26/05/2023
|
Mamta
|
2731004WL001494
|
Mamta
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447870
|
|
Mrs. MAMTA BAI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2137673
(भंवरगढ)
|
2731004000NRG24260520230072099
|
26/05/2023
|
Vinod
|
2731004WL001494
|
Vinod
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447603
|
|
Mr. VINOD KUMAR MANGI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2137680
(भंवरगढ)
|
2731004000NRG24260520230072101
|
26/05/2023
|
Pooranchand
|
2731004WL001494
|
Pooranchand
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447602
|
|
Mr. PURANMAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2137680
(भंवरगढ)
|
2731004000NRG24260520230072102
|
26/05/2023
|
Vimla
|
2731004WL001494
|
Vimla
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447985
|
|
Mrs. VIMLA CHANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2137692
(भंवरगढ)
|
2731004000NRG24260520230072104
|
26/05/2023
|
Anguri
|
2731004WL001494
|
Anguri
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447843
|
|
Mrs. ANGOORI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2137692
(भंवरगढ)
|
2731004000NRG24260520230072103
|
26/05/2023
|
Makkhan
|
2731004WL001494
|
Makkhan
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447593
|
|
Mr. MAKHAN LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2137707
(भंवरगढ)
|
2731004000NRG24260520230072106
|
26/05/2023
|
Janki Bai
|
2731004WL001494
|
Janki Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447625
|
|
Mrs. JANKI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2137719
(भंवरगढ)
|
2731004000NRG24260520230072107
|
26/05/2023
|
Meghraj
|
2731004WL001494
|
Meghraj
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447714
|
|
Mr. MEGHRAJ NAGAR S/O MADAN LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2137720
(भंवरगढ)
|
2731004000NRG24260520230072109
|
26/05/2023
|
Shankar lal
|
2731004WL001494
|
Shankar lal
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664447612
|
|
Mr. SHANKER LAL DHAKED S/O RAM NARAYAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2137720
(भंवरगढ)
|
2731004000NRG24260520230072110
|
26/05/2023
|
Vimla Bai
|
2731004WL001494
|
Vimla Bai
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664447796
|
|
Mrs. VIMLA BAI W/O SANKARLAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2137724
(भंवरगढ)
|
2731004000NRG24260520230072111
|
26/05/2023
|
Chaturbhuj
|
2731004WL001494
|
Chaturbhuj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447671
|
|
Mr. CHATURBHUJ S/O SHANKARLAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2137742
(भंवरगढ)
|
2731004000NRG24260520230072114
|
26/05/2023
|
Virendra
|
2731004WL001494
|
Virendra
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447868
|
|
VIRENDRA NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2137754
(भंवरगढ)
|
2731004000NRG24260520230072116
|
26/05/2023
|
Bunty
|
2731004WL001494
|
Bunty
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447983
|
|
Mr. BANTI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2137758-A
(भंवरगढ)
|
2731004000NRG24260520230072117
|
26/05/2023
|
Rakesh Pankaj
|
2731004WL001494
|
Rakesh Pankaj
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2664447982
|
|
Mr. RAKESH PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2137766
(भंवरगढ)
|
2731004000NRG24260520230072119
|
26/05/2023
|
Kesar Bai
|
2731004WL001494
|
Kesar Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447619
|
|
Mrs. KESARBAI W/O CHHITAR LAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2137766-A
(भंवरगढ)
|
2731004000NRG24260520230072121
|
26/05/2023
|
Sunita
|
2731004WL001494
|
Sunita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447807
|
|
Mrs. SUNIT NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2137783-B
(भंवरगढ)
|
2731004000NRG24260520230072123
|
26/05/2023
|
Sorbhi
|
2731004WL001494
|
Sorbhi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447840
|
|
MISS SAURBHI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2137796a
(भंवरगढ)
|
2731004000NRG24260520230072127
|
26/05/2023
|
Pooja Chandel
|
2731004WL001494
|
Pooja Chandel
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447972
|
|
Pooja Chandel
|
BANK OF BARODA(606985)
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2138055
(भंवरगढ)
|
2731004000NRG24260520230072128
|
26/05/2023
|
hajarilal
|
2731004WL001494
|
hajarilal
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447599
|
|
HAJARI LAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2138055
(भंवरगढ)
|
2731004000NRG24260520230072129
|
26/05/2023
|
Shakuntla
|
2731004WL001494
|
Shakuntla
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447929
|
|
Mrs. Sugnabai Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2138071
(भंवरगढ)
|
2731004000NRG24260520230072130
|
26/05/2023
|
Hanuman
|
2731004WL001494
|
Hanuman
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447827
|
|
Mr. HANUMAN S/O PURANCHAND PATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2138073
(भंवरगढ)
|
2731004000NRG24260520230072132
|
26/05/2023
|
Geeta
|
2731004WL001494
|
Geeta
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447824
|
|
Ms. GEETA BAI W/O NATHU LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2139856-A
(भंवरगढ)
|
2731004000NRG24260520230072135
|
26/05/2023
|
Seema
|
2731004WL001494
|
Seema
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664447874
|
|
Mrs. SEEMA BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2139859-A
(भंवरगढ)
|
2731004000NRG24260520230072137
|
26/05/2023
|
pramila bai
|
2731004WL001494
|
pramila bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447970
|
|
Mrs. PRAMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2139862
(भंवरगढ)
|
2731004000NRG24260520230072139
|
26/05/2023
|
Sushila Bai
|
2731004WL001494
|
Sushila Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447856
|
|
Mrs. SUSHILA W/O BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2139879
(भंवरगढ)
|
2731004000NRG24260520230072140
|
26/05/2023
|
Balveer
|
2731004WL001494
|
Balveer
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447792
|
|
Mr. BALBEER S/O HARGOVIND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2139881
(भंवरगढ)
|
2731004000NRG24260520230072141
|
26/05/2023
|
Uma BAi
|
2731004WL001494
|
Uma BAi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447858
|
|
UMA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2139882
(भंवरगढ)
|
2731004000NRG24260520230072142
|
26/05/2023
|
Prem Bai
|
2731004WL001494
|
Prem Bai
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447806
|
|
Mrs. PREM BAI W/O KANHAIYA LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2139889
(भंवरगढ)
|
2731004000NRG24260520230072143
|
26/05/2023
|
Sunita
|
2731004WL001494
|
Sunita
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447622
|
|
Mrs. SUNITA BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2139892
(भंवरगढ)
|
2731004000NRG24260520230072144
|
26/05/2023
|
DEVILAL
|
2731004WL001494
|
DEVILAL
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447592
|
|
Mr. DEVI LAL S/O KHEM CHAND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2139915
(भंवरगढ)
|
2731004000NRG24260520230072146
|
26/05/2023
|
Dropti
|
2731004WL001494
|
Dropti
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447788
|
|
Mrs. DROPTIBAI W/O SURESH OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2139916
(भंवरगढ)
|
2731004000NRG24260520230072148
|
26/05/2023
|
Ramdayal
|
2731004WL001494
|
Ramdayal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447590
|
|
Mr. RAMDAYAL GOPAL KUSKWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2139921-A
(भंवरगढ)
|
2731004000NRG24260520230072153
|
26/05/2023
|
Kavita
|
2731004WL001494
|
Kavita
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447977
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2139921-C
(भंवरगढ)
|
2731004000NRG24260520230072154
|
26/05/2023
|
RAJANTI
|
2731004WL001494
|
RAJANTI
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664447918
|
|
Mrs. RAJANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2139922-A
(भंवरगढ)
|
2731004000NRG24260520230072155
|
26/05/2023
|
Dinesh
|
2731004WL001494
|
Dinesh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447940
|
|
Mr. DINESH BERAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2139922-A
(भंवरगढ)
|
2731004000NRG24260520230072156
|
26/05/2023
|
Ramkanya
|
2731004WL001494
|
Ramkanya
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447883
|
|
Mrs. RAM KANYA BAIRWA W/O DINESH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2139928
(भंवरगढ)
|
2731004000NRG24260520230072159
|
26/05/2023
|
Hrikishan
|
2731004WL001494
|
Hrikishan
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447838
|
|
Mr. HARI KISHANA BAIRWA S/O DHANNA LAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2139935
(भंवरगढ)
|
2731004000NRG24260520230072161
|
26/05/2023
|
NATI BAI
|
2731004WL001494
|
NATI BAI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447787
|
|
Mrs. NATIBAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2139941-A
(भंवरगढ)
|
2731004000NRG24260520230072162
|
26/05/2023
|
Shashi
|
2731004WL001494
|
Shashi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447712
|
|
Mrs. SHASHI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2139946-A
(भंवरगढ)
|
2731004000NRG24260520230072163
|
26/05/2023
|
Rajendra Chandel
|
2731004WL001494
|
Rajendra Chandel
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447741
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2141205
(भंवरगढ)
|
2731004000NRG24260520230072165
|
26/05/2023
|
Pana Bai
|
2731004WL001494
|
Pana Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447865
|
|
Mrs. PANA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2141209-A
(भंवरगढ)
|
2731004000NRG24260520230072168
|
26/05/2023
|
Asha Bai
|
2731004WL001494
|
Asha Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447901
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2141211
(भंवरगढ)
|
2731004000NRG24260520230072169
|
26/05/2023
|
Jankilal
|
2731004WL001494
|
Jankilal
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447676
|
|
Mr. JANKI LAL KUSHWAH S/O BADRI LAL KACH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2141211
(भंवरगढ)
|
2731004000NRG24260520230072170
|
26/05/2023
|
Sushila
|
2731004WL001494
|
Sushila
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447855
|
|
Mrs. SUSHILA KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2141211-A
(भंवरगढ)
|
2731004000NRG24260520230072171
|
26/05/2023
|
Mahaveer
|
2731004WL001494
|
Mahaveer
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447779
|
|
MR MAHAVEER KUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2141211-B
(भंवरगढ)
|
2731004000NRG24260520230072173
|
26/05/2023
|
Hitesh
|
2731004WL001494
|
Hitesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447756
|
|
Mr. HITESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2141211-B
(भंवरगढ)
|
2731004000NRG24260520230072174
|
26/05/2023
|
Mamta
|
2731004WL001494
|
Mamta
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447926
|
|
Mrs. MAMTA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2141224-A
(भंवरगढ)
|
2731004000NRG24260520230072177
|
26/05/2023
|
Chanda Bai
|
2731004WL001494
|
Chanda Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447934
|
|
Mrs. CHANDA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2141224-A
(भंवरगढ)
|
2731004000NRG24260520230072176
|
26/05/2023
|
Tikamchand
|
2731004WL001494
|
Tikamchand
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447765
|
|
Mr. TIKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2141236
(भंवरगढ)
|
2731004000NRG24260520230072178
|
26/05/2023
|
Rukmani
|
2731004WL001494
|
Rukmani
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447984
|
|
Mrs. RUKAMANI KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2141239
(भंवरगढ)
|
2731004000NRG24260520230072179
|
26/05/2023
|
Rukmani
|
2731004WL001494
|
Rukmani
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447618
|
|
Mrs. RUKMANI BAI W/O MURARI KUSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2141239-A
(भंवरगढ)
|
2731004000NRG24260520230072181
|
26/05/2023
|
babita
|
2731004WL001494
|
babita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447953
|
|
Mrs. BABITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2141239-A
(भंवरगढ)
|
2731004000NRG24260520230072180
|
26/05/2023
|
premshankar
|
2731004WL001494
|
premshankar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447946
|
|
PREM SANKAR KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2141241-A
(भंवरगढ)
|
2731004000NRG24260520230072182
|
26/05/2023
|
Babu Khan
|
2731004WL001494
|
Babu Khan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664448000
