|
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-273100411503906800/2137687-A
(भंवरगढ)
|
2731004000NRG24230620230180154
|
23/06/2023
|
guddi bai
|
2731004WL003118
|
guddi bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900282
|
|
Mrs. GUDDI BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2137697
(भंवरगढ)
|
2731004000NRG24230620230180156
|
23/06/2023
|
Anita Kour
|
2731004WL003118
|
Anita Kour
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900059
|
|
Mrs. ANITA KAUR BHATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2137697
(भंवरगढ)
|
2731004000NRG24230620230180155
|
23/06/2023
|
Sharandeep Singh Bhatti
|
2731004WL003118
|
Sharandeep Singh Bhatti
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900212
|
|
Mr. SHARANDEEP SINGH BHATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2137706-A
(भंवरगढ)
|
2731004000NRG24230620230180158
|
23/06/2023
|
TEENA CHANDEL
|
2731004WL003118
|
TEENA CHANDEL
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900142
|
|
MS TEENA CHANDEL DO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2137707-A
(भंवरगढ)
|
2731004000NRG24230620230180159
|
23/06/2023
|
Bhanu Prakash Chandel
|
2731004WL003118
|
Bhanu Prakash Chandel
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900078
|
|
Mr. BHANU PRAKASH CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2137707-A
(भंवरगढ)
|
2731004000NRG24230620230180160
|
23/06/2023
|
Sunita Kumari
|
2731004WL003118
|
Sunita Kumari
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900083
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2137713
(भंवरगढ)
|
2731004000NRG24230620230180161
|
23/06/2023
|
Kamla Bai
|
2731004WL003118
|
Kamla Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772900094
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2137713
(भंवरगढ)
|
2731004000NRG24230620230180162
|
23/06/2023
|
Manoharlal
|
2731004WL003118
|
Manoharlal
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772900221
|
|
Mr. MANOHAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2137713-A
(भंवरगढ)
|
2731004000NRG24230620230180163
|
23/06/2023
|
Sanjay
|
2731004WL003118
|
Sanjay
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900380
|
|
Mr. SANJAY KUMAR W/O MANOHAR LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2137719
(भंवरगढ)
|
2731004000NRG24230620230180165
|
23/06/2023
|
Meghraj
|
2731004WL003118
|
Meghraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900401
|
|
Mr. MEGHRAJ NAGAR S/O MADAN LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2137728
(भंवरगढ)
|
2731004000NRG24230620230180170
|
23/06/2023
|
Dhapu
|
2731004WL003118
|
Dhapu
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900104
|
|
Mrs. DHAPU BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2137728
(भंवरगढ)
|
2731004000NRG24230620230180168
|
23/06/2023
|
Kailash bai
|
2731004WL003118
|
Kailash bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900103
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2137728
(भंवरगढ)
|
2731004000NRG24230620230180167
|
23/06/2023
|
Kallu
|
2731004WL003118
|
Kallu
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900134
|
|
Mr. KALLU NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2137728
(भंवरगढ)
|
2731004000NRG24230620230180169
|
23/06/2023
|
Rakesh
|
2731004WL003118
|
Rakesh
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900411
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2137743
(भंवरगढ)
|
2731004000NRG24230620230180173
|
23/06/2023
|
Santosh
|
2731004WL003118
|
Santosh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900251
|
|
Mr. SANTOSH BAI LATE MAHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2137754
(भंवरगढ)
|
2731004000NRG24230620230180176
|
23/06/2023
|
Bunty
|
2731004WL003118
|
Bunty
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900062
|
|
Mr. BANTI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2137754
(भंवरगढ)
|
2731004000NRG24230620230180174
|
23/06/2023
|
Chotulal
|
2731004WL003118
|
Chotulal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900245
|
|
Mr. CHOTU LAL DURGA LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2137754
(भंवरगढ)
|
2731004000NRG24230620230180175
|
23/06/2023
|
Pushpa
|
2731004WL003118
|
Pushpa
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900252
|
|
Mrs. PUSPA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2137757
(भंवरगढ)
|
2731004000NRG24230620230180177
|
23/06/2023
|
Kamal
|
2731004WL003118
|
Kamal
|
00089
|
CBIN0281740
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772900381
|
|
MR KAMAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2137775-A
(भंवरगढ)
|
2731004000NRG24230620230180178
|
23/06/2023
|
lalita
|
2731004WL003118
|
lalita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900185
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2137777
(भंवरगढ)
|
2731004000NRG24230620230180179
|
23/06/2023
|
ADITYE
|
2731004WL003118
|
ADITYE
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772900427
|
|
Mr. ADITYA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2137787
(भंवरगढ)
|
2731004000NRG24230620230180181
|
23/06/2023
|
Sanno
|
2731004WL003118
|
Sanno
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900268
|
|
Mrs. SANNO .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2137795
(भंवरगढ)
|
2731004000NRG24230620230180183
|
23/06/2023
|
Rambharosi
|
2731004WL003118
|
Rambharosi
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900391
|
|
Mrs. BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2138052
(भंवरगढ)
|
2731004000NRG24230620230180188
|
23/06/2023
|
Ghanshyam
|
2731004WL003118
|
Ghanshyam
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900369
|
|
Mr. GHANSHYAM CHANDEL S/O SUNDAR LAL CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2138093-A
(भंवरगढ)
|
2731004000NRG24230620230180191
|
23/06/2023
|
Preeti
|
2731004WL003118
|
Preeti
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900108
|
|
Mrs. PRITI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2139874-A
(भंवरगढ)
|
2731004000NRG24230620230180192
|
23/06/2023
|
Bhagwanlal
|
2731004WL003118
|
Bhagwanlal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900202
|
|
BHAGWAN LAL CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2139875
(भंवरगढ)
|
2731004000NRG24230620230180193
|
23/06/2023
|
Malti Bai
|
2731004WL003118
|
Malti Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900163
|
|
Mrs. MALTI BAI AND BALMUK RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2139875-A
(भंवरगढ)
|
2731004000NRG24230620230180194
|
23/06/2023
|
VImal
|
2731004WL003118
|
VImal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900239
|
|
Mr. VIMAL KUMAR RATHOR CHAMPA LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2139880-A
(भंवरगढ)
|
2731004000NRG24230620230180196
|
23/06/2023
|
Prafful
|
2731004WL003118
|
Prafful
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900432
|
|
Mr. PRAFUL KUMAR S/O MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2139880-A
(भंवरगढ)
|
2731004000NRG24230620230180197
|
23/06/2023
|
Priyanka
|
2731004WL003118
|
Priyanka
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900146
|
|
MISS PRIYANKA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2139880-B
(भंवरगढ)
|
2731004000NRG24230620230180198
|
23/06/2023
|
Dungar singh
|
2731004WL003118
|
Dungar singh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900316
|
|
Mr. DUNGARSING CHANDEL S/0 MANMOHANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2139880-B
(भंवरगढ)
|
2731004000NRG24230620230180199
|
23/06/2023
|
Rajni
|
2731004WL003118
|
Rajni
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900154
|
|
Mrs. RAJNI BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2139909-A
(भंवरगढ)
|
2731004000NRG24230620230180203
|
23/06/2023
|
Neha Ojha
|
2731004WL003118
|
Neha Ojha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900147
|
|
MISS NEHA OJHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2139909-A
(भंवरगढ)
|
2731004000NRG24230620230180202
|
23/06/2023
|
Rinku Ojha
|
2731004WL003118
|
Rinku Ojha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900138
|
|
Rinku Ojha
|
BANK OF BARODA(606985)
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2139911
(भंवरगढ)
|
2731004000NRG24230620230180204
|
23/06/2023
|
Mishrilal
|
2731004WL003118
|
Mishrilal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900253
|
|
Mr. MISHRILAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2139911
(भंवरगढ)
|
2731004000NRG24230620230180205
|
23/06/2023
|
Shrimati
|
2731004WL003118
|
Shrimati
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900111
|
|
Mrs. SHREEMATI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2139912
(भंवरगढ)
|
2731004000NRG24230620230180206
|
23/06/2023
|
Budhi Prakash
|
2731004WL003118
|
Budhi Prakash
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900210
|
|
Mr. BUDHI PRAKASH SO GOVIND LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2141201
(भंवरगढ)
|
2731004000NRG24230620230180210
|
23/06/2023
|
Dayaram
|
2731004WL003118
|
Dayaram
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900265
|
|
Mr. DAYARAM S/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2141216
(भंवरगढ)
|
2731004000NRG24230620230180211
|
23/06/2023
|
Gobrilal
|
2731004WL003118
|
Gobrilal
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900363
|
|
Mr. GOBRI LAL KACHHI S/O JAGANNATH KACHH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2141216
(भंवरगढ)
|
2731004000NRG24230620230180212
|
23/06/2023
|
Prem Bai
|
2731004WL003118
|
Prem Bai
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4772900364
|
|
PREM BAI KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2141223
(भंवरगढ)
|
2731004000NRG24230620230180215
|
23/06/2023
|
premnarayan
|
2731004WL003118
|
premnarayan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900308
|
|
Mr. PREM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2141223
(भंवरगढ)
|
2731004000NRG24230620230180216
|
23/06/2023
|
Santosh
|
2731004WL003118
|
Santosh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900117
|
|
Mrs. SANTOSH BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2141223-B
(भंवरगढ)
|
2731004000NRG24230620230180218
|
23/06/2023
|
Soniya
|
2731004WL003118
|
Soniya
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900141
|
|
SONIYA WO JITENDRA KHUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2141225-A
(भंवरगढ)
|
2731004000NRG24230620230180219
|
23/06/2023
|
Dinesh
|
2731004WL003118
|
Dinesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900312
|
|
Mr. DINESH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2141226
(भंवरगढ)
|
2731004000NRG24230620230180221
|
23/06/2023
|
Beniram
|
2731004WL003118
|
Beniram
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900230
|
|
Mr. BENI RAM KUSHVAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2141242
(भंवरगढ)
|
2731004000NRG24230620230180224
|
23/06/2023
|
Dhanraj
|
2731004WL003118
|
Dhanraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900366
|
|
Mr. DHAN RAJ CHANDEL S/O RAM NARAYAN CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2141242
(भंवरगढ)
|
2731004000NRG24230620230180225
|
23/06/2023
|
Indra
|
2731004WL003118
|
Indra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900106
|
|
Mrs. INDRA BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2141246
(भंवरगढ)
|
2731004000NRG24230620230180226
|
23/06/2023
|
Ramcharan
|
2731004WL003118
|
Ramcharan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900204
|
|
Mr. RAMCHARAN S/O BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411503906800/2141255-A
(भंवरगढ)
|
2731004000NRG24230620230180229
|
23/06/2023
|
Sonu
|
2731004WL003118
|
Sonu
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900353
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KISHANGANJ
|
RJ-273100411503906800/2141256-A
(भंवरगढ)
|
2731004000NRG24230620230180232
|
23/06/2023
|
Surendra
|
2731004WL003118
|
Surendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900407
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100411503906800/2141501
(भंवरगढ)
|
2731004000NRG24230620230180235
|
23/06/2023
|
kamla bai
|
2731004WL003118
|
kamla bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900319
|
|
Ms. KAMLA BAI W/O LATE RAMESH CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KISHANGANJ
|
RJ-273100411503906800/2141503-A
(भंवरगढ)
|
2731004000NRG24230620230180236
|
23/06/2023
|
Dinesh
|
2731004WL003118
|
Dinesh
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772900360
|
|
Mr. DINESH NAGAR S/O KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100411503906800/2141503-A
(भंवरगढ)
|
2731004000NRG24230620230180237
|
23/06/2023
|
RAJESH BAI
|
2731004WL003118
|
RAJESH BAI
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772900164
|
|
