Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_010423APB_FTO_711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHANGANJ RJ-273100411503906800/2146682
(भंवरगढ) 		2731004000NRG23310320230803796 01/04/2023 Neetu 2731004WL027768 Neetu 00045 BARB0ATRUXX 2772 2772 Processed 26/05/2023 1877960344 NEETHU NAGAR DO SHOBHARAM NAGAR BANK OF BARODA(606985)
SubTotal 2772 2772
2 KISHANGANJ RJ-273100410903905700/531346011
(बांसथूनी) 		2731004000NRG23310320230803682 01/04/2023 kanti bai 2731004WL027766 kanti bai 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960310 Mrs. KANTI BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
3 KISHANGANJ RJ-273100410903905700/531346014
(बांसथूनी) 		2731004000NRG23310320230803684 01/04/2023 Puja 2731004WL027766 Puja 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960311 Mrs. POOJA BAI SUMAN CENTRAL BANK OF INDIA(607115)
4 KISHANGANJ RJ-273100411503906800/2128189-A
(भंवरगढ) 		2731004000NRG23010420230805790 01/04/2023 Mana 2731004WL027811 Mana 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960060 MANA BAI BEWA JOGENDRA SAHAR CENTRAL BANK OF INDIA(607115)
5 KISHANGANJ RJ-273100411503906800/2136002
(भंवरगढ) 		2731004000NRG23010420230805792 01/04/2023 Pusha Bai 2731004WL027811 Pusha Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960318 Mrs. PUSHPAA BAI KHERWA CENTRAL BANK OF INDIA(607115)
6 KISHANGANJ RJ-273100411503906800/2136008
(भंवरगढ) 		2731004000NRG23010420230805794 01/04/2023 Dwarki Bai 2731004WL027811 Dwarki Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960170 Mrs. DWARKYA BAI W/O MUNNA LAL KHERWA CENTRAL BANK OF INDIA(607115)
7 KISHANGANJ RJ-273100411503906800/2136009
(भंवरगढ) 		2731004000NRG23010420230805795 01/04/2023 Ganga 2731004WL027811 Ganga 00089 CBIN0281740 1280 1280 Processed 26/05/2023 1877960137 Mrs. GANGA BAI W/O POORAN KHAIRWA CENTRAL BANK OF INDIA(607115)
8 KISHANGANJ RJ-273100411503906800/2136011
(भंवरगढ) 		2731004000NRG23010420230805796 01/04/2023 JivanLal 2731004WL027811 JivanLal 00089 CBIN0281740 2640 2640 Processed 26/05/2023 1877960120 Mr. JIVAN LAL CENTRAL BANK OF INDIA(607115)
9 KISHANGANJ RJ-273100411503906800/2136013
(भंवरगढ) 		2731004000NRG23010420230805797 01/04/2023 Lalta 2731004WL027811 Lalta 00089 CBIN0281740 1440 1440 Processed 26/05/2023 1877960083 Mrs. LALTA BAI KHERVE CENTRAL BANK OF INDIA(607115)
10 KISHANGANJ RJ-273100411503906800/2136033
(भंवरगढ) 		2731004000NRG23010420230805798 01/04/2023 BHAGWATI BAI 2731004WL027811 BHAGWATI BAI 00089 CBIN0281740 480 480 Processed 26/05/2023 1877960069 Mrs. BHAGVATI KUSHWAH CENTRAL BANK OF INDIA(607115)
11 KISHANGANJ RJ-273100411503906800/2136034
(भंवरगढ) 		2731004000NRG23010420230805800 01/04/2023 Guddi 2731004WL027811 Guddi 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960072 Mrs. GUDDIBAI SAHRIYA CENTRAL BANK OF INDIA(607115)
12 KISHANGANJ RJ-273100411503906800/2136060
(भंवरगढ) 		2731004000NRG23010420230805804 01/04/2023 Badam 2731004WL027811 Badam 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960319 Mrs. BADAM BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
13 KISHANGANJ RJ-273100411503906800/2136083
(भंवरगढ) 		2731004000NRG23010420230805919 01/04/2023 RAMWATI 2731004WL027812 RAMWATI 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960071 Mrs. RAMVATIBAI BAIRWA CENTRAL BANK OF INDIA(607115)
