|
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-273100411503906800/2146725
(भंवरगढ)
|
2731004000NRG24220320240662841
|
22/03/2024
|
DALI
|
2731004WL015040
|
DALI
|
00048
|
BKID0006635
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854219
|
|
Dali Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2128194-A
(भंवरगढ)
|
2731004000NRG24220320240662105
|
22/03/2024
|
Parvati
|
2731004WL015025
|
Parvati
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854170
|
|
Mrs. PARVATI BAI CHANDEL VPO BHANWARGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2136040
(भंवरगढ)
|
2731004000NRG24220320240662106
|
22/03/2024
|
Guddi
|
2731004WL015025
|
Guddi
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854366
|
|
Mrs. GUDDI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2136041
(भंवरगढ)
|
2731004000NRG24220320240664361
|
22/03/2024
|
Rukmani
|
2731004WL015057
|
Rukmani
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3158854706
|
|
Mrs. RUKMANI BAI KASYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2136051
(भंवरगढ)
|
2731004000NRG24220320240662598
|
22/03/2024
|
Birju
|
2731004WL015035
|
Birju
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854316
|
|
Birju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2136051
(भंवरगढ)
|
2731004000NRG24220320240662599
|
22/03/2024
|
Parvati
|
2731004WL015035
|
Parvati
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854464
|
|
Mrs. PARWATI W/O BIRJU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2136083
(भंवरगढ)
|
2731004000NRG24220320240662600
|
22/03/2024
|
Chandramohan
|
2731004WL015035
|
Chandramohan
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158854240
|
|
Mr. CHANDMOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2136083
(भंवरगढ)
|
2731004000NRG24220320240662107
|
22/03/2024
|
RAMWATI
|
2731004WL015025
|
RAMWATI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854491
|
|
Mrs. RAMVATIBAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2136099
(भंवरगढ)
|
2731004000NRG24220320240664362
|
22/03/2024
|
Davkishan
|
2731004WL015057
|
Davkishan
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854220
|
|
Mr. DEV KISHAN S/O BABU LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2136099
(भंवरगढ)
|
2731004000NRG24220320240664363
|
22/03/2024
|
Kamlesh
|
2731004WL015057
|
Kamlesh
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854211
|
|
Mrs. KAMLESH NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2136100-A
(भंवरगढ)
|
2731004000NRG24220320240662695
|
22/03/2024
|
Durgesh
|
2731004WL015040
|
Durgesh
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854092
|
|
MR DURGESH GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2136100-A
(भंवरगढ)
|
2731004000NRG24220320240662694
|
22/03/2024
|
Nirmla Bai
|
2731004WL015040
|
Nirmla Bai
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854323
|
|
Mrs. NIRMLA BAI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2136136
(भंवरगढ)
|
2731004000NRG24220320240662108
|
22/03/2024
|
Kailashi Bai
|
2731004WL015025
|
Kailashi Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Rejected
|
20/04/2024
|
|
3158854492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2136141
(भंवरगढ)
|
2731004000NRG24220320240664365
|
22/03/2024
|
laxmi
|
2731004WL015057
|
laxmi
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854733
|
|
Mrs. LAXMI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2136141
(भंवरगढ)
|
2731004000NRG24220320240664364
|
22/03/2024
|
Ramnarayan
|
2731004WL015057
|
Ramnarayan
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854742
|
|
Mr. RAMNARAYAN S/O MADHO LAL BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2136144-A
(भंवरगढ)
|
2731004000NRG24220320240664366
|
22/03/2024
|
Giriraj
|
2731004WL015057
|
Giriraj
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854098
|
|
Mr. GIRIRAJ BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2136144-A
(भंवरगढ)
|
2731004000NRG24220320240664367
|
22/03/2024
|
Mamata
|
2731004WL015057
|
Mamata
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854710
|
|
Mrs. MAMTA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2136735
(भंवरगढ)
|
2731004000NRG24220320240662696
|
22/03/2024
|
Puspa
|
2731004WL015040
|
Puspa
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854159
|
|
Pusma Banjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2137165
(भंवरगढ)
|
2731004000NRG24220320240662109
|
22/03/2024
|
Chironji
|
2731004WL015025
|
Chironji
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854236
|
|
Mrs. CHIRONGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2137166
(भंवरगढ)
|
2731004000NRG24220320240662110
|
22/03/2024
|
Kailashi bai
|
2731004WL015025
|
Kailashi bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854133
|
|
Mrs. KAILASH BAI KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2137167
(भंवरगढ)
|
2731004000NRG24220320240662111
|
22/03/2024
|
Mamta
|
2731004WL015025
|
Mamta
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854120
|
|
Mrs. MAMTA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2137173-A
(भंवरगढ)
|
2731004000NRG24220320240662112
|
22/03/2024
|
sunita bai
|
2731004WL015025
|
sunita bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854697
|
|
Mrs. SUNITA BAI KUSHWAH BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2137175
(भंवरगढ)
|
2731004000NRG24220320240662113
|
22/03/2024
|
Chandra kala
|
2731004WL015025
|
Chandra kala
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854375
|
|
Mrs. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2137186
(भंवरगढ)
|
2731004000NRG24220320240662884
|
22/03/2024
|
Ramnathi
|
2731004WL015041
|
Ramnathi
|
00089
|
CBIN0281740
|
139
|
139
|
Processed
|
20/04/2024
|
|
3158854495
|
|
Mrs. RAMNATHI BAI LATE SH GHANSHYAM KACH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2137204
(भंवरगढ)
|
2731004000NRG24220320240662114
|
22/03/2024
|
SUSHILA
|
2731004WL015025
|
SUSHILA
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854700
|
|
Mrs. SUSHILA BAI BHOI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2137207
(भंवरगढ)
|
2731004000NRG24220320240662115
|
22/03/2024
|
Sunita Bai
|
2731004WL015025
|
Sunita Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854282
|
|
Mrs. SUNITA SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2137208
(भंवरगढ)
|
2731004000NRG24220320240662116
|
22/03/2024
|
Mamta
|
2731004WL015025
|
Mamta
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854409
|
|
Mrs. Mamta Bai Kushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2137213
(भंवरगढ)
|
2731004000NRG24220320240662697
|
22/03/2024
|
Aabid
|
2731004WL015040
|
Aabid
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854152
|
|
Aabid Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2137213
(भंवरगढ)
|
2731004000NRG24220320240662698
|
22/03/2024
|
Edi
|
2731004WL015040
|
Edi
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854339
|
|
Edi
|
INDUSIND BANK(607189)
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2137219
(भंवरगढ)
|
2731004000NRG24220320240662117
|
22/03/2024
|
Balmukund
|
2731004WL015025
|
Balmukund
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854465
|
|
Mr. BALMUKAND S/O KESHAV LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2137219
(भंवरगढ)
|
2731004000NRG24220320240662118
|
22/03/2024
|
Narbda
|
2731004WL015025
|
Narbda
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854466
|
|
Mrs. NARMDABAI W/O RAMESWAR KUSWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2137219-A
(भंवरगढ)
|
2731004000NRG24220320240662119
|
22/03/2024
|
Hukumchand
|
2731004WL015025
|
Hukumchand
|
00089
|
CBIN0281740
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158854490
|
|
HUKAM CHAND BALMUKAND KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2137219-A
(भंवरगढ)
|
2731004000NRG24220320240662120
|
22/03/2024
|
Santosh
|
2731004WL015025
|
Santosh
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854818
|
|
Mrs. SANTHOSH BAI KHUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2137237-A
(भंवरगढ)
|
2731004000NRG24220320240662886
|
22/03/2024
|
Anjum
|
2731004WL015041
|
Anjum
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854391
|
|
Mrs. ANJUM BANO W/O SAJID HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2137237-A
(भंवरगढ)
|
2731004000NRG24220320240662885
|
22/03/2024
|
Sajid
|
2731004WL015041
|
Sajid
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854644
|
|
SAJID HUSAIN S/O SHABEER HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2137237-C
(भंवरगढ)
|
2731004000NRG24220320240662887
|
22/03/2024
|
Sitaro
|
2731004WL015041
|
Sitaro
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854062
|
|
Mr. SITARA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2137241
(भंवरगढ)
|
2731004000NRG24220320240662888
|
22/03/2024
|
Imityaj
|
2731004WL015041
|
Imityaj
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854324
|
|
Mr. IMTIYAJ KHAN S/O MUSTAK AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2137241
(भंवरगढ)
|
2731004000NRG24220320240662889
|
22/03/2024
|
Nilu
|
2731004WL015041
|
Nilu
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854322
|
|
Mrs. NEELU .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2137241-B
(भंवरगढ)
|
2731004000NRG24220320240662891
|
22/03/2024
|
Afsana
|
2731004WL015041
|
Afsana
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854167
|
|
Mrs. AFSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2137241-B
(भंवरगढ)
|
2731004000NRG24220320240662890
|
22/03/2024
|
Iliyas
|
2731004WL015041
|
Iliyas
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854163
|
|
Mr. ILIYAS AHMAD S/O MUSTAK AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2137241-C
(भंवरगढ)
|
2731004000NRG24220320240662892
|
22/03/2024
|
Imran
|
2731004WL015041
|
Imran
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854636
|
|
Mr. IMRAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2137241-C
(भंवरगढ)
|
2731004000NRG24220320240662893
|
22/03/2024
|
Shineja
|
2731004WL015041
|
Shineja
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854165
|
|
Ms. BABY SHINEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2137244
(भंवरगढ)
|
2731004000NRG24220320240662894
|
22/03/2024
|
Mubarik
|
2731004WL015041
|
Mubarik
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854275
|
|
MUBARIK HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2137244
(भंवरगढ)
|
2731004000NRG24220320240662895
|
22/03/2024
|
Nafisa
|
2731004WL015041
|
Nafisa
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854615
|
|
Mrs. NAFISA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2137249
(भंवरगढ)
|
2731004000NRG24220320240662121
|
22/03/2024
|
Birji bai
|
2731004WL015025
|
Birji bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854357
|
|
Mrs. BARJI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2137254-B
(भंवरगढ)
|
2731004000NRG24220320240662896
|
22/03/2024
|
ashiq husen
|
2731004WL015041
|
ashiq husen
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854274
|
|
Mr. ASHIK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2137254-B
(भंवरगढ)
|
2731004000NRG24220320240662897
|
22/03/2024
|
mobina
|
2731004WL015041
|
mobina
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854824
|
|
MUBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2137266
(भंवरगढ)
|
2731004000NRG24220320240662898
|
22/03/2024
|
Istiyak
|
2731004WL015041
|
Istiyak
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854776
|
|
Mr. ISHIYAK MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2137269-A
(भंवरगढ)
|
2731004000NRG24220320240662700
|
22/03/2024
|
Anisha
|
2731004WL015040
|
Anisha
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854140
|
|
Mrs. ANISHA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2137269-A
(भंवरगढ)
|
2731004000NRG24220320240662699
|
22/03/2024
|
Kadir
|
2731004WL015040
|
Kadir
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854724
|
|
Mr. KADIR AHMAD AMIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2137283
(भंवरगढ)
|
2731004000NRG24220320240664370
|
22/03/2024
|
Guddi
|
2731004WL015057
|
Guddi
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854622
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2137283
(भंवरगढ)
|
2731004000NRG24220320240664369
|
22/03/2024
|
Kailash
|
2731004WL015057
|
Kailash
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854643
|
|
Mr. KAILASH BHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2137288
(भंवरगढ)
|
2731004000NRG24220320240662122
|
22/03/2024
|
Gopal
|
2731004WL015025
|
Gopal
|
00089
|
CBIN0281740
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158854500
|
|
GOPAL SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2137288
(भंवरगढ)
|
2731004000NRG24220320240662123
|
22/03/2024
|
Leela
|
2731004WL015025
|
Leela
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854755
|
|
Mrs. LILA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2137300
(भंवरगढ)
|
2731004000NRG24220320240662124
|
22/03/2024
|
Naroti Bai
|
2731004WL015025
|
Naroti Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854187
|
|
Naroti Bai Kachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2137556
(भंवरगढ)
|
2731004000NRG24220320240662701
|
22/03/2024
|
Hajari Lal
|
2731004WL015040
|
Hajari Lal
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854629
|
|
HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2137657
(भंवरगढ)
|
2731004000NRG24220320240662125
|
22/03/2024
|
Badam Bai
|
2731004WL015025
|
Badam Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854661
|
|
Mrs. BADAMI BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2137657
(भंवरगढ)
|
2731004000NRG24220320240662601
|
22/03/2024
|
Purushottam
|
2731004WL015035
|
Purushottam
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854488
|
|
Mr. PURUSHOTTHAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2137662
(भंवरगढ)
|
2731004000NRG24220320240662602
|
22/03/2024
|
Guddi Bai
|
2731004WL015035
|
Guddi Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854588
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2137672
(भंवरगढ)
|
2731004000NRG24220320240662702
|
22/03/2024
|
Hariom
|
2731004WL015040
|
Hariom
|
00089
|
CBIN0281740
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3158854825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2137673
(भंवरगढ)
|
2731004000NRG24220320240664372
|
22/03/2024
|
Mamta
|
2731004WL015057
|
Mamta
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854265
|
|
Mrs. MAMTA BAI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2137673
(भंवरगढ)
|
2731004000NRG24220320240664371
|
22/03/2024
|
Vinod
|
2731004WL015057
|
Vinod
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854483
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2137674
(भंवरगढ)
|
2731004000NRG24220320240662126
|
22/03/2024
|
Mamta Bai
|
2731004WL015025
|
Mamta Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854702
|
|
Mrs. MAMTA BAI JANGAM BAI JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2137681
(भंवरगढ)
|
2731004000NRG24220320240662703
|
22/03/2024
|
Babulal
|
2731004WL015040
|
Babulal
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854191
|
|
Mr. BABU LAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2137681
(भंवरगढ)
|
2731004000NRG24220320240662704
|
22/03/2024
|
Munni
|
2731004WL015040
|
Munni
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854123
|
|
Mrs. MUNNI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2137683-B
(भंवरगढ)
|
2731004000NRG24220320240662706
|
22/03/2024
|
Chandrakala
|
2731004WL015040
|
Chandrakala
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854139
|
|
Mrs. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2137683-B
(भंवरगढ)
|
2731004000NRG24220320240662705
|
22/03/2024
|
Mangal
|
2731004WL015040
|
Mangal
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854138
|
|
Mr. MANGAL HARIJAN S/O KOMAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2137684
(भंवरगढ)
|
2731004000NRG24220320240662127
|
22/03/2024
|
Rajkumari
|
2731004WL015025
|
Rajkumari
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854713
|
|
Mrs. RAJKUMARI BAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2137690
(भंवरगढ)
|
2731004000NRG24220320240662128
|
22/03/2024
|
Shamsida Begam
|
2731004WL015025
|
Shamsida Begam
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854469
|
|
Mrs. SAMSIDA BEGAM W/O ABDUL SAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2137691-A
(भंवरगढ)
|
2731004000NRG24220320240662707
|
22/03/2024
|
samsudin
|
2731004WL015040
|
samsudin
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854137
|
|
Mr. SHAMSHUDDIN S/O HASAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2137691-B
(भंवरगढ)
|
2731004000NRG24220320240662708
|
22/03/2024
|
muskan
|
2731004WL015040
|
muskan
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854341
|
|
Mrs. MUSKAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2137691-C
(भंवरगढ)
|
2731004000NRG24220320240662709
|
22/03/2024
|
gafuran
|
2731004WL015040
|
gafuran
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854746
|
|
Mrs. GAFHURAN W/O ALI BHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2137700
(भंवरगढ)
|
2731004000NRG24220320240662129
|
22/03/2024
|
Lalita Bai
|
2731004WL015025
|
Lalita Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854663
|
|
Mrs. LALTA BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2137701
(भंवरगढ)
|
2731004000NRG24220320240662130
|
22/03/2024
|
Mohani Bai
|
2731004WL015025
|
Mohani Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854365
|
|
Mrs. MOHANI W/O HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2137705
(भंवरगढ)
|
2731004000NRG24220320240662899
|
22/03/2024
|
Shankarlal
|
2731004WL015041
|
Shankarlal
|
00089
|
CBIN0281740
|
139
|
139
|
Processed
|
20/04/2024
|
|
3158854438
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2137709
(भंवरगढ)
|
2731004000NRG24220320240662131
|
22/03/2024
|
Krishna Bai
|
2731004WL015025
|
Krishna Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854129
|
|
Mrs. KRISHANA BAICHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2137726
(भंवरगढ)
|
2731004000NRG24220320240662133
|
22/03/2024
|
CHAMPA BAI
|
2731004WL015025
|
CHAMPA BAI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854298
|
|
Champa Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2137726
(भंवरगढ)
|
2731004000NRG24220320240662132
|
22/03/2024
|
Mangilal
|
2731004WL015025
|
Mangilal
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854237
|
|
Mr. MANGI LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2137727
(भंवरगढ)
|
2731004000NRG24220320240662134
|
22/03/2024
|
Kamlesh
|
2731004WL015025
|
Kamlesh
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854819
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2137744
(भंवरगढ)
|
2731004000NRG24220320240662135
|
22/03/2024
|
Ghisi Bai
|
2731004WL015025
|
Ghisi Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854502
|
|
Mrs. GHISI BAI W/O GOPAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2137746
(भंवरगढ)
|
2731004000NRG24220320240662136
|
22/03/2024
|
BASANTI
|
2731004WL015025
|
BASANTI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854295
|
|
Mr. BASANTI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2137747
(भंवरगढ)
|
2731004000NRG24220320240664376
|
22/03/2024
|
Gordhan
|
2731004WL015057
|
Gordhan
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854432
|
|
Mr. GORDHAN S/O BANSHI LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2137747
(भंवरगढ)
|
2731004000NRG24220320240664375
|
22/03/2024
|
Seema
|
2731004WL015057
|
Seema
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854201
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2137753
(भंवरगढ)
|
2731004000NRG24220320240662710
|
22/03/2024
|
Gayatri
|
2731004WL015040
|
Gayatri
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854714
|
|
Mrs. GAYTRI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2137758-A
(भंवरगढ)
|
2731004000NRG24220320240662711
|
22/03/2024
|
Neetu
|
2731004WL015040
|
Neetu
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854534
|
|
Nitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2137762
(भंवरगढ)
|
2731004000NRG24220320240662712
|
22/03/2024
|
Babulal
|
2731004WL015040
|
Babulal
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158854631
|
|
Mr. BABU LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2137763
(भंवरगढ)
|
2731004000NRG24220320240662713
|
22/03/2024
|
Ramchandr
|
2731004WL015040
|
Ramchandr
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854498
|
|
Mr. RAMCHANDRA NAAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2137763
(भंवरगढ)
|
2731004000NRG24220320240662714
|
22/03/2024
|
Santosh
|
2731004WL015040
|
Santosh
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854695
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2137766
(भंवरगढ)
|
2731004000NRG24220320240662715
|
22/03/2024
|
Kesar Bai
|
2731004WL015040
|
Kesar Bai
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854425
|
|
Mrs. KESARBAI W/O CHHITAR LAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2137767-C
(भंवरगढ)
|
2731004000NRG24220320240662716
|
22/03/2024
|
Mahaveer
|
2731004WL015040
|
Mahaveer
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854725
|
|
Mr. MAHAVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2137767-C
(भंवरगढ)
|
2731004000NRG24220320240662717
|
22/03/2024
|
Neema
|
2731004WL015040
|
Neema
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854835
|
|
Mrs. NIMA W/O MAHAVIR POTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2137767a
(भंवरगढ)
|
2731004000NRG24220320240662718
|
22/03/2024
|
SUNITA
|
2731004WL015040
|
SUNITA
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854052
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2137767a
(भंवरगढ)
|
2731004000NRG24220320240662719
|
22/03/2024
|
Sunita Bai
|
2731004WL015040
|
Sunita Bai
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854053
|
|
Mrs. SUNITA BAI PARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2137771
(भंवरगढ)
|
2731004000NRG24220320240662137
|
22/03/2024
|
PREM BAI
|
2731004WL015025
|
PREM BAI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854118
|
|
Mrs. PREM BAI PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2137772-A
(भंवरगढ)
|
2731004000NRG24220320240662721
|
22/03/2024
|
laxmi bai
|
2731004WL015040
|
laxmi bai
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854393
|
|
Mrs. LAXMI BAI W/O PREMNARAYAN KUSHWAH K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2137772-A
(भंवरगढ)
|
2731004000NRG24220320240662720
|
22/03/2024
|
premnarayan
|
2731004WL015040
|
premnarayan
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854731
|
|
Mr. PREM NARAYAN KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2137773
(भंवरगढ)
|
2731004000NRG24220320240662722
|
22/03/2024
|
Prakash Kaur
|
2731004WL015040
|
Prakash Kaur
|
00089
|
CBIN0281740
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158854652
|
|
Mrs. PRAKASH KAUR W/O GYAN SINGH SIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2137775
(भंवरगढ)
|
2731004000NRG24220320240662723
|
22/03/2024
|
Savitri
|
2731004WL015040
|
Savitri
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854344
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2137778-A
(भंवरगढ)
|
2731004000NRG24220320240662724
|
22/03/2024
|
Kamlesh
|
2731004WL015040
|
Kamlesh
|
00089
|
CBIN0281740
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158854521
|
|
Miss. KAMLESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2137782
(भंवरगढ)
|
2731004000NRG24220320240662138
|
22/03/2024
|
Parvati
|
2731004WL015025
|
Parvati
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854753
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2137783
(भंवरगढ)
|
2731004000NRG24220320240662139
|
22/03/2024
|
Rajesh Bai
|
2731004WL015025
|
Rajesh Bai
|
00089
|
CBIN0281740
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158854472
|
|
Mrs. RAJESHBAI DHOBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2137789
(भंवरगढ)
|
2731004000NRG24220320240662140
|
22/03/2024
|
KOSHLYA BAI
|
2731004WL015025
|
KOSHLYA BAI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854592
|
|
Mrs. KOSHALYA BAI PRAJAPATI BAI PRAJAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2137790
(भंवरगढ)
|
2731004000NRG24220320240662141
|
22/03/2024
|
Heera Bai
|
2731004WL015025
|
Heera Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854696
|
|
Mrs. HIRA BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2137792
(भंवरगढ)
|
2731004000NRG24220320240662142
|
22/03/2024
|
Vimla
|
2731004WL015025
|
Vimla
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854371
|
|
Mrs. VIMLA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2137792-A
(भंवरगढ)
|
2731004000NRG24220320240662900
|
22/03/2024
|
Bhuria Bai
|
2731004WL015041
|
Bhuria Bai
|
00089
|
CBIN0281740
|
834
|
834
|
Processed
|
20/04/2024
|
|
3158854479
|
|
Mrs. BHURI BAI W/O LALIT KUMAR CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2137792-B
(भंवरगढ)
|
2731004000NRG24220320240662603
|
22/03/2024
|
Radha Bai
|
2731004WL015035
|
Radha Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854499
|
|
Ms. RADHA W/O SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2137792-B
(भंवरगढ)
|
2731004000NRG24220320240662143
|
22/03/2024
|
Shyam Sunder
|
2731004WL015025
|
Shyam Sunder
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854176
|
|
Mr. SHYAMSUNDAR CHANDEL SHAMBUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2137793
(भंवरगढ)
|
2731004000NRG24220320240662144
|
22/03/2024
|
Sarswati
|
2731004WL015025
|
Sarswati
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854478
|
|
Mrs. SARBATI CHNDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2137797
(भंवरगढ)
|
2731004000NRG24220320240662145
|
22/03/2024
|
Sharda Bai
|
2731004WL015025