Mrs. RAJESH BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100411503906800/2141504-A
(भंवरगढ)
|
2731004000NRG24230620230180239
|
23/06/2023
|
Himmat
|
2731004WL003118
|
Himmat
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900225
|
|
Mrs. HIMMAT BAI WO AMAR LAL DHAKED
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100411503906800/2141505
(भंवरगढ)
|
2731004000NRG24230620230180240
|
23/06/2023
|
Aanndilal
|
2731004WL003118
|
Aanndilal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900224
|
|
Mr. ANANDI LAL S/O GORDHAN DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411503906800/2141505
(भंवरगढ)
|
2731004000NRG24230620230180241
|
23/06/2023
|
ROSHAN BAI
|
2731004WL003118
|
ROSHAN BAI
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900260
|
|
Mrs. ROSHAN BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411503906800/2141512
(भंवरगढ)
|
2731004000NRG24230620230180242
|
23/06/2023
|
Sursh
|
2731004WL003118
|
Sursh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900250
|
|
Mrs. SURESH NAAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100411503906800/2141514
(भंवरगढ)
|
2731004000NRG24230620230180243
|
23/06/2023
|
Mahaveer
|
2731004WL003118
|
Mahaveer
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900227
|
|
Mr. MAHAVIR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411503906800/2141533
(भंवरगढ)
|
2731004000NRG24230620230180245
|
23/06/2023
|
Hiralal
|
2731004WL003118
|
Hiralal
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900199
|
|
Mr. HIRA PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KISHANGANJ
|
RJ-273100411503906800/2141546
(भंवरगढ)
|
2731004000NRG24230620230180246
|
23/06/2023
|
Dropati
|
2731004WL003118
|
Dropati
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900336
|
|
Mrs. DROPADI W/O MOHAN KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100411503906800/2141557
(भंवरगढ)
|
2731004000NRG24230620230180247
|
23/06/2023
|
Gulab Bai
|
2731004WL003118
|
Gulab Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900162
|
|
Mrs. GULAB BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100411503906800/2141558
(भंवरगढ)
|
2731004000NRG24230620230180249
|
23/06/2023
|
Kamla
|
2731004WL003118
|
Kamla
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900356
|
|
Mrs. KAMLA BAI BANJARA W/O SHRAVAN LAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100411503906800/2141560
(भंवरगढ)
|
2731004000NRG24230620230180250
|
23/06/2023
|
Balram
|
2731004WL003118
|
Balram
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900420
|
|
Mr. BALRAM BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100411503906800/2141560
(भंवरगढ)
|
2731004000NRG24230620230180251
|
23/06/2023
|
Kailashi
|
2731004WL003118
|
Kailashi
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900421
|
|
Ms. KELASHI BAI W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411503906800/2141584
(भंवरगढ)
|
2731004000NRG24230620230180254
|
23/06/2023
|
Geeta
|
2731004WL003118
|
Geeta
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900403
|
|
Mr. GEETA BAI BANJARA W/O KANGRESS BANJA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100411503906800/2141584
(भंवरगढ)
|
2731004000NRG24230620230180253
|
23/06/2023
|
Kangres Banjara
|
2731004WL003118
|
Kangres Banjara
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900357
|
|
Mr. KANGRES BANJARA S/O KARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100411503906800/2141584-A
(भंवरगढ)
|
2731004000NRG24230620230180256
|
23/06/2023
|
Lasa Bai
|
2731004WL003118
|
Lasa Bai
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900402
|
|
Mrs. LASA BAI W/O PAHALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KISHANGANJ
|
RJ-273100411503906800/2141584-B
(भंवरगढ)
|
2731004000NRG24230620230180257
|
23/06/2023
|
Chandu Banjara
|
2731004WL003118
|
Chandu Banjara
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900167
|
|
Mr. CHANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100411503906800/2141584-B
(भंवरगढ)
|
2731004000NRG24230620230180258
|
23/06/2023
|
Guddi
|
2731004WL003118
|
Guddi
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900157
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KISHANGANJ
|
RJ-273100411503906800/2141686
(भंवरगढ)
|
2731004000NRG24230620230180259
|
23/06/2023
|
Jamna Bai
|
2731004WL003118
|
Jamna Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900306
|
|
Mrs. JAMNA BAI W/O JAYLAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100411503906800/2141687-A
(भंवरगढ)
|
2731004000NRG24230620230180261
|
23/06/2023
|
Usha
|
2731004WL003118
|
Usha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900434
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411503906800/2141688
(भंवरगढ)
|
2731004000NRG24230620230180262
|
23/06/2023
|
Hemraj
|
2731004WL003118
|
Hemraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900222
|
|
Mr. HEMRAJ NAGAR S/O PIRU LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100411503906800/2141690
(भंवरगढ)
|
2731004000NRG24230620230180263
|
23/06/2023
|
Mohini Bai
|
2731004WL003118
|
Mohini Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900276
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KISHANGANJ
|
RJ-273100411503906800/2141691
(भंवरगढ)
|
2731004000NRG24230620230180264
|
23/06/2023
|
Manbhar
|
2731004WL003118
|
Manbhar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900120
|
|
Mrs. MANBHAR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KISHANGANJ
|
RJ-273100411503906800/2142702
(भंवरगढ)
|
2731004000NRG24230620230180265
|
23/06/2023
|
Ismail
|
2731004WL003118
|
Ismail
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900238
|
|
Mr. ISMAIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100411503906800/2142702
(भंवरगढ)
|
2731004000NRG24230620230180266
|
23/06/2023
|
Sahira
|
2731004WL003118
|
Sahira
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900370
|
|
Mrs. SAYRA BANO W/O ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100411503906800/2142715
(भंवरगढ)
|
2731004000NRG24230620230180267
|
23/06/2023
|
Dhankanwar
|
2731004WL003118
|
Dhankanwar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900264
|
|
Mrs. DHANKANWAR BAI CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411503906800/2142715a
(भंवरगढ)
|
2731004000NRG24230620230180268
|
23/06/2023
|
Pankaj
|
2731004WL003118
|
Pankaj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900060
|
|
Mr. PANKAJ CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411503906800/2142715a
(भंवरगढ)
|
2731004000NRG24230620230180269
|
23/06/2023
|
Varsha
|
2731004WL003118
|
Varsha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900367
|
|
Mrs. VARSHA BAI W/O PANKAJ CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KISHANGANJ
|
RJ-273100411503906800/2142733
(भंवरगढ)
|
2731004000NRG24230620230180273
|
23/06/2023
|
Huliman
|
2731004WL003118
|
Huliman
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900258
|
|
Mrs. ALIMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100411503906800/2142737-A
(भंवरगढ)
|
2731004000NRG24230620230180274
|
23/06/2023
|
Ghanshyam
|
2731004WL003118
|
Ghanshyam
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900371
|
|
Mr. GHANSHYAM KUSHWAH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KISHANGANJ
|
RJ-273100411503906800/2142739
(भंवरगढ)
|
2731004000NRG24230620230180276
|
23/06/2023
|
Dwarki
|
2731004WL003118
|
Dwarki
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900279
|
|
Mrs. DVYARKA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100411503906800/2142753
(भंवरगढ)
|
2731004000NRG24230620230180279
|
23/06/2023
|
Jugalkishor
|
2731004WL003118
|
Jugalkishor
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900313
|
|
Mr. JUGAL KISHOR SO DHULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KISHANGANJ
|
RJ-273100411503906800/2142753
(भंवरगढ)
|
2731004000NRG24230620230180280
|
23/06/2023
|
Mohini
|
2731004WL003118
|
Mohini
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900256
|
|
Mrs. MONI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100411503906800/2142754a
(भंवरगढ)
|
2731004000NRG24230620230180281
|
23/06/2023
|
Giriraj
|
2731004WL003118
|
Giriraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900320
|
|
Mr. GIRIRAJ CHANDEL S/O KANHAIYA LAL CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100411503906800/2142754a
(भंवरगढ)
|
2731004000NRG24230620230180282
|
23/06/2023
|
Laxmi bai
|
2731004WL003118
|
Laxmi bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900321
|
|
Mrs. LAKSHMI BAI W/O GIRIRAJ CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KISHANGANJ
|
RJ-273100411503906800/2142756
(भंवरगढ)
|
2731004000NRG24230620230180284
|
23/06/2023
|
Raja Chandal
|
2731004WL003118
|
Raja Chandal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900053
|
|
Mr. RAJA CHANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KISHANGANJ
|
RJ-273100411503906800/2142760
(भंवरगढ)
|
2731004000NRG24230620230180286
|
23/06/2023
|
Pinki Bai
|
2731004WL003118
|
Pinki Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900084
|
|
Mrs. PINKI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100411503906800/2142760-A
(भंवरगढ)
|
2731004000NRG24230620230180287
|
23/06/2023
|
Jamna Bai
|
2731004WL003118
|
Jamna Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900325
|
|
Mrs. JAMNA BAI CHANDEL W/O PRATAP CHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100411503906800/2142762
(भंवरगढ)
|
2731004000NRG24230620230180289
|
23/06/2023
|
Asha
|
2731004WL003118
|
Asha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900086
|
|
Mrs. ASHA CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KISHANGANJ
|
RJ-273100411503906800/2142762
(भंवरगढ)
|
2731004000NRG24230620230180288
|
23/06/2023
|
Dungarsingh
|
2731004WL003118
|
Dungarsingh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900135
|
|
Mr. Dungar Singh Chandel
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100411503906800/2142766
(भंवरगढ)
|
2731004000NRG24230620230180291
|
23/06/2023
|
Vidhya
|
2731004WL003118
|
Vidhya
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900346
|
|
Mrs. VIDHYA BAI S/O HARI LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100411503906800/2142777
(भंवरगढ)
|
2731004000NRG24230620230180293
|
23/06/2023
|
Ramdayal
|
2731004WL003118
|
Ramdayal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900208
|
|
Mr. RAMDAYAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KISHANGANJ
|
RJ-273100411503906800/2142780
(भंवरगढ)
|
2731004000NRG24230620230180295
|
23/06/2023
|
Ganga
|
2731004WL003118
|
Ganga
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900275
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KISHANGANJ
|
RJ-273100411503906800/2142780
(भंवरगढ)
|
2731004000NRG24230620230180294
|
23/06/2023
|
Kanheyalal
|
2731004WL003118
|
Kanheyalal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900209
|
|
KANHEYA S/O BADRI LAL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100411503906800/2142781
(भंवरगढ)
|
2731004000NRG24230620230180296
|
23/06/2023
|
GIRIRAJ
|
2731004WL003118
|
GIRIRAJ
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900183
|
|
Mr. GIRIRAJ KUSHWAH S/O RATAN LAL KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KISHANGANJ
|
RJ-273100411503906800/2142784-A
(भंवरगढ)
|
2731004000NRG24230620230180300
|
23/06/2023
|
Chandra Shekhar
|
2731004WL003118
|
Chandra Shekhar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900075
|
|
MR CHANDRASHEKHAR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100411503906800/2142786-A
(भंवरगढ)
|
2731004000NRG24230620230180302
|
23/06/2023
|
Chandrmohan
|
2731004WL003118
|
Chandrmohan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900348
|
|
Mr. CHANDRAMOHAN KACCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100411503906800/2142791-A
(भंवरगढ)
|
2731004000NRG24230620230180305
|
23/06/2023
|
Manoj
|
2731004WL003118
|
Manoj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900372
|
|
MR MANOJ KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100411503906800/2142792a
(भंवरगढ)
|
2731004000NRG24230620230180306
|
23/06/2023
|
Devlal
|
2731004WL003118
|
Devlal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900338
|
|
MR DEV LAL KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100411503906800/2142792a
(भंवरगढ)
|
2731004000NRG24230620230180307
|
23/06/2023
|
Vijay kumari
|
2731004WL003118
|
Vijay kumari
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900093
|
|
Mrs. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100411503906800/2142794
(भंवरगढ)
|
2731004000NRG24230620230180308
|
23/06/2023
|
Bhagwati
|
2731004WL003118
|
Bhagwati
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900337
|
|
Mrs. BHAGAWATI W/O KHEMRAJ KUSWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KISHANGANJ
|
RJ-273100411503906800/2142798
(भंवरगढ)
|