|
|
Mr. BABU KHAN S/O SARDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2141241-A
(भंवरगढ)
|
2731004000NRG24260520230072183
|
26/05/2023
|
Bano
|
2731004WL001494
|
Bano
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447665
|
|
Mrs. BANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2141248
(भंवरगढ)
|
2731004000NRG24260520230072184
|
26/05/2023
|
Rajendra
|
2731004WL001494
|
Rajendra
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447674
|
|
Mr. RAJENDRA S/O NANDLAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2141251
(भंवरगढ)
|
2731004000NRG24260520230072188
|
26/05/2023
|
Revdi Bai
|
2731004WL001494
|
Revdi Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664447572
|
|
Mrs. REVADI BAI SUMAN BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2141265-A
(भंवरगढ)
|
2731004000NRG24260520230072190
|
26/05/2023
|
Priya
|
2731004WL001494
|
Priya
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447719
|
|
Mrs. PRIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2141265-A
(भंवरगढ)
|
2731004000NRG24260520230072189
|
26/05/2023
|
Shivraj
|
2731004WL001494
|
Shivraj
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447720
|
|
MR SHIVRAJ RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2141273
(भंवरगढ)
|
2731004000NRG24260520230072191
|
26/05/2023
|
MEENA
|
2731004WL001494
|
MEENA
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447620
|
|
Mrs. MEENA BAI KALBELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2141276
(भंवरगढ)
|
2731004000NRG24260520230072192
|
26/05/2023
|
Laxmi
|
2731004WL001494
|
Laxmi
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447621
|
|
LAXMI BAI SUKHLAL KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2141282-B
(भंवरगढ)
|
2731004000NRG24260520230072194
|
26/05/2023
|
Salma
|
2731004WL001494
|
Salma
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447638
|
|
Mrs. SALMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2141284-B
(भंवरगढ)
|
2731004000NRG24260520230072195
|
26/05/2023
|
akil
|
2731004WL001494
|
akil
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447958
|
|
MR ABDUL AKIL KHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2141284-B
(भंवरगढ)
|
2731004000NRG24260520230072196
|
26/05/2023
|
shahnaj
|
2731004WL001494
|
shahnaj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447987
|
|
Mrs. SHAHNAJ BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2141291
(भंवरगढ)
|
2731004000NRG24260520230072197
|
26/05/2023
|
manjur
|
2731004WL001494
|
manjur
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447752
|
|
Mr. MANJUR HUSSAIN S/O BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/2141294-A
(भंवरगढ)
|
2731004000NRG24260520230072199
|
26/05/2023
|
Inayat
|
2731004WL001494
|
Inayat
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447729
|
|
Mr. INAYAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/2141521
(भंवरगढ)
|
2731004000NRG24260520230072203
|
26/05/2023
|
Kashiram
|
2731004WL001494
|
Kashiram
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447812
|
|
Mr. KASHI RAM S/O TARA CHAND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/2141549
(भंवरगढ)
|
2731004000NRG24260520230072204
|
26/05/2023
|
Bherulal
|
2731004WL001494
|
Bherulal
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447869
|
|
BHAIRULAL KANHAILAL S/O KANHAILAL
|
HDFC BANK LTD(607152)
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/2141549
(भंवरगढ)
|
2731004000NRG24260520230072205
|
26/05/2023
|
SHANTI
|
2731004WL001494
|
SHANTI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447716
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/2141569
(भंवरगढ)
|
2731004000NRG24260520230072206
|
26/05/2023
|
Chitarlal
|
2731004WL001494
|
Chitarlal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447932
|
|
Mr. CHITAR LAL S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/2141570
(भंवरगढ)
|
2731004000NRG24260520230072208
|
26/05/2023
|
Bhagwati
|
2731004WL001494
|
Bhagwati
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447683
|
|
Mr. BHAGWATI PRASAD S/O NAND LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/2141631-A
(भंवरगढ)
|
2731004000NRG24260520230072210
|
26/05/2023
|
Reena
|
2731004WL001494
|
Reena
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447700
|
|
MISS REENA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/2141631-A
(भंवरगढ)
|
2731004000NRG24260520230072209
|
26/05/2023
|
Sagar
|
2731004WL001494
|
Sagar
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447699
|
|
Mr. SAGAR SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2141673
(भंवरगढ)
|
2731004000NRG24260520230072213
|
26/05/2023
|
Jagdish
|
2731004WL001494
|
Jagdish
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447795
|
|
Mr. JAGDISHPRASAD CHODHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/2141690
(भंवरगढ)
|
2731004000NRG24260520230072215
|
26/05/2023
|
Mohini Bai
|
2731004WL001494
|
Mohini Bai
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2664447616
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KISHANGANJ
|
RJ-273100411503906800/2141694
(भंवरगढ)
|
2731004000NRG24260520230072217
|
26/05/2023
|
rammti
|
2731004WL001494
|
rammti
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447793
|
|
Mrs. MURTI BAI W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100411503906800/2141694
(भंवरगढ)
|
2731004000NRG24260520230072216
|
26/05/2023
|
sitaram
|
2731004WL001494
|
sitaram
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447594
|
|
SITARAM NAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411503906800/2142279
(भंवरगढ)
|
2731004000NRG24260520230072218
|
26/05/2023
|
Sonam
|
2731004WL001494
|
Sonam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447661
|
|
Miss. SONAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100411503906800/2142570
(भंवरगढ)
|
2731004000NRG24260520230072219
|
26/05/2023
|
Dilip
|
2731004WL001494
|
Dilip
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447691
|
|
MR DILIP SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100411503906800/2142717
(भंवरगढ)
|
2731004000NRG24260520230072221
|
26/05/2023
|
Mithlesh
|
2731004WL001494
|
Mithlesh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447768
|
|
Mrs. MITHLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KISHANGANJ
|
RJ-273100411503906800/2142717-B
(भंवरगढ)
|
2731004000NRG24260520230072223
|
26/05/2023
|
Nitu
|
2731004WL001494
|
Nitu
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447736
|
|
Mrs. NITU CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100411503906800/2142717-B
(भंवरगढ)
|
2731004000NRG24260520230072222
|
26/05/2023
|
Thakur
|
2731004WL001494
|
Thakur
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447830
|
|
Mr. THAKUR SINGH S/O RAGHUVEER CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KISHANGANJ
|
RJ-273100411503906800/2142718
(भंवरगढ)
|
2731004000NRG24260520230072225
|
26/05/2023
|
Kherun Nisha
|
2731004WL001494
|
Kherun Nisha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447810
|
|
Mrs. KHAIRUN MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100411503906800/2142718-A
(भंवरगढ)
|
2731004000NRG24260520230072227
|
26/05/2023
|
Firdos
|
2731004WL001494
|
Firdos
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447811
|
|
Mrs. FIRDOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KISHANGANJ
|
RJ-273100411503906800/2142718-A
(भंवरगढ)
|
2731004000NRG24260520230072226
|
26/05/2023
|
Mujahid
|
2731004WL001494
|
Mujahid
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447801
|
|
Mr. MUJAHID .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100411503906800/2142719
(भंवरगढ)
|
2731004000NRG24260520230072228
|
26/05/2023
|
Mustkin
|
2731004WL001494
|
Mustkin
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447809
|
|
Mr. MUSTKIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100411503906800/2142719
(भंवरगढ)
|
2731004000NRG24260520230072229
|
26/05/2023
|
Sabana
|
2731004WL001494
|
Sabana
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447755
|
|
Mrs. SABANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KISHANGANJ
|
RJ-273100411503906800/2142728
(भंवरगढ)
|
2731004000NRG24260520230072231
|
26/05/2023
|
PINKI BAI
|
2731004WL001494
|
PINKI BAI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447805
|
|
Mrs. PINKI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100411503906800/2142740
(भंवरगढ)
|
2731004000NRG24260520230072233
|
26/05/2023
|
Najma Bai
|
2731004WL001494
|
Najma Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447609
|
|
Mrs. NAJBUN WO SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KISHANGANJ
|
RJ-273100411503906800/2142740
(भंवरगढ)
|
2731004000NRG24260520230072232
|
26/05/2023
|
SALIM
|
2731004WL001494
|
SALIM
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447695
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KISHANGANJ
|
RJ-273100411503906800/2142742
(भंवरगढ)
|
2731004000NRG24260520230072235
|
26/05/2023
|
Nargis
|
2731004WL001494
|
Nargis
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447710
|
|
Mrs. NARGISH BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100411503906800/2142742-A
(भंवरगढ)
|
2731004000NRG24260520230072236
|
26/05/2023
|
reshma bee
|
2731004WL001494
|
reshma bee
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447891
|
|
Mrs. RESHMA B W/O KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100411503906800/2142742-B
(भंवरगढ)
|
2731004000NRG24260520230072238
|
26/05/2023
|
Rubina
|
2731004WL001494
|
Rubina
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447704
|
|
Mrs. RUBINA BNAO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100411503906800/2142755-A
(भंवरगढ)
|
2731004000NRG24260520230072239
|
26/05/2023
|
Girdhari
|
2731004WL001494
|
Girdhari
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447852
|
|
Mr. GIRDHARI S/O NANDKISHORE KUSHWAH KUS
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100411503906800/2142755-A
(भंवरगढ)
|
2731004000NRG24260520230072240
|
26/05/2023
|
Sunita
|
2731004WL001494
|
Sunita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447851
|
|
Mrs. SUNITA BAI W/O GIRDHARI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100411503906800/2142757
(भंवरगढ)
|
2731004000NRG24260520230072241
|
26/05/2023
|
Ramprasad
|
2731004WL001494
|
Ramprasad
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447841
|
|
Mr. RAMPRASAD CHANDEL S/O RATAN LAL CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KISHANGANJ
|
RJ-273100411503906800/2142779
(भंवरगढ)
|
2731004000NRG24260520230072243
|
26/05/2023
|
Geeta Bai
|
2731004WL001494
|
Geeta Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447624
|
|
Mrs. GEETA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KISHANGANJ
|
RJ-273100411503906800/2142779-A
(भंवरगढ)
|
2731004000NRG24260520230072245
|
26/05/2023
|
Kusum
|
2731004WL001494
|
Kusum
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447687
|
|
Mrs. KUSHUM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KISHANGANJ
|
RJ-273100411503906800/2142813-A
(भंवरगढ)
|
2731004000NRG24260520230072246
|
26/05/2023
|
aakil
|
2731004WL001494
|
aakil
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447669
|
|
Mr. Akil Akil
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KISHANGANJ
|
RJ-273100411503906800/2142813-A
(भंवरगढ)
|
2731004000NRG24260520230072247
|
26/05/2023
|
Nagma
|
2731004WL001494
|
Nagma
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447803
|
|
Mrs. NAGMA W/O AKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KISHANGANJ
|
RJ-273100411503906800/2142830
(भंवरगढ)
|
2731004000NRG24260520230072250
|
26/05/2023
|
Akila Bano
|
2731004WL001494
|
Akila Bano
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447911
|
|
AKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KISHANGANJ
|
RJ-273100411503906800/2142844
(भंवरगढ)
|
2731004000NRG24260520230072251
|
26/05/2023
|
Bhagwati
|
2731004WL001494
|
Bhagwati
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447693
|
|
Mrs. BHAGWATI BAI KASHYAP BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KISHANGANJ
|
RJ-273100411503906800/2142844-A
(भंवरगढ)
|
2731004000NRG24260520230072252
|
26/05/2023
|
Balram
|
2731004WL001494
|
Balram
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447708
|
|
Mr. BALRAM KASHYAP KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100411503906800/2142844-A
(भंवरगढ)
|
2731004000NRG24260520230072253
|
26/05/2023
|
Gayatri
|
2731004WL001494
|
Gayatri
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447709
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100411503906800/2142844-B
(भंवरगढ)
|
2731004000NRG24260520230072255
|
26/05/2023
|
Nitu
|
2731004WL001494
|
Nitu