|
Sharda Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854457
|
|
Mrs. SARDABAI CHANDEL W/O KISHANGAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2137797-A
(भंवरगढ)
|
2731004000NRG24220320240662146
|
22/03/2024
|
Ramjanki
|
2731004WL015025
|
Ramjanki
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854506
|
|
Mrs. RAMJANKI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2137797-A
(भंवरगढ)
|
2731004000NRG24220320240662604
|
22/03/2024
|
Yatendar
|
2731004WL015035
|
Yatendar
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854290
|
|
Mr. YATENDRA S/O CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2138025-A
(भंवरगढ)
|
2731004000NRG24220320240662725
|
22/03/2024
|
Chandra Prakash
|
2731004WL015040
|
Chandra Prakash
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854508
|
|
MR CHANDRA PARKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2138051
(भंवरगढ)
|
2731004000NRG24220320240664377
|
22/03/2024
|
Babulal
|
2731004WL015057
|
Babulal
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854427
|
|
Mr. BABULAL S/O NATHULAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2138051
(भंवरगढ)
|
2731004000NRG24220320240662147
|
22/03/2024
|
Nathi Bai
|
2731004WL015025
|
Nathi Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854428
|
|
Mrs. NATHIBAI W/O BABULANATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2138058
(भंवरगढ)
|
2731004000NRG24220320240662148
|
22/03/2024
|
Lekhraj
|
2731004WL015025
|
Lekhraj
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854166
|
|
LEKHRAJ SUMAN S/O RAMKARAN SUMAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2138062
(भंवरगढ)
|
2731004000NRG24220320240662149
|
22/03/2024
|
Raji Bai
|
2731004WL015025
|
Raji Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854297
|
|
MRS RAJESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2138065
(भंवरगढ)
|
2731004000NRG24220320240662150
|
22/03/2024
|
Sanju
|
2731004WL015025
|
Sanju
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854370
|
|
Mrs. SANJU BAI SUMAN W/O HEMANT SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2138070
(भंवरगढ)
|
2731004000NRG24220320240662726
|
22/03/2024
|
Giriraj
|
2731004WL015040
|
Giriraj
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854641
|
|
Mr. GIRI RAJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/2138071
(भंवरगढ)
|
2731004000NRG24220320240664379
|
22/03/2024
|
Anita
|
2731004WL015057
|
Anita
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854388
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/2138071
(भंवरगढ)
|
2731004000NRG24220320240664378
|
22/03/2024
|
Hanuman
|
2731004WL015057
|
Hanuman
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854769
|
|
Mr. HANUMAN PATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/2138085
(भंवरगढ)
|
2731004000NRG24220320240662727
|
22/03/2024
|
LAD BAI
|
2731004WL015040
|
LAD BAI
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854630
|
|
Ms. LAAD DEVI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/2138085-A
(भंवरगढ)
|
2731004000NRG24220320240662729
|
22/03/2024
|
Kavita
|
2731004WL015040
|
Kavita
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854656
|
|
Mrs. KAVITA NAGAR W/O MAHAVEER NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/2138085-A
(भंवरगढ)
|
2731004000NRG24220320240662728
|
22/03/2024
|
Mahaveer
|
2731004WL015040
|
Mahaveer
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854655
|
|
Ms. MAHAVEER S/O MOHAN LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/2138089
(भंवरगढ)
|
2731004000NRG24220320240662731
|
22/03/2024
|
Geeta Bai
|
2731004WL015040
|
Geeta Bai
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854057
|
|
Ms. GEETA BAI W/O GARH SCHOOL KE PASS N
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/2138089
(भंवरगढ)
|
2731004000NRG24220320240662730
|
22/03/2024
|
Rampal
|
2731004WL015040
|
Rampal
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854231
|
|
Mr. RAMPAL NAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/2138093
(भंवरगढ)
|
2731004000NRG24220320240662151
|
22/03/2024
|
Janki Bai
|
2731004WL015025
|
Janki Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854127
|
|
Mrs. JANKI BAI CANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2138096
(भंवरगढ)
|
2731004000NRG24220320240662152
|
22/03/2024
|
Devishanker
|
2731004WL015025
|
Devishanker
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854487
|
|
Mr. DEVISANKAR S/O RAMKARAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/2138319
(भंवरगढ)
|
2731004000NRG24220320240662732
|
22/03/2024
|
RAHUL
|
2731004WL015040
|
RAHUL
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854080
|
|
Mr. RAHUL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KISHANGANJ
|
RJ-273100411503906800/2139851
(भंवरगढ)
|
2731004000NRG24220320240662153
|
22/03/2024
|
Urmila
|
2731004WL015025
|
Urmila
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854712
|
|
Mrs. URMILA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100411503906800/2139852
(भंवरगढ)
|
2731004000NRG24220320240662605
|
22/03/2024
|
Chhiter
|
2731004WL015035
|
Chhiter
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158854681
|
|
Mr. CHHITAR LAL BERWA S/O BHAIRU LAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411503906800/2139855
(भंवरगढ)
|
2731004000NRG24220320240662154
|
22/03/2024
|
Sarvani
|
2731004WL015025
|
Sarvani
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854117
|
|
Mrs. SARWANI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100411503906800/2139856
(भंवरगढ)
|
2731004000NRG24220320240662155
|
22/03/2024
|
Urmila
|
2731004WL015025
|
Urmila
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854190
|
|
Mrs. URMILA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100411503906800/2139857
(भंवरगढ)
|
2731004000NRG24220320240662156
|
22/03/2024
|
Chandrakala
|
2731004WL015025
|
Chandrakala
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854258
|
|
Mrs. CHANDRAKALA BAERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KISHANGANJ
|
RJ-273100411503906800/2139861
(भंवरगढ)
|
2731004000NRG24220320240662157
|
22/03/2024
|
Manbhar
|
2731004WL015025
|
Manbhar
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854373
|
|
Mrs. MANBHAR BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100411503906800/2139861
(भंवरगढ)
|
2731004000NRG24220320240662606
|
22/03/2024
|
Sarvan
|
2731004WL015035
|
Sarvan
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854559
|
|
Mr. SHARVAN S/O HAJARI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KISHANGANJ
|
RJ-273100411503906800/2139862
(भंवरगढ)
|
2731004000NRG24220320240662158
|
22/03/2024
|
Sushila Bai
|
2731004WL015025
|
Sushila Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854429
|
|
Mrs. SUSHILA W/O BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100411503906800/2139865
(भंवरगढ)
|
2731004000NRG24220320240662607
|
22/03/2024
|
Jasoda
|
2731004WL015035
|
Jasoda
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854372
|
|
Mrs. JASHODA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KISHANGANJ
|
RJ-273100411503906800/2139866
(भंवरगढ)
|
2731004000NRG24220320240662901
|
22/03/2024
|
Ramcharan
|
2731004WL015041
|
Ramcharan
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854571
|
|
Mr. RAMCHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100411503906800/2139866-A
(भंवरगढ)
|
2731004000NRG24220320240662159
|
22/03/2024
|
Rajkanta
|
2731004WL015025
|
Rajkanta
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854507
|
|
Mrs. RAJKARANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100411503906800/2139867
(भंवरगढ)
|
2731004000NRG24220320240662160
|
22/03/2024
|
Rukmani
|
2731004WL015025
|
Rukmani
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854121
|
|
Mrs. RUKMANI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KISHANGANJ
|
RJ-273100411503906800/2139868
(भंवरगढ)
|
2731004000NRG24220320240662161
|
22/03/2024
|
Geeta Bai
|
2731004WL015025
|
Geeta Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854122
|
|
Mrs. GEETA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100411503906800/2139869
(भंवरगढ)
|
2731004000NRG24220320240662902
|
22/03/2024
|
Indra Bai
|
2731004WL015041
|
Indra Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854720
|
|
Mrs. INDRA BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KISHANGANJ
|
RJ-273100411503906800/2139870
(भंवरगढ)
|
2731004000NRG24220320240662163
|
22/03/2024
|
Chaina BAi
|
2731004WL015025
|
Chaina BAi
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854471
|
|
Mrs. CHAINA W/O PRAKASH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KISHANGANJ
|
RJ-273100411503906800/2139870
(भंवरगढ)
|
2731004000NRG24220320240662162
|
22/03/2024
|
Prakash
|
2731004WL015025
|
Prakash
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854584
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100411503906800/2139871
(भंवरगढ)
|
2731004000NRG24220320240662164
|
22/03/2024
|
Kamla Bai
|
2731004WL015025
|
Kamla Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854352
|
|
Mrs. KAMLA W/O NATHU LAL RAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KISHANGANJ
|
RJ-273100411503906800/2139872
(भंवरगढ)
|
2731004000NRG24220320240662165
|
22/03/2024
|
Sumitra
|
2731004WL015025
|
Sumitra
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854718
|
|
Mrs. SUMITRA BAI REDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100411503906800/2139874
(भंवरगढ)
|
2731004000NRG24220320240662903
|
22/03/2024
|
Jamuna
|
2731004WL015041
|
Jamuna
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854613
|
|
Mrs. JAMNA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100411503906800/2139874-A
(भंवरगढ)
|
2731004000NRG24220320240662904
|
22/03/2024
|
Bhagwanlal
|
2731004WL015041
|
Bhagwanlal
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854134
|
|
BHAGWAN LAL CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KISHANGANJ
|
RJ-273100411503906800/2139879
(भंवरगढ)
|
2731004000NRG24220320240662608
|
22/03/2024
|
Balveer
|
2731004WL015035
|
Balveer
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854368
|
|
Mr. BALBEER S/O HARGOVIND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KISHANGANJ
|
RJ-273100411503906800/2139880-A
(भंवरगढ)
|
2731004000NRG24220320240662905
|
22/03/2024
|
Prafful
|
2731004WL015041
|
Prafful
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854261
|
|
Mr. PRAFUL KUMAR S/O MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KISHANGANJ
|
RJ-273100411503906800/2139880-A
(भंवरगढ)
|
2731004000NRG24220320240662906
|
22/03/2024
|
Priyanka
|
2731004WL015041
|
Priyanka
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854546
|
|
MISS PRIYANKA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100411503906800/2139880-B
(भंवरगढ)
|
2731004000NRG24220320240662907
|
22/03/2024
|
Dungar singh
|
2731004WL015041
|
Dungar singh
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854837
|
|
Mr. DUNGARSING CHANDEL S/0 MANMOHANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KISHANGANJ
|
RJ-273100411503906800/2139880-B
(भंवरगढ)
|
2731004000NRG24220320240662908
|
22/03/2024
|
Rajni
|
2731004WL015041
|
Rajni
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854151
|
|
Mrs. RAJNI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KISHANGANJ
|
RJ-273100411503906800/2139881
(भंवरगढ)
|
2731004000NRG24220320240662166
|
22/03/2024
|
Uma BAi
|
2731004WL015025
|
Uma BAi
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854794
|
|
Mrs. UMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KISHANGANJ
|
RJ-273100411503906800/2139883
(भंवरगढ)
|
2731004000NRG24220320240662167
|
22/03/2024
|
Gurubachan
|
2731004WL015025
|
Gurubachan
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854355
|
|
Mr. GURUBACHAN CHAMDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KISHANGANJ
|
RJ-273100411503906800/2139883
(भंवरगढ)
|
2731004000NRG24220320240662168
|
22/03/2024
|
Janki Bai
|
2731004WL015025
|
Janki Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854662
|
|
Mrs. JANKI BAI WO GURU BACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100411503906800/2139884
(भंवरगढ)
|
2731004000NRG24220320240662169
|
22/03/2024
|
Guddi Bai
|
2731004WL015025
|
Guddi Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854664
|
|
Mrs. GUDDI BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100411503906800/2139885
(भंवरगढ)
|
2731004000NRG24220320240662170
|
22/03/2024
|
Dhapu bai
|
2731004WL015025
|
Dhapu bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854562
|
|
Mrs. DHAPU BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100411503906800/2139887
(भंवरगढ)
|
2731004000NRG24220320240662171
|
22/03/2024
|
Dhapu Bai
|
2731004WL015025
|
Dhapu Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854598
|
|
Mrs. DHAPU BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KISHANGANJ
|
RJ-273100411503906800/2139888
(भंवरगढ)
|
2731004000NRG24220320240662609
|
22/03/2024
|
Bhagwati
|
2731004WL015035
|
Bhagwati
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854349
|
|
Mr. BHAGWATIPRASAD CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100411503906800/2139888
(भंवरगढ)
|
2731004000NRG24220320240662610
|
22/03/2024
|
Sumitra
|
2731004WL015035
|
Sumitra
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854420
|
|
Mrs. SUMITRA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100411503906800/2139890
(भंवरगढ)
|
2731004000NRG24220320240664380
|
22/03/2024
|
Gayatri Bai
|
2731004WL015057
|
Gayatri Bai
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854445
|
|
Mrs. GAYATRI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100411503906800/2139891
(भंवरगढ)
|
2731004000NRG24220320240662173
|
22/03/2024
|
Dharmendra Chandel
|
2731004WL015025
|
Dharmendra Chandel
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854296
|
|
Mr. DHARMENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100411503906800/2139891
(भंवरगढ)
|
2731004000NRG24220320240662172
|
22/03/2024
|
Janki Bai
|
2731004WL015025
|
Janki Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854363
|
|
Mrs. JANKIBAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100411503906800/2139892
(भंवरगढ)
|
2731004000NRG24220320240662911
|
22/03/2024
|
NIRMA
|
2731004WL015041
|
NIRMA
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854493
|
|
Mrs. NIRMALA BAICHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100411503906800/2139898-B
(भंवरगढ)
|
2731004000NRG24220320240662174
|
22/03/2024
|
Mangi Bai
|
2731004WL015025
|
Mangi Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854684
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100411503906800/2139904
(भंवरगढ)
|
2731004000NRG24220320240662175
|
22/03/2024
|
Saroj
|
2731004WL015025
|
Saroj
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854440
|
|
Mrs. SHAROJ KUSHWAH W/O MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100411503906800/2139905
(भंवरगढ)
|
2731004000NRG24220320240662734
|
22/03/2024
|
Khemraj
|
2731004WL015040
|
Khemraj
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854744
|
|
Mr. KHEMRAJ OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100411503906800/2139905
(भंवरगढ)
|
2731004000NRG24220320240662733
|
22/03/2024
|
Rinki
|
2731004WL015040
|
Rinki
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854252
|
|
Mrs. RINKI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100411503906800/2139911
(भंवरगढ)
|
2731004000NRG24220320240662912
|
22/03/2024
|
Mishrilal
|
2731004WL015041
|
Mishrilal
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854512
|
|
Mr. MISHRILAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100411503906800/2139911-A
(भंवरगढ)
|
2731004000NRG24220320240662914
|
22/03/2024
|
Pooja
|
2731004WL015041
|
Pooja
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854550
|
|
Ms. POOJA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KISHANGANJ
|
RJ-273100411503906800/2139911-A
(भंवरगढ)
|
2731004000NRG24220320240662913
|
22/03/2024
|
Vipul
|
2731004WL015041
|
Vipul
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854089
|
|
Mr. VIPUL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KISHANGANJ
|
RJ-273100411503906800/2139912-A
(भंवरगढ)
|
2731004000NRG24220320240662915
|
22/03/2024
|
Pradeep
|
2731004WL015041
|
Pradeep
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854737
|
|
Mr. PRADEEP OJHA S/O BUDHIPRAKASH OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100411503906800/2139912-A
(भंवरगढ)
|
2731004000NRG24220320240662916
|
22/03/2024
|
Varsha
|
2731004WL015041
|
Varsha
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854182
|
|
Mr. VARSHA OJHA PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100411503906800/2139913
(भंवरगढ)
|
2731004000NRG24220320240662735
|
22/03/2024
|
Ganesh ram
|
2731004WL015040
|
Ganesh ram
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854777
|
|
Mr. GANESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KISHANGANJ
|
RJ-273100411503906800/2139913
(भंवरगढ)
|
2731004000NRG24220320240662736
|
22/03/2024
|
Sushila
|
2731004WL015040
|
Sushila
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854441
|
|
Mrs. SUSILA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100411503906800/2139915
(भंवरगढ)
|
2731004000NRG24220320240664382
|
22/03/2024
|
Dropti
|
2731004WL015057
|
Dropti
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854362
|
|
Mrs. DROPTIBAI W/O SURESH OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100411503906800/2139915
(भंवरगढ)
|
2731004000NRG24220320240664381
|
22/03/2024
|
Suresh
|
2731004WL015057
|
Suresh
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854509
|
|
Mr. SURESH OJHA HARI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KISHANGANJ
|
RJ-273100411503906800/2139916-A
(भंवरगढ)
|
2731004000NRG24220320240662176
|
22/03/2024
|
Rukmani
|
2731004WL015025
|
Rukmani
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854504
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KISHANGANJ
|
RJ-273100411503906800/2139919-A
(भंवरगढ)
|
2731004000NRG24220320240662611
|
22/03/2024
|
Kamlesh
|
2731004WL015035
|
Kamlesh
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158854574
|
|
Mrs. KAMLESH BHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KISHANGANJ
|
RJ-273100411503906800/2139920
(भंवरगढ)
|
2731004000NRG24220320240662177
|
22/03/2024
|
KANTI BAI
|
2731004WL015025
|
KANTI BAI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854353
|
|
KANTI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KISHANGANJ
|
RJ-273100411503906800/2139921
(भंवरगढ)
|
2731004000NRG24220320240662178
|
22/03/2024
|
Ramkaran
|
2731004WL015025
|
Ramkaran
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854501
|
|
Mr. RAMKARAN S/O PANCHU LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KISHANGANJ
|
RJ-273100411503906800/2139921-A
(भंवरगढ)
|
2731004000NRG24220320240662179
|
22/03/2024
|
Kavita
|
2731004WL015025
|
Kavita
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854846
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KISHANGANJ
|
RJ-273100411503906800/2139924
(भंवरगढ)
|
2731004000NRG24220320240662180
|
22/03/2024
|
Kamla
|
2731004WL015025
|
Kamla
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854360
|
|
Mrs. KAMLABAI W/O AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KISHANGANJ
|
RJ-273100411503906800/2139928
(भंवरगढ)
|
2731004000NRG24220320240662182
|
22/03/2024
|
Basanti
|
2731004WL015025
|
Basanti
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854444
|
|
Mrs. BASANTIBAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KISHANGANJ
|
RJ-273100411503906800/2139928
(भंवरगढ)
|
2731004000NRG24220320240662181
|
22/03/2024
|
Hrikishan
|
2731004WL015025
|
Hrikishan
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854833
|
|
Mr. HARI KISHANA BAIRWA S/O DHANNA LAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KISHANGANJ
|
RJ-273100411503906800/2139929
(भंवरगढ)
|
2731004000NRG24220320240662183
|
22/03/2024
|
Barfa Bai
|
2731004WL015025
|
Barfa Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854453
|
|
Mrs. BARFHABAI W/O RAMNIWASH BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100411503906800/2139931
(भंवरगढ)
|
2731004000NRG24220320240662184
|
22/03/2024
|
PRSADI
|
2731004WL015025
|
PRSADI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854798
|
|
Mrs. PARASADI BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KISHANGANJ
|
RJ-273100411503906800/2139934
(भंवरगढ)
|
2731004000NRG24220320240662185
|
22/03/2024
|
Kamla Bai
|
2731004WL015025
|
Kamla Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854288
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KISHANGANJ
|
RJ-273100411503906800/2139936
(भंवरगढ)
|
2731004000NRG24220320240662186
|
22/03/2024
|
Koshal Bai
|
2731004WL015025
|
Koshal Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854376
|
|
Mrs. KOSHAL BAI BARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KISHANGANJ
|
RJ-273100411503906800/2139937
(भंवरगढ)
|
2731004000NRG24220320240662187
|
22/03/2024
|
Kamla Bai
|
2731004WL015025
|
Kamla Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854369
|
|
Mrs. KAMLA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KISHANGANJ
|
RJ-273100411503906800/2139937-A
(भंवरगढ)
|
2731004000NRG24220320240662188
|
22/03/2024
|
Mamta Bai
|
2731004WL015025
|
Mamta Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854751
|
|
Mrs. MAMTA BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KISHANGANJ
|
RJ-273100411503906800/2139941-A
(भंवरगढ)
|
2731004000NRG24220320240664383
|
22/03/2024
|
Shashi
|
2731004WL015057
|
Shashi
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854756
|
|
Mrs. SHASHI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KISHANGANJ
|
RJ-273100411503906800/2139944
(भंवरगढ)
|
2731004000NRG24220320240662189
|
22/03/2024
|
Buddiprakash
|
2731004WL015025
|
Buddiprakash
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854514
|
|
Mr. BUDDHI PRAKASH S/O DEV LAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KISHANGANJ
|
RJ-273100411503906800/2139944
(भंवरगढ)
|
2731004000NRG24220320240662612
|
22/03/2024
|
Gulab Bai
|
2731004WL015035
|
Gulab Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854124
|
|
Mrs. GULAB BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KISHANGANJ
|
RJ-273100411503906800/2139945
(भंवरगढ)
|
2731004000NRG24220320240662190
|
22/03/2024
|
Dhanraj
|
2731004WL015025
|
Dhanraj
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854844
|
|
Mr. DHANRAJ CHANDEL S/O GOVIND LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KISHANGANJ
|
RJ-273100411503906800/2139945
(भंवरगढ)
|
2731004000NRG24220320240662191
|
22/03/2024
|
Vidhya
|
2731004WL015025
|
Vidhya
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854077
|
|
Mrs. VIDHYA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KISHANGANJ
|
RJ-273100411503906800/2139949
(भंवरगढ)
|
2731004000NRG24220320240662192
|
22/03/2024
|
Noori Bai
|
2731004WL015025
|
Noori Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854189
|
|
Mrs. ANAR BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KISHANGANJ
|
RJ-273100411503906800/2139950
(भंवरगढ)
|
2731004000NRG24220320240662917
|
22/03/2024
|
Jasoda
|
2731004WL015041
|
Jasoda
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854178
|
|
Mrs. JASHODA BAI CHANDEL TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KISHANGANJ
|
RJ-273100411503906800/2139950
(भंवरगढ)
|
2731004000NRG24220320240664384
|
22/03/2024
|
tarachad
|
2731004WL015057
|
tarachad
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854065
|
|
Mr. TARACHAND CHANDEL BRAMHA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KISHANGANJ
|
RJ-273100411503906800/2139950-A
(भंवरगढ)
|
2731004000NRG24220320240664385
|
22/03/2024
|
Kushal
|
2731004WL015057
|
Kushal
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854485
|
|
Mr. KUSHAL SINGH S/O TARA CHAND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KISHANGANJ
|
RJ-273100411503906800/2139950-A
(भंवरगढ)
|
2731004000NRG24220320240662193
|
22/03/2024
|
Meena
|
2731004WL015025
|
Meena
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854079
|
|
Mrs. MEENA BAI W/O KUSHAL SINGH CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KISHANGANJ
|
RJ-273100411503906800/2141202
(भंवरगढ)
|
2731004000NRG24220320240662194
|
22/03/2024
|
Bhanwari Bai
|
2731004WL015025
|
Bhanwari Bai
|
00089
|
CBIN0281740
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158854601
|
|
Mrs. BHANWARI BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KISHANGANJ
|
RJ-273100411503906800/2141203-A
(भंवरगढ)
|
2731004000NRG24220320240662195
|
22/03/2024
|
Yashoda Bai
|
2731004WL015025
|
Yashoda Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854606
|
|
Mrs. YASHODA BAI CHANDEL W/O TRILOK CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KISHANGANJ
|
RJ-273100411503906800/2141204
(भंवरगढ)
|
2731004000NRG24220320240662196
|
22/03/2024
|
Chander Bai
|
2731004WL015025
|
Chander Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854422
|
|
Mrs. CHANDAR BAI W/O GULAB CHAND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KISHANGANJ
|
RJ-273100411503906800/2141207
(भंवरगढ)
|
2731004000NRG24220320240662197
|
22/03/2024
|
Omvati
|
2731004WL015025
|
Omvati
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854214
|
|
Mrs. OMBATI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KISHANGANJ
|
RJ-273100411503906800/2141208
(भंवरगढ)
|
2731004000NRG24220320240662198
|
22/03/2024
|
Gya Bai
|
2731004WL015025
|
Gya Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854423
|
|
Mrs. GAYA BAI W/O JAMNA LAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KISHANGANJ
|
RJ-273100411503906800/2141209a
(भंवरगढ)
|
2731004000NRG24220320240662613
|
22/03/2024
|
Amarlal
|
2731004WL015035
|
Amarlal
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854836