2731004000NRG24230620230180312
|
23/06/2023
|
Bhaiya lal
|
2731004WL003118
|
Bhaiya lal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900314
|
|
Mr. BHAIYA LAL S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KISHANGANJ
|
RJ-273100411503906800/2142798
(भंवरगढ)
|
2731004000NRG24230620230180311
|
23/06/2023
|
Ramkanya
|
2731004WL003118
|
Ramkanya
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900433
|
|
Mrs. RAMKANYA BAI BHOI W/O BHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KISHANGANJ
|
RJ-273100411503906800/2142802
(भंवरगढ)
|
2731004000NRG24230620230180313
|
23/06/2023
|
Ishak
|
2731004WL003118
|
Ishak
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900428
|
|
Mr. ISHAQHAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100411503906800/2142802
(भंवरगढ)
|
2731004000NRG24230620230180314
|
23/06/2023
|
Mehrun
|
2731004WL003118
|
Mehrun
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900090
|
|
Mrs. MERUM NISA NISA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KISHANGANJ
|
RJ-273100411503906800/2142803
(भंवरगढ)
|
2731004000NRG24230620230180319
|
23/06/2023
|
Hakimuddin
|
2731004WL003118
|
Hakimuddin
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900292
|
|
HAKIMUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KISHANGANJ
|
RJ-273100411503906800/2142803
(भंवरगढ)
|
2731004000NRG24230620230180320
|
23/06/2023
|
Jannat Bano
|
2731004WL003118
|
Jannat Bano
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900112
|
|
Mrs. JANNAT BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KISHANGANJ
|
RJ-273100411503906800/2142804
(भंवरगढ)
|
2731004000NRG24230620230180321
|
23/06/2023
|
Chironji Lal
|
2731004WL003118
|
Chironji Lal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900236
|
|
Mr. CHIRONJI LAL S/O GOVIND LAL AND MANO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHANGANJ
|
RJ-273100411503906800/2142804
(भंवरगढ)
|
2731004000NRG24230620230180322
|
23/06/2023
|
Mano Bai
|
2731004WL003118
|
Mano Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900273
|
|
Mrs. MANO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100411503906800/2142817
(भंवरगढ)
|
2731004000NRG24230620230180324
|
23/06/2023
|
ali mohammad
|
2731004WL003118
|
ali mohammad
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900233
|
|
Mr. ALI MOHMMAD SHAUAHRAPH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KISHANGANJ
|
RJ-273100411503906800/2142817
(भंवरगढ)
|
2731004000NRG24230620230180325
|
23/06/2023
|
Jannat
|
2731004WL003118
|
Jannat
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900377
|
|
Mrs. JANNAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KISHANGANJ
|
RJ-273100411503906800/2142821-A
(भंवरगढ)
|
2731004000NRG24230620230180327
|
23/06/2023
|
Lalita
|
2731004WL003118
|
Lalita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900341
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100411503906800/2142822-A
(भंवरगढ)
|
2731004000NRG24230620230180329
|
23/06/2023
|
Kalawati
|
2731004WL003118
|
Kalawati
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900335
|
|
Mrs. KALAWATI BAI W/O NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100411503906800/2142822-A
(भंवरगढ)
|
2731004000NRG24230620230180328
|
23/06/2023
|
Narendra
|
2731004WL003118
|
Narendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900285
|
|
Mr. NARENDAR KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100411503906800/2142823
(भंवरगढ)
|
2731004000NRG24230620230180331
|
23/06/2023
|
Kailash
|
2731004WL003118
|
Kailash
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900344
|
|
Mrs. KAILASH BAI W/O RAMRATAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KISHANGANJ
|
RJ-273100411503906800/2142823
(भंवरगढ)
|
2731004000NRG24230620230180330
|
23/06/2023
|
Ramratan
|
2731004WL003118
|
Ramratan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900218
|
|
RAMRATAN GOPAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KISHANGANJ
|
RJ-273100411503906800/2142826
(भंवरगढ)
|
2731004000NRG24230620230180333
|
23/06/2023
|
Gajanand
|
2731004WL003118
|
Gajanand
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900272
|
|
Mr. GAJANAND PURABH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100411503906800/2142827
(भंवरगढ)
|
2731004000NRG24230620230180335
|
23/06/2023
|
Dhapi
|
2731004WL003118
|
Dhapi
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900270
|
|
Mrs. DHAPPI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411503906800/2142828
(भंवरगढ)
|
2731004000NRG24230620230180336
|
23/06/2023
|
Ramcharan
|
2731004WL003118
|
Ramcharan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900207
|
|
Mr. RAMCHARAN S/O NAND LAL KACCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KISHANGANJ
|
RJ-273100411503906800/2142828
(भंवरगढ)
|
2731004000NRG24230620230180337
|
23/06/2023
|
Sugna Bai
|
2731004WL003118
|
Sugna Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900262
|
|
Mrs. SUGANA BAI KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KISHANGANJ
|
RJ-273100411503906800/2142835
(भंवरगढ)
|
2731004000NRG24230620230180339
|
23/06/2023
|
Nafisa
|
2731004WL003118
|
Nafisa
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900415
|
|
Mrs. NAPHISA W/O JAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100411503906800/2142850-B
(भंवरगढ)
|
2731004000NRG24230620230180342
|
23/06/2023
|
Laxmi
|
2731004WL003118
|
Laxmi
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772900274
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KISHANGANJ
|
RJ-273100411503906800/2142850-B
(भंवरगढ)
|
2731004000NRG24230620230180341
|
23/06/2023
|
Vijay
|
2731004WL003118
|
Vijay
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900315
|
|
Mr. VIJAY S/O LAXMI NARAYAN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100411503906800/2145733
(भंवरगढ)
|
2731004000NRG24230620230180343
|
23/06/2023
|
Champa Bai
|
2731004WL003118
|
Champa Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900324
|
|
Mrs. CHAMPA BAI W/O GOVINDA CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KISHANGANJ
|
RJ-273100411503906800/2145746
(भंवरगढ)
|
2731004000NRG24230620230180345
|
23/06/2023
|
Hema
|
2731004WL003118
|
Hema
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900271
|
|
Mrs. HEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KISHANGANJ
|
RJ-273100411503906800/2145773
(भंवरगढ)
|
2731004000NRG24230620230180349
|
23/06/2023
|
Pram Bai
|
2731004WL003118
|
Pram Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900327
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KISHANGANJ
|
RJ-273100411503906800/2145784
(भंवरगढ)
|
2731004000NRG24230620230180350
|
23/06/2023
|
Rekha
|
2731004WL003118
|
Rekha
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772900072
|
|
REKHA KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KISHANGANJ
|
RJ-273100411503906800/2145792-A
(भंवरगढ)
|
2731004000NRG24230620230180353
|
23/06/2023
|
jyoti
|
2731004WL003118
|
jyoti
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900080
|
|
Mrs. JYOTI KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KISHANGANJ
|
RJ-273100411503906800/2145799
(भंवरगढ)
|
2731004000NRG24230620230180354
|
23/06/2023
|
Kamlesh
|
2731004WL003118
|
Kamlesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900374
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411503906800/2145808
(भंवरगढ)
|
2731004000NRG24230620230180355
|
23/06/2023
|
Hariom
|
2731004WL003118
|
Hariom
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900395
|
|
Mr. HARIOM OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KISHANGANJ
|
RJ-273100411503906800/2145809-A
(भंवरगढ)
|
2731004000NRG24230620230180358
|
23/06/2023
|
suresh
|
2731004WL003118
|
suresh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900332
|
|
Mr. SURESH S/O GAJANAND JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100411503906800/2145817
(भंवरगढ)
|
2731004000NRG24230620230180360
|
23/06/2023
|
Soniya
|
2731004WL003118
|
Soniya
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772900140
|
|
SONIYA W/O TEKRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100411503906800/2145817
(भंवरगढ)
|
2731004000NRG24230620230180359
|
23/06/2023
|
Tekraj Choudhary
|
2731004WL003118
|
Tekraj Choudhary
|
00089
|
CBIN0281740
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772900220
|
|
Mr. TEKRAJ SINGH S/O HARISHCHANDRA CHOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100411503906800/2145843
(भंवरगढ)
|
2731004000NRG24230620230180367
|
23/06/2023
|
Leeladhar
|
2731004WL003118
|
Leeladhar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900281
|
|
LILADHAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KISHANGANJ
|
RJ-273100411503906800/2145862
(भंवरगढ)
|
2731004000NRG24230620230180370
|
23/06/2023
|
Dhanraj
|
2731004WL003118
|
Dhanraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900429
|
|
Mr. DHANRAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KISHANGANJ
|
RJ-273100411503906800/2145864
(भंवरगढ)
|
2731004000NRG24230620230180372
|
23/06/2023
|
Krishna
|
2731004WL003118
|
Krishna
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772900074
|
|
MRS KRISHNA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100411503906800/2145869
(भंवरगढ)
|
2731004000NRG24230620230180373
|
23/06/2023
|
Chatarsingh
|
2731004WL003118
|
Chatarsingh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900297
|
|
Mr. CHATRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100411503906800/2145871
(भंवरगढ)
|
2731004000NRG24230620230180375
|
23/06/2023
|
Shabnam
|
2731004WL003118
|
Shabnam
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900105
|
|
Mrs. SHABNAM B
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KISHANGANJ
|
RJ-273100411503906800/2145872
(भंवरगढ)
|
2731004000NRG24230620230180376
|
23/06/2023
|
Seema
|
2731004WL003118
|
Seema
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900065
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100411503906800/2145897
(भंवरगढ)
|
2731004000NRG24230620230180378
|
23/06/2023
|
kanti bai
|
2731004WL003118
|
kanti bai
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900126
|
|
Mrs. KANTI BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KISHANGANJ
|
RJ-273100411503906800/2145897
(भंवरगढ)
|
2731004000NRG24230620230180377
|
23/06/2023
|
radheshyam
|
2731004WL003118
|
radheshyam
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900215
|
|
MR RADHESYAM KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100411503906800/2145911
(भंवरगढ)
|
2731004000NRG24230620230180379
|
23/06/2023
|
Manoj
|
2731004WL003118
|
Manoj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900361
|
|
Mr. MANOJ CHAUDHARY S/O RAJENDRA CHAUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KISHANGANJ
|
RJ-273100411503906800/2145911
(भंवरगढ)
|
2731004000NRG24230620230180380
|
23/06/2023
|
Rasna
|
2731004WL003118
|
Rasna
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900119
|
|
Mrs. RASNA BAI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KISHANGANJ
|
RJ-273100411503906800/2145913
(भंवरगढ)
|
2731004000NRG24230620230180381
|
23/06/2023
|
Shakeel
|
2731004WL003118
|
Shakeel
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900365
|
|
MR SHAKEEL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100411503906800/2145922
(भंवरगढ)
|
2731004000NRG24230620230180382
|
23/06/2023
|
Hina
|
2731004WL003118
|
Hina
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900343
|
|
Mrs. HINA W/O ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100411503906800/2145922
(भंवरगढ)
|
2731004000NRG24230620230180383
|
23/06/2023
|
Salam
|
2731004WL003118
|
Salam
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900318
|
|
Mr. ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KISHANGANJ
|
RJ-273100411503906800/2145924
(भंवरगढ)
|
2731004000NRG24230620230180385
|
23/06/2023
|
Sabina Bano
|
2731004WL003118
|
Sabina Bano
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900425
|
|
Mrs. SABINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KISHANGANJ
|
RJ-273100411503906800/2145924
(भंवरगढ)
|
2731004000NRG24230620230180384
|
23/06/2023
|
Vasim Akram
|
2731004WL003118
|
Vasim Akram
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900056
|
|
Mr. VASIM AKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KISHANGANJ
|
RJ-273100411503906800/2145928
(भंवरगढ)
|
2731004000NRG24230620230180387
|
23/06/2023
|
Ashish
|
2731004WL003118
|
Ashish
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900079
|
|
ASHISH GOUTAM SO JAGDISH GOUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100411503906800/2145928
(भंवरगढ)
|
2731004000NRG24230620230180386
|
23/06/2023
|
Munmun
|
2731004WL003118
|
Munmun
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900101
|
|
MR MUNMUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100411503906800/2145931