14 KISHANGANJ RJ-273100411503906800/2136088
(भंवरगढ) 		2731004000NRG23010420230805805 01/04/2023 Vijendra 2731004WL027811 Vijendra 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960061 Mr. VIJAY SAHRIYA CENTRAL BANK OF INDIA(607115)
15 KISHANGANJ RJ-273100411503906800/2136089
(भंवरगढ) 		2731004000NRG23010420230805920 01/04/2023 Kamlesh 2731004WL027812 Kamlesh 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960129 Mrs. KAMLESH W/O CHANDRA MOHAN NAGAR CENTRAL BANK OF INDIA(607115)
16 KISHANGANJ RJ-273100411503906800/2136102
(भंवरगढ) 		2731004000NRG23010420230805807 01/04/2023 Gulab 2731004WL027811 Gulab 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960029 Mrs. GULAB BAI KHERWA CENTRAL BANK OF INDIA(607115)
17 KISHANGANJ RJ-273100411503906800/2136108
(भंवरगढ) 		2731004000NRG23010420230805810 01/04/2023 Hira Bai 2731004WL027811 Hira Bai 00089 CBIN0281740 1920 1920 Rejected 26/05/2023 1877960337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KISHANGANJ RJ-273100411503906800/2136109
(भंवरगढ) 		2731004000NRG23010420230805811 01/04/2023 Kalli Bai 2731004WL027811 Kalli Bai 00089 CBIN0281740 160 160 Processed 26/05/2023 1877960189 Mrs. KALLI BAI CENTRAL BANK OF INDIA(607115)
19 KISHANGANJ RJ-273100411503906800/2136111-B
(भंवरगढ) 		2731004000NRG23010420230805813 01/04/2023 Hiro Bai 2731004WL027811 Hiro Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960167 Mrs. HIRO BAI W/O RAMESH KHERWA CENTRAL BANK OF INDIA(607115)
20 KISHANGANJ RJ-273100411503906800/2136120
(भंवरगढ) 		2731004000NRG23010420230805815 01/04/2023 Kailashi 2731004WL027811 Kailashi 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960315 Mrs. KEILASH BAI KHERWA CENTRAL BANK OF INDIA(607115)
21 KISHANGANJ RJ-273100411503906800/2136122
(भंवरगढ) 		2731004000NRG23010420230805816 01/04/2023 Jamni 2731004WL027811 Jamni 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960121 Mrs. JAMNI BAI JAMNI BAI CENTRAL BANK OF INDIA(607115)
22 KISHANGANJ RJ-273100411503906800/2136128-A
(भंवरगढ) 		2731004000NRG23010420230805817 01/04/2023 Parvati 2731004WL027811 Parvati 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960324 Mrs. PARWATI BAI KHERWA CENTRAL BANK OF INDIA(607115)
23 KISHANGANJ RJ-273100411503906800/2136129
(भंवरगढ) 		2731004000NRG23010420230805818 01/04/2023 Koshlya Bai 2731004WL027811 Koshlya Bai 00089 CBIN0281740 480 480 Processed 26/05/2023 1877960330 Mrs. KOSHLYA BAI KHERWA CENTRAL BANK OF INDIA(607115)
24 KISHANGANJ RJ-273100411503906800/2136131
(भंवरगढ) 		2731004000NRG23010420230805819 01/04/2023 Ramkanya 2731004WL027811 Ramkanya 00089 CBIN0281740 1120 1120 Processed 26/05/2023 1877960331 Mrs. RAMKANYA BAI KHERWA CENTRAL BANK OF INDIA(607115)
25 KISHANGANJ RJ-273100411503906800/2136132
(भंवरगढ) 		2731004000NRG23010420230805820 01/04/2023 Mohini 2731004WL027811 Mohini 00089 CBIN0281740 1280 1280 Processed 26/05/2023 1877960314 Mrs. MONI BAI KHERWA CENTRAL BANK OF INDIA(607115)
26 KISHANGANJ RJ-273100411503906800/2136132-A
(भंवरगढ) 		2731004000NRG23010420230805821 01/04/2023 shankari bai 2731004WL027811 shankari bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960316 Mrs. SHANKARI BAI KHERWA CENTRAL BANK OF INDIA(607115)
27 KISHANGANJ RJ-273100411503906800/2137691-C