|
|
A MARLAL UNKAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KISHANGANJ
|
RJ-273100411503906800/2141209a
(भंवरगढ)
|
2731004000NRG24220320240662199
|
22/03/2024
|
Mano Bai Chandel
|
2731004WL015025
|
Mano Bai Chandel
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854446
|
|
Mrs. MANO BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KISHANGANJ
|
RJ-273100411503906800/2141214A
(भंवरगढ)
|
2731004000NRG24220320240662200
|
22/03/2024
|
Hemlata
|
2731004WL015025
|
Hemlata
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854522
|
|
MRS HEM LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100411503906800/2141216
(भंवरगढ)
|
2731004000NRG24220320240662918
|
22/03/2024
|
Gobrilal
|
2731004WL015041
|
Gobrilal
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854668
|
|
Mr. GOBRI LAL KACHHI S/O JAGANNATH KACHH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KISHANGANJ
|
RJ-273100411503906800/2141216
(भंवरगढ)
|
2731004000NRG24220320240662919
|
22/03/2024
|
Prem Bai
|
2731004WL015041
|
Prem Bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854669
|
|
PREM BAI KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100411503906800/2141216-B
(भंवरगढ)
|
2731004000NRG24220320240662920
|
22/03/2024
|
Mahaveer
|
2731004WL015041
|
Mahaveer
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854318
|
|
Mr. MAHAVEER KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KISHANGANJ
|
RJ-273100411503906800/2141218-A
(भंवरगढ)
|
2731004000NRG24220320240662921
|
22/03/2024
|
Mahaveer
|
2731004WL015041
|
Mahaveer
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854618
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KISHANGANJ
|
RJ-273100411503906800/2141218-A
(भंवरगढ)
|
2731004000NRG24220320240662922
|
22/03/2024
|
Shyam Bai
|
2731004WL015041
|
Shyam Bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Rejected
|
20/04/2024
|
|
3158854617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KISHANGANJ
|
RJ-273100411503906800/2141218-B
(भंवरगढ)
|
2731004000NRG24220320240662201
|
22/03/2024
|
Kamlesh
|
2731004WL015025
|
Kamlesh
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854607
|
|
Mrs. KAMLESH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KISHANGANJ
|
RJ-273100411503906800/2141219
(भंवरगढ)
|
2731004000NRG24220320240662203
|
22/03/2024
|
Chinta Bai
|
2731004WL015025
|
Chinta Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854173
|
|
Mrs. CHINTA BAI KUSHWAH UMANAND KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KISHANGANJ
|
RJ-273100411503906800/2141219
(भंवरगढ)
|
2731004000NRG24220320240662202
|
22/03/2024
|
Umananad
|
2731004WL015025
|
Umananad
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854180
|
|
Mr. UMANAND KUSHWAH MANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KISHANGANJ
|
RJ-273100411503906800/2141221
(भंवरगढ)
|
2731004000NRG24220320240662204
|
22/03/2024
|
Ramwati
|
2731004WL015025
|
Ramwati
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854524
|
|
Mrs. RAMVATI W/O KHEMRAJ KACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KISHANGANJ
|
RJ-273100411503906800/2141221
(भंवरगढ)
|
2731004000NRG24220320240662205
|
22/03/2024
|
Rinku Bai
|
2731004WL015025
|
Rinku Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854311
|
|
Mr. RINKU KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KISHANGANJ
|
RJ-273100411503906800/2141223
(भंवरगढ)
|
2731004000NRG24220320240662923
|
22/03/2024
|
premnarayan
|
2731004WL015041
|
premnarayan
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854566
|
|
Mr. PREM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KISHANGANJ
|
RJ-273100411503906800/2141223
(भंवरगढ)
|
2731004000NRG24220320240662924
|
22/03/2024
|
Santosh
|
2731004WL015041
|
Santosh
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854808
|
|
Mrs. SANTOSH BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KISHANGANJ
|
RJ-273100411503906800/2141223-B
(भंवरगढ)
|
2731004000NRG24220320240662925
|
22/03/2024
|
Soniya
|
2731004WL015041
|
Soniya
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854539
|
|
SONIYA WO JITENDRA KHUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100411503906800/2141224
(भंवरगढ)
|
2731004000NRG24220320240662206
|
22/03/2024
|
Sushila
|
2731004WL015025
|
Sushila
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854074
|
|
Mrs. SUSILA KUSWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KISHANGANJ
|
RJ-273100411503906800/2141225-A
(भंवरगढ)
|
2731004000NRG24220320240662927
|
22/03/2024
|
Dinesh
|
2731004WL015041
|
Dinesh
|
00089
|
CBIN0281740
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3158854554
|
|
Mr. DINESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KISHANGANJ
|
RJ-273100411503906800/2141225-A
(भंवरगढ)
|
2731004000NRG24220320240662926
|
22/03/2024
|
Nklesh
|
2731004WL015041
|
Nklesh
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854806
|
|
Mrs. NIKLESH BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KISHANGANJ
|
RJ-273100411503906800/2141226
(भंवरगढ)
|
2731004000NRG24220320240662928
|
22/03/2024
|
Beniram
|
2731004WL015041
|
Beniram
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854726
|
|
Mr. BENI RAM KUSHVAH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KISHANGANJ
|
RJ-273100411503906800/2141226
(भंवरगढ)
|
2731004000NRG24220320240662929
|
22/03/2024
|
Kamlesh
|
2731004WL015041
|
Kamlesh
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854759
|
|
Mrs. KAMLESH BAI KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KISHANGANJ
|
RJ-273100411503906800/2141236-A
(भंवरगढ)
|
2731004000NRG24220320240662930
|
22/03/2024
|
Koushal kishor
|
2731004WL015041
|
Koushal kishor
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854647
|
|
Mr. KOUSHAL KISHOR S/O RAMSWAROOP KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KISHANGANJ
|
RJ-273100411503906800/2141236-A
(भंवरगढ)
|
2731004000NRG24220320240662931
|
22/03/2024
|
Poonam
|
2731004WL015041
|
Poonam
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854253
|
|
Mrs. PUNAM KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KISHANGANJ
|
RJ-273100411503906800/2141242
(भंवरगढ)
|
2731004000NRG24220320240662932
|
22/03/2024
|
Dhanraj
|
2731004WL015041
|
Dhanraj
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854555
|
|
Mr. DHAN RAJ CHANDEL S/O RAM NARAYAN CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KISHANGANJ
|
RJ-273100411503906800/2141242
(भंवरगढ)
|
2731004000NRG24220320240662207
|
22/03/2024
|
Indra
|
2731004WL015025
|
Indra
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854748
|
|
Mrs. INDRA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KISHANGANJ
|
RJ-273100411503906800/2141246
(भंवरगढ)
|
2731004000NRG24220320240662933
|
22/03/2024
|
Ramcharan
|
2731004WL015041
|
Ramcharan
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854570
|
|
Mr. RAMCHARAN S/O BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KISHANGANJ
|
RJ-273100411503906800/2141247
(भंवरगढ)
|
2731004000NRG24220320240662208
|
22/03/2024
|
Chironji
|
2731004WL015025
|
Chironji
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854293
|
|
Mrs. CHIRONJI W/O MOTI LAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KISHANGANJ
|
RJ-273100411503906800/2141248-A
(भंवरगढ)
|
2731004000NRG24220320240662209
|
22/03/2024
|
Sanjna
|
2731004WL015025
|
Sanjna
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854694
|
|
Mrs. SANJANA BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KISHANGANJ
|
RJ-273100411503906800/2141249
(भंवरगढ)
|
2731004000NRG24220320240662211
|
22/03/2024
|
RAMI BAI
|
2731004WL015025
|
RAMI BAI
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854111
|
|
Mrs. RAMI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KISHANGANJ
|
RJ-273100411503906800/2141249
(भंवरगढ)
|
2731004000NRG24220320240662210
|
22/03/2024
|
Shivcharan
|
2731004WL015025
|
Shivcharan
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854212
|
|
Mr. SHIVCHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KISHANGANJ
|
RJ-273100411503906800/2141249-A
(भंवरगढ)
|
2731004000NRG24220320240662212
|
22/03/2024
|
Kamlesh
|
2731004WL015025
|
Kamlesh
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854213
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KISHANGANJ
|
RJ-273100411503906800/2141255
(भंवरगढ)
|
2731004000NRG24220320240662213
|
22/03/2024
|
Suraj
|
2731004WL015025
|
Suraj
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854329
|
|
Mrs. SURAJ BAI CHANDEL W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KISHANGANJ
|
RJ-273100411503906800/2141262
(भंवरगढ)
|
2731004000NRG24220320240662214
|
22/03/2024
|
Champa Lal
|
2731004WL015025
|
Champa Lal
|
00089
|
CBIN0281740
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158854439
|
|
Mr. CHAMPALAL RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KISHANGANJ
|
RJ-273100411503906800/2141263
(भंवरगढ)
|
2731004000NRG24220320240662215
|
22/03/2024
|
Longa bai
|
2731004WL015025
|
Longa bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854804
|
|
Mrs. LONGA BAI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KISHANGANJ
|
RJ-273100411503906800/2141268
(भंवरगढ)
|
2731004000NRG24220320240662216
|
22/03/2024
|
Kla Bai
|
2731004WL015025
|
Kla Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854449
|
|
Mrs. KALA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KISHANGANJ
|
RJ-273100411503906800/2141286
(भंवरगढ)
|
2731004000NRG24220320240662615
|
22/03/2024
|
Pushpa Bai
|
2731004WL015035
|
Pushpa Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854195
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KISHANGANJ
|
RJ-273100411503906800/2141294
(भंवरगढ)
|
2731004000NRG24220320240662934
|
22/03/2024
|
Rajiya
|
2731004WL015041
|
Rajiya
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854609
|
|
Mrs. RAZIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KISHANGANJ
|
RJ-273100411503906800/2141504-A
(भंवरगढ)
|
2731004000NRG24220320240664386
|
22/03/2024
|
Amarlal
|
2731004WL015057
|
Amarlal
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854382
|
|
Mr. AMARLAL GOPAL LAL NAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KISHANGANJ
|
RJ-273100411503906800/2141504-A
(भंवरगढ)
|
2731004000NRG24220320240664387
|
22/03/2024
|
Himmat
|
2731004WL015057
|
Himmat
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854100
|
|
Mrs. HIMMAT BAI WO AMAR LAL DHAKED
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KISHANGANJ
|
RJ-273100411503906800/2141509
(भंवरगढ)
|
2731004000NRG24220320240664389
|
22/03/2024
|
Laxmi
|
2731004WL015057
|
Laxmi
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854069
|
|
Mrs. LAXMI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KISHANGANJ
|
RJ-273100411503906800/2141509
(भंवरगढ)
|
2731004000NRG24220320240664388
|
22/03/2024
|
Madanlal
|
2731004WL015057
|
Madanlal
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854071
|
|
MADEN LAL S/O MULCHAND NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KISHANGANJ
|
RJ-273100411503906800/2141514
(भंवरगढ)
|
2731004000NRG24220320240664390
|
22/03/2024
|
Mahaveer
|
2731004WL015057
|
Mahaveer
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854101
|
|
Mr. MAHAVIR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KISHANGANJ
|
RJ-273100411503906800/2141522
(भंवरगढ)
|
2731004000NRG24220320240662935
|
22/03/2024
|
Govind lal
|
2731004WL015041
|
Govind lal
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854268
|
|
Mr. GOVIND LAL CHANDEL S/O MADHO LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KISHANGANJ
|
RJ-273100411503906800/2141522-A
(भंवरगढ)
|
2731004000NRG24220320240662936
|
22/03/2024
|
Rajesh
|
2731004WL015041
|
Rajesh
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854765
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KISHANGANJ
|
RJ-273100411503906800/2141541a
(भंवरगढ)
|
2731004000NRG24220320240662616
|
22/03/2024
|
Manoj
|
2731004WL015035
|
Manoj
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854102
|
|
MANOJ KUMAR KUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KISHANGANJ
|
RJ-273100411503906800/2141546
(भंवरगढ)
|
2731004000NRG24220320240662937
|
22/03/2024
|
Dropati
|
2731004WL015041
|
Dropati
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854486
|
|
Mrs. DROPATI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KISHANGANJ
|
RJ-273100411503906800/2141552
(भंवरगढ)
|
2731004000NRG24220320240662938
|
22/03/2024
|
Gyarsi Bai
|
2731004WL015041
|
Gyarsi Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854475
|
|
MRS GYARSI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KISHANGANJ
|
RJ-273100411503906800/2141557
(भंवरगढ)
|
2731004000NRG24220320240662939
|
22/03/2024
|
Gulab Bai
|
2731004WL015041
|
Gulab Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854801
|
|
Mrs. GULAB BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KISHANGANJ
|
RJ-273100411503906800/2141557-A
(भंवरगढ)
|
2731004000NRG24220320240662941
|
22/03/2024
|
Aasha
|
2731004WL015041
|
Aasha
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854243
|
|
Ms. AASHA KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KISHANGANJ
|
RJ-273100411503906800/2141557-A
(भंवरगढ)
|
2731004000NRG24220320240662940
|
22/03/2024
|
Pradeep
|
2731004WL015041
|
Pradeep
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854649
|
|
MR PRADEEP KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KISHANGANJ
|
RJ-273100411503906800/2141575
(भंवरगढ)
|
2731004000NRG24220320240662618
|
22/03/2024
|
INDER
|
2731004WL015035
|
INDER
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158854105
|
|
Mr. INDRE LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KISHANGANJ
|
RJ-273100411503906800/2141575
(भंवरगढ)
|
2731004000NRG24220320240662617
|
22/03/2024
|
Munni Bai
|
2731004WL015035
|
Munni Bai
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158854510
|
|
Mrs. MUNNI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KISHANGANJ
|
RJ-273100411503906800/2141581
(भंवरगढ)
|
2731004000NRG24220320240662619
|
22/03/2024
|
Ghanshyam
|
2731004WL015035
|
Ghanshyam
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158854354
|
|
Mr. GHANSHYAM S/O JAMUNALAL KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KISHANGANJ
|
RJ-273100411503906800/2141587
(भंवरगढ)
|
2731004000NRG24220320240662738
|
22/03/2024
|
Panchi
|
2731004WL015040
|
Panchi
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854168
|
|
Panchhi Banjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KISHANGANJ
|
RJ-273100411503906800/2141587
(भंवरगढ)
|
2731004000NRG24220320240662737
|
22/03/2024
|
Sayari Bai
|
2731004WL015040
|
Sayari Bai
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854741
|
|
Mrs. SAYARA BAI W/O PANCHHI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KISHANGANJ
|
RJ-273100411503906800/2141603
(भंवरगढ)
|
2731004000NRG24220320240662942
|
22/03/2024
|
Sugna
|
2731004WL015041
|
Sugna
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854367
|
|
Mrs. SUGNA W/O GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KISHANGANJ
|
RJ-273100411503906800/2141631
(भंवरगढ)
|
2731004000NRG24220320240662620
|
22/03/2024
|
Gyaniram
|
2731004WL015035
|
Gyaniram
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158854477
|
|
Mr. GYANI RAM SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KISHANGANJ
|
RJ-273100411503906800/2141642
(भंवरगढ)
|
2731004000NRG24220320240662622
|
22/03/2024
|
Geeta Bai
|
2731004WL015035
|
Geeta Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854452
|
|
Mrs. GEETA BAI W/O GOBARI LAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KISHANGANJ
|
RJ-273100411503906800/2141643
(भंवरगढ)
|
2731004000NRG24220320240662217
|
22/03/2024
|
KANTI
|
2731004WL015025
|
KANTI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854112
|
|
Mrs. KANTHI BAI SHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KISHANGANJ
|
RJ-273100411503906800/2141643
(भंवरगढ)
|
2731004000NRG24220320240662218
|
22/03/2024
|
MANOHAR
|
2731004WL015025
|
MANOHAR
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854412
|
|
Mr. MANOHAR SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KISHANGANJ
|
RJ-273100411503906800/2141652
(भंवरगढ)
|
2731004000NRG24220320240662943
|
22/03/2024
|
Hemlata
|
2731004WL015041
|
Hemlata
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854192
|
|
Hemlata Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
KISHANGANJ
|
RJ-273100411503906800/2141656
(भंवरगढ)
|
2731004000NRG24220320240662623
|
22/03/2024
|
Munni
|
2731004WL015035
|
Munni
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158854461
|
|
Mr. MUNNI BAI W/O MOHAN SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KISHANGANJ
|
RJ-273100411503906800/2141661-A
(भंवरगढ)
|
2731004000NRG24220320240662944
|
22/03/2024
|
Asha
|
2731004WL015041
|
Asha
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854708
|
|
Aasha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KISHANGANJ
|
RJ-273100411503906800/2141672
(भंवरगढ)
|
2731004000NRG24220320240664391
|
22/03/2024
|
Mordhavaj
|
2731004WL015057
|
Mordhavaj
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854468
|
|
Mr. MOREDWHAJ CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KISHANGANJ
|
RJ-273100411503906800/2141672
(भंवरगढ)
|
2731004000NRG24220320240664392
|
22/03/2024
|
Nirmla Bai
|
2731004WL015057
|
Nirmla Bai
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854709
|
|
Mrs. NIRMALA BAI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KISHANGANJ
|
RJ-273100411503906800/2141676
(भंवरगढ)
|
2731004000NRG24220320240662945
|
22/03/2024
|
Shanti
|
2731004WL015041
|
Shanti
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854451
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KISHANGANJ
|
RJ-273100411503906800/2141676-A
(भंवरगढ)
|
2731004000NRG24220320240662946
|
22/03/2024
|
Krishna
|
2731004WL015041
|
Krishna
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854410
|
|
Mrs. Krishna Kushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KISHANGANJ
|
RJ-273100411503906800/2141676-A
(भंवरगढ)
|
2731004000NRG24220320240662219
|
22/03/2024
|
Purushottam
|
2731004WL015025
|
Purushottam
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854721
|
|
Mr. PURSHOTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KISHANGANJ
|
RJ-273100411503906800/2141680
(भंवरगढ)
|
2731004000NRG24220320240664393
|
22/03/2024
|
Kela Bai
|
2731004WL015057
|
Kela Bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854358
|
|
Mrs. KAILA BAI NAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KISHANGANJ
|
RJ-273100411503906800/2141684
(भंवरगढ)
|
2731004000NRG24220320240662739
|
22/03/2024
|
Nandkishor
|
2731004WL015040
|
Nandkishor
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854633
|
|
NAND KISHORE S/O PARASHRAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KISHANGANJ
|
RJ-273100411503906800/2141686
(भंवरगढ)
|
2731004000NRG24220320240664394
|
22/03/2024
|
Jamna Bai
|
2731004WL015057
|
Jamna Bai
|
00089
|
CBIN0281740
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3158854648
|
|
Mrs. JAMNA BAI W/O JAYLAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KISHANGANJ
|
RJ-273100411503906800/2141688
(भंवरगढ)
|
2731004000NRG24220320240664395
|
22/03/2024
|
Hemraj
|
2731004WL015057
|
Hemraj
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854099
|
|
Mr. HEMRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KISHANGANJ
|
RJ-273100411503906800/2141688
(भंवरगढ)
|
2731004000NRG24220320240664396
|
22/03/2024
|
Shanti
|
2731004WL015057
|
Shanti
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854222
|
|
Shanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
KISHANGANJ
|
RJ-273100411503906800/2141689-A
(भंवरगढ)
|
2731004000NRG24220320240664397
|
22/03/2024
|
sULOCHNA
|
2731004WL015057
|
sULOCHNA
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854205
|
|
Mrs. SALOCHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KISHANGANJ
|
RJ-273100411503906800/2141690
(भंवरगढ)
|
2731004000NRG24220320240664398
|
22/03/2024
|
Mohini Bai
|
2731004WL015057
|
Mohini Bai
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854273
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KISHANGANJ
|
RJ-273100411503906800/2141690-A
(भंवरगढ)
|
2731004000NRG24220320240664399
|
22/03/2024
|
Kanya lal
|
2731004WL015057
|
Kanya lal
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854387
|
|
Mr. KANHAIYA LAL NAGAR S/O MANGI LAL NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KISHANGANJ
|
RJ-273100411503906800/2142230-A
(भंवरगढ)
|
2731004000NRG24220320240662947
|
22/03/2024
|
Sulochna
|
2731004WL015041
|
Sulochna
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854260
|
|
Mrs. SALOCHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KISHANGANJ
|
RJ-273100411503906800/2142713
(भंवरगढ)
|
2731004000NRG24220320240662741
|
22/03/2024
|
Farida Bano
|
2731004WL015040
|
Farida Bano
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854435
|
|
Mrs. FARIDA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KISHANGANJ
|
RJ-273100411503906800/2142713
(भंवरगढ)
|
2731004000NRG24220320240662740
|
22/03/2024
|
Sokat Ali
|
2731004WL015040
|
Sokat Ali
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854332
|
|
Mr. SOKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KISHANGANJ
|
RJ-273100411503906800/2142715
(भंवरगढ)
|
2731004000NRG24220320240662948
|
22/03/2024
|
Dhankanwar
|
2731004WL015041
|
Dhankanwar
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854131
|
|
Mrs. DHANKANWAR BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KISHANGANJ
|
RJ-273100411503906800/2142728
(भंवरगढ)
|
2731004000NRG24220320240664401
|
22/03/2024
|
PINKI BAI
|
2731004WL015057
|
PINKI BAI
|
00089
|
CBIN0281740
|
980
|
980
|
Processed
|
20/04/2024
|
|
3158854280
|
|
Mrs. PINKI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KISHANGANJ
|
RJ-273100411503906800/2142728
(भंवरगढ)
|
2731004000NRG24220320240664400
|
22/03/2024
|
VISHNU
|
2731004WL015057
|
VISHNU
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854564
|
|
Mr. VISNU CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KISHANGANJ
|
RJ-273100411503906800/2142730
(भंवरगढ)
|
2731004000NRG24220320240662949
|
22/03/2024
|
MAhendri
|
2731004WL015041
|
MAhendri
|
00089
|
CBIN0281740
|
1668
|
1668
|
Rejected
|
20/04/2024
|
|
3158854055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
KISHANGANJ
|
RJ-273100411503906800/2142736
(भंवरगढ)
|
2731004000NRG24220320240662950
|
22/03/2024
|
Hajari Lal
|
2731004WL015041
|
Hajari Lal
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854527
|
|
Mr. HAJARI LAL S/O PRABHU LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KISHANGANJ
|
RJ-273100411503906800/2142736
(भंवरगढ)
|
2731004000NRG24220320240662951
|
22/03/2024
|
Koshlya
|
2731004WL015041
|
Koshlya
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854594
|
|
Mrs. KAUSHALYA BAI OJHA BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KISHANGANJ
|
RJ-273100411503906800/2142737-A
(भंवरगढ)
|
2731004000NRG24220320240662952
|
22/03/2024
|
Ghanshyam
|
2731004WL015041
|
Ghanshyam
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854175
|
|
Mr. GHANSHYAM KUSHWAH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KISHANGANJ
|
RJ-273100411503906800/2142737-A
(भंवरगढ)
|
2731004000NRG24220320240662953
|
22/03/2024
|
Sumita
|
2731004WL015041
|
Sumita
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854796
|
|
Sumita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
KISHANGANJ
|
RJ-273100411503906800/2142738
(भंवरगढ)
|
2731004000NRG24220320240662954
|
22/03/2024
|
CHAYANA
|
2731004WL015041
|
CHAYANA
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854289
|
|
Mrs. CHAINA BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KISHANGANJ
|
RJ-273100411503906800/2142739
(भंवरगढ)
|
2731004000NRG24220320240662955
|
22/03/2024
|
Dwarki
|
2731004WL015041
|
Dwarki
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854279
|
|
Mrs. DVYARKA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KISHANGANJ
|
RJ-273100411503906800/2142740
(भंवरगढ)
|
2731004000NRG24220320240662956
|
22/03/2024
|
Najma Bai
|
2731004WL015041
|
Najma Bai
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854110
|
|
Mrs. NAJBUN WO SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KISHANGANJ
|
RJ-273100411503906800/2142742
(भंवरगढ)
|
2731004000NRG24220320240662957
|
22/03/2024
|
Hafij
|
2731004WL015041
|
Hafij
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854233
|
|
Abdul Hafij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
KISHANGANJ
|
RJ-273100411503906800/2142742-A
(भंवरगढ)
|
2731004000NRG24220320240662958
|
22/03/2024
|
reshma bee
|
2731004WL015041
|
reshma bee
|
00089
|
CBIN0281740
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158854257
|
|
Mrs. RESHMA B W/O KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KISHANGANJ
|
RJ-273100411503906800/2142754
(भंवरगढ)
|
2731004000NRG24220320240662624
|
22/03/2024
|
nandu bai
|
2731004WL015035
|
nandu bai
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158854605
|
|
Mrs. NANDKANWAR BAICHANDEL BAICHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KISHANGANJ
|
RJ-273100411503906800/2142756
(भंवरगढ)
|
2731004000NRG24220320240662959
|
22/03/2024
|
SUNITA
|
2731004WL015041
|
SUNITA
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854235
|
|
Mrs. SUNITA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KISHANGANJ
|
RJ-273100411503906800/2142757
(भंवरगढ)
|
2731004000NRG24220320240664402
|
22/03/2024
|
Ramprasad
|
2731004WL015057
|
Ramprasad
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854839
|
|
Mr. RAMPRASAD CHANDEL S/O RATAN LAL CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KISHANGANJ
|
RJ-273100411503906800/2142759-A
(भंवरगढ)
|
2731004000NRG24220320240664403
|