(भंवरगढ)
|
2731004000NRG24230620230180390
|
23/06/2023
|
Prithvi Raj
|
2731004WL003118
|
Prithvi Raj
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900248
|
|
MR PRITHVI RAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100411503906800/2145941
(भंवरगढ)
|
2731004000NRG24230620230180391
|
23/06/2023
|
Noshad
|
2731004WL003118
|
Noshad
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900385
|
|
Mr. NOSHAD S/O NASIB
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KISHANGANJ
|
RJ-273100411503906800/2145942-A
(भंवरगढ)
|
2731004000NRG24230620230180393
|
23/06/2023
|
Manjoor
|
2731004WL003118
|
Manjoor
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900424
|
|
Mr. MANJOOR HUSAIN S/O ABDUL MAZID
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KISHANGANJ
|
RJ-273100411503906800/2145942-A
(भंवरगढ)
|
2731004000NRG24230620230180394
|
23/06/2023
|
Reshma Bano
|
2731004WL003118
|
Reshma Bano
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900124
|
|
Mrs. RESHMA BANO MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KISHANGANJ
|
RJ-273100411503906800/2145949
(भंवरगढ)
|
2731004000NRG24230620230180395
|
23/06/2023
|
Nasir
|
2731004WL003118
|
Nasir
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900082
|
|
Mr. NASIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100411503906800/2145973
(भंवरगढ)
|
2731004000NRG24230620230180397
|
23/06/2023
|
Rajendra
|
2731004WL003118
|
Rajendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900362
|
|
Mr. RAJENDRA KUMAR S/O HARGOVIND NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KISHANGANJ
|
RJ-273100411503906800/2145975
(भंवरगढ)
|
2731004000NRG24230620230180399
|
23/06/2023
|
rameshchan
|
2731004WL003118
|
rameshchan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900069
|
|
Mr. RAMESH CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100411503906800/2145976
(भंवरगढ)
|
2731004000NRG24230620230180402
|
23/06/2023
|
Nikki
|
2731004WL003118
|
Nikki
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900435
|
|
MISS NIKKI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100411503906800/2145977
(भंवरगढ)
|
2731004000NRG24230620230180404
|
23/06/2023
|
Dwarka Bai
|
2731004WL003118
|
Dwarka Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900125
|
|
Mrs. DWARKYA BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KISHANGANJ
|
RJ-273100411503906800/2145979
(भंवरगढ)
|
2731004000NRG24230620230180405
|
23/06/2023
|
Suresh
|
2731004WL003118
|
Suresh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900302
|
|
Mr. SURESH CHAND S/O SH MOOLCHAND CHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KISHANGANJ
|
RJ-273100411503906800/2145984
(भंवरगढ)
|
2731004000NRG24230620230180410
|
23/06/2023
|
Samina
|
2731004WL003118
|
Samina
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900396
|
|
Mrs. SAMINA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KISHANGANJ
|
RJ-273100411503906800/2145987
(भंवरगढ)
|
2731004000NRG24230620230180411
|
23/06/2023
|
Imran
|
2731004WL003118
|
Imran
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900331
|
|
Mr. IMRAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KISHANGANJ
|
RJ-273100411503906800/2145991
(भंवरगढ)
|
2731004000NRG24230620230180413
|
23/06/2023
|
Khemraj
|
2731004WL003118
|
Khemraj
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772900351
|
|
Mr. KHEM RAJ S/O JAY PRAKASH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KISHANGANJ
|
RJ-273100411503906800/2145997
(भंवरगढ)
|
2731004000NRG24230620230180415
|
23/06/2023
|
Akil
|
2731004WL003118
|
Akil
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900259
|
|
MR AKIL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100411503906800/2145997
(भंवरगढ)
|
2731004000NRG24230620230180416
|
23/06/2023
|
ishana
|
2731004WL003118
|
ishana
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900383
|
|
Mrs. ISHANA AKIL MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KISHANGANJ
|
RJ-273100411503906800/2146130
(भंवरगढ)
|
2731004000NRG24230620230180419
|
23/06/2023
|
Harish
|
2731004WL003118
|
Harish
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900384
|
|
Mr. HARISH NAGAR RAMSWAROOP NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KISHANGANJ
|
RJ-273100411503906800/2146130
(भंवरगढ)
|
2731004000NRG24230620230180420
|
23/06/2023
|
Savitri
|
2731004WL003118
|
Savitri
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900109
|
|
Mrs. SAVITRI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100411503906800/2146140
(भंवरगढ)
|
2731004000NRG24230620230180421
|
23/06/2023
|
Ramwati
|
2731004WL003118
|
Ramwati
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900068
|
|
Mrs. RAMVATI BAI W/O BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KISHANGANJ
|
RJ-273100411503906800/2146142
(भंवरगढ)
|
2731004000NRG24230620230180422
|
23/06/2023
|
Indraprakash
|
2731004WL003118
|
Indraprakash
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900242
|
|
Mr. INDRA PRKASH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KISHANGANJ
|
RJ-273100411503906800/2146142
(भंवरगढ)
|
2731004000NRG24230620230180423
|
23/06/2023
|
Kamla Bai
|
2731004WL003118
|
Kamla Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900379
|
|
MRS KAMLA BAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100411503906800/2146145
(भंवरगढ)
|
2731004000NRG24230620230180424
|
23/06/2023
|
Rukmani
|
2731004WL003118
|
Rukmani
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900389
|
|
Mrs. RUKMANI BAI BHOI W/O SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KISHANGANJ
|
RJ-273100411503906800/2146156
(भंवरगढ)
|
2731004000NRG24230620230180425
|
23/06/2023
|
chandrashekhar
|
2731004WL003118
|
chandrashekhar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900347
|
|
Mr. CHANDRA SEKHAR S/O RAMESH CHANDRA VE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KISHANGANJ
|
RJ-273100411503906800/2146156
(भंवरगढ)
|
2731004000NRG24230620230180426
|
23/06/2023
|
neelam
|
2731004WL003118
|
neelam
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900416
|
|
Mrs. NEELAM VESHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KISHANGANJ
|
RJ-273100411503906800/2146160
(भंवरगढ)
|
2731004000NRG24230620230180427
|
23/06/2023
|
monika
|
2731004WL003118
|
monika
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900169
|
|
KUMARI MONIKA BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KISHANGANJ
|
RJ-273100411503906800/2146162
(भंवरगढ)
|
2731004000NRG24230620230180428
|
23/06/2023
|
Dropti
|
2731004WL003118
|
Dropti
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900305
|
|
Mrs. DAROPDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KISHANGANJ
|
RJ-273100411503906800/2146162
(भंवरगढ)
|
2731004000NRG24230620230180429
|
23/06/2023
|
Khemraj
|
2731004WL003118
|
Khemraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900076
|
|
Mr. KHEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KISHANGANJ
|
RJ-273100411503906800/2146174
(भंवरगढ)
|
2731004000NRG24230620230180431
|
23/06/2023
|
Seema
|
2731004WL003118
|
Seema
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900404
|
|
Mrs. SEEMA SAHRIYA DEEPAK SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KISHANGANJ
|
RJ-273100411503906800/2146175
(भंवरगढ)
|
2731004000NRG24230620230180432
|
23/06/2023
|
Manisha
|
2731004WL003118
|
Manisha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900426
|
|
Mrs. MANISHA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KISHANGANJ
|
RJ-273100411503906800/2146176
(भंवरगढ)
|
2731004000NRG24230620230180433
|
23/06/2023
|
Rasida
|
2731004WL003118
|
Rasida
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900107
|
|
Mrs. RASIDA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KISHANGANJ
|
RJ-273100411503906800/2146197
(भंवरगढ)
|
2731004000NRG24230620230180434
|
23/06/2023
|
sabina
|
2731004WL003118
|
sabina
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900129
|
|
Mrs. SHABEENA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KISHANGANJ
|
RJ-273100411503906800/2146208-A
(भंवरगढ)
|
2731004000NRG24230620230180437
|
23/06/2023
|
seema
|
2731004WL003118
|
seema
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900431
|
|
SEEMA .
|
INDUSIND BANK(607189)
|
|
183
|
KISHANGANJ
|
RJ-273100411503906800/2146219
(भंवरगढ)
|
2731004000NRG24230620230180438
|
23/06/2023
|
Manoj
|
2731004WL003118
|
Manoj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900131
|
|
Ms. MANOJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KISHANGANJ
|
RJ-273100411503906800/2146222
(भंवरगढ)
|
2731004000NRG24230620230180440
|
23/06/2023
|
Narendra
|
2731004WL003118
|
Narendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900172
|
|
Mr. Narendr Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KISHANGANJ
|
RJ-273100411503906800/2146222
(भंवरगढ)
|
2731004000NRG24230620230180441
|
23/06/2023
|
Prem Bai
|
2731004WL003118
|
Prem Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900390
|
|
Mrs. PREM BAI KUSHWAH W/O NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KISHANGANJ
|
RJ-273100411503906800/2146223
(भंवरगढ)
|
2731004000NRG24230620230180442
|
23/06/2023
|
Sheela
|
2731004WL003118
|
Sheela
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900322
|
|
Mrs. SHELA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KISHANGANJ
|
RJ-273100411503906800/2146224
(भंवरगढ)
|
2731004000NRG24230620230180443
|
23/06/2023
|
Jugal
|
2731004WL003118
|
Jugal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900399
|
|
Mr. JUGAL S/O KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100411503906800/2146230
(भंवरगढ)
|
2731004000NRG24230620230180446
|
23/06/2023
|
Sakib
|
2731004WL003118
|
Sakib
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900405
|
|
Mr. SAKIB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KISHANGANJ
|
RJ-273100411503906800/2146233
(भंवरगढ)
|
2731004000NRG24230620230180448
|
23/06/2023
|
Lali
|
2731004WL003118
|
Lali
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900168
|
|
Mrs. LALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KISHANGANJ
|
RJ-273100411503906800/2146235
(भंवरगढ)
|
2731004000NRG24230620230180449
|
23/06/2023
|
Dhapu
|
2731004WL003118
|
Dhapu
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900397
|
|
DHAPU BAI WO NARENDRA CHANDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100411503906800/2146242
(भंवरगढ)
|
2731004000NRG24230620230180450
|
23/06/2023
|
Chandraprakash
|
2731004WL003118
|
Chandraprakash
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900387
|
|
Mr. CHANDER PRAKASH S/O MURARI LAL KUSHW
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KISHANGANJ
|
RJ-273100411503906800/2146242
(भंवरगढ)
|
2731004000NRG24230620230180451
|
23/06/2023
|
Gaytri
|
2731004WL003118
|
Gaytri
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900388
|
|
Mrs. GAYTRI BAI W/O CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KISHANGANJ
|
RJ-273100411503906800/2146249
(भंवरगढ)
|
2731004000NRG24230620230180453
|
23/06/2023
|
Anita
|
2731004WL003118
|
Anita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900064
|
|
Mrs. ANITA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KISHANGANJ
|
RJ-273100411503906800/2146258
(भंवरगढ)
|
2731004000NRG24230620230180454
|
23/06/2023
|
Dhanraj
|
2731004WL003118
|
Dhanraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900301
|
|
DHANRAJ NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KISHANGANJ
|
RJ-273100411503906800/2146258
(भंवरगढ)
|
2731004000NRG24230620230180455
|
23/06/2023
|
Santosh
|
2731004WL003118
|
Santosh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900122
|
|
Mrs. SANTOSH BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KISHANGANJ
|
RJ-273100411503906800/2146281
(भंवरगढ)
|
2731004000NRG24230620230180459
|
23/06/2023
|
Sunita
|
2731004WL003118
|
Sunita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900430
|
|
SUNITA NAGAR WO HARISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100411503906800/2146284
(भंवरगढ)
|
2731004000NRG24230620230180460
|
23/06/2023
|
BHarat
|
2731004WL003118
|
BHarat
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900216
|
|
Mr. BHARAT BHUSHAN KRISHNCHAND VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KISHANGANJ
|
RJ-273100411503906800/2146284
(भंवरगढ)
|
2731004000NRG24230620230180461
|
23/06/2023
|
Hema
|
2731004WL003118
|
Hema
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900096
|
|
Mrs. HEMA VAISHANV VAISHANV
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KISHANGANJ
|
RJ-273100411503906800/2146286
(भंवरगढ)
|
2731004000NRG24230620230180462
|
23/06/2023
|
Manoj
|
2731004WL003118
|
Manoj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900417
|
|
Mr. MANOJ KASHYAP S/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KISHANGANJ
|
RJ-273100411503906800/2146286