(भंवरगढ) 		2731004000NRG23010420230805921 01/04/2023 gafuran 2731004WL027812 gafuran 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960134 Mrs. GAFHURAN W/O ALI BHADUR CENTRAL BANK OF INDIA(607115)
28 KISHANGANJ RJ-273100411503906800/2137718-A
(भंवरगढ) 		2731004000NRG23010420230805922 01/04/2023 Ramkumar 2731004WL027812 Ramkumar 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960168 Mr. RAM KANWAR S/O MADAN LAL NAGAR CENTRAL BANK OF INDIA(607115)
29 KISHANGANJ RJ-273100411503906800/2137752
(भंवरगढ) 		2731004000NRG23010420230805924 01/04/2023 Hariom 2731004WL027812 Hariom 00089 CBIN0281740 1344 1344 Processed 26/05/2023 1877960182 Mr. HARIOM NAGRA BHAGWATI PRASAD CENTRAL BANK OF INDIA(607115)
30 KISHANGANJ RJ-273100411503906800/2137758
(भंवरगढ) 		2731004000NRG23310320230803746 01/04/2023 Rameshwar 2731004WL027768 Rameshwar 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960082 Mr. RAMESHVER PANKAJ CENTRAL BANK OF INDIA(607115)
31 KISHANGANJ RJ-273100411503906800/2137762
(भंवरगढ) 		2731004000NRG23010420230805925 01/04/2023 Babulal 2731004WL027812 Babulal 00089 CBIN0281740 2640 2640 Processed 26/05/2023 1877960059 Mr. BABU LAL NAGAR CENTRAL BANK OF INDIA(607115)
32 KISHANGANJ RJ-273100411503906800/2137775-A
(भंवरगढ) 		2731004000NRG23310320230803748 01/04/2023 Madhur 2731004WL027768 Madhur 00089 CBIN0281740 2541 2541 Processed 26/05/2023 1877960241 Mr. MADHUR NAGAR CENTRAL BANK OF INDIA(607115)
33 KISHANGANJ RJ-273100411503906800/2137775-A
(भंवरगढ) 		2731004000NRG23310320230803749 01/04/2023 Vartika 2731004WL027768 Vartika 00089 CBIN0281740 2541 2541 Processed 26/05/2023 1877960221 Mrs. VRITIKA NAGAR CENTRAL BANK OF INDIA(607115)
34 KISHANGANJ RJ-273100411503906800/2137792-A
(भंवरगढ) 		2731004000NRG23010420230805926 01/04/2023 Lalit 2731004WL027812 Lalit 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960081 Mr. LALIT KUMAR CENTRAL BANK OF INDIA(607115)
35 KISHANGANJ RJ-273100411503906800/2138089
(भंवरगढ) 		2731004000NRG23010420230805929 01/04/2023 Geeta Bai 2731004WL027812 Geeta Bai 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960336 Ms. GEETA BAI W/O GARH SCHOOL KE PASS N CENTRAL BANK OF INDIA(607115)
36 KISHANGANJ RJ-273100411503906800/2139873
(भंवरगढ) 		2731004000NRG23010420230805932 01/04/2023 Kailashi Bai 2731004WL027812 Kailashi Bai 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960313 Mrs. KAILASHI BAI JANGAM BAI JANGAM CENTRAL BANK OF INDIA(607115)
37 KISHANGANJ RJ-273100411503906800/2141577
(भंवरगढ) 		2731004000NRG23010420230805823 01/04/2023 Devli Bai 2731004WL027811 Devli Bai 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960075 Mr. DEVALI SAHRIYA CENTRAL BANK OF INDIA(607115)
38 KISHANGANJ RJ-273100411503906800/2141578
(भंवरगढ) 		2731004000NRG23010420230805824 01/04/2023 Dakha Bai 2731004WL027811 Dakha Bai 00089 CBIN0281740 1760 1760 Processed 26/05/2023 1877960192 Mrs. DAKHA BAI SAHRIYA W/O DINESH CENTRAL BANK OF INDIA(607115)
39 KISHANGANJ RJ-273100411503906800/2141617
(भंवरगढ) 		2731004000NRG23010420230805825 01/04/2023 Kanya Bai 2731004WL027811 Kanya Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960073 Mrs. RAMKANYA BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
40 KISHANGANJ RJ-273100411503906800/2141624-B
(भंवरगढ) 		2731004000NRG23010420230805826 01/04/2023 Ashok 2731004WL027811 Ashok 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960408 Mr. Ashok Kumar Sahariya CENTRAL BANK OF INDIA(607115)