22/03/2024
|
Bhanwar lal
|
2731004WL015057
|
Bhanwar lal
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854717
|
|
Mr. BHANWAR LAL CHANDEL RADHA KISHAN CH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KISHANGANJ
|
RJ-273100411503906800/2142760-A
(भंवरगढ)
|
2731004000NRG24220320240662960
|
22/03/2024
|
Jamna Bai
|
2731004WL015041
|
Jamna Bai
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854745
|
|
Mrs. JAMNA BAI CHANDEL W/O PRATAP CHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KISHANGANJ
|
RJ-273100411503906800/2142762
(भंवरगढ)
|
2731004000NRG24220320240662962
|
22/03/2024
|
Asha
|
2731004WL015041
|
Asha
|
00089
|
CBIN0281740
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3158854591
|
|
Mrs. ASHA CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KISHANGANJ
|
RJ-273100411503906800/2142762
(भंवरगढ)
|
2731004000NRG24220320240662961
|
22/03/2024
|
Dungarsingh
|
2731004WL015041
|
Dungarsingh
|
00089
|
CBIN0281740
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3158854408
|
|
Mr. Dungar Singh Chandel
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KISHANGANJ
|
RJ-273100411503906800/2142770-A
(भंवरगढ)
|
2731004000NRG24220320240662625
|
22/03/2024
|
Ganesh
|
2731004WL015035
|
Ganesh
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854536
|
|
Ganesh Khati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
KISHANGANJ
|
RJ-273100411503906800/2142770-A
(भंवरगढ)
|
2731004000NRG24220320240662220
|
22/03/2024
|
Kamla
|
2731004WL015025
|
Kamla
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854579
|
|
Mrs. KAMLA BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KISHANGANJ
|
RJ-273100411503906800/2142772
(भंवरगढ)
|
2731004000NRG24220320240662221
|
22/03/2024
|
Shayra
|
2731004WL015025
|
Shayra
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854202
|
|
Mrs. SAHIRA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KISHANGANJ
|
RJ-273100411503906800/2142778
(भंवरगढ)
|
2731004000NRG24220320240662222
|
22/03/2024
|
Kamla
|
2731004WL015025
|
Kamla
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854577
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KISHANGANJ
|
RJ-273100411503906800/2142780
(भंवरगढ)
|
2731004000NRG24220320240662963
|
22/03/2024
|
Ganga
|
2731004WL015041
|
Ganga
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854272
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KISHANGANJ
|
RJ-273100411503906800/2142784-A
(भंवरगढ)
|
2731004000NRG24220320240662964
|
22/03/2024
|
Chandra Shekhar
|
2731004WL015041
|
Chandra Shekhar
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854822
|
|
MR CHANDRASHEKHAR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
KISHANGANJ
|
RJ-273100411503906800/2142785
(भंवरगढ)
|
2731004000NRG24220320240662965
|
22/03/2024
|
Bhagwati
|
2731004WL015041
|
Bhagwati
|
00089
|
CBIN0281740
|
834
|
834
|
Processed
|
20/04/2024
|
|
3158854556
|
|
Mrs. BHAGVATI KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KISHANGANJ
|
RJ-273100411503906800/2142786-A
(भंवरगढ)
|
2731004000NRG24220320240662966
|
22/03/2024
|
Chandrmohan
|
2731004WL015041
|
Chandrmohan
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854561
|
|
Mr. CHANDRAMOHAN KACCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KISHANGANJ
|
RJ-273100411503906800/2142786-A
(भंवरगढ)
|
2731004000NRG24220320240662967
|
22/03/2024
|
RajoBai
|
2731004WL015041
|
RajoBai
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854221
|
|
Mrs. RAJOBAI W/O CHANDRAMOHAN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KISHANGANJ
|
RJ-273100411503906800/2142788
(भंवरगढ)
|
2731004000NRG24220320240662968
|
22/03/2024
|
Manju Bai
|
2731004WL015041
|
Manju Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854603
|
|
Mrs. MANJU BAI KACHHI BAI KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KISHANGANJ
|
RJ-273100411503906800/2142791
(भंवरगढ)
|
2731004000NRG24220320240662969
|
22/03/2024
|
Kasturi Bai
|
2731004WL015041
|
Kasturi Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854437
|
|
KASTURI BAI HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KISHANGANJ
|
RJ-273100411503906800/2142792
(भंवरगढ)
|
2731004000NRG24220320240662970
|
22/03/2024
|
JANKI
|
2731004WL015041
|
JANKI
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854433
|
|
Mrs. JANKI BAI KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KISHANGANJ
|
RJ-273100411503906800/2142794-A
(भंवरगढ)
|
2731004000NRG24220320240662971
|
22/03/2024
|
Bhojmal
|
2731004WL015041
|
Bhojmal
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854317
|
|
Mr. BHOJMAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KISHANGANJ
|
RJ-273100411503906800/2142794-A
(भंवरगढ)
|
2731004000NRG24220320240662972
|
22/03/2024
|
Sunita
|
2731004WL015041
|
Sunita
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854418
|
|
Mrs. Sunita kushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KISHANGANJ
|
RJ-273100411503906800/2142798
(भंवरगढ)
|
2731004000NRG24220320240664404
|
22/03/2024
|
Bhaiya lal
|
2731004WL015057
|
Bhaiya lal
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854838
|
|
Mr. BHAIYA LAL S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KISHANGANJ
|
RJ-273100411503906800/2142798
(भंवरगढ)
|
2731004000NRG24220320240664405
|
22/03/2024
|
Ramkanya
|
2731004WL015057
|
Ramkanya
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854262
|
|
Mrs. RAMKANYA BAI BHOI W/O BHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KISHANGANJ
|
RJ-273100411503906800/2142798-A
(भंवरगढ)
|
2731004000NRG24220320240662743
|
22/03/2024
|
Babita
|
2731004WL015040
|
Babita
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854263
|
|
Mrs. BABEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KISHANGANJ
|
RJ-273100411503906800/2142800
(भंवरगढ)
|
2731004000NRG24220320240662973
|
22/03/2024
|
Bhooli bai
|
2731004WL015041
|
Bhooli bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854703
|
|
Mrs. BHOOLI BAI BHOI BAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KISHANGANJ
|
RJ-273100411503906800/2142800a
(भंवरगढ)
|
2731004000NRG24220320240662974
|
22/03/2024
|
Rajni
|
2731004WL015041
|
Rajni
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854608
|
|
Mrs. RAJNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KISHANGANJ
|
RJ-273100411503906800/2142802-A
(भंवरगढ)
|
2731004000NRG24220320240662976
|
22/03/2024
|
FARIDA
|
2731004WL015041
|
FARIDA
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854497
|
|
Mrs. FARIDA BANO W/O IRSAD MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KISHANGANJ
|
RJ-273100411503906800/2142802-A
(भंवरगढ)
|
2731004000NRG24220320240662975
|
22/03/2024
|
Irsad
|
2731004WL015041
|
Irsad
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854496
|
|
Mr. IRSHAD S/O ISHAK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KISHANGANJ
|
RJ-273100411503906800/2142803
(भंवरगढ)
|
2731004000NRG24220320240662977
|
22/03/2024
|
Hakimuddin
|
2731004WL015041
|
Hakimuddin
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854639
|
|
Mr. HAKIMUDDIN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KISHANGANJ
|
RJ-273100411503906800/2142803
(भंवरगढ)
|
2731004000NRG24220320240662978
|
22/03/2024
|
Jannat Bano
|
2731004WL015041
|
Jannat Bano
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854795
|
|
Mrs. JANNAT BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KISHANGANJ
|
RJ-273100411503906800/2142809
(भंवरगढ)
|
2731004000NRG24220320240662980
|
22/03/2024
|
Chandrakala
|
2731004WL015041
|
Chandrakala
|
00089
|
CBIN0281740
|
278
|
278
|
Processed
|
20/04/2024
|
|
3158854114
|
|
Mrs. CHANDRKALA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KISHANGANJ
|
RJ-273100411503906800/2142809
(भंवरगढ)
|
2731004000NRG24220320240662979
|
22/03/2024
|
Jugl Kishore
|
2731004WL015041
|
Jugl Kishore
|
00089
|
CBIN0281740
|
139
|
139
|
Processed
|
20/04/2024
|
|
3158854130
|
|
Mr. JUGALKISHOR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KISHANGANJ
|
RJ-273100411503906800/2142813
(भंवरगढ)
|
2731004000NRG24220320240662744
|
22/03/2024
|
Mustak
|
2731004WL015040
|
Mustak
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854406
|
|
Mr. MUSTAK AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KISHANGANJ
|
RJ-273100411503906800/2142823-A
(भंवरगढ)
|
2731004000NRG24220320240662223
|
22/03/2024
|
Mamta
|
2731004WL015025
|
Mamta
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854817
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KISHANGANJ
|
RJ-273100411503906800/2142823-B
(भंवरगढ)
|
2731004000NRG24220320240662224
|
22/03/2024
|
Dwarkya Bai
|
2731004WL015025
|
Dwarkya Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854686
|
|
Mrs. DWARKA '
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KISHANGANJ
|
RJ-273100411503906800/2142831
(भंवरगढ)
|
2731004000NRG24220320240662981
|
22/03/2024
|
Sahnaj
|
2731004WL015041
|
Sahnaj
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854573
|
|
Mrs. SAHNAJ SAHNAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KISHANGANJ
|
RJ-273100411503906800/2142835
(भंवरगढ)
|
2731004000NRG24220320240662982
|
22/03/2024
|
Jamil
|
2731004WL015041
|
Jamil
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854569
|
|
Mr. JAMIL AHMAD S/O NISAR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KISHANGANJ
|
RJ-273100411503906800/2142835
(भंवरगढ)
|
2731004000NRG24220320240662983
|
22/03/2024
|
Nafisa
|
2731004WL015041
|
Nafisa
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854256
|
|
Mrs. NAPHISA W/O JAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KISHANGANJ
|
RJ-273100411503906800/2142838
(भंवरगढ)
|
2731004000NRG24220320240662984
|
22/03/2024
|
Raise
|
2731004WL015041
|
Raise
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854659
|
|
RAIS MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
339
|
KISHANGANJ
|
RJ-273100411503906800/2142838
(भंवरगढ)
|
2731004000NRG24220320240662985
|
22/03/2024
|
Ruksana
|
2731004WL015041
|
Ruksana
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854531
|
|
Mrs. RUKASANA BHANWARGARH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KISHANGANJ
|
RJ-273100411503906800/2142850-A
(भंवरगढ)
|
2731004000NRG24220320240662626
|
22/03/2024
|
Hansraj
|
2731004WL015035
|
Hansraj
|
00089
|
CBIN0281740
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158854271
|
|
Mr. HANSRAJ KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KISHANGANJ
|
RJ-273100411503906800/2145366
(भंवरगढ)
|
2731004000NRG24220320240662986
|
22/03/2024
|
swaroopi bai
|
2731004WL015041
|
swaroopi bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854269
|
|
Mrs. SVRUPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KISHANGANJ
|
RJ-273100411503906800/2145700
(भंवरगढ)
|
2731004000NRG24220320240662745
|
22/03/2024
|
Nijan
|
2731004WL015040
|
Nijan
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854413
|
|
Mr. Abdul Nijam
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KISHANGANJ
|
RJ-273100411503906800/2145700
(भंवरगढ)
|
2731004000NRG24220320240662746
|
22/03/2024
|
Shabnam
|
2731004WL015040
|
Shabnam
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854671
|
|
Mr. SHABNAM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KISHANGANJ
|
RJ-273100411503906800/2145709
(भंवरगढ)
|
2731004000NRG24220320240662987
|
22/03/2024
|
Mahaveer
|
2731004WL015041
|
Mahaveer
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854210
|
|
Mr. MAHAVEER NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KISHANGANJ
|
RJ-273100411503906800/2145739
(भंवरगढ)
|
2731004000NRG24220320240662988
|
22/03/2024
|
Pista Bai
|
2731004WL015041
|
Pista Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854455
|
|
Mrs. PISTABAI W/O DABBU CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KISHANGANJ
|
RJ-273100411503906800/2145743
(भंवरगढ)
|
2731004000NRG24220320240664406
|
22/03/2024
|
Radha
|
2731004WL015057
|
Radha
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854056
|
|
Mrs. RADHA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KISHANGANJ
|
RJ-273100411503906800/2145749
(भंवरगढ)
|
2731004000NRG24220320240662989
|
22/03/2024
|
Aaradhna
|
2731004WL015041
|
Aaradhna
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854267
|
|
Mrs. ARADHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KISHANGANJ
|
RJ-273100411503906800/2145758
(भंवरगढ)
|
2731004000NRG24220320240662991
|
22/03/2024
|
Khushbu
|
2731004WL015041
|
Khushbu
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854515
|
|
Mrs. KHUSHBU OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KISHANGANJ
|
RJ-273100411503906800/2145758
(भंवरगढ)
|
2731004000NRG24220320240662990
|
22/03/2024
|
Sonu
|
2731004WL015041
|
Sonu
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854513
|
|
Mr. SONU S/O JAGDISH OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KISHANGANJ
|
RJ-273100411503906800/2145759
(भंवरगढ)
|
2731004000NRG24220320240662992
|
22/03/2024
|
Shobhag
|
2731004WL015041
|
Shobhag
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854415
|
|
SHOBHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KISHANGANJ
|
RJ-273100411503906800/2145792
(भंवरगढ)
|
2731004000NRG24220320240662747
|
22/03/2024
|
Arun
|
2731004WL015040
|
Arun
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854525
|
|
Mr. ARUN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KISHANGANJ
|
RJ-273100411503906800/2145792-A
(भंवरगढ)
|
2731004000NRG24220320240662993
|
22/03/2024
|
Ajay
|
2731004WL015041
|
Ajay
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854320
|
|
Mr. AJAY KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KISHANGANJ
|
RJ-273100411503906800/2145792-A
(भंवरगढ)
|
2731004000NRG24220320240662994
|
22/03/2024
|
jyoti
|
2731004WL015041
|
jyoti
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854840
|
|
Mrs. JYOTI KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KISHANGANJ
|
RJ-273100411503906800/2145796
(भंवरगढ)
|
2731004000NRG24220320240664407
|
22/03/2024
|
Sulochna
|
2731004WL015057
|
Sulochna
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854345
|
|
Mrs. SALOCHNA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KISHANGANJ
|
RJ-273100411503906800/2145799
(भंवरगढ)
|
2731004000NRG24220320240662995
|
22/03/2024
|
Kamlesh
|
2731004WL015041
|
Kamlesh
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854266
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KISHANGANJ
|
RJ-273100411503906800/2145806-A
(भंवरगढ)
|
2731004000NRG24220320240662996
|
22/03/2024
|
Neelam
|
2731004WL015041
|
Neelam
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854238
|
|
Neelam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
KISHANGANJ
|
RJ-273100411503906800/2145808
(भंवरगढ)
|
2731004000NRG24220320240664408
|
22/03/2024
|
Hariom
|
2731004WL015057
|
Hariom
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854672
|
|
Mr. HARIOM OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KISHANGANJ
|
RJ-273100411503906800/2145808
(भंवरगढ)
|
2731004000NRG24220320240664409
|
22/03/2024
|
Vimla
|
2731004WL015057
|
Vimla
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854226
|
|
Bimla Ojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
KISHANGANJ
|
RJ-273100411503906800/2145809-A
(भंवरगढ)
|
2731004000NRG24220320240662997
|
22/03/2024
|
suresh
|
2731004WL015041
|
suresh
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854768
|
|
Mr. SURESH S/O GAJANAND JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KISHANGANJ
|
RJ-273100411503906800/2145818
(भंवरगढ)
|
2731004000NRG24220320240662749
|
22/03/2024
|
Najmin
|
2731004WL015040
|
Najmin
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854150
|
|
Mrs. NAJMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KISHANGANJ
|
RJ-273100411503906800/2145822
(भंवरगढ)
|
2731004000NRG24220320240662998
|
22/03/2024
|
Chanda Bai
|
2731004WL015041
|
Chanda Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854604
|
|
Mrs. CHANDA BAI CHANDEL BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KISHANGANJ
|
RJ-273100411503906800/2145839
(भंवरगढ)
|
2731004000NRG24220320240662999
|
22/03/2024
|
Sampat
|
2731004WL015041
|
Sampat
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854600
|
|
Mrs. SAMPAT BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KISHANGANJ
|
RJ-273100411503906800/2145863
(भंवरगढ)
|
2731004000NRG24220320240664410
|
22/03/2024
|
KAMLESH
|
2731004WL015057
|
KAMLESH
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854198
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KISHANGANJ
|
RJ-273100411503906800/2145864
(भंवरगढ)
|
2731004000NRG24220320240663001
|
22/03/2024
|
Krishna
|
2731004WL015041
|
Krishna
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854820
|
|
MRS KRISHNA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
KISHANGANJ
|
RJ-273100411503906800/2145864
(भंवरगढ)
|
2731004000NRG24220320240663000
|
22/03/2024
|
Leeladhar
|
2731004WL015041
|
Leeladhar
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854335
|
|
LILADHAR KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KISHANGANJ
|
RJ-273100411503906800/2145867
(भंवरगढ)
|
2731004000NRG24220320240664411
|
22/03/2024
|
Ganesh lal
|
2731004WL015057
|
Ganesh lal
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854154
|
|
Mr. GANESH LAL OJHA S/O PRABHU LAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KISHANGANJ
|
RJ-273100411503906800/2145868
(भंवरगढ)
|
2731004000NRG24220320240663002
|
22/03/2024
|
Dilkush
|
2731004WL015041
|
Dilkush
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854810
|
|
Mrs. DILKHUSH BAI W/O MUKESH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KISHANGANJ
|
RJ-273100411503906800/2145868
(भंवरगढ)
|
2731004000NRG24220320240663003
|
22/03/2024
|
Mukesh
|
2731004WL015041
|
Mukesh
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854680
|
|
Mr. MUKESH S/O KHEMRAJ CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KISHANGANJ
|
RJ-273100411503906800/2145869
(भंवरगढ)
|
2731004000NRG24220320240663004
|
22/03/2024
|
Chatarsingh
|
2731004WL015041
|
Chatarsingh
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854085
|
|
Mr. CHATRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KISHANGANJ
|
RJ-273100411503906800/2145870
(भंवरगढ)
|
2731004000NRG24220320240662627
|
22/03/2024
|
Mahesh
|
2731004WL015035
|
Mahesh
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854230
|
|
MR MAHESH KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
371
|
KISHANGANJ
|
RJ-273100411503906800/2145871
(भंवरगढ)
|
2731004000NRG24220320240663006
|
22/03/2024
|
Irfan
|
2731004WL015041
|
Irfan
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854301
|
|
Mr. IRFAN HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KISHANGANJ
|
RJ-273100411503906800/2145871
(भंवरगढ)
|
2731004000NRG24220320240663005
|
22/03/2024
|
Shabnam
|
2731004WL015041
|
Shabnam
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854719
|
|
Mrs. SHABNAM B
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KISHANGANJ
|
RJ-273100411503906800/2145896
(भंवरगढ)
|
2731004000NRG24220320240662750
|
22/03/2024
|
Chandrprakash
|
2731004WL015040
|
Chandrprakash
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854155
|
|
Chandr Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
KISHANGANJ
|
RJ-273100411503906800/2145902
(भंवरगढ)
|
2731004000NRG24220320240664412
|
22/03/2024
|
Chitarlal
|
2731004WL015057
|
Chitarlal
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854307
|
|
Mr. CHHITRA LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KISHANGANJ
|
RJ-273100411503906800/2145902
(भंवरगढ)
|
2731004000NRG24220320240664413
|
22/03/2024
|
Ramkali
|
2731004WL015057
|
Ramkali
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854315
|
|
Mrs. RAMKALI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KISHANGANJ
|
RJ-273100411503906800/2145911
(भंवरगढ)
|
2731004000NRG24220320240664414
|
22/03/2024
|
Manoj
|
2731004WL015057
|
Manoj
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854667
|
|
Mr. MANOJ CHAUDHARY S/O RAJENDRA CHAUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KISHANGANJ
|
RJ-273100411503906800/2145911
(भंवरगढ)
|
2731004000NRG24220320240664415
|
22/03/2024
|
Rasna
|
2731004WL015057
|
Rasna
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854816
|
|
Mrs. RASNA BAI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KISHANGANJ
|
RJ-273100411503906800/2145922
(भंवरगढ)
|
2731004000NRG24220320240663008
|
22/03/2024
|
Hina
|
2731004WL015041
|
Hina
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854654
|
|
Mrs. HINA W/O ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KISHANGANJ
|
RJ-273100411503906800/2145922
(भंवरगढ)
|
2731004000NRG24220320240663007
|
22/03/2024
|
Salam
|
2731004WL015041
|
Salam
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854650
|
|
Mr. ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KISHANGANJ
|
RJ-273100411503906800/2145933
(भंवरगढ)
|
2731004000NRG24220320240664416
|
22/03/2024
|
Banti Bai
|
2731004WL015057
|
Banti Bai
|
00089
|
CBIN0281740
|
1251
|
1251
|
Rejected
|
20/04/2024
|
|
3158854762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
KISHANGANJ
|
RJ-273100411503906800/2145936
(भंवरगढ)
|
2731004000NRG24220320240664417
|
22/03/2024
|
Jasoda
|
2731004WL015057
|
Jasoda
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854058
|
|
Mrs. JASODA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KISHANGANJ
|
RJ-273100411503906800/2145939
(भंवरगढ)
|
2731004000NRG24220320240664418
|
22/03/2024
|
Laxmi
|
2731004WL015057
|
Laxmi
|
00089
|
CBIN0281740
|
834
|
834
|
Processed
|
20/04/2024
|
|
3158854685
|
|
Mrs. LAXMI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KISHANGANJ
|
RJ-273100411503906800/2145941
(भंवरगढ)
|
2731004000NRG24220320240663010
|
22/03/2024
|
Aashiya
|
2731004WL015041
|
Aashiya
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854227
|
|
Mrs. ASHIYA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KISHANGANJ
|
RJ-273100411503906800/2145941
(भंवरगढ)
|
2731004000NRG24220320240663009
|
22/03/2024
|
Noshad
|
2731004WL015041
|
Noshad
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854247
|
|
Mr. NOSHAD S/O NASIB
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KISHANGANJ
|
RJ-273100411503906800/2145942-A
(भंवरगढ)
|
2731004000NRG24220320240663011
|
22/03/2024
|
Manjoor
|
2731004WL015041
|
Manjoor
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854778
|
|
Mr. MANJOOR HUSAIN S/O ABDUL MAZID
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KISHANGANJ
|
RJ-273100411503906800/2145942-A
(भंवरगढ)
|
2731004000NRG24220320240663012
|
22/03/2024
|
Reshma Bano
|
2731004WL015041
|
Reshma Bano
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854054
|
|
Mrs. RESHMA BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KISHANGANJ
|
RJ-273100411503906800/2145944
(भंवरगढ)
|
2731004000NRG24220320240662629
|
22/03/2024
|
Laxmi
|
2731004WL015035
|
Laxmi
|
00089
|
CBIN0281740
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158854248
|
|
Ms. LAXMI BAI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KISHANGANJ
|
RJ-273100411503906800/2145944
(भंवरगढ)
|
2731004000NRG24220320240662628
|
22/03/2024
|
Rakesh
|
2731004WL015035
|
Rakesh
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158854249
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KISHANGANJ
|
RJ-273100411503906800/2145954
(भंवरगढ)
|
2731004000NRG24220320240664419
|
22/03/2024
|
Mahendra
|
2731004WL015057
|
Mahendra
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854106
|
|
Mr. MAHENDRA AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KISHANGANJ
|
RJ-273100411503906800/2145957
(भंवरगढ)
|
2731004000NRG24220320240662751
|
22/03/2024
|
Sanjay
|
2731004WL015040
|
Sanjay
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854200
|
|
SANJU NAGAR BANSHI L
|
BANK OF BARODA(606985)
|
|
391
|
KISHANGANJ
|
RJ-273100411503906800/2145957
(भंवरगढ)
|
2731004000NRG24220320240662752
|
22/03/2024
|
Sonali
|
2731004WL015040
|
Sonali
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854199
|
|
Mrs. SONALI SANJAY NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KISHANGANJ
|
RJ-273100411503906800/2145965
(भंवरगढ)
|
2731004000NRG24220320240663013
|
22/03/2024
|
Vidhya
|
2731004WL015041
|
Vidhya
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854239
|
|
Vidhya Bairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
KISHANGANJ
|
RJ-273100411503906800/2145974
(भंवरगढ)
|
2731004000NRG24220320240662754
|
22/03/2024
|
Shain
|
2731004WL015040
|
Shain
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854156
|
|
Chayna Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
KISHANGANJ
|
RJ-273100411503906800/2145974
(भंवरगढ)
|
2731004000NRG24220320240662753
|
22/03/2024
|
Shakeel
|
2731004WL015040
|
Shakeel
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854827
|
|
Mr. SHAKIL AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KISHANGANJ
|
RJ-273100411503906800/2145975
(भंवरगढ)
|
2731004000NRG24220320240664420
|
22/03/2024
|
rameshchan
|
2731004WL015057
|
rameshchan
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854103
|
|
Mr. RAMESH CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KISHANGANJ
|
RJ-273100411503906800/2145976
(भंवरगढ)
|
2731004000NRG24220320240663014
|
22/03/2024
|
Jaiprakash
|
2731004WL015041
|
Jaiprakash
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854278
|
|
Mr. JAY PRAKASH CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KISHANGANJ
|
RJ-273100411503906800/2145977
(भंवरगढ)
|
2731004000NRG24220320240664421
|
22/03/2024
|
Dwarka Bai
|
2731004WL015057
|
Dwarka Bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854061
|
|
Mrs. DWARKYA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KISHANGANJ
|
RJ-273100411503906800/2145980
(भंवरगढ)
|
2731004000NRG24220320240662755
|
22/03/2024
|
Pramila
|