(भंवरगढ)
|
2731004000NRG24230620230180463
|
23/06/2023
|
Rajni
|
2731004WL003118
|
Rajni
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900070
|
|
Mrs. RAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KISHANGANJ
|
RJ-273100411503906800/2146292
(भंवरगढ)
|
2731004000NRG24230620230180464
|
23/06/2023
|
bhagwati prasad
|
2731004WL003118
|
bhagwati prasad
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900358
|
|
BHAGWATI PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KISHANGANJ
|
RJ-273100411503906800/2146292
(भंवरगढ)
|
2731004000NRG24230620230180466
|
23/06/2023
|
pradeep nagar
|
2731004WL003118
|
pradeep nagar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900437
|
|
MR PRADEEP NAGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KISHANGANJ
|
RJ-273100411503906800/2146297
(भंवरगढ)
|
2731004000NRG24230620230180467
|
23/06/2023
|
Chandra Prakash
|
2731004WL003118
|
Chandra Prakash
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900213
|
|
Mr. CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KISHANGANJ
|
RJ-273100411503906800/2146304
(भंवरगढ)
|
2731004000NRG24230620230180469
|
23/06/2023
|
Moolchand
|
2731004WL003118
|
Moolchand
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900071
|
|
Mr. MULCHAND CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KISHANGANJ
|
RJ-273100411503906800/2146306
(भंवरगढ)
|
2731004000NRG24230620230180471
|
23/06/2023
|
Jagdish
|
2731004WL003118
|
Jagdish
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900228
|
|
Mr. JAGDEESH NAGAR PRABHULAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KISHANGANJ
|
RJ-273100411503906800/2146306
(भंवरगढ)
|
2731004000NRG24230620230180472
|
23/06/2023
|
Seema
|
2731004WL003118
|
Seema
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900066
|
|
Mrs. SEEMA NAGAR JAGDISH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KISHANGANJ
|
RJ-273100411503906800/2146312
(भंवरगढ)
|
2731004000NRG24230620230180473
|
23/06/2023
|
Sunita
|
2731004WL003118
|
Sunita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900132
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KISHANGANJ
|
RJ-273100411503906800/2146315
(भंवरगढ)
|
2731004000NRG24230620230180475
|
23/06/2023
|
Vidhya
|
2731004WL003118
|
Vidhya
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900087
|
|
Mrs. VIDYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KISHANGANJ
|
RJ-273100411503906800/2146320
(भंवरगढ)
|
2731004000NRG24230620230180478
|
23/06/2023
|
Mangilal Choudhary
|
2731004WL003118
|
Mangilal Choudhary
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900317
|
|
Mr. MANGILAL S/O GOPALCHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KISHANGANJ
|
RJ-273100411503906800/2146332
(भंवरगढ)
|
2731004000NRG24230620230180482
|
23/06/2023
|
Kamal
|
2731004WL003118
|
Kamal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900422
|
|
Mr. KAMAL JANGAM S/O JAGDISH JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KISHANGANJ
|
RJ-273100411503906800/2146332
(भंवरगढ)
|
2731004000NRG24230620230180483
|
23/06/2023
|
Manju
|
2731004WL003118
|
Manju
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900423
|
|
Mrs. MANJU JANGAM W/O KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KISHANGANJ
|
RJ-273100411503906800/2146334
(भंवरगढ)
|
2731004000NRG24230620230180484
|
23/06/2023
|
giraj
|
2731004WL003118
|
giraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900280
|
|
MR GIRRAJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHANGANJ
|
RJ-273100411503906800/2146381
(भंवरगढ)
|
2731004000NRG24230620230180487
|
23/06/2023
|
Dakha Bai
|
2731004WL003118
|
Dakha Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900345
|
|
Mr. DAKHA BAI W/O MUKESH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KISHANGANJ
|
RJ-273100411503906800/2146381
(भंवरगढ)
|
2731004000NRG24230620230180486
|
23/06/2023
|
Mukesh
|
2731004WL003118
|
Mukesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900289
|
|
Mr. MUKESH S/O MANGI LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KISHANGANJ
|
RJ-273100411503906800/2146384
(भंवरगढ)
|
2731004000NRG24230620230180488
|
23/06/2023
|
Shivraj
|
2731004WL003118
|
Shivraj
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900063
|
|
Mr. SHIVRAJ SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KISHANGANJ
|
RJ-273100411503906800/2146394
(भंवरगढ)
|
2731004000NRG24230620230180490
|
23/06/2023
|
Shakil
|
2731004WL003118
|
Shakil
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900077
|
|
Mr. SAKIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KISHANGANJ
|
RJ-273100411503906800/2146395
(भंवरगढ)
|
2731004000NRG24230620230180492
|
23/06/2023
|
Gora Bai
|
2731004WL003118
|
Gora Bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900350
|
|
Mrs. GORA W/O HEMRAJ LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KISHANGANJ
|
RJ-273100411503906800/2146415
(भंवरगढ)
|
2731004000NRG24230620230180493
|
23/06/2023
|
Laad Bai
|
2731004WL003118
|
Laad Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900150
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KISHANGANJ
|
RJ-273100411503906800/2146416
(भंवरगढ)
|
2731004000NRG24230620230180494
|
23/06/2023
|
Lakhan
|
2731004WL003118
|
Lakhan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900244
|
|
Mr. LAKHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KISHANGANJ
|
RJ-273100411503906800/2146416
(भंवरगढ)
|
2731004000NRG24230620230180495
|
23/06/2023
|
Priti
|
2731004WL003118
|
Priti
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900398
|
|
Mrs. PRITI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KISHANGANJ
|
RJ-273100411503906800/2146423
(भंवरगढ)
|
2731004000NRG24230620230180497
|
23/06/2023
|
Pramod
|
2731004WL003118
|
Pramod
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900439
|
|
Mr. PARMOD OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KISHANGANJ
|
RJ-273100411503906800/2146423
(भंवरगढ)
|
2731004000NRG24230620230180496
|
23/06/2023
|
Usha
|
2731004WL003118
|
Usha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900054
|
|
USHA BAI
|
HDFC BANK LTD(607152)
|
|
223
|
KISHANGANJ
|
RJ-273100411503906800/2146428
(भंवरगढ)
|
2731004000NRG24230620230180498
|
23/06/2023
|
Murarilal
|
2731004WL003118
|
Murarilal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900334
|
|
Mr. MURARILAL OJHA S/O PRASADILAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KISHANGANJ
|
RJ-273100411503906800/2146428
(भंवरगढ)
|
2731004000NRG24230620230180499
|
23/06/2023
|
Pravati
|
2731004WL003118
|
Pravati
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900294
|
|
Mrs. PARWATI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KISHANGANJ
|
RJ-273100411503906800/2146429
(भंवरगढ)
|
2731004000NRG24230620230180501
|
23/06/2023
|
Kamlesh
|
2731004WL003118
|
Kamlesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900392
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KISHANGANJ
|
RJ-273100411503906800/2146429
(भंवरगढ)
|
2731004000NRG24230620230180500
|
23/06/2023
|
Narendra
|
2731004WL003118
|
Narendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900329
|
|
Mr. NARENDRA S/O KANHAIYA LAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KISHANGANJ
|
RJ-273100411503906800/2146434
(भंवरगढ)
|
2731004000NRG24230620230180502
|
23/06/2023
|
HARINARAYAN
|
2731004WL003118
|
HARINARAYAN
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900290
|
|
MR HARINARAYAN KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KISHANGANJ
|
RJ-273100411503906800/2146434
(भंवरगढ)
|
2731004000NRG24230620230180503
|
23/06/2023
|
SEETA
|
2731004WL003118
|
SEETA
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900102
|
|
Mrs. SITA BAI KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KISHANGANJ
|
RJ-273100411503906800/2146443
(भंवरगढ)
|
2731004000NRG24230620230180504
|
23/06/2023
|
roshan khanam
|
2731004WL003118
|
roshan khanam
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900133
|
|
Mrs. ROSHAN KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KISHANGANJ
|
RJ-273100411503906800/2146443
(भंवरगढ)
|
2731004000NRG24230620230180505
|
23/06/2023
|
shadat
|
2731004WL003118
|
shadat
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900339
|
|
Mr. SHAHADAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KISHANGANJ
|
RJ-273100411503906800/2146453
(भंवरगढ)
|
2731004000NRG24230620230180507
|
23/06/2023
|
Ayodhya
|
2731004WL003118
|
Ayodhya
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900099
|
|
Mrs. AJODHYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KISHANGANJ
|
RJ-273100411503906800/2146453
(भंवरगढ)
|
2731004000NRG24230620230180506
|
23/06/2023
|
Badrilal
|
2731004WL003118
|
Badrilal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900130
|
|
Ms. BADRILAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KISHANGANJ
|
RJ-273100411503906800/2146478
(भंवरगढ)
|
2731004000NRG24230620230180508
|
23/06/2023
|
Rajendra
|
2731004WL003118
|
Rajendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900241
|
|
Mr. RAJENADR KUMAR MISRI LAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KISHANGANJ
|
RJ-273100411503906800/2146517
(भंवरगढ)
|
2731004000NRG24230620230180514
|
23/06/2023
|
Pooja Jangam
|
2731004WL003118
|
Pooja Jangam
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900145
|
|
POOJA JANGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100411503906800/2146532
(भंवरगढ)
|
2731004000NRG24230620230180518
|
23/06/2023
|
NAVITA
|
2731004WL003118
|
NAVITA
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900144
|
|
MISS NAVITA DO KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KISHANGANJ
|
RJ-273100411503906800/2146532
(भंवरगढ)
|
2731004000NRG24230620230180517
|
23/06/2023
|
SHANKAR LAL
|
2731004WL003118
|
SHANKAR LAL
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900307
|
|
Mr. SHANKAR S/O CHETAN PRAKASH CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KISHANGANJ
|
RJ-273100411503906800/2146535
(भंवरगढ)
|
2731004000NRG24230620230180519
|
23/06/2023
|
Najiya
|
2731004WL003118
|
Najiya
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900149
|
|
MS NAJIYAKHANAM UNG ZAHIRALI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KISHANGANJ
|
RJ-273100411503906800/2146582-A
(भंवरगढ)
|
2731004000NRG24230620230180522
|
23/06/2023
|
Devendra
|
2731004WL003118
|
Devendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900152
|
|
MR DEVENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
239
|
KISHANGANJ
|
RJ-273100411503906800/2146660-A
(भंवरगढ)
|
2731004000NRG24230620230180531
|
23/06/2023
|
Rajendra
|
2731004WL003118
|
Rajendra
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900223
|
|
Mr. RAJENDRA S/O UMASHANKAR JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KISHANGANJ
|
RJ-273100411503906800/2146661-A
(भंवरगढ)
|
2731004000NRG24230620230180535
|
23/06/2023
|
pinki
|
2731004WL003118
|
pinki
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900160
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KISHANGANJ
|
RJ-273100411503906800/2146662-A
(भंवरगढ)
|
2731004000NRG24230620230180538
|
23/06/2023
|
Mahaveer
|
2731004WL003118
|
Mahaveer
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900156
|
|
Mr. MAHAVIR MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KISHANGANJ
|
RJ-273100411503906800/2146662-A
(भंवरगढ)
|
2731004000NRG24230620230180539
|
23/06/2023
|
Nirma
|
2731004WL003118
|
Nirma
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900155
|
|
MS NIRMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KISHANGANJ
|
RJ-273100411503906800/2146663-A
(भंवरगढ)
|
2731004000NRG24230620230180543
|
23/06/2023
|
rekha
|
2731004WL003118
|
rekha
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772900170
|
|
REKHA BAI W/O RINKU KUMAR BHOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100411503906800/2146666-A
(भंवरगढ)
|
2731004000NRG24230620230180551
|
23/06/2023
|
Dharmraj
|
2731004WL003118
|
Dharmraj
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900057
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KISHANGANJ
|
RJ-273100411503906800/2146666-A
(भंवरगढ)
|
2731004000NRG24230620230180552
|
23/06/2023
|
Meena
|
2731004WL003118
|
Meena
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900058
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KISHANGANJ
|
RJ-273100411503906800/2146667-A
(भंवरगढ)
|
2731004000NRG24230620230180553
|
23/06/2023
|
Pramod
|
2731004WL003118
|
Pramod
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900171
|
|
Mr. Pramod Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KISHANGANJ
|
RJ-273100411503906800/2259053
(भंवरगढ)
|
2731004000NRG24230620230180555
|
23/06/2023
|
Rasidan
|
2731004WL003118
|
Rasidan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900098
|
|