41 KISHANGANJ RJ-273100411503906800/2141624-B
(भंवरगढ) 		2731004000NRG23010420230805827 01/04/2023 Kalawati 2731004WL027811 Kalawati 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960078 Mrs. KALA . CENTRAL BANK OF INDIA(607115)
42 KISHANGANJ RJ-273100411503906800/2141626
(भंवरगढ) 		2731004000NRG23010420230805829 01/04/2023 Pappi Bai 2731004WL027811 Pappi Bai 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960191 Mrs. PAPPI BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
43 KISHANGANJ RJ-273100411503906800/2141655
(भंवरगढ) 		2731004000NRG23010420230805831 01/04/2023 Gobri Bai 2731004WL027811 Gobri Bai 00089 CBIN0281740 795 795 Processed 26/05/2023 1877960064 Mrs. GOBARI BAI CHHOTU LAL SAHARIYA CENTRAL BANK OF INDIA(607115)
44 KISHANGANJ RJ-273100411503906800/2141664-A
(भंवरगढ) 		2731004000NRG23010420230805832 01/04/2023 Gayatri 2731004WL027811 Gayatri 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960130 Mrs. GAYATRI SAHRIYA W/O RAJENDRA SAHRIY CENTRAL BANK OF INDIA(607115)
45 KISHANGANJ RJ-273100411503906800/2141665
(भंवरगढ) 		2731004000NRG23010420230805833 01/04/2023 Savitri 2731004WL027811 Savitri 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960119 Mrs. SAVITRI BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
46 KISHANGANJ RJ-273100411503906800/2141672
(भंवरगढ) 		2731004000NRG23010420230805835 01/04/2023 Nirmla Bai 2731004WL027811 Nirmla Bai 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960317 Mrs. NIRMALA BAI CHOUDHARY CENTRAL BANK OF INDIA(607115)
47 KISHANGANJ RJ-273100411503906800/2141683
(भंवरगढ) 		2731004000NRG23010420230805836 01/04/2023 RAMKALI 2731004WL027811 RAMKALI 00089 CBIN0281740 1440 1440 Processed 26/05/2023 1877960188 Mrs. RAMKALI SAHARIYA W/O JAGANNATH CENTRAL BANK OF INDIA(607115)
48 KISHANGANJ RJ-273100411503906800/2141699
(भंवरगढ) 		2731004000NRG23010420230805837 01/04/2023 anguri 2731004WL027811 anguri 00089 CBIN0281740 960 960 Processed 26/05/2023 1877960328 Mrs. ANGOORI BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
49 KISHANGANJ RJ-273100411503906800/2141700
(भंवरगढ) 		2731004000NRG23010420230805838 01/04/2023 Doli Bai 2731004WL027811 Doli Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960320 Mrs. DOLI BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
50 KISHANGANJ RJ-273100411503906800/2141700-A
(भंवरगढ) 		2731004000NRG23010420230805839 01/04/2023 Rasso Bai 2731004WL027811 Rasso Bai 00089 CBIN0281740 1440 1440 Processed 26/05/2023 1877960023 Mrs. RASSU BAI CENTRAL BANK OF INDIA(607115)
51 KISHANGANJ RJ-273100411503906800/2142778-A
(भंवरगढ) 		2731004000NRG23010420230805933 01/04/2023 Deepak 2731004WL027812 Deepak 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960234 Mr. DEEPAK KUSHWAH CENTRAL BANK OF INDIA(607115)
52 KISHANGANJ RJ-273100411503906800/2142778-A
(भंवरगढ) 		2731004000NRG23010420230805934 01/04/2023 Ravita 2731004WL027812 Ravita 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960231 MRS RAVITA KUSHWAH STATE BANK OF INDIA(508548)
53 KISHANGANJ RJ-273100411503906800/2142804
(भंवरगढ) 		2731004000NRG23310320230803751 01/04/2023 Chironji Lal 2731004WL027768 Chironji Lal 00089 CBIN0281740 1848 1848 Processed 26/05/2023 1877960014 Mr. CHIRONJI LAL S/O GOVIND LAL AND MANO CENTRAL BANK OF INDIA(607115)