2731004WL015040
|
Pramila
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854142
|
|
PARMILA KACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KISHANGANJ
|
RJ-273100411503906800/2145980
(भंवरगढ)
|
2731004000NRG24220320240662756
|
22/03/2024
|
Suresh
|
2731004WL015040
|
Suresh
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854348
|
|
Mr. SURESH KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KISHANGANJ
|
RJ-273100411503906800/2145994
(भंवरगढ)
|
2731004000NRG24220320240663015
|
22/03/2024
|
Parsi
|
2731004WL015041
|
Parsi
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854067
|
|
Mrs. PARASI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KISHANGANJ
|
RJ-273100411503906800/2145997
(भंवरगढ)
|
2731004000NRG24220320240663016
|
22/03/2024
|
Akil
|
2731004WL015041
|
Akil
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854638
|
|
MR AKIL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
402
|
KISHANGANJ
|
RJ-273100411503906800/2145997
(भंवरगढ)
|
2731004000NRG24220320240663017
|
22/03/2024
|
ishana
|
2731004WL015041
|
ishana
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854183
|
|
Mrs. ISHANA AKIL MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KISHANGANJ
|
RJ-273100411503906800/2146110
(भंवरगढ)
|
2731004000NRG24220320240664423
|
22/03/2024
|
Ankur
|
2731004WL015057
|
Ankur
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854312
|
|
Mr. ANKUR GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KISHANGANJ
|
RJ-273100411503906800/2146150
(भंवरगढ)
|
2731004000NRG24220320240664424
|
22/03/2024
|
Saddam
|
2731004WL015057
|
Saddam
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854064
|
|
Mr. SADDAM HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KISHANGANJ
|
RJ-273100411503906800/2146151
(भंवरगढ)
|
2731004000NRG24220320240662757
|
22/03/2024
|
Ashis
|
2731004WL015040
|
Ashis
|
00089
|
CBIN0281740
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158854549
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KISHANGANJ
|
RJ-273100411503906800/2146154
(भंवरगढ)
|
2731004000NRG24220320240663018
|
22/03/2024
|
Rekha Bai
|
2731004WL015041
|
Rekha Bai
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854612
|
|
MISS REKHABAI WOJITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
KISHANGANJ
|
RJ-273100411503906800/2146157
(भंवरगढ)
|
2731004000NRG24220320240664425
|
22/03/2024
|
Gayatri
|
2731004WL015057
|
Gayatri
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854336
|
|
Mrs. GAYTRI BAI W/O JUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KISHANGANJ
|
RJ-273100411503906800/2146165
(भंवरगढ)
|
2731004000NRG24220320240664426
|
22/03/2024
|
Narendra
|
2731004WL015057
|
Narendra
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3158854309
|
|
Narendera Jat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
KISHANGANJ
|
RJ-273100411503906800/2146166
(भंवरगढ)
|
2731004000NRG24220320240664427
|
22/03/2024
|
Anita
|
2731004WL015057
|
Anita
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854834
|
|
Mrs. ANITA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KISHANGANJ
|
RJ-273100411503906800/2146167
(भंवरगढ)
|
2731004000NRG24220320240664428
|
22/03/2024
|
Bilasi
|
2731004WL015057
|
Bilasi
|
00089
|
CBIN0281740
|
834
|
834
|
Processed
|
20/04/2024
|
|
3158854813
|
|
Mrs. BILASI BAI W/O SHOBHAG
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KISHANGANJ
|
RJ-273100411503906800/2146172
(भंवरगढ)
|
2731004000NRG24220320240664429
|
22/03/2024
|
ramswroop
|
2731004WL015057
|
ramswroop
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854678
|
|
Mr. RAMSWARUP S/O PURAB CHAND SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KISHANGANJ
|
RJ-273100411503906800/2146174
(भंवरगढ)
|
2731004000NRG24220320240663019
|
22/03/2024
|
Seema
|
2731004WL015041
|
Seema
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854171
|
|
Mrs. SEEMA SAHRIYA DEEPAK SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KISHANGANJ
|
RJ-273100411503906800/2146175
(भंवरगढ)
|
2731004000NRG24220320240663020
|
22/03/2024
|
Manisha
|
2731004WL015041
|
Manisha
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854781
|
|
Mrs. MANISHA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KISHANGANJ
|
RJ-273100411503906800/2146176
(भंवरगढ)
|
2731004000NRG24220320240663021
|
22/03/2024
|
Rasida
|
2731004WL015041
|
Rasida
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854754
|
|
Mrs. RASIDA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KISHANGANJ
|
RJ-273100411503906800/2146181
(भंवरगढ)
|
2731004000NRG24220320240663022
|
22/03/2024
|
Phool Wati
|
2731004WL015041
|
Phool Wati
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854610
|
|
Mrs. FOOLWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KISHANGANJ
|
RJ-273100411503906800/2146182
(भंवरगढ)
|
2731004000NRG24220320240664430
|
22/03/2024
|
paramanand
|
2731004WL015057
|
paramanand
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854147
|
|
Mr. PARMANAND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KISHANGANJ
|
RJ-273100411503906800/2146194
(भंवरगढ)
|
2731004000NRG24220320240664431
|
22/03/2024
|
Meena
|
2731004WL015057
|
Meena
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854809
|
|
Mrs. MEENA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KISHANGANJ
|
RJ-273100411503906800/2146197
(भंवरगढ)
|
2731004000NRG24220320240663023
|
22/03/2024
|
sabina
|
2731004WL015041
|
sabina
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854343
|
|
Mrs. SHABEENA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KISHANGANJ
|
RJ-273100411503906800/2146197
(भंवरगढ)
|
2731004000NRG24220320240663024
|
22/03/2024
|
tofik
|
2731004WL015041
|
tofik
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854185
|
|
Mr. TAUFIQ HAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KISHANGANJ
|
RJ-273100411503906800/2146201
(भंवरगढ)
|
2731004000NRG24220320240662759
|
22/03/2024
|
Nagina
|
2731004WL015040
|
Nagina
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854624
|
|
NAGINA BEGAM WO SHAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KISHANGANJ
|
RJ-273100411503906800/2146201
(भंवरगढ)
|
2731004000NRG24220320240662758
|
22/03/2024
|
Shahid Khan
|
2731004WL015040
|
Shahid Khan
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854792
|
|
SHAHID KHAN SO ABDUL AJJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KISHANGANJ
|
RJ-273100411503906800/2146204
(भंवरगढ)
|
2731004000NRG24220320240662760
|
22/03/2024
|
Balvinder Kaur
|
2731004WL015040
|
Balvinder Kaur
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854802
|
|
Mrs. BALVINDAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KISHANGANJ
|
RJ-273100411503906800/2146206
(भंवरगढ)
|
2731004000NRG24220320240663025
|
22/03/2024
|
Krishna
|
2731004WL015041
|
Krishna
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854750
|
|
Mrs. KRISHANA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KISHANGANJ
|
RJ-273100411503906800/2146207
(भंवरगढ)
|
2731004000NRG24220320240664432
|
22/03/2024
|
Pappu
|
2731004WL015057
|
Pappu
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854401
|
|
Mr. Pappu Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KISHANGANJ
|
RJ-273100411503906800/2146208-A
(भंवरगढ)
|
2731004000NRG24220320240664434
|
22/03/2024
|
seema
|
2731004WL015057
|
seema
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854787
|
|
seema
|
INDUSIND BANK(607189)
|
|
426
|
KISHANGANJ
|
RJ-273100411503906800/2146208-A
(भंवरगढ)
|
2731004000NRG24220320240664433
|
22/03/2024
|
Vikram
|
2731004WL015057
|
Vikram
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854066
|
|
Mr. VIKRUM SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KISHANGANJ
|
RJ-273100411503906800/2146209
(भंवरगढ)
|
2731004000NRG24220320240663026
|
22/03/2024
|
geeta
|
2731004WL015041
|
geeta
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854333
|
|
Mrs. GEETA BAI W/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KISHANGANJ
|
RJ-273100411503906800/2146217
(भंवरगढ)
|
2731004000NRG24220320240662761
|
22/03/2024
|
Surendra
|
2731004WL015040
|
Surendra
|
00089
|
CBIN0281740
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3158854645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
KISHANGANJ
|
RJ-273100411503906800/2146221
(भंवरगढ)
|
2731004000NRG24220320240663027
|
22/03/2024
|
Farida
|
2731004WL015041
|
Farida
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854611
|
|
Ms. FARIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KISHANGANJ
|
RJ-273100411503906800/2146222
(भंवरगढ)
|
2731004000NRG24220320240663028
|
22/03/2024
|
Narendra
|
2731004WL015041
|
Narendra
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854135
|
|
Mr. Narendr Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KISHANGANJ
|
RJ-273100411503906800/2146233
(भंवरगढ)
|
2731004000NRG24220320240663029
|
22/03/2024
|
Lali
|
2731004WL015041
|
Lali
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854621
|
|
Mrs. LALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KISHANGANJ
|
RJ-273100411503906800/2146242
(भंवरगढ)
|
2731004000NRG24220320240663030
|
22/03/2024
|
Gaytri
|
2731004WL015041
|
Gaytri
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854259
|
|
Mrs. GAYTRI BAI W/O CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KISHANGANJ
|
RJ-273100411503906800/2146249
(भंवरगढ)
|
2731004000NRG24220320240664436
|
22/03/2024
|
Anita
|
2731004WL015057
|
Anita
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854090
|
|
Mrs. ANITA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KISHANGANJ
|
RJ-273100411503906800/2146255
(भंवरगढ)
|
2731004000NRG24220320240664437
|
22/03/2024
|
Mukesh
|
2731004WL015057
|
Mukesh
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854670
|
|
Mr. MUKESH KACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KISHANGANJ
|
RJ-273100411503906800/2146256
(भंवरगढ)
|
2731004000NRG24220320240663031
|
22/03/2024
|
Seema
|
2731004WL015041
|
Seema
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854793
|
|
Mrs. SEEMA BAI ERVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KISHANGANJ
|
RJ-273100411503906800/2146259
(भंवरगढ)
|
2731004000NRG24220320240663033
|
22/03/2024
|
Pinki Bai
|
2731004WL015041
|
Pinki Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854716
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KISHANGANJ
|
RJ-273100411503906800/2146259
(भंवरगढ)
|
2731004000NRG24220320240663032
|
22/03/2024
|
Shivraj
|
2731004WL015041
|
Shivraj
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854679
|
|
Mr. SHIVRAJ S/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KISHANGANJ
|
RJ-273100411503906800/2146271
(भंवरगढ)
|
2731004000NRG24220320240662762
|
22/03/2024
|
Mahendra
|
2731004WL015040
|
Mahendra
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854109
|
|
Mr. Mahendra Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KISHANGANJ
|
RJ-273100411503906800/2146271
(भंवरगढ)
|
2731004000NRG24220320240662763
|
22/03/2024
|
nati bai
|
2731004WL015040
|
nati bai
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854785
|
|
Ms. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KISHANGANJ
|
RJ-273100411503906800/2146286
(भंवरगढ)
|
2731004000NRG24220320240664438
|
22/03/2024
|
Manoj
|
2731004WL015057
|
Manoj
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854326
|
|
Mrs. RUKHSAR BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KISHANGANJ
|
RJ-273100411503906800/2146286
(भंवरगढ)
|
2731004000NRG24220320240664439
|
22/03/2024
|
Rajni
|
2731004WL015057
|
Rajni
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854104
|
|
Mrs. RAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
KISHANGANJ
|
RJ-273100411503906800/2146289
(भंवरगढ)
|
2731004000NRG24220320240664440
|
22/03/2024
|
Mahendra
|
2731004WL015057
|
Mahendra
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854384
|
|
Mr. MAHENDER CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KISHANGANJ
|
RJ-273100411503906800/2146327
(भंवरगढ)
|
2731004000NRG24220320240664441
|
22/03/2024
|
Seema
|
2731004WL015057
|
Seema
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854208
|
|
Mrs. SEEMA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KISHANGANJ
|
RJ-273100411503906800/2146359
(भंवरगढ)
|
2731004000NRG24220320240663034
|
22/03/2024
|
Jannat B
|
2731004WL015041
|
Jannat B
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854595
|
|
Mrs. JANNAT B B
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KISHANGANJ
|
RJ-273100411503906800/2146379
(भंवरगढ)
|
2731004000NRG24220320240664442
|
22/03/2024
|
Revdi
|
2731004WL015057
|
Revdi
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854674
|
|
Revdi
|
INDUSIND BANK(607189)
|
|
446
|
KISHANGANJ
|
RJ-273100411503906800/2146381
(भंवरगढ)
|
2731004000NRG24220320240664444
|
22/03/2024
|
Dakha Bai
|
2731004WL015057
|
Dakha Bai
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854088
|
|
Mr. DAKHA BAI W/O MUKESH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
KISHANGANJ
|
RJ-273100411503906800/2146381
(भंवरगढ)
|
2731004000NRG24220320240664443
|
22/03/2024
|
Mukesh
|
2731004WL015057
|
Mukesh
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854292
|
|
Mr. MUKESH S/O MANGI LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KISHANGANJ
|
RJ-273100411503906800/2146394
(भंवरगढ)
|
2731004000NRG24220320240663037
|
22/03/2024
|
Najmin
|
2731004WL015041
|
Najmin
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854815
|
|
Mrs. NAJMEEN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
KISHANGANJ
|
RJ-273100411503906800/2146394
(भंवरगढ)
|
2731004000NRG24220320240663036
|
22/03/2024
|
Shakil
|
2731004WL015041
|
Shakil
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854625
|
|
Mr. SAKIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
KISHANGANJ
|
RJ-273100411503906800/2146411
(भंवरगढ)
|
2731004000NRG24220320240663038
|
22/03/2024
|
Rekha
|
2731004WL015041
|
Rekha
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854683
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KISHANGANJ
|
RJ-273100411503906800/2146412
(भंवरगढ)
|
2731004000NRG24220320240664445
|
22/03/2024
|
Giriraj
|
2731004WL015057
|
Giriraj
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854535
|
|
GIRIRAJ RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KISHANGANJ
|
RJ-273100411503906800/2146412
(भंवरगढ)
|
2731004000NRG24220320240664446
|
22/03/2024
|
Lalita
|
2731004WL015057
|
Lalita
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854673
|
|
Mrs. LALITA RATHOR W/O GIRIRAJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KISHANGANJ
|
RJ-273100411503906800/2146427
(भंवरगढ)
|
2731004000NRG24220320240662764
|
22/03/2024
|
Dayakrishna
|
2731004WL015040
|
Dayakrishna
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854325
|
|
Mr. DAYA KRISHAN CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KISHANGANJ
|
RJ-273100411503906800/2146438
(भंवरगढ)
|
2731004000NRG24220320240662765
|
22/03/2024
|
bherulal
|
2731004WL015040
|
bherulal
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854086
|
|
Mr. BHERU LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KISHANGANJ
|
RJ-273100411503906800/2146438
(भंवरगढ)
|
2731004000NRG24220320240662766
|
22/03/2024
|
kiran
|
2731004WL015040
|
kiran
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854093
|
|
Mrs. KIRAN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KISHANGANJ
|
RJ-273100411503906800/2146443
(भंवरगढ)
|
2731004000NRG24220320240663040
|
22/03/2024
|
roshan khanam
|
2731004WL015041
|
roshan khanam
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854346
|
|
Mrs. ROSHAN KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KISHANGANJ
|
RJ-273100411503906800/2146443
(भंवरगढ)
|
2731004000NRG24220320240663039
|
22/03/2024
|
shadat
|
2731004WL015041
|
shadat
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854770
|
|
Mr. SHAHADAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KISHANGANJ
|
RJ-273100411503906800/2146445
(भंवरगढ)
|
2731004000NRG24220320240663041
|
22/03/2024
|
Imran
|
2731004WL015041
|
Imran
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854303
|
|
Mr. IMRAN KHAN MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
KISHANGANJ
|
RJ-273100411503906800/2146445
(भंवरगढ)
|
2731004000NRG24220320240663042
|
22/03/2024
|
Sabiya BAno
|
2731004WL015041
|
Sabiya BAno
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854533
|
|
SABIYA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KISHANGANJ
|
RJ-273100411503906800/2146446
(भंवरगढ)
|
2731004000NRG24220320240662768
|
22/03/2024
|
Koshlya
|
2731004WL015040
|
Koshlya
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854614
|
|
Ms. KOSHLYA W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
KISHANGANJ
|
RJ-273100411503906800/2146446
(भंवरगढ)
|
2731004000NRG24220320240662767
|
22/03/2024
|
Motilal
|
2731004WL015040
|
Motilal
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854658
|
|
Mr. MOTI LAL S/O PRABHU LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
KISHANGANJ
|
RJ-273100411503906800/2146446-B
(भंवरगढ)
|
2731004000NRG24220320240662769
|
22/03/2024
|
SANDESH ojha
|
2731004WL015040
|
SANDESH ojha
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854216
|
|
Sandesh Ojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
KISHANGANJ
|
RJ-273100411503906800/2146452
(भंवरगढ)
|
2731004000NRG24220320240664447
|
22/03/2024
|
Rukmani
|
2731004WL015057
|
Rukmani
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854404
|
|
Mrs. RUKMANI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
KISHANGANJ
|
RJ-273100411503906800/2146457
(भंवरगढ)
|
2731004000NRG24220320240662770
|
22/03/2024
|
Rajendra
|
2731004WL015040
|
Rajendra
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854632
|
|
Mr. RAJENDRA KUMAR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
KISHANGANJ
|
RJ-273100411503906800/2146457
(भंवरगढ)
|
2731004000NRG24220320240662771
|
22/03/2024
|
Rammurti
|
2731004WL015040
|
Rammurti
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854593
|
|
Rammurti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
KISHANGANJ
|
RJ-273100411503906800/2146465
(भंवरगढ)
|
2731004000NRG24220320240662773
|
22/03/2024
|
CHANDA BAI KUSHWAH
|
2731004WL015040
|
CHANDA BAI KUSHWAH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854060
|
|
Mrs. CHANDA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
KISHANGANJ
|
RJ-273100411503906800/2146465
(भंवरगढ)
|
2731004000NRG24220320240662772
|
22/03/2024
|
DUNGAR SINGH
|
2731004WL015040
|
DUNGAR SINGH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854823
|
|
Mr. DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
KISHANGANJ
|
RJ-273100411503906800/2146467
(भंवरगढ)
|
2731004000NRG24220320240663043
|
22/03/2024
|
Sugni Bai
|
2731004WL015041
|
Sugni Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854234
|
|
Mrs. SUGANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
KISHANGANJ
|
RJ-273100411503906800/2146494
(भंवरगढ)
|
2731004000NRG24220320240663044
|
22/03/2024
|
Kavita
|
2731004WL015041
|
Kavita
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854091
|
|
Ms. KAVITA BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
KISHANGANJ
|
RJ-273100411503906800/2146503
(भंवरगढ)
|
2731004000NRG24220320240664448
|
22/03/2024
|
Gaytri Bai
|
2731004WL015057
|
Gaytri Bai
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854811
|
|
MRS GAYATRI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
KISHANGANJ
|
RJ-273100411503906800/2146520-A
(भंवरगढ)
|
2731004000NRG24220320240662774
|
22/03/2024
|
Dhansingh
|
2731004WL015040
|
Dhansingh
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854841
|
|
MR DHANSINGH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
KISHANGANJ
|
RJ-273100411503906800/2146521
(भंवरगढ)
|
2731004000NRG24220320240662776
|
22/03/2024
|
bhunnesh
|
2731004WL015040
|
bhunnesh
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854545
|
|
BHUVANESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KISHANGANJ
|
RJ-273100411503906800/2146521
(भंवरगढ)
|
2731004000NRG24220320240662775
|
22/03/2024
|
vijendra
|
2731004WL015040
|
vijendra
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854740
|
|
VIJENDRA NAGAR
|
HDFC BANK LTD(607152)
|
|
474
|
KISHANGANJ
|
RJ-273100411503906800/2146523
(भंवरगढ)
|
2731004000NRG24220320240662777
|
22/03/2024
|
naresh
|
2731004WL015040
|
naresh
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854547
|
|
Mr. NARESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KISHANGANJ
|
RJ-273100411503906800/2146523
(भंवरगढ)
|
2731004000NRG24220320240662778
|
22/03/2024
|
seema
|
2731004WL015040
|
seema
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854791
|
|
MRS SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
KISHANGANJ
|
RJ-273100411503906800/2146524-A
(भंवरगढ)
|
2731004000NRG24220320240662779
|
22/03/2024
|
Irsad
|
2731004WL015040
|
Irsad
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854218
|
|
Mohammad Ershad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
KISHANGANJ
|
RJ-273100411503906800/2146525
(भंवरगढ)
|
2731004000NRG24220320240662780
|
22/03/2024
|
indrajeet
|
2731004WL015040
|
indrajeet
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854691
|
|
Mr. INDRAJEET RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
KISHANGANJ
|
RJ-273100411503906800/2146525
(भंवरगढ)
|
2731004000NRG24220320240662781
|
22/03/2024
|
rampyari
|
2731004WL015040
|
rampyari
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854739
|
|
Mrs. RAMPYARI W/P INDRAJIT RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
KISHANGANJ
|
RJ-273100411503906800/2146526
(भंवरगढ)
|
2731004000NRG24220320240662782
|
22/03/2024
|
rajendra
|
2731004WL015040
|
rajendra
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854286
|
|
RAJENDRA RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
KISHANGANJ
|
RJ-273100411503906800/2146526
(भंवरगढ)
|
2731004000NRG24220320240662783
|
22/03/2024
|
rinki
|
2731004WL015040
|
rinki
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854287
|
|
MS RINKI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KISHANGANJ
|
RJ-273100411503906800/2146527
(भंवरगढ)
|
2731004000NRG24220320240662784
|
22/03/2024
|
akil
|
2731004WL015040
|
akil
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854532
|
|
Mr. AKIL AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
KISHANGANJ
|
RJ-273100411503906800/2146527
(भंवरगढ)
|
2731004000NRG24220320240662785
|
22/03/2024
|
Tayaba
|
2731004WL015040
|
Tayaba
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854544
|
|
Tayyaba Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
KISHANGANJ
|
RJ-273100411503906800/2146529
(भंवरगढ)
|
2731004000NRG24220320240662786
|
22/03/2024
|
mohinudin
|
2731004WL015040
|
mohinudin
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854789
|
|
MR MOHINUDDIN MEV
|
STATE BANK OF INDIA(508548)
|
|
484
|
KISHANGANJ
|
RJ-273100411503906800/2146532
(भंवरगढ)
|
2731004000NRG24220320240663046
|
22/03/2024
|
NAVITA
|
2731004WL015041
|
NAVITA
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854543
|
|
MISS NAVITA DO KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
KISHANGANJ
|
RJ-273100411503906800/2146532
(भंवरगढ)
|
2731004000NRG24220320240663045
|
22/03/2024
|
SHANKAR LAL
|
2731004WL015041
|
SHANKAR LAL
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854736
|
|
Mr. SHANKAR S/O CHETAN PRAKASH CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
KISHANGANJ
|
RJ-273100411503906800/2146535
(भंवरगढ)
|
2731004000NRG24220320240663047
|
22/03/2024
|
Najiya
|
2731004WL015041
|
Najiya
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854581
|
|
MS NAJIYAKHANAM UNG ZAHIRALI
|
STATE BANK OF INDIA(508548)
|
|
487
|
KISHANGANJ
|
RJ-273100411503906800/2146571
(भंवरगढ)
|
2731004000NRG24220320240662787
|
22/03/2024
|
KAVITANAGAR
|
2731004WL015040
|
KAVITANAGAR
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854766
|
|
Miss. KAVITANAGAR DO SHANKAR LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
KISHANGANJ
|
RJ-273100411503906800/2146573
(भंवरगढ)
|
2731004000NRG24220320240662788
|
22/03/2024
|
AJAY JAT
|
2731004WL015040
|
AJAY JAT
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854782
|
|
Mr. AJAY JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
KISHANGANJ
|
RJ-273100411503906800/2146573
(भंवरगढ)
|
2731004000NRG24220320240662789
|
22/03/2024
|
PRIYATA CHOUDHARY
|
2731004WL015040
|
PRIYATA CHOUDHARY
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854398
|
|
Mrs. PRIYATA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KISHANGANJ
|
RJ-273100411503906800/2146573-A
(भंवरगढ)
|
2731004000NRG24220320240662790
|
22/03/2024
|
ABDUL
|
2731004WL015040
|
ABDUL
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854722
|
|
Mr. ABDUL AZIZ AMIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
KISHANGANJ
|
RJ-273100411503906800/2146573-A
(भंवरगढ)
|
2731004000NRG24220320240662791
|
22/03/2024
|
ANISHA
|
2731004WL015040
|
ANISHA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854723
|
|
Mrs. ANISHA W/O ABDUL AJIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
KISHANGANJ
|
RJ-273100411503906800/2146574-A
(भंवरगढ)
|
2731004000NRG24220320240662792
|
22/03/2024
|
KOMAL BAI
|
2731004WL015040
|
KOMAL BAI
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854582
|
|
Mrs. KOMAL BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
KISHANGANJ
|
RJ-273100411503906800/2146575-A
(भंवरगढ)
|
2731004000NRG24220320240662794
|
22/03/2024
|
NISHA
|
2731004WL015040
|
NISHA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854780
|
|
MRS NISHA OJHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
KISHANGANJ
|
RJ-273100411503906800/2146575-A
(भंवरगढ)
|
2731004000NRG24220320240662793
|
22/03/2024
|
PAWAN OJHA
|
2731004WL015040
|