Mrs. RASIDAN BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KISHANGANJ
|
RJ-273100411503906800/2259055
(भंवरगढ)
|
2731004000NRG24230620230180557
|
23/06/2023
|
Harun Nisha
|
2731004WL003118
|
Harun Nisha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900055
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KISHANGANJ
|
RJ-273100411503906800/2259059
(भंवरगढ)
|
2731004000NRG24230620230180558
|
23/06/2023
|
Nannu Ali
|
2731004WL003118
|
Nannu Ali
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900304
|
|
NANNU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KISHANGANJ
|
RJ-273100411503906800/2259059
(भंवरगढ)
|
2731004000NRG24230620230180559
|
23/06/2023
|
Ruksana Bano
|
2731004WL003118
|
Ruksana Bano
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900214
|
|
RUKSANA NANU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KISHANGANJ
|
RJ-273100411503906800/2259065
(भंवरगढ)
|
2731004000NRG24230620230180560
|
23/06/2023
|
Ahsan
|
2731004WL003118
|
Ahsan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900205
|
|
AHASAN ALI ABDUL HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KISHANGANJ
|
RJ-273100411503906800/2259083-A
(भंवरगढ)
|
2731004000NRG24230620230180563
|
23/06/2023
|
Juhur Ali
|
2731004WL003118
|
Juhur Ali
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900299
|
|
Mr. JAHUR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KISHANGANJ
|
RJ-273100411503906800/2259083-A
(भंवरगढ)
|
2731004000NRG24230620230180564
|
23/06/2023
|
samim
|
2731004WL003118
|
samim
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900414
|
|
Ms. SAMIM BANO W/O JAHUR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KISHANGANJ
|
RJ-273100411503906800/2259089
(भंवरगढ)
|
2731004000NRG24230620230180566
|
23/06/2023
|
Guddi Bai
|
2731004WL003118
|
Guddi Bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900261
|
|
Mrs. GUDDI BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KISHANGANJ
|
RJ-273100411503906800/2259098-A
(भंवरगढ)
|
2731004000NRG24230620230180567
|
23/06/2023
|
Naim
|
2731004WL003118
|
Naim
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900296
|
|
Mr. NAEEM MOHAMMD
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KISHANGANJ
|
RJ-273100411503906800/2259099-A
(भंवरगढ)
|
2731004000NRG24230620230180568
|
23/06/2023
|
Shayra Bano
|
2731004WL003118
|
Shayra Bano
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900231
|
|
Ms. SHAYRA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KISHANGANJ
|
RJ-273100411503906800/2259117-B
(भंवरगढ)
|
2731004000NRG24230620230180570
|
23/06/2023
|
Mona
|
2731004WL003118
|
Mona
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900376
|
|
Mrs. MONA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KISHANGANJ
|
RJ-273100411503906800/2259153
(भंवरगढ)
|
2731004000NRG24230620230180571
|
23/06/2023
|
PARMA BAI
|
2731004WL003118
|
PARMA BAI
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900263
|
|
Mrs. PARMA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KISHANGANJ
|
RJ-273100411503906800/2259165
(भंवरगढ)
|
2731004000NRG24230620230180572
|
23/06/2023
|
Hariom
|
2731004WL003118
|
Hariom
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900330
|
|
Mr. HARI OM S/O CHUTTI LAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KISHANGANJ
|
RJ-273100411503906800/2259165
(भंवरगढ)
|
2731004000NRG24230620230180573
|
23/06/2023
|
Saroj
|
2731004WL003118
|
Saroj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900095
|
|
Mrs. SAROJ GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KISHANGANJ
|
RJ-273100411503906800/2259190
(भंवरगढ)
|
2731004000NRG24230620230180574
|
23/06/2023
|
Devki
|
2731004WL003118
|
Devki
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900161
|
|
Mrs. DEVKI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KISHANGANJ
|
RJ-273100411503906800/2259191
(भंवरगढ)
|
2731004000NRG24230620230180575
|
23/06/2023
|
Janki
|
2731004WL003118
|
Janki
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900406
|
|
Mr. JANKI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KISHANGANJ
|
RJ-273100411503906800/2259195-B
(भंवरगढ)
|
2731004000NRG24230620230180579
|
23/06/2023
|
Kherun Nisha
|
2731004WL003118
|
Kherun Nisha
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900139
|
|
Kherun Nisha
|
UNION BANK OF INDIA(508500)
|
|
264
|
KISHANGANJ
|
RJ-273100411503906800/2259195-B
(भंवरगढ)
|
2731004000NRG24230620230180578
|
23/06/2023
|
Manjoor
|
2731004WL003118
|
Manjoor
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900229
|
|
MR MANJUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
KISHANGANJ
|
RJ-273100411503906800/2259196
(भंवरगढ)
|
2731004000NRG24230620230180580
|
23/06/2023
|
Sultana
|
2731004WL003118
|
Sultana
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900136
|
|
Mrs. SULTANA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KISHANGANJ
|
RJ-273100411503906800/2259198
(भंवरगढ)
|
2731004000NRG24230620230180581
|
23/06/2023
|
Bhagwati
|
2731004WL003118
|
Bhagwati
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900413
|
|
Ms. BHABHUTI BAI W/O BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KISHANGANJ
|
RJ-273100411503906800/2259199
(भंवरगढ)
|
2731004000NRG24230620230180582
|
23/06/2023
|
Sunita
|
2731004WL003118
|
Sunita
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900386
|
|
Mr. SUNITA KHINCHI WO DINISH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KISHANGANJ
|
RJ-273100411503906800/2259205
(भंवरगढ)
|
2731004000NRG24230620230180583
|
23/06/2023
|
Shanti
|
2731004WL003118
|
Shanti
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900116
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KISHANGANJ
|
RJ-273100411503906800/2259206
(भंवरगढ)
|
2731004000NRG24230620230180584
|
23/06/2023
|
Priti Bai
|
2731004WL003118
|
Priti Bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900118
|
|
Mrs. PARTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KISHANGANJ
|
RJ-273100411503906800/2259207-A
(भंवरगढ)
|
2731004000NRG24230620230180585
|
23/06/2023
|
Ghanshyam
|
2731004WL003118
|
Ghanshyam
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900235
|
|
MR GHANSHYAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KISHANGANJ
|
RJ-273100411503906800/2259207-A
(भंवरगढ)
|
2731004000NRG24230620230180586
|
23/06/2023
|
Seeta Bai
|
2731004WL003118
|
Seeta Bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900113
|
|
Mrs. SITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KISHANGANJ
|
RJ-273100411503906800/2259209
(भंवरगढ)
|
2731004000NRG24230620230180588
|
23/06/2023
|
Geeta Bai
|
2731004WL003118
|
Geeta Bai
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900418
|
|
Mrs. GEETA BAI W/O SHODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KISHANGANJ
|
RJ-273100411503906800/2259209
(भंवरगढ)
|
2731004000NRG24230620230180587
|
23/06/2023
|
Shyodan
|
2731004WL003118
|
Shyodan
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900249
|
|
Mr. SHODAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KISHANGANJ
|
RJ-273100411503906800/2259212
(भंवरगढ)
|
2731004000NRG24230620230180590
|
23/06/2023
|
Chhoti Bai
|
2731004WL003118
|
Chhoti Bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900115
|
|
Mrs. CHHOTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KISHANGANJ
|
RJ-273100411503906800/2259212
(भंवरगढ)
|
2731004000NRG24230620230180589
|
23/06/2023
|
Lalaram
|
2731004WL003118
|
Lalaram
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900151
|
|
Mr. LALA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KISHANGANJ
|
RJ-273100411503906800/2259218
(भंवरगढ)
|
2731004000NRG24230620230180591
|
23/06/2023
|
Kamla
|
2731004WL003118
|
Kamla
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900412
|
|
Mrs. KAMLA W/O SHAMBU SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KISHANGANJ
|
RJ-273100411503906800/2259249-A
(भंवरगढ)
|
2731004000NRG24230620230180592
|
23/06/2023
|
Santosh
|
2731004WL003118
|
Santosh
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900277
|
|
Mrs. SANTOSH BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KISHANGANJ
|
RJ-273100411503906800/2259264
(भंवरगढ)
|
2731004000NRG24230620230180594
|
23/06/2023
|
Ramwati
|
2731004WL003118
|
Ramwati
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900114
|
|
Ms. RAMVATI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KISHANGANJ
|
RJ-273100411503906800/2259266
(भंवरगढ)
|
2731004000NRG24230620230180596
|
23/06/2023
|
ghisi
|
2731004WL003118
|
ghisi
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900232
|
|
Mrs. HASINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KISHANGANJ
|
RJ-273100411503906800/2259278-A
(भंवरगढ)
|
2731004000NRG24230620230180598
|
23/06/2023
|
Suresh
|
2731004WL003118
|
Suresh
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900153
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KISHANGANJ
|
RJ-273100411503906800/2259305
(भंवरगढ)
|
2731004000NRG24230620230180601
|
23/06/2023
|
Surendra
|
2731004WL003118
|
Surendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900375
|
|
Mr. SURENDRA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KISHANGANJ
|
RJ-273100411503906800/2259310
(भंवरगढ)
|
2731004000NRG24230620230180604
|
23/06/2023
|
anusuiya
|
2731004WL003118
|
anusuiya
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900323
|
|
Mrs. ANSUIYA BAIRAGI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KISHANGANJ
|
RJ-273100411503906800/2259310
(भंवरगढ)
|
2731004000NRG24230620230180603
|
23/06/2023
|
mohan lal
|
2731004WL003118
|
mohan lal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900326
|
|
Mr. MOHAN LAL BAIRAGI S/O DAMODAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KISHANGANJ
|
RJ-273100411503906800/2259310-A
(भंवरगढ)
|
2731004000NRG24230620230180605
|
23/06/2023
|
rajesh bai
|
2731004WL003118
|
rajesh bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900247
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KISHANGANJ
|
RJ-273100411503906800/2259321-A
(भंवरगढ)
|
2731004000NRG24230620230180607
|
23/06/2023
|
Omvati
|
2731004WL003118
|
Omvati
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900085
|
|
Mrs. OMVATI BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KISHANGANJ
|
RJ-273100411503906800/2259321-A
(भंवरगढ)
|
2731004000NRG24230620230180606
|
23/06/2023
|
Premnarayan
|
2731004WL003118
|
Premnarayan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900340
|
|
Mr. PREMNARAYAN OJHA S/O MANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KISHANGANJ
|
RJ-273100411503906800/2259329
(भंवरगढ)
|
2731004000NRG24230620230180608
|
23/06/2023
|
Farukh
|
2731004WL003118
|
Farukh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900246
|
|
Mr. FARUK ALI S/O SAMPAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KISHANGANJ
|
RJ-273100411503906800/2259333
(भंवरगढ)
|
2731004000NRG24230620230180611
|
23/06/2023
|
Raju
|
2731004WL003118
|
Raju
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900283
|
|
Mr. RAJU KUSHAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KISHANGANJ
|
RJ-273100411503906800/2259336
(भंवरगढ)
|
2731004000NRG24230620230180614
|
23/06/2023
|
Geeta
|
2731004WL003118
|
Geeta
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900287
|
|
Mrs. GEETA BAI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KISHANGANJ
|
RJ-273100411503906800/2259336
(भंवरगढ)
|
2731004000NRG24230620230180613
|
23/06/2023
|
Jagdish
|
2731004WL003118
|
Jagdish
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900240
|
|
Mr. JAGDISH CHAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KISHANGANJ
|
RJ-273100411503906800/2259361
(भंवरगढ)
|
2731004000NRG24230620230180616
|
23/06/2023
|
Chandraprakash
|
2731004WL003118
|
Chandraprakash
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900211
|
|
CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KISHANGANJ
|
RJ-273100411503906800/2259361
(भंवरगढ)
|
2731004000NRG24230620230180615
|
23/06/2023
|
Rami Bai
|
2731004WL003118
|
Rami Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900266
|
|
Mrs. RAMI BAI KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KISHANGANJ
|
RJ-273100411503906800/2259362-A
(भंवरगढ)
|
2731004000NRG24230620230180617
|
23/06/2023
|
Ghanshyam
|
2731004WL003118
|
Ghanshyam
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900373
|
|
Mr. GHANSHYAM S/O RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KISHANGANJ
|
RJ-273100411503906800/2259390
(भंवरगढ)
|
2731004000NRG24230620230180619
|
23/06/2023
|
JEBUNA
|
2731004WL003118
|
JEBUNA
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900328
|
|
MRS JEBUN BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KISHANGANJ
|
RJ-273100411503906800/2259426
(भंवरगढ)
|
2731004000NRG24230620230180623
|
23/06/2023
|
Sunita
|
2731004WL003118
|
Sunita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900127