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447890
|
|
Mrs. NEETU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100411503906800/2142844-C
(भंवरगढ)
|
2731004000NRG24260520230072257
|
26/05/2023
|
Hira Bai
|
2731004WL001494
|
Hira Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447878
|
|
Mrs. HEERA BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100411503906800/2142850
(भंवरगढ)
|
2731004000NRG24260520230072258
|
26/05/2023
|
Raju
|
2731004WL001494
|
Raju
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447713
|
|
Mr. RAJU KASHYAP LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100411503906800/2145701
(भंवरगढ)
|
2731004000NRG24260520230072260
|
26/05/2023
|
Israel
|
2731004WL001494
|
Israel
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447898
|
|
Mr. IJRAIL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100411503906800/2145709
(भंवरगढ)
|
2731004000NRG24260520230072262
|
26/05/2023
|
Mahaveer
|
2731004WL001494
|
Mahaveer
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447815
|
|
Mr. MAHAVEER NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100411503906800/2145709
(भंवरगढ)
|
2731004000NRG24260520230072263
|
26/05/2023
|
Sheela
|
2731004WL001494
|
Sheela
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447626
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100411503906800/2145738-A
(भंवरगढ)
|
2731004000NRG24260520230072264
|
26/05/2023
|
Amina
|
2731004WL001494
|
Amina
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447648
|
|
Mrs. AMENA MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100411503906800/2145739
(भंवरगढ)
|
2731004000NRG24260520230072265
|
26/05/2023
|
Pista Bai
|
2731004WL001494
|
Pista Bai
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2664447627
|
|
Mrs. PISTABAI W/O DABBU CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100411503906800/2145745
(भंवरगढ)
|
2731004000NRG24260520230072266
|
26/05/2023
|
Satyanarayan
|
2731004WL001494
|
Satyanarayan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447816
|
|
Mr. SATYANARAYAN JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100411503906800/2145753
(भंवरगढ)
|
2731004000NRG24260520230072268
|
26/05/2023
|
Jahir
|
2731004WL001494
|
Jahir
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447753
|
|
Mr. JAHIR ALI S/O ABDUL KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100411503906800/2145753
(भंवरगढ)
|
2731004000NRG24260520230072269
|
26/05/2023
|
Ruksar
|
2731004WL001494
|
Ruksar
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447679
|
|
Mrs. RUKSAR W/O JAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100411503906800/2145754
(भंवरगढ)
|
2731004000NRG24260520230072271
|
26/05/2023
|
Rani BAno
|
2731004WL001494
|
Rani BAno
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447906
|
|
Mrs. RANI BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100411503906800/2145763
(भंवरगढ)
|
2731004000NRG24260520230072276
|
26/05/2023
|
Anita
|
2731004WL001494
|
Anita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664448001
|
|
Mrs. ANITA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100411503906800/2145767
(भंवरगढ)
|
2731004000NRG24260520230072278
|
26/05/2023
|
Radha
|
2731004WL001494
|
Radha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447689
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KISHANGANJ
|
RJ-273100411503906800/2145778
(भंवरगढ)
|
2731004000NRG24260520230072284
|
26/05/2023
|
Priya
|
2731004WL001494
|
Priya
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447685
|
|
Mrs. PRIYA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KISHANGANJ
|
RJ-273100411503906800/2145788
(भंवरगढ)
|
2731004000NRG24260520230072286
|
26/05/2023
|
Gaytri
|
2731004WL001494
|
Gaytri
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447998
|
|
Mrs. GAYATRI BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100411503906800/2145788
(भंवरगढ)
|
2731004000NRG24260520230072285
|
26/05/2023
|
Rakesh
|
2731004WL001494
|
Rakesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447698
|
|
Mr. RAKESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100411503906800/2145798-A
(भंवरगढ)
|
2731004000NRG24260520230072288
|
26/05/2023
|
Arif Hussain
|
2731004WL001494
|
Arif Hussain
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664448002
|
|
Mr. ARIF HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KISHANGANJ
|
RJ-273100411503906800/2145798-A
(भंवरगढ)
|
2731004000NRG24260520230072289
|
26/05/2023
|
Samina Bano
|
2731004WL001494
|
Samina Bano
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447850
|
|
Mrs. SHABINA BAIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100411503906800/2145803
(भंवरगढ)
|
2731004000NRG24260520230072292
|
26/05/2023
|
mahendra
|
2731004WL001494
|
mahendra
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447881
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100411503906800/2145804
(भंवरगढ)
|
2731004000NRG24260520230072293
|
26/05/2023
|
pappu lal
|
2731004WL001494
|
pappu lal
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447882
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100411503906800/2145819
(भंवरगढ)
|
2731004000NRG24260520230072294
|
26/05/2023
|
vishnu
|
2731004WL001494
|
vishnu
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447667
|
|
VISHNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KISHANGANJ
|
RJ-273100411503906800/2145820
(भंवरगढ)
|
2731004000NRG24260520230072296
|
26/05/2023
|
Hemlata
|
2731004WL001494
|
Hemlata
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447637
|
|
Mrs. HEMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KISHANGANJ
|
RJ-273100411503906800/2145820
(भंवरगढ)
|
2731004000NRG24260520230072297
|
26/05/2023
|
Mohan
|
2731004WL001494
|
Mohan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447605
|
|
MOHAN LAL KUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KISHANGANJ
|
RJ-273100411503906800/2145845
(भंवरगढ)
|
2731004000NRG24260520230072299
|
26/05/2023
|
Deepa
|
2731004WL001494
|
Deepa
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664447986
|
|
Mrs. DEEPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KISHANGANJ
|
RJ-273100411503906800/2145848
(भंवरगढ)
|
2731004000NRG24260520230072301
|
26/05/2023
|
Meera
|
2731004WL001494
|
Meera
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447907
|
|
Mrs. MEERA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KISHANGANJ
|
RJ-273100411503906800/2145859
(भंवरगढ)
|
2731004000NRG24260520230072302
|
26/05/2023
|
Vijay
|
2731004WL001494
|
Vijay
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447837
|
|
Mr. VIJAY VEER SINGH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KISHANGANJ
|
RJ-273100411503906800/2145877
(भंवरगढ)
|
2731004000NRG24260520230072308
|
26/05/2023
|
Omprakash
|
2731004WL001494
|
Omprakash
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447585
|
|
OM PRAKASH S/O MATHURA LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100411503906800/2145880
(भंवरगढ)
|
2731004000NRG24260520230072309
|
26/05/2023
|
Jaffar
|
2731004WL001494
|
Jaffar
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447758
|
|
Mr. JAFAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KISHANGANJ
|
RJ-273100411503906800/2145880
(भंवरगढ)
|
2731004000NRG24260520230072310
|
26/05/2023
|
Shbana
|
2731004WL001494
|
Shbana
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447897
|
|
Mrs. SHABANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100411503906800/2145883
(भंवरगढ)
|
2731004000NRG24260520230072311
|
26/05/2023
|
Neelam
|
2731004WL001494
|
Neelam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447702
|
|
Ms. NEELAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KISHANGANJ
|
RJ-273100411503906800/2145888
(भंवरगढ)
|
2731004000NRG24260520230072312
|
26/05/2023
|
Pushpa Bai
|
2731004WL001494
|
Pushpa Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447640
|
|
Mrs. PUSHPA BAI W/O BHAIRU LAL KACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KISHANGANJ
|
RJ-273100411503906800/2145892
(भंवरगढ)
|
2731004000NRG24260520230072313
|
26/05/2023
|
Sanju
|
2731004WL001494
|
Sanju
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447941
|
|
SANJU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100411503906800/2145892
(भंवरगढ)
|
2731004000NRG24260520230072314
|
26/05/2023
|
Seema Bai
|
2731004WL001494
|
Seema Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447895
|
|
Mrs. SEEMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KISHANGANJ
|
RJ-273100411503906800/2145899
(भंवरगढ)
|
2731004000NRG24260520230072315
|
26/05/2023
|
Gayatri
|
2731004WL001494
|
Gayatri
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447636
|
|
Mrs. GAYATRI KUSHWAH W/O PURAN CHAND KUS
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KISHANGANJ
|
RJ-273100411503906800/2145915
(भंवरगढ)
|
2731004000NRG24260520230072318
|
26/05/2023
|
Nisha
|
2731004WL001494
|
Nisha
|
00089
|
CBIN0281740
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2664447964
|
|
MS NISHA JAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
KISHANGANJ
|
RJ-273100411503906800/2145923
(भंवरगढ)
|
2731004000NRG24260520230072320
|
26/05/2023
|
RIJWANA
|
2731004WL001494
|
RIJWANA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447826
|
|
Mrs. RIJVANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KISHANGANJ
|
RJ-273100411503906800/2145950
(भंवरगढ)
|
2731004000NRG24260520230072322
|
26/05/2023
|
Rajiya
|
2731004WL001494
|
Rajiya
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447681
|
|
Mrs. RAJIYA W/O JAKIR MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KISHANGANJ
|
RJ-273100411503906800/2145951
(भंवरगढ)
|
2731004000NRG24260520230072323
|
26/05/2023
|
Insaaf
|
2731004WL001494
|
Insaaf
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447951
|
|
Mr. INSAF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KISHANGANJ
|
RJ-273100411503906800/2145951
(भंवरगढ)
|
2731004000NRG24260520230072324
|
26/05/2023
|
Ruksana
|
2731004WL001494
|
Ruksana
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447997
|
|
Mrs. RUKSANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KISHANGANJ
|
RJ-273100411503906800/2145954
(भंवरगढ)
|
2731004000NRG24260520230072328
|
26/05/2023
|
Mahendra
|
2731004WL001494
|
Mahendra
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447884
|
|
Mr. MAHENDRA AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KISHANGANJ
|
RJ-273100411503906800/2145962
(भंवरगढ)
|
2731004000NRG24260520230072330
|
26/05/2023
|
Rubina
|
2731004WL001494
|
Rubina
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447644
|
|
RUBINA .
|
INDUSIND BANK(607189)
|
|
200
|
KISHANGANJ
|
RJ-273100411503906800/2145964
(भंवरगढ)
|
2731004000NRG24260520230072332
|
26/05/2023
|
Hemlata
|
2731004WL001494
|
Hemlata
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447879
|
|
Mrs. HEMLATA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KISHANGANJ
|
RJ-273100411503906800/2145964
(भंवरगढ)
|
2731004000NRG24260520230072331
|
26/05/2023
|
Rajendra
|
2731004WL001494
|
Rajendra
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447994
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KISHANGANJ
|
RJ-273100411503906800/2145978-A
(भंवरगढ)
|
2731004000NRG24260520230072335
|
26/05/2023
|
SONA BAI
|
2731004WL001494
|
SONA BAI
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664448003
|
|
Mrs. SONA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KISHANGANJ
|
RJ-273100411503906800/2145988
(भंवरगढ)
|
2731004000NRG24260520230072336
|
26/05/2023
|
Ravina Kushwah
|
2731004WL001494
|
Ravina Kushwah
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447930
|
|
Ms. RAVINA KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KISHANGANJ
|
RJ-273100411503906800/2145991
(भंवरगढ)
|
2731004000NRG24260520230072337
|
26/05/2023
|
Khemraj
|
2731004WL001494
|
Khemraj
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447645
|
|
Mr. KHEM RAJ S/O JAY PRAKASH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KISHANGANJ
|
RJ-273100411503906800/2145993
(भंवरगढ)
|
2731004000NRG24260520230072339
|
26/05/2023
|
Bhagat Singh
|
2731004WL001494
|
Bhagat Singh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447942
|
|
Mr. BHGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KISHANGANJ
|
RJ-273100411503906800/2145999
(भंवरगढ)
|
2731004000NRG24260520230072341
|
26/05/2023
|
Ansaar
|
2731004WL001494
|
Ansaar
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447601
|
|
Mr. ANSAR AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KISHANGANJ
|
RJ-273100411503906800/2146077
(भंवरगढ)
|
2731004000NRG24260520230072343
|
26/05/2023
|
GHANSHYAM
|
2731004WL001494
|
GHANSHYAM
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447980