PAWAN OJHA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854779
|
|
Mr. PAWAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
KISHANGANJ
|
RJ-273100411503906800/2146576
(भंवरगढ)
|
2731004000NRG24220320240662796
|
22/03/2024
|
RINKESH SUMAN
|
2731004WL015040
|
RINKESH SUMAN
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854157
|
|
Rinkesh Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
KISHANGANJ
|
RJ-273100411503906800/2146576-A
(भंवरगढ)
|
2731004000NRG24220320240662797
|
22/03/2024
|
SUNITA BAI
|
2731004WL015040
|
SUNITA BAI
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854788
|
|
HUKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KISHANGANJ
|
RJ-273100411503906800/2146579
(भंवरगढ)
|
2731004000NRG24220320240662798
|
22/03/2024
|
SEEMA KUMARI SEN
|
2731004WL015040
|
SEEMA KUMARI SEN
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854548
|
|
Mrs. SEEMA KUMARI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
KISHANGANJ
|
RJ-273100411503906800/2146580
(भंवरगढ)
|
2731004000NRG24220320240662799
|
22/03/2024
|
RAVI CHOUDHARY
|
2731004WL015040
|
RAVI CHOUDHARY
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854305
|
|
Mr. RAVI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
KISHANGANJ
|
RJ-273100411503906800/2146580
(भंवरगढ)
|
2731004000NRG24220320240662800
|
22/03/2024
|
URVASHI CHOUDHARY
|
2731004WL015040
|
URVASHI CHOUDHARY
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854319
|
|
Mrs. URVASHI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
KISHANGANJ
|
RJ-273100411503906800/2146582-A
(भंवरगढ)
|
2731004000NRG24220320240663050
|
22/03/2024
|
Bharti
|
2731004WL015041
|
Bharti
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854583
|
|
Bharti Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
KISHANGANJ
|
RJ-273100411503906800/2146582-A
(भंवरगढ)
|
2731004000NRG24220320240663051
|
22/03/2024
|
Devendra
|
2731004WL015041
|
Devendra
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854586
|
|
MR DEVENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
502
|
KISHANGANJ
|
RJ-273100411503906800/2146585-A
(भंवरगढ)
|
2731004000NRG24220320240662802
|
22/03/2024
|
GAFURAN
|
2731004WL015040
|
GAFURAN
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854675
|
|
Mrs. GAFURAN W/O MOHAMMAD AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
KISHANGANJ
|
RJ-273100411503906800/2146586
(भंवरगढ)
|
2731004000NRG24220320240662803
|
22/03/2024
|
AFJAL
|
2731004WL015040
|
AFJAL
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854783
|
|
Mr. AFJAL MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
KISHANGANJ
|
RJ-273100411503906800/2146586-A
(भंवरगढ)
|
2731004000NRG24220320240662805
|
22/03/2024
|
REKHA
|
2731004WL015040
|
REKHA
|
00089
|
CBIN0281740
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158854677
|
|
Mrs. Rekha Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
KISHANGANJ
|
RJ-273100411503906800/2146586-A
(भंवरगढ)
|
2731004000NRG24220320240662804
|
22/03/2024
|
ROHIT
|
2731004WL015040
|
ROHIT
|
00089
|
CBIN0281740
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158854676
|
|
Mr. ROHIT SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
KISHANGANJ
|
RJ-273100411503906800/2146587-A
(भंवरगढ)
|
2731004000NRG24220320240662806
|
22/03/2024
|
Dheeraj
|
2731004WL015040
|
Dheeraj
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854585
|
|
Mr. DHIRAJ BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
KISHANGANJ
|
RJ-273100411503906800/2146587-A
(भंवरगढ)
|
2731004000NRG24220320240662807
|
22/03/2024
|
Sugna
|
2731004WL015040
|
Sugna
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854158
|
|
Sugana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
KISHANGANJ
|
RJ-273100411503906800/2146588-A
(भंवरगढ)
|
2731004000NRG24220320240662808
|
22/03/2024
|
Dharmendra
|
2731004WL015040
|
Dharmendra
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854540
|
|
Dharmendra Nagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
KISHANGANJ
|
RJ-273100411503906800/2146589
(भंवरगढ)
|
2731004000NRG24220320240662810
|
22/03/2024
|
NISHU
|
2731004WL015040
|
NISHU
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854830
|
|
MRS NEESHU BALAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
KISHANGANJ
|
RJ-273100411503906800/2146589
(भंवरगढ)
|
2731004000NRG24220320240662809
|
22/03/2024
|
RITESH
|
2731004WL015040
|
RITESH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854377
|
|
MR RITESH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
511
|
KISHANGANJ
|
RJ-273100411503906800/2146590
(भंवरगढ)
|
2731004000NRG24220320240662811
|
22/03/2024
|
ANIL
|
2731004WL015040
|
ANIL
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854153
|
|
Anil Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
KISHANGANJ
|
RJ-273100411503906800/2146590
(भंवरगढ)
|
2731004000NRG24220320240662812
|
22/03/2024
|
RACHNA
|
2731004WL015040
|
RACHNA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854390
|
|
Mrs. RACHNA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
KISHANGANJ
|
RJ-273100411503906800/2146591
(भंवरगढ)
|
2731004000NRG24220320240662814
|
22/03/2024
|
KRISHNA
|
2731004WL015040
|
KRISHNA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854829
|
|
KRISHNA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KISHANGANJ
|
RJ-273100411503906800/2146591
(भंवरगढ)
|
2731004000NRG24220320240662813
|
22/03/2024
|
SANJAY
|
2731004WL015040
|
SANJAY
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854773
|
|
Mr. SANJAY RATHOR S/O DEVKISAN RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
KISHANGANJ
|
RJ-273100411503906800/2146592
(भंवरगढ)
|
2731004000NRG24220320240662815
|
22/03/2024
|
LAXMI
|
2731004WL015040
|
LAXMI
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854772
|
|
Mrs. LAXMI RATHOR W/O DEVKISAN RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
KISHANGANJ
|
RJ-273100411503906800/2146592
(भंवरगढ)
|
2731004000NRG24220320240662816
|
22/03/2024
|
ROHIT RATHOR
|
2731004WL015040
|
ROHIT RATHOR
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854747
|
|
Mr. ROHIT RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
KISHANGANJ
|
RJ-273100411503906800/2146595
(भंवरगढ)
|
2731004000NRG24220320240662817
|
22/03/2024
|
LOKESH
|
2731004WL015040
|
LOKESH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854224
|
|
Lokesh Dhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
KISHANGANJ
|
RJ-273100411503906800/2146598
(भंवरगढ)
|
2731004000NRG24220320240662818
|
22/03/2024
|
chetan
|
2731004WL015040
|
chetan
|
00089
|
CBIN0281740
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158854334
|
|
MR CHETAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
KISHANGANJ
|
RJ-273100411503906800/2146599
(भंवरगढ)
|
2731004000NRG24220320240662819
|
22/03/2024
|
MANISH
|
2731004WL015040
|
MANISH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854385
|
|
Mr. MANISH S/O NAND KISHOR KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
KISHANGANJ
|
RJ-273100411503906800/2146599
(भंवरगढ)
|
2731004000NRG24220320240662820
|
22/03/2024
|
PRITI
|
2731004WL015040
|
PRITI
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854735
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
521
|
KISHANGANJ
|
RJ-273100411503906800/2146604
(भंवरगढ)
|
2731004000NRG24220320240662821
|
22/03/2024
|
LOKESH KUMAR
|
2731004WL015040
|
LOKESH KUMAR
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854743
|
|
Mr. LOKESH KUMAR S/O AANANDI LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
KISHANGANJ
|
RJ-273100411503906800/2146604
(भंवरगढ)
|
2731004000NRG24220320240662822
|
22/03/2024
|
VARSHA NAGAR
|
2731004WL015040
|
VARSHA NAGAR
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854831
|
|
Mrs. VARSHA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
KISHANGANJ
|
RJ-273100411503906800/2146605
(भंवरगढ)
|
2731004000NRG24220320240662823
|
22/03/2024
|
HEMLATA
|
2731004WL015040
|
HEMLATA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854774
|
|
Mrs. HEMLATA W/O RAJENDRA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
KISHANGANJ
|
RJ-273100411503906800/2146607
(भंवरगढ)
|
2731004000NRG24220320240662825
|
22/03/2024
|
MITLESH
|
2731004WL015040
|
MITLESH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854081
|
|
Mrs. Taravati Jangam
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
KISHANGANJ
|
RJ-273100411503906800/2146607
(भंवरगढ)
|
2731004000NRG24220320240662824
|
22/03/2024
|
ROHIT JANGAM
|
2731004WL015040
|
ROHIT JANGAM
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854767
|
|
Mr. ROHIT JANGAM S/O RAMESH JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
KISHANGANJ
|
RJ-273100411503906800/2146610
(भंवरगढ)
|
2731004000NRG24220320240662826
|
22/03/2024
|
DEEPAK
|
2731004WL015040
|
DEEPAK
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854771
|
|
MR DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
KISHANGANJ
|
RJ-273100411503906800/2146610
(भंवरगढ)
|
2731004000NRG24220320240662827
|
22/03/2024
|
SONIYA
|
2731004WL015040
|
SONIYA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854845
|
|
Mrs. Soniya Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
KISHANGANJ
|
RJ-273100411503906800/2146611
(भंवरगढ)
|
2731004000NRG24220320240662828
|
22/03/2024
|
GHANSHAYAM
|
2731004WL015040
|
GHANSHAYAM
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854095
|
|
Mr. GHANSHYAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
KISHANGANJ
|
RJ-273100411503906800/2146611
(भंवरगढ)
|
2731004000NRG24220320240662829
|
22/03/2024
|
RAMA
|
2731004WL015040
|
RAMA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854821
|
|
Mrs. RAMA KUSHWAH WO GHANSHYAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
KISHANGANJ
|
RJ-273100411503906800/2146612
(भंवरगढ)
|
2731004000NRG24220320240662830
|
22/03/2024
|
JAGDISH
|
2731004WL015040
|
JAGDISH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854141
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
KISHANGANJ
|
RJ-273100411503906800/2146612
(भंवरगढ)
|
2731004000NRG24220320240662831
|
22/03/2024
|
MANOHAR
|
2731004WL015040
|
MANOHAR
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854215
|
|
Mrs. MANOHAR BAI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
KISHANGANJ
|
RJ-273100411503906800/2146613
(भंवरगढ)
|
2731004000NRG24220320240662833
|
22/03/2024
|
RINKI
|
2731004WL015040
|
RINKI
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854149
|
|
Mrs. Rinki Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
KISHANGANJ
|
RJ-273100411503906800/2146613
(भंवरगढ)
|
2731004000NRG24220320240662832
|
22/03/2024
|
YOGESH
|
2731004WL015040
|
YOGESH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854784
|
|
MR YOGESH AOJHA
|
STATE BANK OF INDIA(508548)
|
|
534
|
KISHANGANJ
|
RJ-273100411503906800/2146615
(भंवरगढ)
|
2731004000NRG24220320240662834
|
22/03/2024
|
INDRJEET
|
2731004WL015040
|
INDRJEET
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854738
|
|
Mr. INDRAJIT NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
KISHANGANJ
|
RJ-273100411503906800/2146615
(भंवरगढ)
|
2731004000NRG24220320240662835
|
22/03/2024
|
LAAD
|
2731004WL015040
|
LAAD
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854063
|
|
Mrs. LAD BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
KISHANGANJ
|
RJ-273100411503906800/2146616
(भंवरगढ)
|
2731004000NRG24220320240662837
|
22/03/2024
|
Deeksha
|
2731004WL015040
|
Deeksha
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854399
|
|
MRS DEEKSHA MANGAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
KISHANGANJ
|
RJ-273100411503906800/2146616
(भंवरगढ)
|
2731004000NRG24220320240662836
|
22/03/2024
|
Nirmala
|
2731004WL015040
|
Nirmala
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854302
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
KISHANGANJ
|
RJ-273100411503906800/2146638
(भंवरगढ)
|
2731004000NRG24220320240664449
|
22/03/2024
|
Lakhan Choudhary
|
2731004WL015057
|
Lakhan Choudhary
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854225
|
|
MR LAKHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
539
|
KISHANGANJ
|
RJ-273100411503906800/2146679
(भंवरगढ)
|
2731004000NRG24220320240662838
|
22/03/2024
|
Naveen
|
2731004WL015040
|
Naveen
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854541
|
|
MR NAVIN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
KISHANGANJ
|
RJ-273100411503906800/2146723-A
(भंवरगढ)
|
2731004000NRG24220320240662839
|
22/03/2024
|
Teena Nagar
|
2731004WL015040
|
Teena Nagar
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854395
|
|
Miss. TEENA NAGAR D/O BHANWARLAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
KISHANGANJ
|
RJ-273100411503906800/2146725
(भंवरगढ)
|
2731004000NRG24220320240662840
|
22/03/2024
|
AMBAR
|
2731004WL015040
|
AMBAR
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854160
|
|
Ambar Banjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
KISHANGANJ
|
RJ-273100411503906800/2146726
(भंवरगढ)
|
2731004000NRG24220320240662843
|
22/03/2024
|
HEMLATA
|
2731004WL015040
|
HEMLATA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854580
|
|
MR HEMLATA OJHA
|
STATE BANK OF INDIA(508548)
|
|
543
|
KISHANGANJ
|
RJ-273100411503906800/2146726
(भंवरगढ)
|
2731004000NRG24220320240662842
|
22/03/2024
|
HEMNAT
|
2731004WL015040
|
HEMNAT
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854164
|
|
Mr. HEMANT KUMAR OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
KISHANGANJ
|
RJ-273100411503906800/2146727
(भंवरगढ)
|
2731004000NRG24220320240662844
|
22/03/2024
|
Kamal
|
2731004WL015040
|
Kamal
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854179
|
|
Mr. KAMAL KUSHWAH NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
KISHANGANJ
|
RJ-273100411503906800/2146729
(भंवरगढ)
|
2731004000NRG24220320240662846
|
22/03/2024
|
Akram
|
2731004WL015040
|
Akram
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854378
|
|
Mr. AKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
KISHANGANJ
|
RJ-273100411503906800/2146729
(भंवरगढ)
|
2731004000NRG24220320240662847
|
22/03/2024
|
Yasmin
|
2731004WL015040
|
Yasmin
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854094
|
|
Mrs. YASAMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
KISHANGANJ
|
RJ-273100411503906800/2146731
(भंवरगढ)
|
2731004000NRG24220320240662849
|
22/03/2024
|
ANDRA
|
2731004WL015040
|
ANDRA
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854217
|
|
Andara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
KISHANGANJ
|
RJ-273100411503906800/2146731
(भंवरगढ)
|
2731004000NRG24220320240662848
|
22/03/2024
|
KALU
|
2731004WL015040
|
KALU
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854552
|
|
Mr. KALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
KISHANGANJ
|
RJ-273100411503906800/2146732
(भंवरगढ)
|
2731004000NRG24220320240662851
|
22/03/2024
|
Pritima
|
2731004WL015040
|
Pritima
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854096
|
|
Mrs. Pratima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
KISHANGANJ
|
RJ-273100411503906800/2146732
(भंवरगढ)
|
2731004000NRG24220320240662850
|
22/03/2024
|
Umesh
|
2731004WL015040
|
Umesh
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854551
|
|
UMESH KUMAR SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KISHANGANJ
|
RJ-273100411503906800/2146734
(भंवरगढ)
|
2731004000NRG24220320240662852
|
22/03/2024
|
Purushotam
|
2731004WL015040
|
Purushotam
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854083
|
|
PURUSHOTAM RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KISHANGANJ
|
RJ-273100411503906800/2146735
(भंवरगढ)
|
2731004000NRG24220320240662853
|
22/03/2024
|
murlidhar
|
2731004WL015040
|
murlidhar
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854084
|
|
Mr. MURLIDHAR S/O KANHAIYA LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
KISHANGANJ
|
RJ-273100411503906800/2146735
(भंवरगढ)
|
2731004000NRG24220320240662854
|
22/03/2024
|
radha
|
2731004WL015040
|
radha
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854331
|
|
Mr. RADHA W/O MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
KISHANGANJ
|
RJ-273100411503906800/2146736
(भंवरगढ)
|
2731004000NRG24220320240662855
|
22/03/2024
|
ajay
|
2731004WL015040
|
ajay
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854402
|
|
Mr. Ajay Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
KISHANGANJ
|
RJ-273100411503906800/2146737
(भंवरगढ)
|
2731004000NRG24220320240662856
|
22/03/2024
|
DINESH
|
2731004WL015040
|
DINESH
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854232
|
|
Dinesh Kumar Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
KISHANGANJ
|
RJ-273100411503906800/2146788
(भंवरगढ)
|
2731004000NRG24220320240664450
|
22/03/2024
|
Vikash
|
2731004WL015057
|
Vikash
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854407
|
|
Mr. VIKASH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
KISHANGANJ
|
RJ-273100411503906800/2146789
(भंवरगढ)
|
2731004000NRG24220320240664451
|
22/03/2024
|
Manjit
|
2731004WL015057
|
Manjit
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854394
|
|
Mr. MANJEET HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
KISHANGANJ
|
RJ-273100411503906800/2146789
(भंवरगढ)
|
2731004000NRG24220320240664452
|
22/03/2024
|
Tanisha
|
2731004WL015057
|
Tanisha
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854397
|
|
Ms. TANISHA D/O SYHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
KISHANGANJ
|
RJ-273100411503906800/2146790
(भंवरगढ)
|
2731004000NRG24220320240664453
|
22/03/2024
|
Bholashankar
|
2731004WL015057
|
Bholashankar
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854313
|
|
Mr. BHOLA SHANKAR S/O PANCHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
KISHANGANJ
|
RJ-273100411503906800/2146790
(भंवरगढ)
|
2731004000NRG24220320240664454
|
22/03/2024
|
Shivani
|
2731004WL015057
|
Shivani
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854400
|
|
Mrs. Shivani Balmik
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
KISHANGANJ
|
RJ-273100411503906800/2146791
(भंवरगढ)
|
2731004000NRG24220320240664456
|
22/03/2024
|
Meena
|
2731004WL015057
|
Meena
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854707
|
|
Mrs. MINA BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
KISHANGANJ
|
RJ-273100411503906800/2146791
(भंवरगढ)
|
2731004000NRG24220320240664455
|
22/03/2024
|
Prahalad
|
2731004WL015057
|
Prahalad
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854383
|
|
Mr. PRAHALAD HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
KISHANGANJ
|
RJ-273100411503906800/2146792
(भंवरगढ)
|
2731004000NRG24220320240664457
|
22/03/2024
|
Jashoda
|
2731004WL015057
|
Jashoda
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854389
|
|
Mrs. JASODA W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
KISHANGANJ
|
RJ-273100411503906800/2146793
(भंवरगढ)
|
2731004000NRG24220320240664458
|
22/03/2024
|
Banti Bai
|
2731004WL015057
|
Banti Bai
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854181
|
|
Ms. BANTI BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
KISHANGANJ
|
RJ-273100411503906800/2259053
(भंवरगढ)
|
2731004000NRG24220320240663052
|
22/03/2024
|
Rasidan
|
2731004WL015041
|
Rasidan
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854704
|
|
Mrs. RASIDAN BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
KISHANGANJ
|
RJ-273100411503906800/2259054
(भंवरगढ)
|
2731004000NRG24220320240663054
|
22/03/2024
|
Saddika
|
2731004WL015041
|
Saddika
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854705
|
|
Mrs. SADDIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
KISHANGANJ
|
RJ-273100411503906800/2259054
(भंवरगढ)
|
2731004000NRG24220320240663053
|
22/03/2024
|
Siddik
|
2731004WL015041
|
Siddik
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854560
|
|
Mr. SIDDIK S/O MUSTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
KISHANGANJ
|
RJ-273100411503906800/2259055
(भंवरगढ)
|
2731004000NRG24220320240663056
|
22/03/2024
|
Harun Nisha
|
2731004WL015041
|
Harun Nisha
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854623
|
|
Mrs. HARUNISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
KISHANGANJ
|
RJ-273100411503906800/2259055
(भंवरगढ)
|
2731004000NRG24220320240663055
|
22/03/2024
|
Irfaan
|
2731004WL015041
|
Irfaan
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854380
|
|
Mr. IRFAN ALI HAMID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
KISHANGANJ
|
RJ-273100411503906800/2259065
(भंवरगढ)
|
2731004000NRG24220320240663057
|
22/03/2024
|
Ahsan
|
2731004WL015041
|
Ahsan
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854692
|
|
AHASAN ALI ABDUL HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
KISHANGANJ
|
RJ-273100411503906800/2259065
(भंवरगढ)
|
2731004000NRG24220320240663058
|
22/03/2024
|
Hamida
|
2731004WL015041
|
Hamida
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854314
|
|
Mrs. HAMIDA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
KISHANGANJ
|
RJ-273100411503906800/2259078
(भंवरगढ)
|
2731004000NRG24220320240662857
|
22/03/2024
|
Aajad Ali
|
2731004WL015040
|
Aajad Ali
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854634
|
|
AZAD ALI SO ABDUL RASID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KISHANGANJ
|
RJ-273100411503906800/2259078
(भंवरगढ)
|
2731004000NRG24220320240662858
|
22/03/2024
|
Fatma
|
2731004WL015040
|
Fatma
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854254
|
|
Mrs. FATMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
KISHANGANJ
|
RJ-273100411503906800/2259083-A
(भंवरगढ)
|
2731004000NRG24220320240663059
|
22/03/2024
|
Juhur Ali
|
2731004WL015041
|
Juhur Ali
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854734
|
|
Mr. JAHUR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
KISHANGANJ
|
RJ-273100411503906800/2259083-A
(भंवरगढ)
|
2731004000NRG24220320240663060
|
22/03/2024
|
samim
|
2731004WL015041
|
samim
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854245
|
|
Ms. SAMIM BANO W/O JAHUR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
KISHANGANJ
|
RJ-273100411503906800/2259098-A
(भंवरगढ)
|
2731004000NRG24220320240663061
|
22/03/2024
|
Naim
|
2731004WL015041
|
Naim
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854642
|
|
Mr. NAEEM MOHAMMD
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
KISHANGANJ
|
RJ-273100411503906800/2259101
(भंवरगढ)
|
2731004000NRG24220320240663062
|
22/03/2024
|
RAJESH
|
2731004WL015041
|
RAJESH
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854115
|
|
Mrs. RAJESH BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
KISHANGANJ
|
RJ-273100411503906800/2259103-A
(भंवरगढ)
|
2731004000NRG24220320240663063
|
22/03/2024
|
Rekha
|
2731004WL015041
|
Rekha
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854814
|
|
Mrs. REKHA BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
KISHANGANJ
|
RJ-273100411503906800/2259109-A
(भंवरगढ)
|
2731004000NRG24220320240663064
|
22/03/2024
|
Rajesh Bai
|
2731004WL015041
|
Rajesh Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854553
|
|
Mrs. RAJESH W/O OM PRAKASH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
KISHANGANJ
|
RJ-273100411503906800/2259110
(भंवरगढ)
|
2731004000NRG24220320240663065
|
22/03/2024
|
Pana BAi
|
2731004WL015041
|
Pana BAi
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854203
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
KISHANGANJ
|
RJ-273100411503906800/2259112
(भंवरगढ)
|
2731004000NRG24220320240663066
|
22/03/2024
|
Geeta
|
2731004WL015041
|
Geeta
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854285
|
|
Mrs. GEETA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
KISHANGANJ
|
RJ-273100411503906800/2259115
(भंवरगढ)
|
2731004000NRG24220320240663067
|
22/03/2024
|
Guddi Bai
|
2731004WL015041
|
Guddi Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854284
|
|
Mrs. GUDDI BAI KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
KISHANGANJ
|
RJ-273100411503906800/2259117
(भंवरगढ)
|
2731004000NRG24220320240663068
|
22/03/2024
|
Janki Bai
|
2731004WL015041
|
Janki Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854517
|
|
Mrs. JANKI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
KISHANGANJ
|
RJ-273100411503906800/2259117-A
(भंवरगढ)
|
2731004000NRG24220320240663069
|
22/03/2024
|
Tinku
|
2731004WL015041
|
Tinku
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854169
|
|
Mr. TINKU KASHYAP MURARILAL KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
KISHANGANJ
|
RJ-273100411503906800/2259117-B
(भंवरगढ)
|
2731004000NRG24220320240663071
|
22/03/2024
|
Mona
|
2731004WL015041
|
Mona
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854619
|
|
Mrs. MONA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
KISHANGANJ
|
RJ-273100411503906800/2259117-B
(भंवरगढ)
|
2731004000NRG24220320240663070
|
22/03/2024
|
sonu
|
2731004WL015041
|
sonu
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854308
|
|
Mr. SONU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
KISHANGANJ
|
RJ-273100411503906800/2259118
(भंवरगढ)
|
2731004000NRG24220320240663072
|
22/03/2024
|
Vimla
|
2731004WL015041
|
Vimla
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854281
|
|
Mrs. VIMALA BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
KISHANGANJ
|
RJ-273100411503906800/2259120
(भंवरगढ)
|
2731004000NRG24220320240663073
|
22/03/2024
|
Kanti Bai
|
2731004WL015041
|
Kanti Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854484
|
|
Mrs. KANTI BAI KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
KISHANGANJ
|
RJ-273100411503906800/2259122
(भंवरगढ)
|
2731004000NRG24220320240664460
|
22/03/2024
|
Babu Sahariya
|
2731004WL015057
|
Babu Sahariya
|
00089
|
CBIN0281740
|
695
|
695
|
Processed
|
20/04/2024
|
|
3158854386
|
|
Mr. BABULAL S/O SYAMLAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