54 KISHANGANJ RJ-273100411503906800/2142804
(भंवरगढ) 		2731004000NRG23310320230803750 01/04/2023 Mano Bai 2731004WL027768 Mano Bai 00089 CBIN0281740 2541 2541 Processed 26/05/2023 1877960113 Mrs. MANO BAI CENTRAL BANK OF INDIA(607115)
55 KISHANGANJ RJ-273100411503906800/2142827
(भंवरगढ) 		2731004000NRG23310320230803754 01/04/2023 Dhapi 2731004WL027768 Dhapi 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960112 Mrs. DHAPPI NOT AVAILABLE CENTRAL BANK OF INDIA(607115)
56 KISHANGANJ RJ-273100411503906800/2145710-A
(भंवरगढ) 		2731004000NRG23010420230805841 01/04/2023 Indra Bai 2731004WL027811 Indra Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960333 Mrs. INDAR BAI KHERWA CENTRAL BANK OF INDIA(607115)
57 KISHANGANJ RJ-273100411503906800/2145792-A
(भंवरगढ) 		2731004000NRG23310320230803756 01/04/2023 jyoti 2731004WL027768 jyoti 00089 CBIN0281740 2541 2541 Processed 26/05/2023 1877960300 Mrs. JYOTI KUSHWAHA CENTRAL BANK OF INDIA(607115)
58 KISHANGANJ RJ-273100411503906800/2145806
(भंवरगढ) 		2731004000NRG23010420230805842 01/04/2023 Basani 2731004WL027811 Basani 00089 CBIN0281740 1760 1760 Processed 26/05/2023 1877960308 Miss. BASANTI BAI CENTRAL BANK OF INDIA(607115)
59 KISHANGANJ RJ-273100411503906800/2145812
(भंवरगढ) 		2731004000NRG23010420230805844 01/04/2023 Meena Sahariya 2731004WL027811 Meena Sahariya 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960065 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
60 KISHANGANJ RJ-273100411503906800/2145846
(भंवरगढ) 		2731004000NRG23010420230805845 01/04/2023 Vejanti 2731004WL027811 Vejanti 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960323 Mrs. VEJANTI BAI CENTRAL BANK OF INDIA(607115)
61 KISHANGANJ RJ-273100411503906800/2145852-A
(भंवरगढ) 		2731004000NRG23010420230805846 01/04/2023 purushottam 2731004WL027811 purushottam 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960190 Mr. PURUSHOTTAM . CENTRAL BANK OF INDIA(607115)
62 KISHANGANJ RJ-273100411503906800/2145904
(भंवरगढ) 		2731004000NRG23010420230805937 01/04/2023 gita 2731004WL027812 gita 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960229 GEETA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
63 KISHANGANJ RJ-273100411503906800/2145905
(भंवरगढ) 		2731004000NRG23010420230805938 01/04/2023 Jitendra 2731004WL027812 Jitendra 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960230 JITENDRA SINGH SO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 KISHANGANJ RJ-273100411503906800/2145939
(भंवरगढ) 		2731004000NRG23010420230805851 01/04/2023 Laxmi 2731004WL027811 Laxmi 00089 CBIN0281740 1760 1760 Processed 26/05/2023 1877960239 Mrs. LAXMI BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
65 KISHANGANJ RJ-273100411503906800/2145989
(भंवरगढ) 		2731004000NRG23010420230805852 01/04/2023 Krishna 2731004WL027811 Krishna 00089 CBIN0281740 1280 1280 Processed 26/05/2023 1877960228 Mr. KRISHNA KHERWA CENTRAL BANK OF INDIA(607115)
66 KISHANGANJ RJ-273100411503906800/2145989
(भंवरगढ) 		2731004000NRG23010420230805853 01/04/2023 Nanda Bai 2731004WL027811 Nanda Bai 00089 CBIN0281740 1280 1280 Processed 26/05/2023 1877960321 Mrs. NANDU BAI KHERVA CENTRAL BANK OF INDIA(607115)
67 KISHANGANJ RJ-273100411503906800/2146200