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KISHANGANJ
|
RJ-273100411503906800/2259432
(भंवरगढ)
|
2731004000NRG24230620230180625
|
23/06/2023
|
Jitendra
|
2731004WL003118
|
Jitendra
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900333
|
|
Mr. JITENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KISHANGANJ
|
RJ-273100411503906800/2259448
(भंवरगढ)
|
2731004000NRG24230620230180627
|
23/06/2023
|
Guddi Bai
|
2731004WL003118
|
Guddi Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900073
|
|
Mrs. GUDDI BAI JANGAM VPO BHANWARGARH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KISHANGANJ
|
RJ-273100411503906800/2259448
(भंवरगढ)
|
2731004000NRG24230620230180626
|
23/06/2023
|
Kanhaiyalal
|
2731004WL003118
|
Kanhaiyalal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900217
|
|
Mr. KANHAIYA LAL S/O RAMKALYAN JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KISHANGANJ
|
RJ-273100411503906800/2259468
(भंवरगढ)
|
2731004000NRG24230620230180629
|
23/06/2023
|
Chironji
|
2731004WL003118
|
Chironji
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900091
|
|
Mrs. CHIRONJI BAI NAGAR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KISHANGANJ
|
RJ-273100411503906800/2259468
(भंवरगढ)
|
2731004000NRG24230620230180628
|
23/06/2023
|
Madangopal Nagar
|
2731004WL003118
|
Madangopal Nagar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900243
|
|
Mr. MADANLAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KISHANGANJ
|
RJ-273100411503906800/2259470
(भंवरगढ)
|
2731004000NRG24230620230180631
|
23/06/2023
|
Gaytri
|
2731004WL003118
|
Gaytri
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900293
|
|
Miss. GAYATRIBAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KISHANGANJ
|
RJ-273100411503906800/2259475
(भंवरगढ)
|
2731004000NRG24230620230180634
|
23/06/2023
|
Laxmi Bai
|
2731004WL003118
|
Laxmi Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900255
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KISHANGANJ
|
RJ-273100411503906800/2259475
(भंवरगढ)
|
2731004000NRG24230620230180633
|
23/06/2023
|
Mukesh
|
2731004WL003118
|
Mukesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900408
|
|
Mr. MUKESH KUMAR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KISHANGANJ
|
RJ-273100411503906800/2259477
(भंवरगढ)
|
2731004000NRG24230620230180635
|
23/06/2023
|
Ramesh Chand Nagar
|
2731004WL003118
|
Ramesh Chand Nagar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4772900300
|
|
RAMESH CHAND NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KISHANGANJ
|
RJ-273100411503906800/2259477-A
(भंवरगढ)
|
2731004000NRG24230620230180636
|
23/06/2023
|
Rajendra Nagar
|
2731004WL003118
|
Rajendra Nagar
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900052
|
|
Mr. RAJENDRA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KISHANGANJ
|
RJ-273100411503906800/2259477-A
(भंवरगढ)
|
2731004000NRG24230620230180637
|
23/06/2023
|
Sangeeta
|
2731004WL003118
|
Sangeeta
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900159
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
307
|
KISHANGANJ
|
RJ-273100411503906800/2259481a
(भंवरगढ)
|
2731004000NRG24230620230180638
|
23/06/2023
|
Jasoda
|
2731004WL003118
|
Jasoda
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900269
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KISHANGANJ
|
RJ-273100411503906800/2259485-B
(भंवरगढ)
|
2731004000NRG24230620230180640
|
23/06/2023
|
Lali Bai
|
2731004WL003118
|
Lali Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900278
|
|
Mrs. LALI BAI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KISHANGANJ
|
RJ-273100411503906800/2259485-B
(भंवरगढ)
|
2731004000NRG24230620230180639
|
23/06/2023
|
Ramswroop
|
2731004WL003118
|
Ramswroop
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900286
|
|
Mr. RAMSWARUP S/O DAULAT RAM KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KISHANGANJ
|
RJ-273100411503906800/2259488-B
(भंवरगढ)
|
2731004000NRG24230620230180641
|
23/06/2023
|
Jodhraj
|
2731004WL003118
|
Jodhraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900303
|
|
Mr. JOGHRAJ S/O PRABHULAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KISHANGANJ
|
RJ-273100411503906800/2259488-B
(भंवरगढ)
|
2731004000NRG24230620230180642
|
23/06/2023
|
Kanti
|
2731004WL003118
|
Kanti
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900092
|
|
Mrs. KANTI BAI NAGAR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KISHANGANJ
|
RJ-273100411503906800/2259534
(भंवरगढ)
|
2731004000NRG24230620230180647
|
23/06/2023
|
Jyoti
|
2731004WL003118
|
Jyoti
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900088
|
|
Miss. JYOTI CHOUDHARY CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KISHANGANJ
|
RJ-273100411503906800/2259541
(भंवरगढ)
|
2731004000NRG24230620230180648
|
23/06/2023
|
Anil
|
2731004WL003118
|
Anil
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900310
|
|
Mr. ANIL KUMAR S/O PREMCHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KISHANGANJ
|
RJ-273100411503906800/2259541
(भंवरगढ)
|
2731004000NRG24230620230180649
|
23/06/2023
|
Mona
|
2731004WL003118
|
Mona
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900100
|
|
Mrs. MONA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KISHANGANJ
|
RJ-273100411503906800/2259546
(भंवरगढ)
|
2731004000NRG24230620230180650
|
23/06/2023
|
Harshita
|
2731004WL003118
|
Harshita
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900378
|
|
Mrs. HARSHITA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KISHANGANJ
|
RJ-273100411503906800/2259551
(भंवरगढ)
|
2731004000NRG24230620230180651
|
23/06/2023
|
Rameshchand
|
2731004WL003118
|
Rameshchand
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900203
|
|
RAMESH CHAND KALYAN JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KISHANGANJ
|
RJ-273100411503906800/2259551
(भंवरगढ)
|
2731004000NRG24230620230180652
|
23/06/2023
|
Rekha bai
|
2731004WL003118
|
Rekha bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900295
|
|
Mrs. REKHA PATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KISHANGANJ
|
RJ-273100411503906800/2286010
(भंवरगढ)
|
2731004000NRG24230620230180653
|
23/06/2023
|
Jitendra
|
2731004WL003118
|
Jitendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900419
|
|
Mr. JITENDRA KUSHWAH S/O KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KISHANGANJ
|
RJ-273100411503906800/2286011
(भंवरगढ)
|
2731004000NRG24230620230180656
|
23/06/2023
|
Jagdish
|
2731004WL003118
|
Jagdish
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900311
|
|
Mr. JAGDISH S/O DHANNALAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KISHANGANJ
|
RJ-273100411503906800/2286011
(भंवरगढ)
|
2731004000NRG24230620230180657
|
23/06/2023
|
Rajesh Bai
|
2731004WL003118
|
Rajesh Bai
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900137
|
|
Mrs. RAJESH BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KISHANGANJ
|
RJ-273100411503906800/2286022
(भंवरगढ)
|
2731004000NRG24230620230180659
|
23/06/2023
|
Caturbhuj
|
2731004WL003118
|
Caturbhuj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900409
|
|
Mr. CHATURBHUJ JAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KISHANGANJ
|
RJ-273100411503906800/2286022
(भंवरगढ)
|
2731004000NRG24230620230180660
|
23/06/2023
|
Rukmani Bai
|
2731004WL003118
|
Rukmani Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900128
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KISHANGANJ
|
RJ-273100411503906800/2286023-A
(भंवरगढ)
|
2731004000NRG24230620230180663
|
23/06/2023
|
RAjendra
|
2731004WL003118
|
RAjendra
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900354
|
|
Mr. RAJENDRA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KISHANGANJ
|
RJ-273100411503906800/2286023-C
(भंवरगढ)
|
2731004000NRG24230620230180666
|
23/06/2023
|
Rachna
|
2731004WL003118
|
Rachna
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900355
|
|
Mrs. RACHANA NAGAR W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KISHANGANJ
|
RJ-273100411503906800/2286023-C
(भंवरगढ)
|
2731004000NRG24230620230180665
|
23/06/2023
|
Satynarayan
|
2731004WL003118
|
Satynarayan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900291
|
|
Mr. SATYANARAYAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KISHANGANJ
|
RJ-273100411503906800/2286024
(भंवरगढ)
|
2731004000NRG24230620230180667
|
23/06/2023
|
Mukesh
|
2731004WL003118
|
Mukesh
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900359
|
|
Mr. MUKESH NAGAR S/O RAMCHARAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KISHANGANJ
|
RJ-273100411503906800/2286024
(भंवरगढ)
|
2731004000NRG24230620230180668
|
23/06/2023
|
Sona
|
2731004WL003118
|
Sona
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900123
|
|
Mrs. SONA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KISHANGANJ
|
RJ-273100411503906800/2286033
(भंवरगढ)
|
2731004000NRG24230620230180671
|
23/06/2023
|
Satynarayan
|
2731004WL003118
|
Satynarayan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900288
|
|
Mr. SATYANARAYAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KISHANGANJ
|
RJ-273100411503906800/2286038-A
(भंवरगढ)
|
2731004000NRG24230620230180673
|
23/06/2023
|
Mangial
|
2731004WL003118
|
Mangial
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900309
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KISHANGANJ
|
RJ-273100411503906800/2286038-A
(भंवरगढ)
|
2731004000NRG24230620230180674
|
23/06/2023
|
Suket BAi
|
2731004WL003118
|
Suket BAi
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900438
|
|
Mrs. SUKES NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KISHANGANJ
|
RJ-273100411503906800/2286039
(भंवरगढ)
|
2731004000NRG24230620230180675
|
23/06/2023
|
Ganeshram
|
2731004WL003118
|
Ganeshram
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900349
|
|
Mr. GANESH RAM S/O NANDLAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KISHANGANJ
|
RJ-273100411503906800/2286039
(भंवरगढ)
|
2731004000NRG24230620230180676
|
23/06/2023
|
Janki Bai
|
2731004WL003118
|
Janki Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900121
|
|
Mrs. JANKI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KISHANGANJ
|
RJ-273100411503906800/2286044
(भंवरगढ)
|
2731004000NRG24230620230180678
|
23/06/2023
|
Jagdish
|
2731004WL003118
|
Jagdish
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900284
|
|
MR JAGDISH SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
KISHANGANJ
|
RJ-273100411503906800/2286044
(भंवरगढ)
|
2731004000NRG24230620230180677
|
23/06/2023
|
Urmila
|
2731004WL003118
|
Urmila
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900352
|
|
Mrs. URMILA BAI SHARMA W/O JAGDISH SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KISHANGANJ
|
RJ-273100411503906800/2286151
(भंवरगढ)
|
2731004000NRG24230620230180679
|
23/06/2023
|
Jaiprakash
|
2731004WL003118
|
Jaiprakash
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900267
|
|
Mr. JAYAPRAKASH RATHOR BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KISHANGANJ
|
RJ-273100411503906800/2286151-A
(भंवरगढ)
|
2731004000NRG24230620230180682
|
23/06/2023
|
NAINSEE RATHORE
|
2731004WL003118
|
NAINSEE RATHORE
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900148
|
|
NAINSEE RATHORE DO ASHOK RATHORE
|
UNION BANK OF INDIA(508500)
|
|
337
|
KISHANGANJ
|
RJ-273100411503906800/2286175
(भंवरगढ)
|
2731004000NRG24230620230180684
|
23/06/2023
|
Laad Bai
|
2731004WL003118
|
Laad Bai
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900165
|
|
Mrs. LAD BAI NAGAR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KISHANGANJ
|
RJ-273100411503906800/2286175
(भंवरगढ)
|
2731004000NRG24230620230180683
|
23/06/2023
|
Mangilal
|
2731004WL003118
|
Mangilal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900298
|
|
Mr. MAANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KISHANGANJ
|
RJ-273100411503906800/2286187
(भंवरगढ)
|
2731004000NRG24230620230180685
|
23/06/2023
|
Ramswroop
|
2731004WL003118
|
Ramswroop
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900342
|
|
Mr. RAMSWARUP NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KISHANGANJ
|
RJ-273100411503906800/2286187
(भंवरगढ)
|
2731004000NRG24230620230180686
|
23/06/2023
|
Rukmani
|
2731004WL003118
|
Rukmani
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900110
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KISHANGANJ
|
RJ-273100411503906800/2286191-A
(भंवरगढ)
|
2731004000NRG24230620230180687
|
23/06/2023
|
parvati
|
2731004WL003118
|
parvati
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900182
|
|
Mrs. PARVATI BAI CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KISHANGANJ
|
RJ-273100411503906800/2286191-A
(भंवरगढ)
|
2731004000NRG24230620230180688
|
23/06/2023
|
Sachin
|
2731004WL003118
|
Sachin
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900067