KISHANGANJ
|
RJ-273100411503906800/2259122
(भंवरगढ)
|
2731004000NRG24220320240664461
|
22/03/2024
|
Koshlya Bai
|
2731004WL015057
|
Koshlya Bai
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854374
|
|
Mrs. KOSHLYA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
KISHANGANJ
|
RJ-273100411503906800/2259123
(भंवरगढ)
|
2731004000NRG24220320240663074
|
22/03/2024
|
Dwarkya Bai
|
2731004WL015041
|
Dwarkya Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854206
|
|
Mrs. DWARKA BAI KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
KISHANGANJ
|
RJ-273100411503906800/2259125
(भंवरगढ)
|
2731004000NRG24220320240663075
|
22/03/2024
|
Tejkaran
|
2731004WL015041
|
Tejkaran
|
00089
|
CBIN0281740
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158854462
|
|
Mr. TEJKARAN S/O DEVLAL KUSWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
KISHANGANJ
|
RJ-273100411503906800/2259138
(भंवरगढ)
|
2731004000NRG24220320240664463
|
22/03/2024
|
Hemlata
|
2731004WL015057
|
Hemlata
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854242
|
|
HEMLATA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KISHANGANJ
|
RJ-273100411503906800/2259138
(भंवरगढ)
|
2731004000NRG24220320240664462
|
22/03/2024
|
Premprakash
|
2731004WL015057
|
Premprakash
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854405
|
|
Mr. PREMPRAKASH AGRAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
KISHANGANJ
|
RJ-273100411503906800/2259149
(भंवरगढ)
|
2731004000NRG24220320240664464
|
22/03/2024
|
Sita Bai
|
2731004WL015057
|
Sita Bai
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854459
|
|
Mrs. SEETA BAI KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
KISHANGANJ
|
RJ-273100411503906800/2259149-A
(भंवरगढ)
|
2731004000NRG24220320240664465
|
22/03/2024
|
Govind Hari
|
2731004WL015057
|
Govind Hari
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854328
|
|
Mr. GOVIND HARI KUSHWAH S/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
KISHANGANJ
|
RJ-273100411503906800/2259154
(भंवरगढ)
|
2731004000NRG24220320240663076
|
22/03/2024
|
Nati Bai
|
2731004WL015041
|
Nati Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854116
|
|
Mrs. NATI BAIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
KISHANGANJ
|
RJ-273100411503906800/2259154-B
(भंवरगढ)
|
2731004000NRG24220320240663077
|
22/03/2024
|
sukhveer
|
2731004WL015041
|
sukhveer
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854250
|
|
Mr. SUKHVEER KUSHWAH S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
KISHANGANJ
|
RJ-273100411503906800/2259165
(भंवरगढ)
|
2731004000NRG24220320240664466
|
22/03/2024
|
Hariom
|
2731004WL015057
|
Hariom
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854651
|
|
Mr. HARI OM S/O CHUTTI LAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
KISHANGANJ
|
RJ-273100411503906800/2259165
(भंवरगढ)
|
2731004000NRG24220320240664467
|
22/03/2024
|
Saroj
|
2731004WL015057
|
Saroj
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854699
|
|
Mrs. SAROJ GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
KISHANGANJ
|
RJ-273100411503906800/2259168
(भंवरगढ)
|
2731004000NRG24220320240663078
|
22/03/2024
|
Dhapu
|
2731004WL015041
|
Dhapu
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854128
|
|
Mrs. DHAPU BAI PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
KISHANGANJ
|
RJ-273100411503906800/2259168-A
(भंवरगढ)
|
2731004000NRG24220320240663079
|
22/03/2024
|
Vimla
|
2731004WL015041
|
Vimla
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854270
|
|
Mrs. VIMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
KISHANGANJ
|
RJ-273100411503906800/2259188
(भंवरगढ)
|
2731004000NRG24220320240664468
|
22/03/2024
|
CHINGLA
|
2731004WL015057
|
CHINGLA
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854481
|
|
CHINGLA SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KISHANGANJ
|
RJ-273100411503906800/2259189
(भंवरगढ)
|
2731004000NRG24220320240664469
|
22/03/2024
|
Buddi Bai
|
2731004WL015057
|
Buddi Bai
|
00089
|
CBIN0281740
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158854443
|
|
Mrs. BUDDHIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
KISHANGANJ
|
RJ-273100411503906800/2259195
(भंवरगढ)
|
2731004000NRG24220320240664470
|
22/03/2024
|
Jasmal
|
2731004WL015057
|
Jasmal
|
00089
|
CBIN0281740
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158854602
|
|
Ms. MOH. JASAMAL JASAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
KISHANGANJ
|
RJ-273100411503906800/2259195-B
(भंवरगढ)
|
2731004000NRG24220320240663080
|
22/03/2024
|
Kherun Nisha
|
2731004WL015041
|
Kherun Nisha
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854538
|
|
Kherun Nisha
|
UNION BANK OF INDIA(508500)
|
|
607
|
KISHANGANJ
|
RJ-273100411503906800/2259196
(भंवरगढ)
|
2731004000NRG24220320240663081
|
22/03/2024
|
Israel
|
2731004WL015041
|
Israel
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854529
|
|
Mr. MOHAMMAD ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
KISHANGANJ
|
RJ-273100411503906800/2259196
(भंवरगढ)
|
2731004000NRG24220320240663082
|
22/03/2024
|
Sultana
|
2731004WL015041
|
Sultana
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854411
|
|
Mrs. SULTANA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
KISHANGANJ
|
RJ-273100411503906800/2259198
(भंवरगढ)
|
2731004000NRG24220320240664471
|
22/03/2024
|
Bhagwati
|
2731004WL015057
|
Bhagwati
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854246
|
|
Ms. BHABHUTI BAI W/O BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
KISHANGANJ
|
RJ-273100411503906800/2259200
(भंवरगढ)
|
2731004000NRG24220320240664472
|
22/03/2024
|
Vimla
|
2731004WL015057
|
Vimla
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854337
|
|
Mrs. BIMLA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
KISHANGANJ
|
RJ-273100411503906800/2259217
(भंवरगढ)
|
2731004000NRG24220320240664473
|
22/03/2024
|
Geeta
|
2731004WL015057
|
Geeta
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854426
|
|
MRS GEETA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
612
|
KISHANGANJ
|
RJ-273100411503906800/2259219
(भंवरगढ)
|
2731004000NRG24220320240664474
|
22/03/2024
|
Mangi Bai
|
2731004WL015057
|
Mangi Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854359
|
|
Mrs. MANGI BAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
KISHANGANJ
|
RJ-273100411503906800/2259223
(भंवरगढ)
|
2731004000NRG24220320240664475
|
22/03/2024
|
Janki Bai
|
2731004WL015057
|
Janki Bai
|
00089
|
CBIN0281740
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158854460
|
|
Mrs. JANKI BAI W/O CHOTHMAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
KISHANGANJ
|
RJ-273100411503906800/2259229-A
(भंवरगढ)
|
2731004000NRG24220320240664476
|
22/03/2024
|
Manju
|
2731004WL015057
|
Manju
|
00089
|
CBIN0281740
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158854310
|
|
Manju Bai Sahriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
KISHANGANJ
|
RJ-273100411503906800/2259231
(भंवरगढ)
|
2731004000NRG24220320240664477
|
22/03/2024
|
Urmila
|
2731004WL015057
|
Urmila
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854450
|
|
Mrs. URMILA SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
KISHANGANJ
|
RJ-273100411503906800/2259232-A
(भंवरगढ)
|
2731004000NRG24220320240664478
|
22/03/2024
|
Basanti
|
2731004WL015057
|
Basanti
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854558
|
|
Mrs. BASANTI BAI W/O GANGA RAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
KISHANGANJ
|
RJ-273100411503906800/2259236
(भंवरगढ)
|
2731004000NRG24220320240664479
|
22/03/2024
|
Urmila
|
2731004WL015057
|
Urmila
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854519
|
|
Mrs. URAMILA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
KISHANGANJ
|
RJ-273100411503906800/2259236-B
(भंवरगढ)
|
2731004000NRG24220320240664480
|
22/03/2024
|
Gujari
|
2731004WL015057
|
Gujari
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854805
|
|
Mrs. GUJARI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
KISHANGANJ
|
RJ-273100411503906800/2259237
(भंवरगढ)
|
2731004000NRG24220320240664481
|
22/03/2024
|
Kala Bai
|
2731004WL015057
|
Kala Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854474
|
|
Mrs. KALA BAI W/O MUTTHI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
KISHANGANJ
|
RJ-273100411503906800/2259238
(भंवरगढ)
|
2731004000NRG24220320240664482
|
22/03/2024
|
Laxmi
|
2731004WL015057
|
Laxmi
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854430
|
|
Mr. LAXMI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
KISHANGANJ
|
RJ-273100411503906800/2259240
(भंवरगढ)
|
2731004000NRG24220320240664483
|
22/03/2024
|
RAMPYARI
|
2731004WL015057
|
RAMPYARI
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854807
|
|
Mrs. RAMPYARI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
KISHANGANJ
|
RJ-273100411503906800/2259241
(भंवरगढ)
|
2731004000NRG24220320240664484
|
22/03/2024
|
Basanti
|
2731004WL015057
|
Basanti
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854421
|
|
Mrs. BASANTI BAI W/O MADANLAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
KISHANGANJ
|
RJ-273100411503906800/2259246
(भंवरगढ)
|
2731004000NRG24220320240664486
|
22/03/2024
|
BATUL BAI
|
2731004WL015057
|
BATUL BAI
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854193
|
|
Mrs. BATUL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
KISHANGANJ
|
RJ-273100411503906800/2259246
(भंवरगढ)
|
2731004000NRG24220320240664485
|
22/03/2024
|
Kanheyalal
|
2731004WL015057
|
Kanheyalal
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854264
|
|
Mr. KANHEYA LAL S/O HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
KISHANGANJ
|
RJ-273100411503906800/2259249-A
(भंवरगढ)
|
2731004000NRG24220320240664487
|
22/03/2024
|
Santosh
|
2731004WL015057
|
Santosh
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854276
|
|
Mrs. SANTOSH BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
KISHANGANJ
|
RJ-273100411503906800/2259256
(भंवरगढ)
|
2731004000NRG24220320240664489
|
22/03/2024
|
Dhankanwar
|
2731004WL015057
|
Dhankanwar
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854597
|
|
Mrs. DHANKANWAR BAI GAUTAM BAI GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
KISHANGANJ
|
RJ-273100411503906800/2259256
(भंवरगढ)
|
2731004000NRG24220320240664488
|
22/03/2024
|
sateynaran
|
2731004WL015057
|
sateynaran
|
00089
|
CBIN0281740
|
834
|
834
|
Processed
|
20/04/2024
|
|
3158854068
|
|
Mr. SATYA NARAYAN S/O RAM PRATAP GOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
KISHANGANJ
|
RJ-273100411503906800/2259256-A
(भंवरगढ)
|
2731004000NRG24220320240664490
|
22/03/2024
|
MAMTA GAUTAM
|
2731004WL015057
|
MAMTA GAUTAM
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854596
|
|
Mrs. MAMTA GAUTAM GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
KISHANGANJ
|
RJ-273100411503906800/2259257
(भंवरगढ)
|
2731004000NRG24220320240662859
|
22/03/2024
|
Kamla
|
2731004WL015040
|
Kamla
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854568
|
|
Mrs. KAMLA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
KISHANGANJ
|
RJ-273100411503906800/2259258
(भंवरगढ)
|
2731004000NRG24220320240664491
|
22/03/2024
|
Radha bai
|
2731004WL015057
|
Radha bai
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854526
|
|
Mrs. RADHA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
KISHANGANJ
|
RJ-273100411503906800/2259258-A
(भंवरगढ)
|
2731004000NRG24220320240664492
|
22/03/2024
|
Kanti Bai
|
2731004WL015057
|
Kanti Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854682
|
|
Mrs. KRANTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
KISHANGANJ
|
RJ-273100411503906800/2259261
(भंवरगढ)
|
2731004000NRG24220320240664493
|
22/03/2024
|
Ramesh
|
2731004WL015057
|
Ramesh
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854434
|
|
Mr. RAMESH NARAYAN SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
KISHANGANJ
|
RJ-273100411503906800/2259262-A
(भंवरगढ)
|
2731004000NRG24220320240664494
|
22/03/2024
|
Phoolsingh
|
2731004WL015057
|
Phoolsingh
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854417
|
|
Mr. FULSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
KISHANGANJ
|
RJ-273100411503906800/2259266
(भंवरगढ)
|
2731004000NRG24220320240663083
|
22/03/2024
|
ghisi
|
2731004WL015041
|
ghisi
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854727
|
|
Mrs. HASINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
KISHANGANJ
|
RJ-273100411503906800/2259270-A
(भंवरगढ)
|
2731004000NRG24220320240664495
|
22/03/2024
|
Rajanti
|
2731004WL015057
|
Rajanti
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854790
|
|
Mrs. RAJANTI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
KISHANGANJ
|
RJ-273100411503906800/2259272
(भंवरगढ)
|
2731004000NRG24220320240664496
|
22/03/2024
|
Afsana
|
2731004WL015057
|
Afsana
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854342
|
|
Mrs. AFSANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
KISHANGANJ
|
RJ-273100411503906800/2259273
(भंवरगढ)
|
2731004000NRG24220320240664497
|
22/03/2024
|
BASANTI
|
2731004WL015057
|
BASANTI
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854070
|
|
BASANTI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
KISHANGANJ
|
RJ-273100411503906800/2259274
(भंवरगढ)
|
2731004000NRG24220320240664498
|
22/03/2024
|
Saroopi Bai
|
2731004WL015057
|
Saroopi Bai
|
00089
|
CBIN0281740
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158854458
|
|
Mrs. SAROOPIBAI KASTURA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
KISHANGANJ
|
RJ-273100411503906800/2259276
(भंवरगढ)
|
2731004000NRG24220320240664500
|
22/03/2024
|
Kali
|
2731004WL015057
|
Kali
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854442
|
|
Mrs. KALIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
KISHANGANJ
|
RJ-273100411503906800/2259277
(भंवरगढ)
|
2731004000NRG24220320240664501
|
22/03/2024
|
Kailashi
|
2731004WL015057
|
Kailashi
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854431
|
|
Mrs. KAILASHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
KISHANGANJ
|
RJ-273100411503906800/2259280
(भंवरगढ)
|
2731004000NRG24220320240664502
|
22/03/2024
|
Rampati
|
2731004WL015057
|
Rampati
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854327
|
|
Mrs. RAMVATI SAHRIYA W/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
KISHANGANJ
|
RJ-273100411503906800/2259281
(भंवरगढ)
|
2731004000NRG24220320240664503
|
22/03/2024
|
Ramsukhi
|
2731004WL015057
|
Ramsukhi
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854758
|
|
Mrs. RAMSUKHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
KISHANGANJ
|
RJ-273100411503906800/2259281-A
(भंवरगढ)
|
2731004000NRG24220320240664504
|
22/03/2024
|
Koshlya Bai
|
2731004WL015057
|
Koshlya Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854764
|
|
Mrs. KOSHLYA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
KISHANGANJ
|
RJ-273100411503906800/2259282
(भंवरगढ)
|
2731004000NRG24220320240664505
|
22/03/2024
|
Anar Bai
|
2731004WL015057
|
Anar Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854255
|
|
Ms. ANARKALI SAHRIYA W/O GOBARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
KISHANGANJ
|
RJ-273100411503906800/2259283
(भंवरगढ)
|
2731004000NRG24220320240664506
|
22/03/2024
|
Ramkali
|
2731004WL015057
|
Ramkali
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854209
|
|
Mrs. RAMKALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
KISHANGANJ
|
RJ-273100411503906800/2259284
(भंवरगढ)
|
2731004000NRG24220320240664507
|
22/03/2024
|
Manbhar
|
2731004WL015057
|
Manbhar
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854763
|
|
Mrs. MANBHAR BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
KISHANGANJ
|
RJ-273100411503906800/2259285
(भंवरगढ)
|
2731004000NRG24220320240664508
|
22/03/2024
|
Kalawati Bai
|
2731004WL015057
|
Kalawati Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854436
|
|
Mrs. KALAWATI BAI W/O RAMDAYAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
KISHANGANJ
|
RJ-273100411503906800/2259285-A
(भंवरगढ)
|
2731004000NRG24220320240664509
|
22/03/2024
|
Ramkali
|
2731004WL015057
|
Ramkali
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854761
|
|
Mrs. RAMKALI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
KISHANGANJ
|
RJ-273100411503906800/2259286
(भंवरगढ)
|
2731004000NRG24220320240664511
|
22/03/2024
|
Asha
|
2731004WL015057
|
Asha
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854330
|
|
Mrs. ASHA BAI SAHRIYA W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
KISHANGANJ
|
RJ-273100411503906800/2259286
(भंवरगढ)
|
2731004000NRG24220320240664510
|
22/03/2024
|
Nandlal
|
2731004WL015057
|
Nandlal
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854351
|
|
NAND LAL SAHRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
KISHANGANJ
|
RJ-273100411503906800/2259288
(भंवरगढ)
|
2731004000NRG24220320240664512
|
22/03/2024
|
Laad
|
2731004WL015057
|
Laad
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854350
|
|
Mrs. LAD BAI W/O DAYA RAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
KISHANGANJ
|
RJ-273100411503906800/2259291
(भंवरगढ)
|
2731004000NRG24220320240664513
|
22/03/2024
|
Ramkali
|
2731004WL015057
|
Ramkali
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854528
|
|
Mrs. RAMKALI BAI SAHRIYA W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
KISHANGANJ
|
RJ-273100411503906800/2259294
(भंवरगढ)
|
2731004000NRG24220320240664514
|
22/03/2024
|
MUNNI
|
2731004WL015057
|
MUNNI
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854470
|
|
Mrs. MUNNI BAI PHOOL CHAND SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
KISHANGANJ
|
RJ-273100411503906800/2259299
(भंवरगढ)
|
2731004000NRG24220320240664516
|
22/03/2024
|
meghraj
|
2731004WL015057
|
meghraj
|
00089
|
CBIN0281740
|
695
|
695
|
Processed
|
20/04/2024
|
|
3158854197
|
|
Meghraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
KISHANGANJ
|
RJ-273100411503906800/2259299
(भंवरगढ)
|
2731004000NRG24220320240664515
|
22/03/2024
|
Sheela Bai
|
2731004WL015057
|
Sheela Bai
|
00089
|
CBIN0281740
|
695
|
695
|
Processed
|
20/04/2024
|
|
3158854196
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
KISHANGANJ
|
RJ-273100411503906800/2259300-A
(भंवरगढ)
|
2731004000NRG24220320240664517
|
22/03/2024
|
Laad Bai
|
2731004WL015057
|
Laad Bai
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854800
|
|
Mrs. LAD BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
KISHANGANJ
|
RJ-273100411503906800/2259305
(भंवरगढ)
|
2731004000NRG24220320240664519
|
22/03/2024
|
Rekha
|
2731004WL015057
|
Rekha
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854590
|
|
Mrs. REKHA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
KISHANGANJ
|
RJ-273100411503906800/2259305
(भंवरगढ)
|
2731004000NRG24220320240664518
|
22/03/2024
|
Surendra
|
2731004WL015057
|
Surendra
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854616
|
|
Mr. SURENDRA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
KISHANGANJ
|
RJ-273100411503906800/2259318
(भंवरगढ)
|
2731004000NRG24220320240662861
|
22/03/2024
|
Anisha
|
2731004WL015040
|
Anisha
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854392
|
|
ANISHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KISHANGANJ
|
RJ-273100411503906800/2259318
(भंवरगढ)
|
2731004000NRG24220320240662862
|
22/03/2024
|
Imran
|
2731004WL015040
|
Imran
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854416
|
|
Mr. IMRAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
KISHANGANJ
|
RJ-273100411503906800/2259318-A
(भंवरगढ)
|
2731004000NRG24220320240662864
|
22/03/2024
|
Farjana
|
2731004WL015040
|
Farjana
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854321
|
|
FARJANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KISHANGANJ
|
RJ-273100411503906800/2259318-A
(भंवरगढ)
|
2731004000NRG24220320240662863
|
22/03/2024
|
Shakir
|
2731004WL015040
|
Shakir
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854626
|
|
Mr. SHAKIR HUSAIN MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
KISHANGANJ
|
RJ-273100411503906800/2259321-A
(भंवरगढ)
|
2731004000NRG24220320240663085
|
22/03/2024
|
Omvati
|
2731004WL015041
|
Omvati
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854589
|
|
Mrs. OMVATI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
KISHANGANJ
|
RJ-273100411503906800/2259321-A
(भंवरगढ)
|
2731004000NRG24220320240663084
|
22/03/2024
|
Premnarayan
|
2731004WL015041
|
Premnarayan
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854087
|
|
Mr. PREMNARAYAN OJHA S/O MANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
KISHANGANJ
|
RJ-273100411503906800/2259324
(भंवरगढ)
|
2731004000NRG24220320240663087
|
22/03/2024
|
Ruksana
|
2731004WL015041
|
Ruksana
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854304
|
|
Mrs. RUKHSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
KISHANGANJ
|
RJ-273100411503906800/2259324
(भंवरगढ)
|
2731004000NRG24220320240663086
|
22/03/2024
|
Siddki Mohammad
|
2731004WL015041
|
Siddki Mohammad
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854194
|
|
Mr. SADDIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
KISHANGANJ
|
RJ-273100411503906800/2259329
(भंवरगढ)
|
2731004000NRG24220320240663088
|
22/03/2024
|
Farukh
|
2731004WL015041
|
Farukh
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854728
|
|
Mr. FARUK ALI S/O SAMPAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
KISHANGANJ
|
RJ-273100411503906800/2259329
(भंवरगढ)
|
2731004000NRG24220320240663089
|
22/03/2024
|
Nafisa
|
2731004WL015041
|
Nafisa
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854414
|
|
Mrs. Nafisa Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
KISHANGANJ
|
RJ-273100411503906800/2259335
(भंवरगढ)
|
2731004000NRG24220320240663090
|
22/03/2024
|
Geeta Bai
|
2731004WL015041
|
Geeta Bai
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854456
|
|
Mrs. GEETABAI W/O SYAMLALCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
KISHANGANJ
|
RJ-273100411503906800/2259338
(भंवरगढ)
|
2731004000NRG24220320240664520
|
22/03/2024
|
Surendra
|
2731004WL015057
|
Surendra
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854144
|
|
Mr. SURENDER KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
KISHANGANJ
|
RJ-273100411503906800/2259338
(भंवरगढ)
|
2731004000NRG24220320240664521
|
22/03/2024
|
Yuvraj
|
2731004WL015057
|
Yuvraj
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854145
|
|
Mr. YUVRAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
KISHANGANJ
|
RJ-273100411503906800/2259344
(भंवरगढ)
|
2731004000NRG24220320240664522
|
22/03/2024
|
Sunita
|
2731004WL015057
|
Sunita
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854565
|
|
Mrs. SUNITA W/O YATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
KISHANGANJ
|
RJ-273100411503906800/2259348
(भंवरगढ)
|
2731004000NRG24220320240662225
|
22/03/2024
|
KOSHLYA BAI
|
2731004WL015025
|
KOSHLYA BAI
|
00089
|
CBIN0281740
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158854454
|
|
Mrs. KOSHALYA BAI W/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
KISHANGANJ
|
RJ-273100411503906800/2259350
(भंवरगढ)
|
2731004000NRG24220320240663091
|
22/03/2024
|
Phool kanwar
|
2731004WL015041
|
Phool kanwar
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854161
|
|
Mrs. PHUL KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
KISHANGANJ
|
RJ-273100411503906800/2259357
(भंवरगढ)
|
2731004000NRG24220320240663092
|
22/03/2024
|
Munni Bai
|
2731004WL015041
|
Munni Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854188
|
|
Mrs. MUNNIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
KISHANGANJ
|
RJ-273100411503906800/2259358
(भंवरगढ)
|
2731004000NRG24220320240663093
|
22/03/2024
|
Ram Janki
|
2731004WL015041
|
Ram Janki
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854424
|
|
Mrs. RAMJANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
KISHANGANJ
|
RJ-273100411503906800/2259360
(भंवरगढ)
|
2731004000NRG24220320240663094
|
22/03/2024
|
Kamla
|
2731004WL015041
|
Kamla
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854361
|
|
Mrs. KAMLABAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
KISHANGANJ
|
RJ-273100411503906800/2259362
(भंवरगढ)
|
2731004000NRG24220320240663095
|
22/03/2024
|
Shreemati
|
2731004WL015041
|
Shreemati
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854113
|
|
Mrs. SHREEMATI CHAN W/O GOPAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
KISHANGANJ
|
RJ-273100411503906800/2259362-A
(भंवरगढ)
|
2731004000NRG24220320240663096
|
22/03/2024
|
Jyoti
|
2731004WL015041
|
Jyoti
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854489
|
|
Mrs. JYOTI CHANDEL W/O GHANSYAM CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
KISHANGANJ
|
RJ-273100411503906800/2259374
(भंवरगढ)
|
2731004000NRG24220320240662630
|
22/03/2024
|
Kalyani
|
2731004WL015035
|
Kalyani
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854494
|
|
Mrs. KALYANI BAI W/O HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
KISHANGANJ
|
RJ-273100411503906800/2259384
(भंवरगढ)
|
2731004000NRG24220320240663097
|
22/03/2024
|
Gayatri Bai
|
2731004WL015041
|
Gayatri Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854505
|
|
Mrs. GAYTRI HEMRAJ CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
KISHANGANJ
|
RJ-273100411503906800/2259442
(भंवरगढ)
|
2731004000NRG24220320240663099
|
22/03/2024
|
Badam Bai
|
2731004WL015041
|
Badam Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Rejected
|
20/04/2024
|
|
3158854476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
683
|
KISHANGANJ
|
RJ-273100411503906800/2259442
(भंवरगढ)
|
2731004000NRG24220320240663098
|
22/03/2024
|
Balmukund
|
2731004WL015041
|
Balmukund
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854482
|
|
Mr. BALMUKUND .