|
|
Mr. GHANSHAYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KISHANGANJ
|
RJ-273100411503906800/2146101
(भंवरगढ)
|
2731004000NRG24260520230072346
|
26/05/2023
|
Bilkish
|
2731004WL001494
|
Bilkish
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447992
|
|
Mrs. BILKIS BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KISHANGANJ
|
RJ-273100411503906800/2146101
(भंवरगढ)
|
2731004000NRG24260520230072345
|
26/05/2023
|
Sannu
|
2731004WL001494
|
Sannu
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447668
|
|
Mr. SANNU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KISHANGANJ
|
RJ-273100411503906800/2146102
(भंवरगढ)
|
2731004000NRG24260520230072347
|
26/05/2023
|
Gulsher
|
2731004WL001494
|
Gulsher
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447928
|
|
Mr. GULSHER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KISHANGANJ
|
RJ-273100411503906800/2146102
(भंवरगढ)
|
2731004000NRG24260520230072348
|
26/05/2023
|
Pinki
|
2731004WL001494
|
Pinki
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447927
|
|
Mrs. PINKI BANO W/O GULSER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KISHANGANJ
|
RJ-273100411503906800/2146108
(भंवरगढ)
|
2731004000NRG24260520230072349
|
26/05/2023
|
Salma
|
2731004WL001494
|
Salma
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447678
|
|
Mrs. SALMA NISHA W/O IRSHAD AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KISHANGANJ
|
RJ-273100411503906800/2146141-A
(भंवरगढ)
|
2731004000NRG24260520230072353
|
26/05/2023
|
Raise
|
2731004WL001494
|
Raise
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447658
|
|
Mr. RAEES AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KISHANGANJ
|
RJ-273100411503906800/2146159
(भंवरगढ)
|
2731004000NRG24260520230072355
|
26/05/2023
|
Premlata
|
2731004WL001494
|
Premlata
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447757
|
|
Mrs. PREMLATA VIJAY HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KISHANGANJ
|
RJ-273100411503906800/2146178
(भंवरगढ)
|
2731004000NRG24260520230072358
|
26/05/2023
|
Nirmal
|
2731004WL001494
|
Nirmal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447945
|
|
MR NIRMAL KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHANGANJ
|
RJ-273100411503906800/2146178
(भंवरगढ)
|
2731004000NRG24260520230072359
|
26/05/2023
|
Saroj
|
2731004WL001494
|
Saroj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447993
|
|
Mrs. SAROJ RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KISHANGANJ
|
RJ-273100411503906800/2146179-A
(भंवरगढ)
|
2731004000NRG24260520230072360
|
26/05/2023
|
Sona Bai
|
2731004WL001494
|
Sona Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447735
|
|
Mr. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KISHANGANJ
|
RJ-273100411503906800/2146182
(भंवरगढ)
|
2731004000NRG24260520230072362
|
26/05/2023
|
Neelam
|
2731004WL001494
|
Neelam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447957
|
|
Mrs. NILAM CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KISHANGANJ
|
RJ-273100411503906800/2146182
(भंवरगढ)
|
2731004000NRG24260520230072361
|
26/05/2023
|
paramanand
|
2731004WL001494
|
paramanand
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447684
|
|
Mr. PARMANAND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KISHANGANJ
|
RJ-273100411503906800/2146190
(भंवरगढ)
|
2731004000NRG24260520230072366
|
26/05/2023
|
Krishna
|
2731004WL001494
|
Krishna
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447935
|
|
Mrs. KRISHNA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KISHANGANJ
|
RJ-273100411503906800/2146211
(भंवरगढ)
|
2731004000NRG24260520230072369
|
26/05/2023
|
Kavita
|
2731004WL001494
|
Kavita
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447701
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KISHANGANJ
|
RJ-273100411503906800/2146231
(भंवरगढ)
|
2731004000NRG24260520230072373
|
26/05/2023
|
Babita
|
2731004WL001494
|
Babita
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447721
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KISHANGANJ
|
RJ-273100411503906800/2146236
(भंवरगढ)
|
2731004000NRG24260520230072376
|
26/05/2023
|
PURAN
|
2731004WL001494
|
PURAN
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447595
|
|
Mr. PURAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KISHANGANJ
|
RJ-273100411503906800/2146243
(भंवरगढ)
|
2731004000NRG24260520230072380
|
26/05/2023
|
Hemant
|
2731004WL001494
|
Hemant
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447705
|
|
Mr. HEMANT NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KISHANGANJ
|
RJ-273100411503906800/2146248
(भंवरगढ)
|
2731004000NRG24260520230072382
|
26/05/2023
|
ramnathi
|
2731004WL001494
|
ramnathi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447707
|
|
Mrs. RAMNATHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KISHANGANJ
|
RJ-273100411503906800/2146255
(भंवरगढ)
|
2731004000NRG24260520230072384
|
26/05/2023
|
Gaytri
|
2731004WL001494
|
Gaytri
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447933
|
|
SARITA D/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100411503906800/2146255
(भंवरगढ)
|
2731004000NRG24260520230072383
|
26/05/2023
|
Mukesh
|
2731004WL001494
|
Mukesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447893
|
|
Mr. MUKESH KACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KISHANGANJ
|
RJ-273100411503906800/2146265
(भंवरगढ)
|
2731004000NRG24260520230072385
|
26/05/2023
|
Tulsi Devi
|
2731004WL001494
|
Tulsi Devi
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447885
|
|
Mrs. TULSI DEVI RAJENDRA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KISHANGANJ
|
RJ-273100411503906800/2146273
(भंवरगढ)
|
2731004000NRG24260520230072386
|
26/05/2023
|
Mohan
|
2731004WL001494
|
Mohan
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447664
|
|
Mr. MOHAN LAL S/O BAJRANG LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KISHANGANJ
|
RJ-273100411503906800/2146291
(भंवरगढ)
|
2731004000NRG24260520230072388
|
26/05/2023
|
Bhagat
|
2731004WL001494
|
Bhagat
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447950
|
|
BHAGAT SINGH CHAUDHARY SO HARISH CHAND
|
BANK OF BARODA(606985)
|
|
231
|
KISHANGANJ
|
RJ-273100411503906800/2146291
(भंवरगढ)
|
2731004000NRG24260520230072389
|
26/05/2023
|
Dipti
|
2731004WL001494
|
Dipti
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447949
|
|
Mrs. DIPTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KISHANGANJ
|
RJ-273100411503906800/2146303
(भंवरगढ)
|
2731004000NRG24260520230072391
|
26/05/2023
|
CHOTMAL
|
2731004WL001494
|
CHOTMAL
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447727
|
|
Mr. CHOUTHMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KISHANGANJ
|
RJ-273100411503906800/2146326
(भंवरगढ)
|
2731004000NRG24260520230072393
|
26/05/2023
|
Mithlesh
|
2731004WL001494
|
Mithlesh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447596
|
|
Mrs. MITHLESH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KISHANGANJ
|
RJ-273100411503906800/2146326
(भंवरगढ)
|
2731004000NRG24260520230072392
|
26/05/2023
|
Rohit
|
2731004WL001494
|
Rohit
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447589
|
|
Mr. ROHIT KUMAR RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KISHANGANJ
|
RJ-273100411503906800/2146329
(भंवरगढ)
|
2731004000NRG24260520230072394
|
26/05/2023
|
Mubarik
|
2731004WL001494
|
Mubarik
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447639
|
|
Mr. MUBARIK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KISHANGANJ
|
RJ-273100411503906800/2146329
(भंवरगढ)
|
2731004000NRG24260520230072395
|
26/05/2023
|
Shabnam
|
2731004WL001494
|
Shabnam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447642
|
|
Mrs. SABNAM W/O MUBARIK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KISHANGANJ
|
RJ-273100411503906800/2146372
(भंवरगढ)
|
2731004000NRG24260520230072399
|
26/05/2023
|
Khyali
|
2731004WL001494
|
Khyali
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664448004
|
|
MR KHYALI JATAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
KISHANGANJ
|
RJ-273100411503906800/2146374
(भंवरगढ)
|
2731004000NRG24260520230072402
|
26/05/2023
|
Anita
|
2731004WL001494
|
Anita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447680
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KISHANGANJ
|
RJ-273100411503906800/2146374
(भंवरगढ)
|
2731004000NRG24260520230072401
|
26/05/2023
|
Jitendra
|
2731004WL001494
|
Jitendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447762
|
|
Mr. JITENDRA CHANDEL S/O BHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KISHANGANJ
|
RJ-273100411503906800/2146383
(भंवरगढ)
|
2731004000NRG24260520230072409
|
26/05/2023
|
KALULAL
|
2731004WL001494
|
KALULAL
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447925
|
|
MR KALU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KISHANGANJ
|
RJ-273100411503906800/2146396
(भंवरगढ)
|
2731004000NRG24260520230072412
|
26/05/2023
|
Niru
|
2731004WL001494
|
Niru
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447909
|
|
MRS NEERU NEERU
|
STATE BANK OF INDIA(508548)
|
|
242
|
KISHANGANJ
|
RJ-273100411503906800/2146396
(भंवरगढ)
|
2731004000NRG24260520230072411
|
26/05/2023
|
Surendra
|
2731004WL001494
|
Surendra
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447731
|
|
Mr. SURENDRA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KISHANGANJ
|
RJ-273100411503906800/2146409
(भंवरगढ)
|
2731004000NRG24260520230072414
|
26/05/2023
|
Jishan
|
2731004WL001494
|
Jishan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447887
|
|
Mr. JISHAN JISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KISHANGANJ
|
RJ-273100411503906800/2146409
(भंवरगढ)
|
2731004000NRG24260520230072415
|
26/05/2023
|
Yasmin
|
2731004WL001494
|
Yasmin
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447894
|
|
Mrs. YASMIN W/O JISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KISHANGANJ
|
RJ-273100411503906800/2146423
(भंवरगढ)
|
2731004000NRG24260520230072419
|
26/05/2023
|
Usha
|
2731004WL001494
|
Usha
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2664447706
|
|
USHA BAI
|
HDFC BANK LTD(607152)
|
|
246
|
KISHANGANJ
|
RJ-273100411503906800/2146424
(भंवरगढ)
|
2731004000NRG24260520230072420
|
26/05/2023
|
Aarif Hussain
|
2731004WL001494
|
Aarif Hussain
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447775
|
|
Mr. ARIPH HUSEN S/O KHWAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KISHANGANJ
|
RJ-273100411503906800/2146424-A
(भंवरगढ)
|
2731004000NRG24260520230072422
|
26/05/2023
|
Aasif
|
2731004WL001494
|
Aasif
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447703
|
|
Mr. MOHAMMAD ASIF
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KISHANGANJ
|
RJ-273100411503906800/2146430-A
(भंवरगढ)
|
2731004000NRG24260520230072426
|
26/05/2023
|
KISHKANDA
|
2731004WL001494
|
KISHKANDA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447910
|
|
Mrs. KISKINDHA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KISHANGANJ
|
RJ-273100411503906800/2146430-A
(भंवरगढ)
|
2731004000NRG24260520230072425
|
26/05/2023
|
SATYOM
|
2731004WL001494
|
SATYOM
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447652
|
|
Mr. SATYOM NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KISHANGANJ
|
RJ-273100411503906800/2146438
(भंवरगढ)
|
2731004000NRG24260520230072427
|
26/05/2023
|
bherulal
|
2731004WL001494
|
bherulal
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447662
|
|
Mr. BHERU LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KISHANGANJ
|
RJ-273100411503906800/2146438
(भंवरगढ)
|
2731004000NRG24260520230072428
|
26/05/2023
|
kiran
|
2731004WL001494
|
kiran
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447745
|
|
Mrs. KIRAN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KISHANGANJ
|
RJ-273100411503906800/2146450
(भंवरगढ)
|
2731004000NRG24260520230072432
|
26/05/2023
|
Ghanshyam
|
2731004WL001494
|
Ghanshyam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447913
|
|
GHANSHYAM OJHA SO HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KISHANGANJ
|
RJ-273100411503906800/2146450
(भंवरगढ)
|
2731004000NRG24260520230072433
|
26/05/2023
|
Manbhar
|
2731004WL001494
|
Manbhar
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447835
|
|
Mrs. MANBHAR OJHA W/O GHANSHYAM OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KISHANGANJ
|
RJ-273100411503906800/2146472
(भंवरगढ)
|
2731004000NRG24260520230072438
|
26/05/2023
|
Jyoti
|
2731004WL001494
|
Jyoti
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447889
|
|
Mrs. JYOTI BAI SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KISHANGANJ
|
RJ-273100411503906800/2146473
(भंवरगढ)
|
2731004000NRG24260520230072439
|
26/05/2023
|
Hemraj
|