|
|
SACHIN CHAUDHARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
343
|
KISHANGANJ
|
RJ-273100411503906800/2286192
(भंवरगढ)
|
2731004000NRG24230620230180690
|
23/06/2023
|
Sushila
|
2731004WL003118
|
Sushila
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900206
|
|
SUSHILA HANSRAJ HANSRAJ CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KISHANGANJ
|
RJ-273100411503906800/2286194
(भंवरगढ)
|
2731004000NRG24230620230180691
|
23/06/2023
|
Hemraj
|
2731004WL003118
|
Hemraj
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900219
|
|
Mr. HEMRAJ GOYAL CHIRONJI LAL GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KISHANGANJ
|
RJ-273100411503906800/2297769
(भंवरगढ)
|
2731004000NRG24230620230180695
|
23/06/2023
|
Manju
|
2731004WL003118
|
Manju
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900097
|
|
Mrs. MANJU BAI JANGAM BAI JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KISHANGANJ
|
RJ-273100411503906800/5313130010-A
(भंवरगढ)
|
2731004000NRG24230620230180700
|
23/06/2023
|
Rajni
|
2731004WL003118
|
Rajni
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900158
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KISHANGANJ
|
RJ-273100411503906800/53131300101
(भंवरगढ)
|
2731004000NRG24230620230180701
|
23/06/2023
|
Atul
|
2731004WL003118
|
Atul
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900061
|
|
Ms. ATUL KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KISHANGANJ
|
RJ-273100411503906800/53131300133
(भंवरगढ)
|
2731004000NRG24230620230180703
|
23/06/2023
|
Bhawani
|
2731004WL003118
|
Bhawani
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900234
|
|
Mr. BHAWANI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KISHANGANJ
|
RJ-273100411503906800/5313130019
(भंवरगढ)
|
2731004000NRG24230620230180706
|
23/06/2023
|
Reena
|
2731004WL003118
|
Reena
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900226
|
|
Ms. RINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KISHANGANJ
|
RJ-273100411503906800/5313130033
(भंवरगढ)
|
2731004000NRG24230620230180708
|
23/06/2023
|
Ramdev
|
2731004WL003118
|
Ramdev
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900400
|
|
Mr. RAM DEV CHANDEL S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KISHANGANJ
|
RJ-273100411503906800/5313130049
(भंवरगढ)
|
2731004000NRG24230620230180710
|
23/06/2023
|
Badri lal
|
2731004WL003118
|
Badri lal
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900382
|
|
Mr. BADRI LAL BHOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KISHANGANJ
|
RJ-273100411503906800/5313130049-A
(भंवरगढ)
|
2731004000NRG24230620230180712
|
23/06/2023
|
Maya
|
2731004WL003118
|
Maya
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900089
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KISHANGANJ
|
RJ-273100411503906800/5313130049-B
(भंवरगढ)
|
2731004000NRG24230620230180714
|
23/06/2023
|
Meena Bai
|
2731004WL003118
|
Meena Bai
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900394
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KISHANGANJ
|
RJ-273100411503906800/5313130049-B
(भंवरगढ)
|
2731004000NRG24230620230180713
|
23/06/2023
|
Omprakash
|
2731004WL003118
|
Omprakash
|
00089
|
CBIN0281740
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772900393
|
|
Mr. OM PRAKASH KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KISHANGANJ
|
RJ-273100411503906800/5313130059
(भंवरगढ)
|
2731004000NRG24230620230180715
|
23/06/2023
|
Baslkishan
|
2731004WL003118
|
Baslkishan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900257
|
|
Mr. BALKISHAN KUSHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KISHANGANJ
|
RJ-273100411503906800/5313130075
(भंवरगढ)
|
2731004000NRG24230620230180717
|
23/06/2023
|
Madan lal
|
2731004WL003118
|
Madan lal
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900368
|
|
Mr. MADAN LAL KHAIRWA S/O PURAN KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KISHANGANJ
|
RJ-273100411503906800/5313130082
(भंवरगढ)
|
2731004000NRG24230620230180718
|
23/06/2023
|
Rukmani
|
2731004WL003118
|
Rukmani
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900166
|
|
Mrs. RUKMANI BAI OJHA BAI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KISHANGANJ
|
RJ-273100411503906800/5313130087
(भंवरगढ)
|
2731004000NRG24230620230180721
|
23/06/2023
|
Haricharan
|
2731004WL003118
|
Haricharan
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900410
|
|
Mr. HARICHARAN S/O TIKARAM OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KISHANGANJ
|
RJ-273100411503906800/5313130087
(भंवरगढ)
|
2731004000NRG24230620230180720
|
23/06/2023
|
Lacchi Bai
|
2731004WL003118
|
Lacchi Bai
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900254
|
|
Mrs. LACHI OHJA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KISHANGANJ
|
RJ-273100411503906800/531313193
(भंवरगढ)
|
2731004000NRG24230620230180724
|
23/06/2023
|
suraiya bano
|
2731004WL003118
|
suraiya bano
|
00089
|
CBIN0281740
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900081
|
|
Mrs. SUREYA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695125
|
695125
|
|
|
|
|
|
|
|
|
361
|
KISHANGANJ
|
RJ-273100411503906800/2142721
(भंवरगढ)
|
2731004000NRG24230620230180270
|
23/06/2023
|
Mo Hanif
|
2731004WL003118
|
Mo Hanif
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900237
|
|
Mr. MOHAMMAD HANIF S/O KUSHI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
362
|
KISHANGANJ
|
RJ-273100411503906800/2137731
(भंवरगढ)
|
2731004000NRG24230620230180171
|
23/06/2023
|
Bhanupriya
|
2731004WL003118
|
Bhanupriya
|
00415
|
SBIN0031256
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900178
|
|
MRS BHANUPRIYA SONI
|
STATE BANK OF INDIA(508548)
|
|
363
|
KISHANGANJ
|
RJ-273100411503906800/2146315
(भंवरगढ)
|
2731004000NRG24230620230180474
|
23/06/2023
|
Narendra
|
2731004WL003118
|
Narendra
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772900179
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
KISHANGANJ
|
RJ-273100411503906800/2286011
(भंवरगढ)
|
2731004000NRG24230620230180655
|
23/06/2023
|
Kamal Nagar
|
2731004WL003118
|
Kamal Nagar
|
00415
|
SBIN0031256
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900180
|
|
MR KAMAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KISHANGANJ
|
RJ-273100411503906800/2286011
(भंवरगढ)
|
2731004000NRG24230620230180654
|
23/06/2023
|
Pulkit
|
2731004WL003118
|
Pulkit
|
00415
|
SBIN0031256
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900436
|
|
MR PULKIT NAGAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KISHANGANJ
|
RJ-273100411503906800/531313192
(भंवरगढ)
|
2731004000NRG24230620230180722
|
23/06/2023
|
imroj khan
|
2731004WL003118
|
imroj khan
|
00415
|
SBIN0031256
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900176
|
|
MR IMROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
367
|
KISHANGANJ
|
RJ-273100411503906800/2137706-A
(भंवरगढ)
|
2731004000NRG24230620230180157
|
23/06/2023
|
YOGESH CHANDEL
|
2731004WL003118
|
YOGESH CHANDEL
|
00415
|
SBIN0031426
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900173
|
|
YOGESH CHANDEL SO GENDI LAL
|
UNION BANK OF INDIA(508500)
|
|
368
|
KISHANGANJ
|
RJ-273100411503906800/2146643
(भंवरगढ)
|
2731004000NRG24230620230180525
|
23/06/2023
|
Khevendra Singh
|
2731004WL003118
|
Khevendra Singh
|
00415
|
SBIN0031426
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900174
|
|
MR KHEVENDRA SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
369
|
KISHANGANJ
|
RJ-273100411503906800/2139888-A
(भंवरगढ)
|
2731004000NRG24230620230180201
|
23/06/2023
|
MANKUNWAR
|
2731004WL003118
|
MANKUNWAR
|
00415
|
SBIN0031489
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900181
|
|
MRS MAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
KISHANGANJ
|
RJ-273100411503906800/2139888-A
(भंवरगढ)
|
2731004000NRG24230620230180200
|
23/06/2023
|
Narendra
|
2731004WL003118
|
Narendra
|
00415
|
SBIN0031489
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900177
|
|
MR NARENDRA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
371
|
KISHANGANJ
|
RJ-273100411503906800/2141255-A
(भंवरगढ)
|
2731004000NRG24230620230180228
|
23/06/2023
|
Jugal
|
2731004WL003118
|
Jugal
|
00415
|
SBIN0031919
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900175
|
|
MR JUGAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
372
|
KISHANGANJ
|
RJ-273100411503906800/2142805
(भंवरगढ)
|
2731004000NRG24230620230180323
|
23/06/2023
|
Omprakash
|
2731004WL003118
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900186
|
|
Mr. OMPRAKASH KASHYAP HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KISHANGANJ
|
RJ-273100411503906800/2146249
(भंवरगढ)
|
2731004000NRG24230620230180452
|
23/06/2023
|
shankar
|
2731004WL003118
|
shankar
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900198
|
|
Mr. SHANKAR SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KISHANGANJ
|
RJ-273100411503906800/2146593
(भंवरगढ)
|
2731004000NRG24230620230180523
|
23/06/2023
|
Bilal
|
2731004WL003118
|
Bilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900195
|
|
Mr. BILAL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KISHANGANJ
|
RJ-273100411503906800/2146593
(भंवरगढ)
|
2731004000NRG24230620230180524
|
23/06/2023
|
Heena
|
2731004WL003118
|
Heena
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900193
|
|
HEENA BANO
|
INDUSIND BANK(607189)
|
|
376
|
KISHANGANJ
|
RJ-273100411503906800/2146658
(भंवरगढ)
|
2731004000NRG24230620230180527
|
23/06/2023
|
Ritesh
|
2731004WL003118
|
Ritesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900194
|
|
Mr. Ritesh Sahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KISHANGANJ
|
RJ-273100411503906800/2146659
(भंवरगढ)
|
2731004000NRG24230620230180530
|
23/06/2023
|
Shabana
|
2731004WL003118
|
Shabana
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900189
|
|
Mrs. Shabana Shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KISHANGANJ
|
RJ-273100411503906800/2146661
(भंवरगढ)
|
2731004000NRG24230620230180532
|
23/06/2023
|
Anand
|
2731004WL003118
|
Anand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900184
|
|
ANAND KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KISHANGANJ
|
RJ-273100411503906800/2146662
(भंवरगढ)
|
2731004000NRG24230620230180536
|
23/06/2023
|
Hemant
|
2731004WL003118
|
Hemant
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900196
|
|
Mr. Hemant Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KISHANGANJ
|
RJ-273100411503906800/2146662
(भंवरगढ)
|
2731004000NRG24230620230180537
|
23/06/2023
|
Jyoti
|
2731004WL003118
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900197
|
|
Mrs. Jyoti Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KISHANGANJ
|
RJ-273100411503906800/2146663
(भंवरगढ)
|
2731004000NRG24230620230180540
|
23/06/2023
|
Manish
|
2731004WL003118
|
Manish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900187
|
|
Mr. Manish Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KISHANGANJ
|
RJ-273100411503906800/2146663
(भंवरगढ)
|
2731004000NRG24230620230180541
|
23/06/2023
|
Pnkyy
|
2731004WL003118
|
Pnkyy
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900188
|
|
Miss. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KISHANGANJ
|
RJ-273100411503906800/2146664
(भंवरगढ)
|
2731004000NRG24230620230180544
|
23/06/2023
|
Mukesh
|
2731004WL003118
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900190
|
|
Mr. Mahesh Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KISHANGANJ
|
RJ-273100411503906800/2146664
(भंवरगढ)
|
2731004000NRG24230620230180545
|
23/06/2023
|
Nati
|
2731004WL003118
|
Nati
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900191
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KISHANGANJ
|
RJ-273100411503906800/2146665
(भंवरगढ)
|
2731004000NRG24230620230180549
|
23/06/2023
|
Kiran
|
2731004WL003118
|
Kiran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900192
|
|
Mrs. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KISHANGANJ
|
RJ-273100411503906800/2146665
(भंवरगढ)
|
2731004000NRG24230620230180548
|
23/06/2023
|
Shaynir
|
2731004WL003118
|
Shaynir
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772900200
|
|
Mr. Saineer Saineer
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KISHANGANJ
|
RJ-273100411503906800/2286023
(भंवरगढ)
|
2731004000NRG24230620230180661
|
23/06/2023
|
Bhagwan
|
2731004WL003118
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900201
|
|
Mr. BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KISHANGANJ
|
RJ-273100411503906800/5313130085
(भंवरगढ)
|
2731004000NRG24230620230180719
|
23/06/2023
|
RAJU
|
2731004WL003118
|
RAJU
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772900143
|
|
Mr. RAJU KUSWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36212
|
36212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752664
|
752664
|
|
|
|
|
|
|
|