(भंवरगढ) 		2731004000NRG23010420230805858 01/04/2023 Indra Bai 2731004WL027811 Indra Bai 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960132 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
68 KISHANGANJ RJ-273100411503906800/2146214
(भंवरगढ) 		2731004000NRG23010420230805859 01/04/2023 Kali Bai 2731004WL027811 Kali Bai 00089 CBIN0281740 1272 1272 Processed 26/05/2023 1877960180 Mrs. KALI BAI SAHRIYA SUNIL SAHRIYA CENTRAL BANK OF INDIA(607115)
69 KISHANGANJ RJ-273100411503906800/2146225
(भंवरगढ) 		2731004000NRG23010420230805862 01/04/2023 lali bai 2731004WL027811 lali bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960185 Mrs. LALI BAI SAHERIYA CENTRAL BANK OF INDIA(607115)
70 KISHANGANJ RJ-273100411503906800/2146282
(भंवरगढ) 		2731004000NRG23010420230805940 01/04/2023 Vijay 2731004WL027812 Vijay 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960224 MR VIJAY SAHARIYA STATE BANK OF INDIA(508548)
71 KISHANGANJ RJ-273100411503906800/2146287
(भंवरगढ) 		2731004000NRG23010420230805865 01/04/2023 gobri 2731004WL027811 gobri 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960135 Mrs. GOBRI BAI W/O SALAGRAM SAHARIA CENTRAL BANK OF INDIA(607115)
72 KISHANGANJ RJ-273100411503906800/2146296
(भंवरगढ) 		2731004000NRG23010420230805867 01/04/2023 Sulochna 2731004WL027811 Sulochna 00089 CBIN0281740 1749 1749 Processed 26/05/2023 1877960183 Mrs. SALOCHNA BAI SAHRIYA MAHENDRA CENTRAL BANK OF INDIA(607115)
73 KISHANGANJ RJ-273100411503906800/2146378-A
(भंवरगढ) 		2731004000NRG23010420230805871 01/04/2023 laxmi bai 2731004WL027811 laxmi bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960114 Mrs. LAKSHMI BAI CENTRAL BANK OF INDIA(607115)
74 KISHANGANJ RJ-273100411503906800/2146383
(भंवरगढ) 		2731004000NRG23010420230805943 01/04/2023 KALULAL 2731004WL027812 KALULAL 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960340 MR KALU LAL GURJAR STATE BANK OF INDIA(508548)
75 KISHANGANJ RJ-273100411503906800/2146391
(भंवरगढ) 		2731004000NRG23010420230805872 01/04/2023 Kamlesh 2731004WL027811 Kamlesh 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960227 Ms. KAMLESH BAI CENTRAL BANK OF INDIA(607115)
76 KISHANGANJ RJ-273100411503906800/2146436
(भंवरगढ) 		2731004000NRG23010420230805874 01/04/2023 Nirmla Bai 2731004WL027811 Nirmla Bai 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960173 Mrs. NIRMLA BAI CENTRAL BANK OF INDIA(607115)
77 KISHANGANJ RJ-273100411503906800/2146471
(भंवरगढ) 		2731004000NRG23010420230805875 01/04/2023 Naresh 2731004WL027811 Naresh 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960338 Mr. NARESH SAHARIYA CENTRAL BANK OF INDIA(607115)
78 KISHANGANJ RJ-273100411503906800/2146485
(भंवरगढ) 		2731004000NRG23310320230803760 01/04/2023 Hakki 2731004WL027768 Hakki 00089 CBIN0281740 2541 2541 Processed 26/05/2023 1877960169 Mrs. AKKI BAI CENTRAL BANK OF INDIA(607115)
79 KISHANGANJ RJ-273100411503906800/2146521-A
(भंवरगढ) 		2731004000NRG23310320230803762 01/04/2023 Muskan 2731004WL027768 Muskan 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960237 MUSKAN D/O NOSHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 KISHANGANJ RJ-273100411503906800/2146525-A
(भंवरगढ) 		2731004000NRG23310320230803766 01/04/2023 Akthari 2731004WL027768 Akthari 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960125 Mrs. AKHTARI B CENTRAL BANK OF INDIA(607115)