2731004WL001494
|
Hemraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447944
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KISHANGANJ
|
RJ-273100411503906800/2146473
(भंवरगढ)
|
2731004000NRG24260520230072440
|
26/05/2023
|
Rammurti
|
2731004WL001494
|
Rammurti
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447908
|
|
Mrs. RAMMURTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KISHANGANJ
|
RJ-273100411503906800/2146477
(भंवरगढ)
|
2731004000NRG24260520230072441
|
26/05/2023
|
Munni
|
2731004WL001494
|
Munni
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447989
|
|
Mrs. MUNNI BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KISHANGANJ
|
RJ-273100411503906800/2146485
(भंवरगढ)
|
2731004000NRG24260520230072443
|
26/05/2023
|
Hakki
|
2731004WL001494
|
Hakki
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447848
|
|
Mrs. AKKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KISHANGANJ
|
RJ-273100411503906800/2146486
(भंवरगढ)
|
2731004000NRG24260520230072445
|
26/05/2023
|
MAMTA
|
2731004WL001494
|
MAMTA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447914
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KISHANGANJ
|
RJ-273100411503906800/2146489-A
(भंवरगढ)
|
2731004000NRG24260520230072446
|
26/05/2023
|
Guddi Bai
|
2731004WL001494
|
Guddi Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447641
|
|
Mrs. GUDDI BAI D/O JAMNA LAL KACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KISHANGANJ
|
RJ-273100411503906800/2146494
(भंवरगढ)
|
2731004000NRG24260520230072448
|
26/05/2023
|
Kavita
|
2731004WL001494
|
Kavita
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447742
|
|
Ms. KAVITA BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KISHANGANJ
|
RJ-273100411503906800/2146508
(भंवरगढ)
|
2731004000NRG24260520230072450
|
26/05/2023
|
Neha B
|
2731004WL001494
|
Neha B
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447654
|
|
Mrs. NEHA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KISHANGANJ
|
RJ-273100411503906800/2146511
(भंवरगढ)
|
2731004000NRG24260520230072451
|
26/05/2023
|
Kewal Bairwa
|
2731004WL001494
|
Kewal Bairwa
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447728
|
|
Mr. KEVAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KISHANGANJ
|
RJ-273100411503906800/2146515-A
(भंवरगढ)
|
2731004000NRG24260520230072453
|
26/05/2023
|
ISWAR
|
2731004WL001494
|
ISWAR
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447919
|
|
Mr. ISHWAR KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KISHANGANJ
|
RJ-273100411503906800/2146515-A
(भंवरगढ)
|
2731004000NRG24260520230072454
|
26/05/2023
|
SHALINI
|
2731004WL001494
|
SHALINI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447920
|
|
Mrs. SHALINI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KISHANGANJ
|
RJ-273100411503906800/2146515-B
(भंवरगढ)
|
2731004000NRG24260520230072456
|
26/05/2023
|
JYOTI
|
2731004WL001494
|
JYOTI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447921
|
|
MISS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KISHANGANJ
|
RJ-273100411503906800/2146539
(भंवरगढ)
|
2731004000NRG24260520230072457
|
26/05/2023
|
Hemant
|
2731004WL001494
|
Hemant
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447931
|
|
Mr. HEMANT BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KISHANGANJ
|
RJ-273100411503906800/2146583
(भंवरगढ)
|
2731004000NRG24260520230072459
|
26/05/2023
|
KALU
|
2731004WL001494
|
KALU
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447722
|
|
Mrs. KALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KISHANGANJ
|
RJ-273100411503906800/2146583
(भंवरगढ)
|
2731004000NRG24260520230072460
|
26/05/2023
|
MAMTA
|
2731004WL001494
|
MAMTA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447915
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KISHANGANJ
|
RJ-273100411503906800/2146583-A
(भंवरगढ)
|
2731004000NRG24260520230072462
|
26/05/2023
|
TANNU BANO
|
2731004WL001494
|
TANNU BANO
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447734
|
|
Mrs. TANNU BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KISHANGANJ
|
RJ-273100411503906800/2146584
(भंवरगढ)
|
2731004000NRG24260520230072464
|
26/05/2023
|
ANOKH
|
2731004WL001494
|
ANOKH
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447833
|
|
Mrs. ANOKHI DEVI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KISHANGANJ
|
RJ-273100411503906800/2146584-A
(भंवरगढ)
|
2731004000NRG24260520230072465
|
26/05/2023
|
DEEPAK
|
2731004WL001494
|
DEEPAK
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447717
|
|
Mr. DEEPAK NAGAR S/O HEMRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KISHANGANJ
|
RJ-273100411503906800/2146584-A
(भंवरगढ)
|
2731004000NRG24260520230072466
|
26/05/2023
|
MAMTA
|
2731004WL001494
|
MAMTA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447730
|
|
MISS MAMTA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KISHANGANJ
|
RJ-273100411503906800/2146588
(भंवरगढ)
|
2731004000NRG24260520230072468
|
26/05/2023
|
Neha
|
2731004WL001494
|
Neha
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447743
|
|
Ms. NEHA PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KISHANGANJ
|
RJ-273100411503906800/2146617
(भंवरगढ)
|
2731004000NRG24260520230072469
|
26/05/2023
|
MAHAVEER
|
2731004WL001494
|
MAHAVEER
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447778
|
|
Mr. MHAVEER NAGAR PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KISHANGANJ
|
RJ-273100411503906800/2146618
(भंवरगढ)
|
2731004000NRG24260520230072471
|
26/05/2023
|
DILIP
|
2731004WL001494
|
DILIP
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2664447832
|
|
DILEEP BAIRWA SO RAM KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100411503906800/2146618
(भंवरगढ)
|
2731004000NRG24260520230072472
|
26/05/2023
|
JYOTI
|
2731004WL001494
|
JYOTI
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2664447732
|
|
JYOTIBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100411503906800/2146620
(भंवरगढ)
|
2731004000NRG24260520230072475
|
26/05/2023
|
ASHIK
|
2731004WL001494
|
ASHIK
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447823
|
|
Ms. ASHIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KISHANGANJ
|
RJ-273100411503906800/2146620
(भंवरगढ)
|
2731004000NRG24260520230072476
|
26/05/2023
|
MINAJ
|
2731004WL001494
|
MINAJ
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447981
|
|
Mrs. MINAJ BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KISHANGANJ
|
RJ-273100411503906800/2146621
(भंवरगढ)
|
2731004000NRG24260520230072477
|
26/05/2023
|
MULCHAND
|
2731004WL001494
|
MULCHAND
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447663
|
|
Mr. MUL CHANDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KISHANGANJ
|
RJ-273100411503906800/2146621
(भंवरगढ)
|
2731004000NRG24260520230072478
|
26/05/2023
|
PREM BAI
|
2731004WL001494
|
PREM BAI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447746
|
|
Mrs. PREM BAI JAT BAI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KISHANGANJ
|
RJ-273100411503906800/2146652
(भंवरगढ)
|
2731004000NRG24260520230072480
|
26/05/2023
|
Bhuri
|
2731004WL001494
|
Bhuri
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447905
|
|
Mrs. BHURI BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KISHANGANJ
|
RJ-273100411503906800/2146652
(भंवरगढ)
|
2731004000NRG24260520230072479
|
26/05/2023
|
Gokul
|
2731004WL001494
|
Gokul
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447715
|
|
Mr. GOKUL S/O MOHAN LAL SINGOR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KISHANGANJ
|
RJ-273100411503906800/2146655
(भंवरगढ)
|
2731004000NRG24260520230072484
|
26/05/2023
|
Mithlesh
|
2731004WL001494
|
Mithlesh
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447733
|
|
Mrs. MITHLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KISHANGANJ
|
RJ-273100411503906800/2146655
(भंवरगढ)
|
2731004000NRG24260520230072483
|
26/05/2023
|
Nandkishore
|
2731004WL001494
|
Nandkishore
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447726
|
|
Mr. NANDKISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KISHANGANJ
|
RJ-273100411503906800/2146656
(भंवरगढ)
|
2731004000NRG24260520230072486
|
26/05/2023
|
Priyanka
|
2731004WL001494
|
Priyanka
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447922
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
287
|
KISHANGANJ
|
RJ-273100411503906800/2146656
(भंवरगढ)
|
2731004000NRG24260520230072485
|
26/05/2023
|
Sonu
|
2731004WL001494
|
Sonu
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664448006
|
|
Mr. Sonu Kushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KISHANGANJ
|
RJ-273100411503906800/2146671
(भंवरगढ)
|
2731004000NRG24260520230072488
|
26/05/2023
|
Neelam
|
2731004WL001494
|
Neelam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447963
|
|
MISS NILAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
KISHANGANJ
|
RJ-273100411503906800/2146673
(भंवरगढ)
|
2731004000NRG24260520230072490
|
26/05/2023
|
Laxmi
|
2731004WL001494
|
Laxmi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447967
|
|
Mrs. LAXMI BAIGOAD ADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KISHANGANJ
|
RJ-273100411503906800/2146683
(भंवरगढ)
|
2731004000NRG24260520230072492
|
26/05/2023
|
Vikash
|
2731004WL001494
|
Vikash
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447847
|
|
Mr. VIKASH CHOUDHARY S/O GHANSHYAM CHOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KISHANGANJ
|
RJ-273100411503906800/2146708
(भंवरगढ)
|
2731004000NRG24260520230072494
|
26/05/2023
|
Ghanshyam
|
2731004WL001494
|
Ghanshyam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447845
|
|
Mr. GHANSHYAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KISHANGANJ
|
RJ-273100411503906800/2146708
(भंवरगढ)
|
2731004000NRG24260520230072495
|
26/05/2023
|
Santosh
|
2731004WL001494
|
Santosh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447960
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KISHANGANJ
|
RJ-273100411503906800/2146711
(भंवरगढ)
|
2731004000NRG24260520230072497
|
26/05/2023
|
Nihal
|
2731004WL001494
|
Nihal
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447844
|
|
Mr. NIHAL SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KISHANGANJ
|
RJ-273100411503906800/2146717
(भंवरगढ)
|
2731004000NRG24260520230072501
|
26/05/2023
|
sarvesh ojha
|
2731004WL001494
|
sarvesh ojha
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447750
|
|
SARVESH OJHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100411503906800/2146720
(भंवरगढ)
|
2731004000NRG24260520230072502
|
26/05/2023
|
Annu Bai
|
2731004WL001494
|
Annu Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447748
|
|
Mrs. ANNU BAI W/O DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KISHANGANJ
|
RJ-273100411503906800/2146723
(भंवरगढ)
|
2731004000NRG24260520230072505
|
26/05/2023
|
GITA
|
2731004WL001494
|
GITA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447749
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KISHANGANJ
|
RJ-273100411503906800/2146724
(भंवरगढ)
|
2731004000NRG24260520230072507
|
26/05/2023
|
MONIKA
|
2731004WL001494
|
MONIKA
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447744
|
|
Mrs. MONIKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KISHANGANJ
|
RJ-273100411503906800/2146781
(भंवरगढ)
|
2731004000NRG24260520230072508
|
26/05/2023
|
Akash
|
2731004WL001494
|
Akash
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664448005
|
|
Mr. AKASH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KISHANGANJ
|
RJ-273100411503906800/2146781
(भंवरगढ)
|
2731004000NRG24260520230072509
|
26/05/2023
|
Nehali
|
2731004WL001494
|
Nehali
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664448008
|
|
Nehali Jat
|
BANK OF BARODA(606985)
|
|
300
|
KISHANGANJ
|
RJ-273100411503906800/2146782
(भंवरगढ)
|
2731004000NRG24260520230072511
|
26/05/2023
|
Sashi
|
2731004WL001494
|
Sashi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664448007
|
|
MISS SHASHI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
301
|
KISHANGANJ
|
RJ-273100411503906800/2259058
(भंवरगढ)
|
2731004000NRG24260520230072514
|
26/05/2023
|
HUsaini
|
2731004WL001494
|
HUsaini
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447780
|
|
Mrs. HUSENI ALFAT
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KISHANGANJ
|
RJ-273100411503906800/2259061
(भंवरगढ)
|
2731004000NRG24260520230072517
|
26/05/2023
|
Jayda
|
2731004WL001494
|
Jayda
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447857
|
|
Mrs. JAYADA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KISHANGANJ
|
RJ-273100411503906800/2259061
(भंवरगढ)
|
2731004000NRG24260520230072518
|
26/05/2023
|
Usman
|
2731004WL001494
|
Usman
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447819