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
KISHANGANJ
|
RJ-273100411503906800/2259443
(भंवरगढ)
|
2731004000NRG24220320240663100
|
22/03/2024
|
badri Bai
|
2731004WL015041
|
badri Bai
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854162
|
|
Mrs. BADRI BAI KUSHWAH W/O JAGDISH KUSHW
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
KISHANGANJ
|
RJ-273100411503906800/2259444
(भंवरगढ)
|
2731004000NRG24220320240664523
|
22/03/2024
|
Dhapu
|
2731004WL015057
|
Dhapu
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854132
|
|
Mrs. DHAPU BAI KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
KISHANGANJ
|
RJ-273100411503906800/2259446
(भंवरगढ)
|
2731004000NRG24220320240663101
|
22/03/2024
|
Kailashi
|
2731004WL015041
|
Kailashi
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854520
|
|
Mr. KAILASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
KISHANGANJ
|
RJ-273100411503906800/2259448-A
(भंवरगढ)
|
2731004000NRG24220320240664524
|
22/03/2024
|
Satish
|
2731004WL015057
|
Satish
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854306
|
|
MR SATISH JANGAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
KISHANGANJ
|
RJ-273100411503906800/2259448-A
(भंवरगढ)
|
2731004000NRG24220320240664525
|
22/03/2024
|
Sonam
|
2731004WL015057
|
Sonam
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854447
|
|
SONAM D/O RAMPRSHAD
|
UNION BANK OF INDIA(508500)
|
|
689
|
KISHANGANJ
|
RJ-273100411503906800/2259448-B
(भंवरगढ)
|
2731004000NRG24220320240664526
|
22/03/2024
|
jagdish
|
2731004WL015057
|
jagdish
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854396
|
|
Mr. JAGDISH JANGHAM S/O KANHAIYA JANGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
KISHANGANJ
|
RJ-273100411503906800/2259448-B
(भंवरगढ)
|
2731004000NRG24220320240664527
|
22/03/2024
|
tulsi
|
2731004WL015057
|
tulsi
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854403
|
|
TULSI JANGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KISHANGANJ
|
RJ-273100411503906800/2259454
(भंवरगढ)
|
2731004000NRG24220320240662865
|
22/03/2024
|
navin
|
2731004WL015040
|
navin
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854693
|
|
NAVEEN RATHOR
|
HDFC BANK LTD(607152)
|
|
692
|
KISHANGANJ
|
RJ-273100411503906800/2259462
(भंवरगढ)
|
2731004000NRG24220320240662631
|
22/03/2024
|
Purushottam
|
2731004WL015035
|
Purushottam
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854294
|
|
Mr. PURUSHOTAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
KISHANGANJ
|
RJ-273100411503906800/2259463-A
(भंवरगढ)
|
2731004000NRG24220320240662867
|
22/03/2024
|
pushplata
|
2731004WL015040
|
pushplata
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854419
|
|
PUSHP LATA W/O CHANDRA MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
KISHANGANJ
|
RJ-273100411503906800/2259470
(भंवरगढ)
|
2731004000NRG24220320240663103
|
22/03/2024
|
Gaytri
|
2731004WL015041
|
Gaytri
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854732
|
|
Miss. GAYATRIBAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
KISHANGANJ
|
RJ-273100411503906800/2259470
(भंवरगढ)
|
2731004000NRG24220320240663102
|
22/03/2024
|
Satyprakash
|
2731004WL015041
|
Satyprakash
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854381
|
|
Mr. SATYAPRAKASH AMAR LAL NAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
KISHANGANJ
|
RJ-273100411503906800/2259472
(भंवरगढ)
|
2731004000NRG24220320240663104
|
22/03/2024
|
Chironji Bai
|
2731004WL015041
|
Chironji Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854701
|
|
Mrs. CHARONJI BAI KUSHWAH BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
KISHANGANJ
|
RJ-273100411503906800/2259485-B
(भंवरगढ)
|
2731004000NRG24220320240663106
|
22/03/2024
|
Lali Bai
|
2731004WL015041
|
Lali Bai
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854277
|
|
Mrs. LALI BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
KISHANGANJ
|
RJ-273100411503906800/2259485-B
(भंवरगढ)
|
2731004000NRG24220320240663105
|
22/03/2024
|
Ramswroop
|
2731004WL015041
|
Ramswroop
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854291
|
|
Mr. RAMSWARUP S/O DAULAT RAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
KISHANGANJ
|
RJ-273100411503906800/2259488-B
(भंवरगढ)
|
2731004000NRG24220320240663107
|
22/03/2024
|
Jodhraj
|
2731004WL015041
|
Jodhraj
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854646
|
|
Mr. JOGHRAJ S/O PRABHULAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
KISHANGANJ
|
RJ-273100411503906800/2259488-B
(भंवरगढ)
|
2731004000NRG24220320240663108
|
22/03/2024
|
Kanti
|
2731004WL015041
|
Kanti
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158854698
|
|
Mrs. KANTI BAI NAGAR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
KISHANGANJ
|
RJ-273100411503906800/2259488-C
(भंवरगढ)
|
2731004000NRG24220320240662868
|
22/03/2024
|
Amarlal
|
2731004WL015040
|
Amarlal
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854729
|
|
Ms. AMAR LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
KISHANGANJ
|
RJ-273100411503906800/2259488-C
(भंवरगढ)
|
2731004000NRG24220320240662869
|
22/03/2024
|
Vimla
|
2731004WL015040
|
Vimla
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854059
|
|
Mrs. VIMLA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
KISHANGANJ
|
RJ-273100411503906800/2259489-A
(भंवरगढ)
|
2731004000NRG24220320240662871
|
22/03/2024
|
Bhuri
|
2731004WL015040
|
Bhuri
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854204
|
|
Bhuri Bai Nagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
KISHANGANJ
|
RJ-273100411503906800/2259489-A
(भंवरगढ)
|
2731004000NRG24220320240662870
|
22/03/2024
|
Chandra mOHAN
|
2731004WL015040
|
Chandra mOHAN
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854136
|
|
CHANDRA MOHAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
KISHANGANJ
|
RJ-273100411503906800/2259546
(भंवरगढ)
|
2731004000NRG24220320240664529
|
22/03/2024
|
Harshita
|
2731004WL015057
|
Harshita
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854620
|
|
Mrs. HARSHITA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
KISHANGANJ
|
RJ-273100411503906800/2259546
(भंवरगढ)
|
2731004000NRG24220320240664528
|
22/03/2024
|
Mamta
|
2731004WL015057
|
Mamta
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854223
|
|
Mrs. MAMTA BAI W/O HEMRAJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
KISHANGANJ
|
RJ-273100411503906800/2276401
(भंवरगढ)
|
2731004000NRG24220320240664530
|
22/03/2024
|
Seema
|
2731004WL015057
|
Seema
|
00089
|
CBIN0281740
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158854523
|
|
Mrs. SIMA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
KISHANGANJ
|
RJ-273100411503906800/2276424
(भंवरगढ)
|
2731004000NRG24220320240663109
|
22/03/2024
|
Anokh Bai
|
2731004WL015041
|
Anokh Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854757
|
|
Mrs. ANOKH BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
KISHANGANJ
|
RJ-273100411503906800/2276450-A
(भंवरगढ)
|
2731004000NRG24220320240662632
|
22/03/2024
|
Murari
|
2731004WL015035
|
Murari
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854503
|
|
Mr. MURARI LAL SAHRIYA S/O KANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
KISHANGANJ
|
RJ-273100411503906800/2286020
(भंवरगढ)
|
2731004000NRG24220320240662873
|
22/03/2024
|
Manish
|
2731004WL015040
|
Manish
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854300
|
|
Mr. MANISH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
KISHANGANJ
|
RJ-273100411503906800/2286020
(भंवरगढ)
|
2731004000NRG24220320240662872
|
22/03/2024
|
Surendra
|
2731004WL015040
|
Surendra
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854379
|
|
Mr. SURENDRA CHAUDHARY S/O RAMNARAYAN J
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
KISHANGANJ
|
RJ-273100411503906800/2286022
(भंवरगढ)
|
2731004000NRG24220320240664531
|
22/03/2024
|
Caturbhuj
|
2731004WL015057
|
Caturbhuj
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854563
|
|
Mr. CHATURBHUJ JAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
KISHANGANJ
|
RJ-273100411503906800/2286022
(भंवरगढ)
|
2731004000NRG24220320240664532
|
22/03/2024
|
Rukmani Bai
|
2731004WL015057
|
Rukmani Bai
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854340
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
KISHANGANJ
|
RJ-273100411503906800/2286023
(भंवरगढ)
|
2731004000NRG24220320240664534
|
22/03/2024
|
Kanti Bai
|
2731004WL015057
|
Kanti Bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854186
|
|
Kaanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
KISHANGANJ
|
RJ-273100411503906800/2286023-A
(भंवरगढ)
|
2731004000NRG24220320240664535
|
22/03/2024
|
RAjendra
|
2731004WL015057
|
RAjendra
|
00089
|
CBIN0281740
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158854657
|
|
Mr. RAJENDRA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
KISHANGANJ
|
RJ-273100411503906800/2286042
(भंवरगढ)
|
2731004000NRG24220320240662874
|
22/03/2024
|
Vishnu
|
2731004WL015040
|
Vishnu
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854653
|
|
MR VISHNU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
KISHANGANJ
|
RJ-273100411503906800/2286043
(भंवरगढ)
|
2731004000NRG24220320240662875
|
22/03/2024
|
Chandramohan
|
2731004WL015040
|
Chandramohan
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854775
|
|
Mr. CHANDARA MOHAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
KISHANGANJ
|
RJ-273100411503906800/2286046
(भंवरगढ)
|
2731004000NRG24220320240662877
|
22/03/2024
|
Mamta Bai
|
2731004WL015040
|
Mamta Bai
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854338
|
|
Mrs. MAMTA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
KISHANGANJ
|
RJ-273100411503906800/2286046
(भंवरगढ)
|
2731004000NRG24220320240662876
|
22/03/2024
|
Radheshyam
|
2731004WL015040
|
Radheshyam
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854640
|
|
Mr. RADHESYAM NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
KISHANGANJ
|
RJ-273100411503906800/2286165
(भंवरगढ)
|
2731004000NRG24220320240664536
|
22/03/2024
|
Chandrakala
|
2731004WL015057
|
Chandrakala
|
00089
|
CBIN0281740
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854537
|
|
Chandrakala Agrawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
KISHANGANJ
|
RJ-273100411503906800/2286175
(भंवरगढ)
|
2731004000NRG24220320240664538
|
22/03/2024
|
Laad Bai
|
2731004WL015057
|
Laad Bai
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854666
|
|
Mrs. LAD BAI NAGAR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
KISHANGANJ
|
RJ-273100411503906800/2286175
(भंवरगढ)
|
2731004000NRG24220320240664537
|
22/03/2024
|
Mangilal
|
2731004WL015057
|
Mangilal
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854480
|
|
Mr. MAANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
KISHANGANJ
|
RJ-273100411503906800/2297760
(भंवरगढ)
|
2731004000NRG24220320240663110
|
22/03/2024
|
nirmala
|
2731004WL015041
|
nirmala
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854572
|
|
Mrs. NIRMLA CHANDEL BADRILAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
KISHANGANJ
|
RJ-273100411503906800/2297768
(भंवरगढ)
|
2731004000NRG24220320240663111
|
22/03/2024
|
Krishna
|
2731004WL015041
|
Krishna
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854587
|
|
Mrs. KRISHANA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
KISHANGANJ
|
RJ-273100411503906800/5313100112-A
(भंवरगढ)
|
2731004000NRG24220320240663112
|
22/03/2024
|
Sushila
|
2731004WL015041
|
Sushila
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854283
|
|
Mrs. SUSHILA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
KISHANGANJ
|
RJ-273100411503906800/5313100192
(भंवरगढ)
|
2731004000NRG24220320240664540
|
22/03/2024
|
Doji
|
2731004WL015057
|
Doji
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854799
|
|
Mrs. DOJI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
KISHANGANJ
|
RJ-273100411503906800/5313100192
(भंवरगढ)
|
2731004000NRG24220320240664539
|
22/03/2024
|
Ramcharan
|
2731004WL015057
|
Ramcharan
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854097
|
|
Mr. Ramcharan Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
KISHANGANJ
|
RJ-273100411503906800/5313100224
(भंवरगढ)
|
2731004000NRG24220320240664542
|
22/03/2024
|
Sunita
|
2731004WL015057
|
Sunita
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854207
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
KISHANGANJ
|
RJ-273100411503906800/5313100224
(भंवरगढ)
|
2731004000NRG24220320240664541
|
22/03/2024
|
Vinod
|
2731004WL015057
|
Vinod
|
00089
|
CBIN0281740
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854518
|
|
Mr. VINOD KUMAR DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
KISHANGANJ
|
RJ-273100411503906800/5313100240
(भंवरगढ)
|
2731004000NRG24220320240664543
|
22/03/2024
|
Mamta
|
2731004WL015057
|
Mamta
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854812
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
KISHANGANJ
|
RJ-273100411503906800/5313100277
(भंवरगढ)
|
2731004000NRG24220320240663113
|
22/03/2024
|
Sunita
|
2731004WL015041
|
Sunita
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854578
|
|
Mrs. SUNITA W/O NAND KISHORE NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
KISHANGANJ
|
RJ-273100411503906800/5313130010-A
(भंवरगढ)
|
2731004000NRG24220320240663114
|
22/03/2024
|
Rajni
|
2731004WL015041
|
Rajni
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854842
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
KISHANGANJ
|
RJ-273100411503906800/53131300101
(भंवरगढ)
|
2731004000NRG24220320240663117
|
22/03/2024
|
Atul
|
2731004WL015041
|
Atul
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854244
|
|
Ms. ATUL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
KISHANGANJ
|
RJ-273100411503906800/53131300101
(भंवरगढ)
|
2731004000NRG24220320240663115
|
22/03/2024
|
Meena
|
2731004WL015041
|
Meena
|
00089
|
CBIN0281740
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158854467
|
|
Mrs. MEENA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
KISHANGANJ
|
RJ-273100411503906800/53131300101
(भंवरगढ)
|
2731004000NRG24220320240663116
|
22/03/2024
|
Radheshyam
|
2731004WL015041
|
Radheshyam
|
00089
|
CBIN0281740
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3158854347
|
|
Mr. RADHESHYAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
KISHANGANJ
|
RJ-273100411503906800/53131300102
(भंवरगढ)
|
2731004000NRG24220320240663118
|
22/03/2024
|
Nima
|
2731004WL015041
|
Nima
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854575
|
|
Mrs. NIMA W/O CHATRU CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
KISHANGANJ
|
RJ-273100411503906800/53131300116
(भंवरगढ)
|
2731004000NRG24220320240663119
|
22/03/2024
|
Manju Bai
|
2731004WL015041
|
Manju Bai
|
00089
|
CBIN0281740
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854072
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
KISHANGANJ
|
RJ-273100411503906800/53131300136
(भंवरगढ)
|
2731004000NRG24220320240663120
|
22/03/2024
|
KAMLESH
|
2731004WL015041
|
KAMLESH
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854749
|
|
Kamlesh Kushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
KISHANGANJ
|
RJ-273100411503906800/53131300140
(भंवरगढ)
|
2731004000NRG24220320240664544
|
22/03/2024
|
Bhura Bai
|
2731004WL015057
|
Bhura Bai
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854760
|
|
Mrs. BHURI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
KISHANGANJ
|
RJ-273100411503906800/53131300141
(भंवरगढ)
|
2731004000NRG24220320240663121
|
22/03/2024
|
RAJESH BAI
|
2731004WL015041
|
RAJESH BAI
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854576
|
|
Mrs. RAJESHBAI W/O JUGAL [BHOJRAJ] BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
KISHANGANJ
|
RJ-273100411503906800/53131300144
(भंवरगढ)
|
2731004000NRG24220320240663122
|
22/03/2024
|
Mor Bai
|
2731004WL015041
|
Mor Bai
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854752
|
|
Mrs. MOR BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
KISHANGANJ
|
RJ-273100411503906800/5313130019
(भंवरगढ)
|
2731004000NRG24220320240663123
|
22/03/2024
|
Reena
|
2731004WL015041
|
Reena
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854635
|
|
Ms. RINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
KISHANGANJ
|
RJ-273100411503906800/5313130020
(भंवरगढ)
|
2731004000NRG24220320240662878
|
22/03/2024
|
Ramkanya
|
2731004WL015040
|
Ramkanya
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854174
|
|
Mrs. RAMKANYA BAI RAJENDRA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
KISHANGANJ
|
RJ-273100411503906800/5313130025
(भंवरगढ)
|
2731004000NRG24220320240662633
|
22/03/2024
|
sajan bai
|
2731004WL015035
|
sajan bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854241
|
|
Sajan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
KISHANGANJ
|
RJ-273100411503906800/5313130027
(भंवरगढ)
|
2731004000NRG24220320240663124
|
22/03/2024
|
JANKI BAI
|
2731004WL015041
|
JANKI BAI
|
00089
|
CBIN0281740
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3158854567
|
|
Mrs. JANAKI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
KISHANGANJ
|
RJ-273100411503906800/5313130029
(भंवरगढ)
|
2731004000NRG24220320240662634
|
22/03/2024
|
Kanya Bai
|
2731004WL015035
|
Kanya Bai
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854557
|
|
Mrs. KASTABAI W/O RAGHUNATH SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
KISHANGANJ
|
RJ-273100411503906800/5313130030
(भंवरगढ)
|
2731004000NRG24220320240664545
|
22/03/2024
|
Ramniwas
|
2731004WL015057
|
Ramniwas
|
00089
|
CBIN0281740
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158854251
|
|
RAM NIVAS SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
KISHANGANJ
|
RJ-273100411503906800/5313130030
(भंवरगढ)
|
2731004000NRG24220320240664546
|
22/03/2024
|
Seema
|
2731004WL015057
|
Seema
|
00089
|
CBIN0281740
|
556
|
556
|
Processed
|
20/04/2024
|
|
3158854803
|
|
Mrs. SEEMA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
KISHANGANJ
|
RJ-273100411503906800/5313130032
(भंवरगढ)
|
2731004000NRG24220320240663125
|
22/03/2024
|
Sheela
|
2731004WL015041
|
Sheela
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854715
|
|
Mrs. SHEELA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
KISHANGANJ
|
RJ-273100411503906800/5313130034
(भंवरगढ)
|
2731004000NRG24220320240664547
|
22/03/2024
|
Rajesh Bai
|
2731004WL015057
|
Rajesh Bai
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854665
|
|
Mrs. RAJESH BAI SAHRIYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
KISHANGANJ
|
RJ-273100411503906800/5313130036-A
(भंवरगढ)
|
2731004000NRG24220320240662635
|
22/03/2024
|
Rani
|
2731004WL015035
|
Rani
|
00089
|
CBIN0281740
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158854797
|
|
Mrs. RANI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
KISHANGANJ
|
RJ-273100411503906800/5313130042
(भंवरगढ)
|
2731004000NRG24220320240664548
|
22/03/2024
|
Kamlesh
|
2731004WL015057
|
Kamlesh
|
00089
|
CBIN0281740
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3158854463
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
KISHANGANJ
|
RJ-273100411503906800/5313130049-A
(भंवरगढ)
|
2731004000NRG24220320240663127
|
22/03/2024
|
Maya
|
2731004WL015041
|
Maya
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854660
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
KISHANGANJ
|
RJ-273100411503906800/5313130049-A
(भंवरगढ)
|
2731004000NRG24220320240663126
|
22/03/2024
|
Mukesh
|
2731004WL015041
|
Mukesh
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854177
|
|
Mr. MUKESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
KISHANGANJ
|
RJ-273100411503906800/5313130051
(भंवरगढ)
|
2731004000NRG24220320240664550
|
22/03/2024
|
Punam
|
2731004WL015057
|
Punam
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854146
|
|
Mrs. DYAWTI RAJU OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
KISHANGANJ
|
RJ-273100411503906800/5313130051
(भंवरगढ)
|
2731004000NRG24220320240664549
|
22/03/2024
|
Raju Ojha
|
2731004WL015057
|
Raju Ojha
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158854143
|
|
Mr. RAJU S/O HARICHARAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
KISHANGANJ
|
RJ-273100411503906800/5313130053
(भंवरगढ)
|
2731004000NRG24220320240663128
|
22/03/2024
|
MAMTA
|
2731004WL015041
|
MAMTA
|
00089
|
CBIN0281740
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854364
|
|
Mrs. MAMTA BAI KUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
KISHANGANJ
|
RJ-273100411503906800/5313130058
(भंवरगढ)
|
2731004000NRG24220320240662226
|
22/03/2024
|
Seema Bai
|
2731004WL015025
|
Seema Bai
|
00089
|
CBIN0281740
|
973
|
973
|
Processed
|
20/04/2024
|
|
3158854172
|
|
Mrs. SEEMA CHANDEL BALRAM CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
KISHANGANJ
|
RJ-273100411503906800/5313130059
(भंवरगढ)
|
2731004000NRG24220320240663129
|
22/03/2024
|
Baslkishan
|
2731004WL015041
|
Baslkishan
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854730
|
|
Mr. BALKISHAN KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
KISHANGANJ
|
RJ-273100411503906800/5313130065
(भंवरगढ)
|
2731004000NRG24220320240662880
|
22/03/2024
|
Amarjeet Singh
|
2731004WL015040
|
Amarjeet Singh
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854108
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
761
|
KISHANGANJ
|
RJ-273100411503906800/5313130065
(भंवरगढ)
|
2731004000NRG24220320240662879
|
22/03/2024
|
Kiran Kaur
|
2731004WL015040
|
Kiran Kaur
|
00089
|
CBIN0281740
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3158854711
|
|
Mrs. KIRAN KOUR SIKHS
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
KISHANGANJ
|
RJ-273100411503906800/5313130080
(भंवरगढ)
|
2731004000NRG24220320240663131
|
22/03/2024
|
Kapoori
|
2731004WL015041
|
Kapoori
|
00089
|
CBIN0281740
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3158854119
|
|
Mrs. KAPURI BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
KISHANGANJ
|
RJ-273100411503906800/5313130080
(भंवरगढ)
|
2731004000NRG24220320240663130
|
22/03/2024
|
Raghunandan
|
2731004WL015041
|
Raghunandan
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854473
|
|
Mr. RAGHU NANDAN S/O MANNA LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
KISHANGANJ
|
RJ-273100411503906800/5313130082
(भंवरगढ)
|
2731004000NRG24220320240664551
|
22/03/2024
|
Rukmani
|
2731004WL015057
|
Rukmani
|
00089
|
CBIN0281740
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854599
|
|
Mrs. RUKMANI BAI OJHA BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
KISHANGANJ
|
RJ-273100411503906800/5313130084
(भंवरगढ)
|
2731004000NRG24220320240663133
|
22/03/2024
|
Laxmi
|
2731004WL015041
|
Laxmi
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854126
|
|
Mrs. LAXMI BAI CANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
KISHANGANJ
|
RJ-273100411503906800/5313130084
(भंवरगढ)
|
2731004000NRG24220320240663132
|
22/03/2024
|
Rajendra
|
2731004WL015041
|
Rajendra
|
00089
|
CBIN0281740
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158854125
|
|
Mr. RAJENDRA CANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
KISHANGANJ
|
RJ-273100411503906800/5313130087
(भंवरगढ)
|
2731004000NRG24220320240663135
|
22/03/2024
|
Haricharan
|
2731004WL015041
|
Haricharan
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854356
|
|
Mr. HARICHARAN S/O TIKARAM OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
KISHANGANJ
|
RJ-273100411503906800/5313130087
(भंवरगढ)
|
2731004000NRG24220320240663134
|
22/03/2024
|
Lacchi Bai
|
2731004WL015041
|
Lacchi Bai
|
00089
|
CBIN0281740
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854516
|
|
Mrs. LACHI OHJA
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
KISHANGANJ
|
RJ-273100411503906800/5313130089-A
(भंवरगढ)
|
2731004000NRG24220320240662882
|
22/03/2024
|
Dulari
|
2731004WL015040
|
Dulari
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854628
|
|
MRS DULARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
770
|
KISHANGANJ
|
RJ-273100411503906800/5313130089-A
(भंवरगढ)
|
2731004000NRG24220320240662881
|
22/03/2024
|
Rakesh
|
2731004WL015040
|
Rakesh
|
00089
|
CBIN0281740
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854637
|
|
Mr. RAKESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
KISHANGANJ
|
RJ-273100411503906800/5313130093-A
(भंवरगढ)
|
2731004000NRG24220320240662883
|
22/03/2024
|
Sunita
|
2731004WL015040
|
Sunita
|
00089
|
CBIN0281740
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854786
|
|
Miss. SUNITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
KISHANGANJ
|
RJ-273100411503906800/5313130098
(भंवरगढ)
|
2731004000NRG24220320240662637
|
22/03/2024
|
Hansraj
|
2731004WL015035
|
Hansraj
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854299
|
|
Mr. Hansraj Hansraj
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
KISHANGANJ
|
RJ-273100411503906800/5313130098
(भंवरगढ)
|
2731004000NRG24220320240662636
|
22/03/2024
|
Kanchan
|
2731004WL015035
|
Kanchan
|
00089
|
CBIN0281740
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854511
|
|
Mr. KANCHN BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321806
|
1321806
|
|
|
|
|
|
|
|
|
774
|
KISHANGANJ
|
RJ-273100411503906800/2259314
(भंवरगढ)
|
2731004000NRG24220320240662860
|
22/03/2024
|
Kajal
|
2731004WL015040
|
Kajal
|
00089
|
CBIN0283093
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854184
|
|
Mrs. KAJAL YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
775
|
KISHANGANJ
|
RJ-273100411503906800/2146537
(भंवरगढ)
|
2731004000NRG24220320240663049
|
22/03/2024
|
sama bano
|
2731004WL015041
|
sama bano
|
00354
|
PUNB0007300
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854078
|
|
SHAMAN BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
776
|
KISHANGANJ
|
RJ-273100411503906800/2137731
(भंवरगढ)
|
2731004000NRG24220320240664373
|
22/03/2024
|
Bhanupriya
|
2731004WL015057
|
Bhanupriya
|
00415
|
SBIN0031256
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3158854627
|
|
MRS BHANUPRIYA SONI
|
STATE BANK OF INDIA(508548)
|
|
777
|
KISHANGANJ
|
RJ-273100411503906800/2137731
(भंवरगढ)
|
2731004000NRG24220320240664374
|
22/03/2024
|
Poonam
|
2731004WL015057
|
Poonam
|
00415
|
SBIN0031256
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3158854228
|
|
Poonam Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
KISHANGANJ
|
RJ-273100411503906800/2142798-A
(भंवरगढ)
|
2731004000NRG24220320240662742
|
22/03/2024
|
Anil
|
2731004WL015040
|
Anil
|
00415
|
SBIN0031256
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854448
|
|
ANIL KASHYAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
KISHANGANJ
|
RJ-273100411503906800/2146537
(भंवरगढ)
|
2731004000NRG24220320240663048
|
22/03/2024
|
USMAN
|
2731004WL015041
|
USMAN
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854832
|
|
MR USMAN GANI
|
STATE BANK OF INDIA(508548)
|
|
780
|
KISHANGANJ
|
RJ-273100411503906800/2146576
(भंवरगढ)
|
2731004000NRG24220320240662795
|
22/03/2024
|
GIRIRAJ SUMAN
|
2731004WL015040
|
GIRIRAJ SUMAN
|
00415
|
SBIN0031256
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854826
|
|
Mr. GIRRAJ KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
781
|
KISHANGANJ
|
RJ-273100411503906800/2145818
(भंवरगढ)
|
2731004000NRG24220320240662748
|
22/03/2024
|
Javed
|
2731004WL015040
|
Javed
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854229
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
782
|
KISHANGANJ
|
RJ-273100411503906800/2146372
(भंवरगढ)
|
2731004000NRG24220320240663035
|
22/03/2024
|
Dulari
|
2731004WL015041
|
Dulari
|
00415
|
SBIN0031426
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3158854148
|
|
MR DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
783
|
KISHANGANJ
|
RJ-273100411503906800/2146804
(भंवरगढ)
|
2731004000NRG24220320240664459
|
22/03/2024
|
Manju
|
2731004WL015057
|
Manju
|
00415
|
SBIN0031426
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158854530
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
784
|
KISHANGANJ
|
RJ-273100411503906800/2259454
(भंवरगढ)
|
2731004000NRG24220320240662866
|
22/03/2024
|
jyoti
|
2731004WL015040
|
jyoti
|
00415
|
SBIN0031426
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158854828
|
|
JYOTI RATHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
785
|
KISHANGANJ
|
RJ-273100411503906800/2139888-A
(भंवरगढ)
|
2731004000NRG24220320240662910
|
22/03/2024
|
MANKUNWAR
|
2731004WL015041
|
MANKUNWAR
|
00415
|
SBIN0031489
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854688
|
|
MRS MAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
KISHANGANJ
|
RJ-273100411503906800/2139888-A
(भंवरगढ)
|
2731004000NRG24220320240662909
|
22/03/2024
|
Narendra
|
2731004WL015041
|
Narendra
|
00415
|
SBIN0031489
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158854687
|
|
MR NARENDRA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
787
|
KISHANGANJ
|
RJ-273100411503906800/2146728
(भंवरगढ)
|
2731004000NRG24220320240662845
|
22/03/2024
|
Babita
|
2731004WL015040
|
Babita
|
00468
|
UBIN0550159
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854542
|
|
BABITA DO BRAJAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
788
|
KISHANGANJ
|
RJ-273100411503906800/2137211
(भंवरगढ)
|
2731004000NRG24220320240664368
|
22/03/2024
|
Tarachand
|
2731004WL015057
|
Tarachand
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854689
|
|
Mr. TARACHAND KACCHI S/O KANHAIYALAL KAC
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
KISHANGANJ
|
RJ-273100411503906800/2141224
(भंवरगढ)
|
2731004000NRG24220320240662614
|
22/03/2024
|
Nandkishor
|
2731004WL015035
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854075
|
|
Mr. NAND KISHORE S/O JAMNA LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
KISHANGANJ
|
RJ-273100411503906800/2141642
(भंवरगढ)
|
2731004000NRG24220320240662621
|
22/03/2024
|
Gobrilal
|
2731004WL015035
|
Gobrilal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158854107
|
|
Mr. GOBARI LAL S/O DOJYA LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
KISHANGANJ
|
RJ-273100411503906800/2146110
(भंवरगढ)
|
2731004000NRG24220320240664422
|
22/03/2024
|
Hemlata
|
2731004WL015057
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3158854690
|
|
MS HEMLATA MAGAL
|
STATE BANK OF INDIA(508548)
|
|
792
|
KISHANGANJ
|
RJ-273100411503906800/2146249
(भंवरगढ)
|
2731004000NRG24220320240664435
|
22/03/2024
|
shankar
|
2731004WL015057
|
shankar
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854082
|
|
Mr. SHANKAR SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
KISHANGANJ
|
RJ-273100411503906800/2146580-A
(भंवरगढ)
|
2731004000NRG24220320240662801
|
22/03/2024
|
Dungar
|
2731004WL015040
|
Dungar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158854073
|
|
MR DUNGER SINGH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
794
|
KISHANGANJ
|
RJ-273100411503906800/2259274-A
(भंवरगढ)
|
2731004000NRG24220320240664499
|
22/03/2024
|
Mahaveer
|
2731004WL015057
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3158854076
|
|
Mr. MAHAVIR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
795
|
KISHANGANJ
|
RJ-273100411503906800/2286023
(भंवरगढ)
|
2731004000NRG24220320240664533
|
22/03/2024
|
Bhagwan
|
2731004WL015057
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158854843
|
|
Mr. BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13871
|
13871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362111
|
1362111
|
|
|
|
|
|
|
|