|
|
Mr. USMAN ALI S/O SAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KISHANGANJ
|
RJ-273100411503906800/2259061-A
(भंवरगढ)
|
2731004000NRG24260520230072520
|
26/05/2023
|
Jayda Bano
|
2731004WL001494
|
Jayda Bano
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447904
|
|
Mrs. JAYDA BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KISHANGANJ
|
RJ-273100411503906800/2259061-A
(भंवरगढ)
|
2731004000NRG24260520230072519
|
26/05/2023
|
Osaf
|
2731004WL001494
|
Osaf
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447784
|
|
Mr. OSAF ALI DALMEER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KISHANGANJ
|
RJ-273100411503906800/2259064
(भंवरगढ)
|
2731004000NRG24260520230072521
|
26/05/2023
|
Hamid
|
2731004WL001494
|
Hamid
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447643
|
|
Mr. HAMID S/O WAHID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KISHANGANJ
|
RJ-273100411503906800/2259064
(भंवरगढ)
|
2731004000NRG24260520230072522
|
26/05/2023
|
Nabiyan
|
2731004WL001494
|
Nabiyan
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447740
|
|
Mrs. NABIYAN BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KISHANGANJ
|
RJ-273100411503906800/2259066-A
(भंवरगढ)
|
2731004000NRG24260520230072524
|
26/05/2023
|
Noor Bano
|
2731004WL001494
|
Noor Bano
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447763
|
|
Mrs. NOOR BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KISHANGANJ
|
RJ-273100411503906800/2259068
(भंवरगढ)
|
2731004000NRG24260520230072526
|
26/05/2023
|
Raiman
|
2731004WL001494
|
Raiman
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447990
|
|
Mrs. RAHISAN BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KISHANGANJ
|
RJ-273100411503906800/2259068
(भंवरगढ)
|
2731004000NRG24260520230072525
|
26/05/2023
|
Sabir
|
2731004WL001494
|
Sabir
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447673
|
|
Mr. SHABBIR AHMED S/O MUNIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KISHANGANJ
|
RJ-273100411503906800/2259069
(भंवरगढ)
|
2731004000NRG24260520230072527
|
26/05/2023
|
Ashok
|
2731004WL001494
|
Ashok
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447761
|
|
Mr. ASHOK KASHYAP KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KISHANGANJ
|
RJ-273100411503906800/2259069
(भंवरगढ)
|
2731004000NRG24260520230072528
|
26/05/2023
|
Dhapu Bai
|
2731004WL001494
|
Dhapu Bai
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447613
|
|
Mrs. DHAPU BAI KASYAB
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KISHANGANJ
|
RJ-273100411503906800/2259070
(भंवरगढ)
|
2731004000NRG24260520230072529
|
26/05/2023
|
Shyama
|
2731004WL001494
|
Shyama
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447690
|
|
Mrs. SHYAMA BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KISHANGANJ
|
RJ-273100411503906800/2259071
(भंवरगढ)
|
2731004000NRG24260520230072531
|
26/05/2023
|
guddi Bai
|
2731004WL001494
|
guddi Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447797
|
|
Mrs. GUDDI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KISHANGANJ
|
RJ-273100411503906800/2259073
(भंवरगढ)
|
2731004000NRG24260520230072532
|
26/05/2023
|
Ramprasad
|
2731004WL001494
|
Ramprasad
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447659
|
|
Mr. RAM PRASAD S/O HALKARAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KISHANGANJ
|
RJ-273100411503906800/2259073
(भंवरगढ)
|
2731004000NRG24260520230072533
|
26/05/2023
|
Surjo
|
2731004WL001494
|
Surjo
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447962
|
|
Mrs. SURJI BAI KASHYAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KISHANGANJ
|
RJ-273100411503906800/2259074-A
(भंवरगढ)
|
2731004000NRG24260520230072535
|
26/05/2023
|
Umer
|
2731004WL001494
|
Umer
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447965
|
|
Mrs. Umar KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KISHANGANJ
|
RJ-273100411503906800/2259074-A
(भंवरगढ)
|
2731004000NRG24260520230072534
|
26/05/2023
|
Vinod
|
2731004WL001494
|
Vinod
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447959
|
|
Mr. VINOD KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KISHANGANJ
|
RJ-273100411503906800/2259090
(भंवरगढ)
|
2731004000NRG24260520230072539
|
26/05/2023
|
Guddi Bai
|
2731004WL001494
|
Guddi Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447604
|
|
Mrs. GUDDI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KISHANGANJ
|
RJ-273100411503906800/2259090
(भंवरगढ)
|
2731004000NRG24260520230072538
|
26/05/2023
|
Munna
|
2731004WL001494
|
Munna
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447938
|
|
Mr. MUNNA .KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KISHANGANJ
|
RJ-273100411503906800/2259103
(भंवरगढ)
|
2731004000NRG24260520230072542
|
26/05/2023
|
CHOTI BAi
|
2731004WL001494
|
CHOTI BAi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447660
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KISHANGANJ
|
RJ-273100411503906800/2259103
(भंवरगढ)
|
2731004000NRG24260520230072541
|
26/05/2023
|
Govind
|
2731004WL001494
|
Govind
|
00089
|
CBIN0281740
|
1700
|
1700
|
Rejected
|
20/06/2023
|
|
2664447623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
KISHANGANJ
|
RJ-273100411503906800/2259103-A
(भंवरगढ)
|
2731004000NRG24260520230072544
|
26/05/2023
|
Rekha
|
2731004WL001494
|
Rekha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447880
|
|
Mrs. REKHA BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KISHANGANJ
|
RJ-273100411503906800/2259109-A
(भंवरगढ)
|
2731004000NRG24260520230072546
|
26/05/2023
|
Omprakash
|
2731004WL001494
|
Omprakash
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447839
|
|
Mr. OM PRAKASH KUSHWAH S/O JAMNA LAL KUS
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KISHANGANJ
|
RJ-273100411503906800/2259137
(भंवरगढ)
|
2731004000NRG24260520230072550
|
26/05/2023
|
Sahnaj
|
2731004WL001494
|
Sahnaj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447682
|
|
Mrs. SAHANAJ B
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KISHANGANJ
|
RJ-273100411503906800/2259149
(भंवरगढ)
|
2731004000NRG24260520230072551
|
26/05/2023
|
Sita Bai
|
2731004WL001494
|
Sita Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664447630
|
|
Mrs. SITA BAI W/O HEMRAJ KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KISHANGANJ
|
RJ-273100411503906800/2259149-A
(भंवरगढ)
|
2731004000NRG24260520230072553
|
26/05/2023
|
Govind Hari
|
2731004WL001494
|
Govind Hari
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447892
|
|
Mr. GOVIND HARI KUSHWAH S/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KISHANGANJ
|
RJ-273100411503906800/2259149-A
(भंवरगढ)
|
2731004000NRG24260520230072554
|
26/05/2023
|
manju bai
|
2731004WL001494
|
manju bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447877
|
|
Mrs. MANJU KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KISHANGANJ
|
RJ-273100411503906800/2259150
(भंवरगढ)
|
2731004000NRG24260520230072555
|
26/05/2023
|
Naveen Kumar
|
2731004WL001494
|
Naveen Kumar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447754
|
|
Mr. NAVEEN KUSHWAH S/O RAMESHWAR KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KISHANGANJ
|
RJ-273100411503906800/2259174
(भंवरगढ)
|
2731004000NRG24260520230072556
|
26/05/2023
|
Abdual Rasiad
|
2731004WL001494
|
Abdual Rasiad
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664447923
|
|
Mr. ABDUL RASHEED RASHEED
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KISHANGANJ
|
RJ-273100411503906800/2259174
(भंवरगढ)
|
2731004000NRG24260520230072557
|
26/05/2023
|
Takiran
|
2731004WL001494
|
Takiran
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664447747
|
|
Mrs. TAKATIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KISHANGANJ
|
RJ-273100411503906800/2259178
(भंवरगढ)
|
2731004000NRG24260520230072558
|
26/05/2023
|
bablesh
|
2731004WL001494
|
bablesh
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664447903
|
|
Mrs. BABLESH BAI CHAUDHARY W/O HARI VALL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KISHANGANJ
|
RJ-273100411503906800/2259178
(भंवरगढ)
|
2731004000NRG24260520230072559
|
26/05/2023
|
Harivallabh
|
2731004WL001494
|
Harivallabh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447598
|
|
Mr. HARI BALLABH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KISHANGANJ
|
RJ-273100411503906800/2259200
(भंवरगढ)
|
2731004000NRG24260520230072560
|
26/05/2023
|
Vimla
|
2731004WL001494
|
Vimla
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447864
|
|
Mrs. BIMLA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KISHANGANJ
|
RJ-273100411503906800/2259242
(भंवरगढ)
|
2731004000NRG24260520230072562
|
26/05/2023
|
Mangali Bai Bhoi
|
2731004WL001494
|
Mangali Bai Bhoi
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447802
|
|
Mrs. MANGALI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KISHANGANJ
|
RJ-273100411503906800/2259242
(भंवरगढ)
|
2731004000NRG24260520230072561
|
26/05/2023
|
Nandkishore
|
2731004WL001494
|
Nandkishore
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447666
|
|
Mr. NANDKISHORE KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KISHANGANJ
|
RJ-273100411503906800/2259243-A
(भंवरगढ)
|
2731004000NRG24260520230072565
|
26/05/2023
|
PRITI
|
2731004WL001494
|
PRITI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447917
|
|
Miss. PRITI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KISHANGANJ
|
RJ-273100411503906800/2259251-B
(भंवरगढ)
|
2731004000NRG24260520230072566
|
26/05/2023
|
Rakesh
|
2731004WL001494
|
Rakesh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447900
|
|
Mr. RAKESH CHOUDHARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KISHANGANJ
|
RJ-273100411503906800/2259257
(भंवरगढ)
|
2731004000NRG24260520230072568
|
26/05/2023
|
Kamla
|
2731004WL001494
|
Kamla
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447790
|
|
Mrs. KAMLA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KISHANGANJ
|
RJ-273100411503906800/2259274
(भंवरगढ)
|
2731004000NRG24260520230072569
|
26/05/2023
|
Saroopi Bai
|
2731004WL001494
|
Saroopi Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447628
|
|
Mrs. SAROOPIBAI KASTURA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KISHANGANJ
|
RJ-273100411503906800/2259275
(भंवरगढ)
|
2731004000NRG24260520230072570
|
26/05/2023
|
Gayatri
|
2731004WL001494
|
Gayatri
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447996
|
|
MRS GAYATRI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KISHANGANJ
|
RJ-273100411503906800/2259296
(भंवरगढ)
|
2731004000NRG24260520230072571
|
26/05/2023
|
Shimla
|
2731004WL001494
|
Shimla
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447696
|
|
Mrs. SHIMLA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KISHANGANJ
|
RJ-273100411503906800/2259302
(भंवरगढ)
|
2731004000NRG24260520230072572
|
26/05/2023
|
HIMANSHU
|
2731004WL001494
|
HIMANSHU
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447979
|
|
HIMANSHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KISHANGANJ
|
RJ-273100411503906800/2259338
(भंवरगढ)
|
2731004000NRG24260520230072574
|
26/05/2023
|
Surendra
|
2731004WL001494
|
Surendra
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447770
|
|
Mr. SURENDER KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KISHANGANJ
|
RJ-273100411503906800/2259338
(भंवरगढ)
|
2731004000NRG24260520230072575
|
26/05/2023
|
Yuvraj
|
2731004WL001494
|
Yuvraj
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447771
|
|
Mr. YUVRAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KISHANGANJ
|
RJ-273100411503906800/2259344
(भंवरगढ)
|
2731004000NRG24260520230072576
|
26/05/2023
|
Sunita
|
2731004WL001494
|
Sunita
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664447785
|
|
Mrs. SUNITA W/O YATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KISHANGANJ
|
RJ-273100411503906800/2259346
(भंवरगढ)
|
2731004000NRG24260520230072578
|
26/05/2023
|
Pushpa
|
2731004WL001494
|
Pushpa
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447813
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KISHANGANJ
|
RJ-273100411503906800/2259350
(भंवरगढ)
|
2731004000NRG24260520230072579
|
26/05/2023
|
Phool kanwar
|
2731004WL001494
|
Phool kanwar
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447861
|
|
Mrs. PHUL KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KISHANGANJ
|
RJ-273100411503906800/2259356
(भंवरगढ)
|
2731004000NRG24260520230072581
|
26/05/2023
|
Dinesh
|
2731004WL001494
|
Dinesh
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447760
|
|
Mr. DINESH KUMAR BHAGWAN LAL BANSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KISHANGANJ
|
RJ-273100411503906800/2259356
(भंवरगढ)
|
2731004000NRG24260520230072582
|
26/05/2023
|
Manju
|
2731004WL001494
|
Manju
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447937
|
|
Mrs. MANJU BANSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KISHANGANJ
|
RJ-273100411503906800/2259359-A
(भंवरगढ)
|
2731004000NRG24260520230072583
|
26/05/2023
|
pooja
|
2731004WL001494
|
pooja
|
00089
|
CBIN0281740
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2664447966
|
|
MISS POOJA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
352
|
KISHANGANJ
|
RJ-273100411503906800/2259372
(भंवरगढ)
|
2731004000NRG24260520230072585
|
26/05/2023
|
Krishna
|
2731004WL001494
|
Krishna
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447655
|
|
Mrs. KRISHNA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KISHANGANJ
|
RJ-273100411503906800/2259372
(भंवरगढ)
|
2731004000NRG24260520230072584
|
26/05/2023
|
Mahaveer
|
2731004WL001494
|
Mahaveer
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447653
|
|
Mr. MAHAVEER NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KISHANGANJ
|
RJ-273100411503906800/2259380
(भंवरगढ)
|
2731004000NRG24260520230072587
|
26/05/2023
|
Gulshan
|
2731004WL001494
|
Gulshan
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447694
|
|
Mrs. GULSHAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KISHANGANJ
|
RJ-273100411503906800/2259380
(भंवरगढ)
|
2731004000NRG24260520230072586
|
26/05/2023
|
Sabir
|
2731004WL001494
|
Sabir
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447634
|
|
Mr. SABIR HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KISHANGANJ
|
RJ-273100411503906800/2259386
(भंवरगढ)
|
2731004000NRG24260520230072588
|
26/05/2023
|
Brijesh
|
2731004WL001494
|
Brijesh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447952
|
|
Mr. BIRJESH CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KISHANGANJ
|
RJ-273100411503906800/2259387
(भंवरगढ)
|
2731004000NRG24260520230072589
|
26/05/2023
|
Vishnu bai
|
2731004WL001494
|
Vishnu bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447789
|
|
Mrs. VISHNUBAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KISHANGANJ
|
RJ-273100411503906800/2259410-A
(भंवरगढ)
|
2731004000NRG24260520230072591
|
26/05/2023
|
Avlesh
|
2731004WL001494
|
Avlesh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447836
|
|
Mr. AVLESH CHOUDHARY OM PRAKASH CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KISHANGANJ
|
RJ-273100411503906800/2259410-A
(भंवरगढ)
|
2731004000NRG24260520230072590
|
26/05/2023
|
Saroj
|
2731004WL001494
|
Saroj
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447831
|
|
Mrs. SAROJ BAI W/O OM PRAKASH CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KISHANGANJ
|
RJ-273100411503906800/2259415-A
(भंवरगढ)
|
2731004000NRG24260520230072592
|
26/05/2023
|
Leeladhar
|
2731004WL001494
|
Leeladhar
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447769
|
|
Mr. LEELADHAR CHTURBHUJ CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KISHANGANJ
|
RJ-273100411503906800/2259417-A
(भंवरगढ)
|
2731004000NRG24260520230072593
|
26/05/2023
|
Surendra
|
2731004WL001494
|
Surendra
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447597
|
|
SURENDRA SINGH CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
KISHANGANJ
|
RJ-273100411503906800/2259435
(भंवरगढ)
|
2731004000NRG24260520230072596
|
26/05/2023
|
Bhooli Bai
|
2731004WL001494
|
Bhooli Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447617
|
|
Mrs. BHULI BAI SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KISHANGANJ
|
RJ-273100411503906800/2259435
(भंवरगढ)
|
2731004000NRG24260520230072595
|
26/05/2023
|
Kasturchand
|
2731004WL001494
|
Kasturchand
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447854
|
|
Mr. KASTUR CHAND S/O SITARAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KISHANGANJ
|
RJ-273100411503906800/2259437
(भंवरगढ)
|
2731004000NRG24260520230072597
|
26/05/2023
|
brijesh ojha
|
2731004WL001494
|
brijesh ojha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447776
|
|
Mr. BRJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KISHANGANJ
|
RJ-273100411503906800/2259437
(भंवरगढ)
|
2731004000NRG24260520230072598
|
26/05/2023
|
Gayatri
|
2731004WL001494
|
Gayatri
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447800
|
|
Mrs. GAYATRI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KISHANGANJ
|
RJ-273100411503906800/2259451
(भंवरगढ)
|
2731004000NRG24260520230072599
|
26/05/2023
|
Bhooli Bai
|
2731004WL001494
|
Bhooli Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447649
|
|
Mrs. MOOLI BAI W/O GANGA RAM CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KISHANGANJ
|
RJ-273100411503906800/2259461
(भंवरगढ)
|
2731004000NRG24260520230072600
|
26/05/2023
|
Ashok
|
2731004WL001494
|
Ashok
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447670
|
|
ASHOK NAGAR SO TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KISHANGANJ
|
RJ-273100411503906800/2259463
(भंवरगढ)
|
2731004000NRG24260520230072602
|
26/05/2023
|
Ramswroop
|
2731004WL001494
|
Ramswroop
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447591
|
|
Mr. RAMSWARUP S/O CHHITRA LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KISHANGANJ
|
RJ-273100411503906800/2259479
(भंवरगढ)
|
2731004000NRG24260520230072605
|
26/05/2023
|
Choti Bai
|
2731004WL001494
|
Choti Bai
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447995
|
|
Mrs. CHHOTI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KISHANGANJ
|
RJ-273100411503906800/2259479
(भंवरगढ)
|
2731004000NRG24260520230072604
|
26/05/2023
|
Ghanshyam
|
2731004WL001494
|
Ghanshyam
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447672
|
|
Mr. GANSHYAM S/O PIRULAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KISHANGANJ
|
RJ-273100411503906800/2259485-A
(भंवरगढ)
|
2731004000NRG24260520230072607
|
26/05/2023
|
Sushila
|
2731004WL001494
|
Sushila
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447675
|
|
Mrs. SUSILABAI W/O DOULATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KISHANGANJ
|
RJ-273100411503906800/2259492-A
(भंवरगढ)
|
2731004000NRG24260520230072608
|
26/05/2023
|
Mayank
|
2731004WL001494
|
Mayank
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447971
|
|
MR MAYANK RAJ BAIRAAGI
|
STATE BANK OF INDIA(508548)
|
|
373
|
KISHANGANJ
|
RJ-273100411503906800/2259511
(भंवरगढ)
|
2731004000NRG24260520230072612
|
26/05/2023
|
Rajnikant
|
2731004WL001494
|
Rajnikant
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447738
|
|
Mr. RAJNIKANT CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KISHANGANJ
|
RJ-273100411503906800/2259511
(भंवरगढ)
|
2731004000NRG24260520230072611
|
26/05/2023
|
Santosh
|
2731004WL001494
|
Santosh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447737
|
|
Mrs. SANTOSH CHOUDHARY CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KISHANGANJ
|
RJ-273100411503906800/2259513
(भंवरगढ)
|
2731004000NRG24260520230072613
|
26/05/2023
|
Purab Chand
|
2731004WL001494
|
Purab Chand
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447688
|
|
Mr. PURAP CHAND CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KISHANGANJ
|
RJ-273100411503906800/2259513
(भंवरगढ)
|
2731004000NRG24260520230072614
|
26/05/2023
|
sampat bai
|
2731004WL001494
|
sampat bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447999
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KISHANGANJ
|
RJ-273100411503906800/2259515
(भंवरगढ)
|
2731004000NRG24260520230072615
|
26/05/2023
|
Satybhama
|
2731004WL001494
|
Satybhama
|
00089
|
CBIN0281740
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2664447860
|
|
Mrs. SATYABHAMA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KISHANGANJ
|
RJ-273100411503906800/2259515
(भंवरगढ)
|
2731004000NRG24260520230072616
|
26/05/2023
|
Taral
|
2731004WL001494
|
Taral
|
00089
|
CBIN0281740
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2664447961
|
|
TARAL CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
KISHANGANJ
|
RJ-273100411503906800/2259524
(भंवरगढ)
|
2731004000NRG24260520230072617
|
26/05/2023
|
Gayatri Bai
|
2731004WL001494
|
Gayatri Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447863
|
|
Mrs. GAYATRI BAI PRAJAPATI BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KISHANGANJ
|
RJ-273100411503906800/2259525
(भंवरगढ)
|
2731004000NRG24260520230072619
|
26/05/2023
|
Geeta
|
2731004WL001494
|
Geeta
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447614
|
|
Mrs. GEETA BAI PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KISHANGANJ
|
RJ-273100411503906800/2259525
(भंवरगढ)
|
2731004000NRG24260520230072618
|
26/05/2023
|
Pappu
|
2731004WL001494
|
Pappu
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447610
|
|
Mr. PAPPU S/O NANDLAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KISHANGANJ
|
RJ-273100411503906800/2259535
(भंवरगढ)
|
2731004000NRG24260520230072621
|
26/05/2023
|
Harish
|
2731004WL001494
|
Harish
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664447588
|
|
Mr. HARISHA CHANDRA CHAUDHARY S/O INDRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KISHANGANJ
|
RJ-273100411503906800/2259535
(भंवरगढ)
|
2731004000NRG24260520230072622
|
26/05/2023
|
Kamla
|
2731004WL001494
|
Kamla
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664447988
|
|
KAMLA BAI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KISHANGANJ
|
RJ-273100411503906800/2276425
(भंवरगढ)
|
2731004000NRG24260520230072626
|
26/05/2023
|
Manisha
|
2731004WL001494
|
Manisha
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447686
|
|
Mrs. MANISHA W/O NAROTTAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KISHANGANJ
|
RJ-273100411503906800/2276425
(भंवरगढ)
|
2731004000NRG24260520230072625
|
26/05/2023
|
Narottam
|
2731004WL001494
|
Narottam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447876
|
|
Mr. NAROTTAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KISHANGANJ
|
RJ-273100411503906800/2286001-A
(भंवरगढ)
|
2731004000NRG24260520230072630
|
26/05/2023
|
AnjuBala
|
2731004WL001494
|
AnjuBala
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447936
|
|
Mrs. ANJU BALA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KISHANGANJ
|
RJ-273100411503906800/2286001-A
(भंवरगढ)
|
2731004000NRG24260520230072629
|
26/05/2023
|
Kapil
|
2731004WL001494
|
Kapil
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447853
|
|
KAPIL CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
KISHANGANJ
|
RJ-273100411503906800/2286014
(भंवरगढ)
|
2731004000NRG24260520230072631
|
26/05/2023
|
TEJKARAN
|
2731004WL001494
|
TEJKARAN
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447782
|
|
Mr. TEJKARAN AND HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KISHANGANJ
|
RJ-273100411503906800/2286014-A
(भंवरगढ)
|
2731004000NRG24260520230072634
|
26/05/2023
|
Hemant Nagar
|
2731004WL001494
|
Hemant Nagar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447767
|
|
Mr. HEMANT NAGA S/O TEJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KISHANGANJ
|
RJ-273100411503906800/2286014-B
(भंवरगढ)
|
2731004000NRG24260520230072635
|
26/05/2023
|
rAVI
|
2731004WL001494
|
rAVI
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447886
|
|
Mr. RAVI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KISHANGANJ
|
RJ-273100411503906800/2286151
(भंवरगढ)
|
2731004000NRG24260520230072639
|
26/05/2023
|
Jaiprakash
|
2731004WL001494
|
Jaiprakash
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447650
|
|
Mr. JAYAPRAKASH RATHOR BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KISHANGANJ
|
RJ-273100411503906800/2286151-A
(भंवरगढ)
|
2731004000NRG24260520230072642
|
26/05/2023
|
NAINSEE RATHORE
|
2731004WL001494
|
NAINSEE RATHORE
|
00089
|
CBIN0281740
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664447916
|
|
NAINSEE RATHORE DO ASHOK RATHORE
|
UNION BANK OF INDIA(508500)
|
|
393
|
KISHANGANJ
|
RJ-273100411503906800/2286161-A
(भंवरगढ)
|
2731004000NRG24260520230072643
|
26/05/2023
|
jaitun
|
2731004WL001494
|
jaitun
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447651
|
|
Mrs. JETUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KISHANGANJ
|
RJ-273100411503906800/2286167-B
(भंवरगढ)
|
2731004000NRG24260520230072649
|
26/05/2023
|
minakshi
|
2731004WL001494
|
minakshi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447657
|
|
MEENAKSHI D/O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KISHANGANJ
|
RJ-273100411503906800/2286167-D
(भंवरगढ)
|
2731004000NRG24260520230072652
|
26/05/2023
|
bimla
|
2731004WL001494
|
bimla
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447718
|
|
Mrs. BIMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KISHANGANJ
|
RJ-273100411503906800/2297780
(भंवरगढ)
|
2731004000NRG24260520230072654
|
26/05/2023
|
Dhanvanti Bai
|
2731004WL001494
|
Dhanvanti Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447828
|
|
Mrs. DHANWANTI W/O RADHESHYAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KISHANGANJ
|
RJ-273100411503906800/2297780
(भंवरगढ)
|
2731004000NRG24260520230072653
|
26/05/2023
|
Radheshyam
|
2731004WL001494
|
Radheshyam
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447829
|
|
Mr. RADHE SHYAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KISHANGANJ
|
RJ-273100411503906800/2297793
(भंवरगढ)
|
2731004000NRG24260520230072655
|
26/05/2023
|
Laxmi Bai
|
2731004WL001494
|
Laxmi Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447862
|
|
Mrs. LAKSHMI BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KISHANGANJ
|
RJ-273100411503906800/5313100196
(भंवरगढ)
|
2731004000NRG24260520230072660
|
26/05/2023
|
Jasoda
|
2731004WL001494
|
Jasoda
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447798
|
|
Mrs. JASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KISHANGANJ
|
RJ-273100411503906800/5313100197
(भंवरगढ)
|
2731004000NRG24260520230072661
|
26/05/2023
|
Mohini
|
2731004WL001494
|
Mohini
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447615
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KISHANGANJ
|
RJ-273100411503906800/5313100197
(भंवरगढ)
|
2731004000NRG24260520230072662
|
26/05/2023
|
Sonu
|
2731004WL001494
|
Sonu
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447954
|
|
Mr. SONU NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KISHANGANJ
|
RJ-273100411503906800/5313100220
(भंवरगढ)
|
2731004000NRG24260520230072664
|
26/05/2023
|
Laxmi
|
2731004WL001494
|
Laxmi
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447859
|
|
Mrs. LAXMI BAI KALVELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KISHANGANJ
|
RJ-273100411503906800/5313100242
(भंवरगढ)
|
2731004000NRG24260520230072666
|
26/05/2023
|
Sugna Bai
|
2731004WL001494
|
Sugna Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447766
|
|
Mrs. SUGNA BAI W/O PRATHVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KISHANGANJ
|
RJ-273100411503906800/5313100243
(भंवरगढ)
|
2731004000NRG24260520230072668
|
26/05/2023
|
Dipchandra
|
2731004WL001494
|
Dipchandra
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447633
|
|
DIPCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KISHANGANJ
|
RJ-273100411503906800/5313100243
(भंवरगढ)
|
2731004000NRG24260520230072667
|
26/05/2023
|
manju bai
|
2731004WL001494
|
manju bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447764
|
|
Mrs. MANJU RATHORE W/O DIPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KISHANGANJ
|
RJ-273100411503906800/5313100269
(भंवरगढ)
|
2731004000NRG24260520230072670
|
26/05/2023
|
Manju
|
2731004WL001494
|
Manju
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447820
|
|
Mrs. MANJU BAI W/O SONU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KISHANGANJ
|
RJ-273100411503906800/5313130019-A
(भंवरगढ)
|
2731004000NRG24260520230072675
|
26/05/2023
|
Prem Bai
|
2731004WL001494
|
Prem Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447611
|
|
Mrs. PREM BAI W/O RADHA KISHAN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KISHANGANJ
|
RJ-273100411503906800/5313130027
(भंवरगढ)
|
2731004000NRG24260520230072676
|
26/05/2023
|
JANKI BAI
|
2731004WL001494
|
JANKI BAI
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447632
|
|
Mrs. JANAKI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KISHANGANJ
|
RJ-273100411503906800/5313130027-A
(भंवरगढ)
|
2731004000NRG24260520230072677
|
26/05/2023
|
Kalulal
|
2731004WL001494
|
Kalulal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447956
|
|
Mr. KALU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KISHANGANJ
|
RJ-273100411503906800/5313130035
(भंवरगढ)
|
2731004000NRG24260520230072679
|
26/05/2023
|
Bhuli Bai
|
2731004WL001494
|
Bhuli Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447825
|
|
Mrs. MOOLI BAI W/O HARICHARAN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KISHANGANJ
|
RJ-273100411503906800/5313130051
(भंवरगढ)
|
2731004000NRG24260520230072680
|
26/05/2023
|
Punam
|
2731004WL001494
|
Punam
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447781
|
|
Mrs. DYAWTI RAJU OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KISHANGANJ
|
RJ-273100411503906800/5313130051
(भंवरगढ)
|
2731004000NRG24260520230072681
|
26/05/2023
|
Raju Ojha
|
2731004WL001494
|
Raju Ojha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447600
|
|
Mr. RAJU S/O HARICHARAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KISHANGANJ
|
RJ-273100411503906800/5313130054
(भंवरगढ)
|
2731004000NRG24260520230072682
|
26/05/2023
|
Shyam Singh
|
2731004WL001494
|
Shyam Singh
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447697
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KISHANGANJ
|
RJ-273100411503906800/5313130074
(भंवरगढ)
|
2731004000NRG24260520230072685
|
26/05/2023
|
Arjun
|
2731004WL001494
|
Arjun
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447821
|
|
Mr. ARJUN S/O MISRILAL KASYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KISHANGANJ
|
RJ-273100411503906800/531313191
(भंवरगढ)
|
2731004000NRG24260520230072692
|
26/05/2023
|
Sahina
|
2731004WL001494
|
Sahina
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447606
|
|
Mrs. SAHINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724759
|
724759
|
|
|
|
|
|
|
|
|
416
|
KISHANGANJ
|
RJ-273100411503906800/2259556
(भंवरगढ)
|
2731004000NRG24260520230072624
|
26/05/2023
|
Nandkishor
|
2731004WL001494
|
Nandkishor
|
00354
|
PUNB0007300
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2664447578
|
|
NAND KISHOR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
417
|
KISHANGANJ
|
RJ-273100411503906800/2146717
(भंवरगढ)
|
2731004000NRG24260520230072500
|
26/05/2023
|
hemant ojha
|
2731004WL001494
|
hemant ojha
|
00415
|
SBIN0010489
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447751
|
|
MR HEMANT OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
418
|
KISHANGANJ
|
RJ-273100411503906800/2128183
(भंवरगढ)
|
2731004000NRG24260520230072019
|
26/05/2023
|
Bhuli
|
2731004WL001494
|
Bhuli
|
00415
|
SBIN0031256
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447875
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
KISHANGANJ
|
RJ-273100411503906800/2139923-A
(भंवरगढ)
|
2731004000NRG24260520230072157
|
26/05/2023
|
SONU BAIRWA
|
2731004WL001494
|
SONU BAIRWA
|
00415
|
SBIN0031256
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447902
|
|
MR SONU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
420
|
KISHANGANJ
|
RJ-273100411503906800/2146211
(भंवरगढ)
|
2731004000NRG24260520230072368
|
26/05/2023
|
Mukesh
|
2731004WL001494
|
Mukesh
|
00415
|
SBIN0031256
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447974
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
421
|
KISHANGANJ
|
RJ-273100411503906800/2137796a
(भंवरगढ)
|
2731004000NRG24260520230072126
|
26/05/2023
|
Surendra Chandel
|
2731004WL001494
|
Surendra Chandel
|
00415
|
SBIN0031426
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447973
|
|
MR SURENDRA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
422
|
KISHANGANJ
|
RJ-273100411503906800/2146372
(भंवरगढ)
|
2731004000NRG24260520230072400
|
26/05/2023
|
Dulari
|
2731004WL001494
|
Dulari
|
00415
|
SBIN0031426
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447948
|
|
MR DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
KISHANGANJ
|
RJ-273100411503906800/2146425
(भंवरगढ)
|
2731004000NRG24260520230072424
|
26/05/2023
|
Kuldeep
|
2731004WL001494
|
Kuldeep
|
00415
|
SBIN0031426
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2664447955
|
|
MR KULDEEP SEN
|
STATE BANK OF INDIA(508548)
|
|
424
|
KISHANGANJ
|
RJ-273100411503906800/2146716
(भंवरगढ)
|
2731004000NRG24260520230072499
|
26/05/2023
|
Uday
|
2731004WL001494
|
Uday
|
00415
|
SBIN0031426
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447969
|
|
MR VIPUL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
425
|
KISHANGANJ
|
RJ-273100411503906800/2146459-A
(भंवरगढ)
|
2731004000NRG24260520230072434
|
26/05/2023
|
Asha
|
2731004WL001494
|
Asha
|
00415
|
SBIN0031444
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664448010
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
426
|
KISHANGANJ
|
RJ-273100411503906800/2146459-A
(भंवरगढ)
|
2731004000NRG24260520230072435
|
26/05/2023
|
Jivanlal
|
2731004WL001494
|
Jivanlal
|
00415
|
SBIN0031444
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664448009
|
|
MR JEEVAN LAL VERMA SO KISHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
427
|
KISHANGANJ
|
RJ-273100411503906800/2136075
(भंवरगढ)
|
2731004000NRG24260520230072031
|
26/05/2023
|
Jagdish
|
2731004WL001494
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2664447774
|
|
JAGDISH SO RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
428
|
KISHANGANJ
|
RJ-273100411503906800/2137194
(भंवरगढ)
|
2731004000NRG24260520230072076
|
26/05/2023
|
Raju
|
2731004WL001494
|
Raju
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447573
|
|
Mr. RAJENDAR KUMAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KISHANGANJ
|
RJ-273100411503906800/2137211
(भंवरगढ)
|
2731004000NRG24260520230072084
|
26/05/2023
|
Tarachand
|
2731004WL001494
|
Tarachand
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447577
|
|
Mr. TARACHAND KACCHI S/O KANHAIYALAL KAC
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KISHANGANJ
|
RJ-273100411503906800/2139862
(भंवरगढ)
|
2731004000NRG24260520230072138
|
26/05/2023
|
Hemraj
|
2731004WL001494
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447574
|
|
Mr. HEMRAJ S/O GHASI LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KISHANGANJ
|
RJ-273100411503906800/2141224
(भंवरगढ)
|
2731004000NRG24260520230072175
|
26/05/2023
|
Nandkishor
|
2731004WL001494
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447772
|
|
Mr. NAND KISHORE S/O JAMNA LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KISHANGANJ
|
RJ-273100411503906800/2145848
(भंवरगढ)
|
2731004000NRG24260520230072300
|
26/05/2023
|
Jugal
|
2731004WL001494
|
Jugal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447581
|
|
JUGAL KHERWA SO MAOAN LAL KHERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KISHANGANJ
|
RJ-273100411503906800/2146110
(भंवरगढ)
|
2731004000NRG24260520230072351
|
26/05/2023
|
Hemlata
|
2731004WL001494
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447584
|
|
MS HEMLATA MAGAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
KISHANGANJ
|
RJ-273100411503906800/2146619
(भंवरगढ)
|
2731004000NRG24260520230072473
|
26/05/2023
|
Manish
|
2731004WL001494
|
Manish
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2664447571
|
|
Mr. MANISH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KISHANGANJ
|
RJ-273100411503906800/2146619
(भंवरगढ)
|
2731004000NRG24260520230072474
|
26/05/2023
|
Pooja
|
2731004WL001494
|
Pooja
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447570
|
|
POOJA KUMARI DO LALCHAND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KISHANGANJ
|
RJ-273100411503906800/2146715
(भंवरगढ)
|
2731004000NRG24260520230072498
|
26/05/2023
|
Sajan
|
2731004WL001494
|
Sajan
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447968
|
|
SAJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KISHANGANJ
|
RJ-273100411503906800/2146723
(भंवरगढ)
|
2731004000NRG24260520230072504
|
26/05/2023
|
rohit
|
2731004WL001494
|
rohit
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447582
|
|
Mr. Rohit Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KISHANGANJ
|
RJ-273100411503906800/2259483
(भंवरगढ)
|
2731004000NRG24260520230072606
|
26/05/2023
|
Nathulal
|
2731004WL001494
|
Nathulal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447576
|
|
Mr. NATHULAL KUSHWAH SHREE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KISHANGANJ
|
RJ-273100411503906800/2259504-B
(भंवरगढ)
|
2731004000NRG24260520230072609
|
26/05/2023
|
Mahendra
|
2731004WL001494
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447575
|
|
Mr. MAHENDR SINGH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KISHANGANJ
|
RJ-273100411503906800/2286025
(भंवरगढ)
|
2731004000NRG24260520230072637
|
26/05/2023
|
KANHEYA
|
2731004WL001494
|
KANHEYA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2664447580
|
|
Mr. KANHEYA LAL JAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KISHANGANJ
|
RJ-273100411503906800/2286167-C
(भंवरगढ)
|
2731004000NRG24260520230072650
|
26/05/2023
|
Trilok
|
2731004WL001494
|
Trilok
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2664447579
|
|
Mr. TRILOK CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25060
|
25060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768755
|
768755
|
|
|
|
|
|
|
|