81 KISHANGANJ RJ-273100411503906800/2146525-A
(भंवरगढ) 		2731004000NRG23310320230803765 01/04/2023 Saddik 2731004WL027768 Saddik 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960124 Mr. SADIK HUSAIN CENTRAL BANK OF INDIA(607115)
82 KISHANGANJ RJ-273100411503906800/2146525-B
(भंवरगढ) 		2731004000NRG23310320230803768 01/04/2023 Najrana 2731004WL027768 Najrana 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960275 NAZRANA DO IMAM ALI BANK OF INDIA(508505)
83 KISHANGANJ RJ-273100411503906800/2146526-A
(भंवरगढ) 		2731004000NRG23310320230803770 01/04/2023 laad 2731004WL027768 laad 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960341 MISS LAAD SUMAN STATE BANK OF INDIA(508548)
84 KISHANGANJ RJ-273100411503906800/2146572-A
(भंवरगढ) 		2731004000NRG23310320230803771 01/04/2023 GORDHANI 2731004WL027768 GORDHANI 00089 CBIN0281740 1848 1848 Processed 26/05/2023 1877960400 Mrs. GORDHANI . CENTRAL BANK OF INDIA(607115)
85 KISHANGANJ RJ-273100411503906800/2146585
(भंवरगढ) 		2731004000NRG23010420230805946 01/04/2023 KAMRUDDIN 2731004WL027812 KAMRUDDIN 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960179 KAMRUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
86 KISHANGANJ RJ-273100411503906800/2146585-A
(भंवरगढ) 		2731004000NRG23010420230805948 01/04/2023 GAFURAN 2731004WL027812 GAFURAN 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960136 Mrs. GAFURAN W/O MOHAMMAD AZAD CENTRAL BANK OF INDIA(607115)
87 KISHANGANJ RJ-273100411503906800/2146586
(भंवरगढ) 		2731004000NRG23010420230805949 01/04/2023 AFJAL 2731004WL027812 AFJAL 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960226 Mr. AFJAL MEV CENTRAL BANK OF INDIA(607115)
88 KISHANGANJ RJ-273100411503906800/2146587-A
(भंवरगढ) 		2731004000NRG23010420230805952 01/04/2023 Dheeraj 2731004WL027812 Dheeraj 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960405 Mr. DHIRAJ BANJARA CENTRAL BANK OF INDIA(607115)
89 KISHANGANJ RJ-273100411503906800/2146587-B
(भंवरगढ) 		2731004000NRG23010420230805955 01/04/2023 RADHA 2731004WL027812 RADHA 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960174 Mrs. RADHA BAI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
90 KISHANGANJ RJ-273100411503906800/2146591-A
(भंवरगढ) 		2731004000NRG23310320230803775 01/04/2023 priynka 2731004WL027768 priynka 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960339 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
91 KISHANGANJ RJ-273100411503906800/2146596
(भंवरगढ) 		2731004000NRG23010420230805957 01/04/2023 ANTIMA 2731004WL027812 ANTIMA 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960242 MISS ANTIMA KUMARI NAGAR STATE BANK OF INDIA(508548)
92 KISHANGANJ RJ-273100411503906800/2146599
(भंवरगढ) 		2731004000NRG23010420230805959 01/04/2023 PRITI 2731004WL027812 PRITI 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960126 MISS PRITI STATE BANK OF INDIA(508548)
93 KISHANGANJ RJ-273100411503906800/2146601
(भंवरगढ) 		2731004000NRG23010420230805960 01/04/2023 MAHAVEER 2731004WL027812 MAHAVEER 00089 CBIN0281740 1728 1728 Processed 26/05/2023 1877960225 Mr. MAHAVEER PARETA CENTRAL BANK OF INDIA(607115)
94 KISHANGANJ RJ-273100411503906800/2146602
(भंवरगढ) 		2731004000NRG23310320230803777 01/04/2023 HUKUMCHAND 2731004WL027768 HUKUMCHAND 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960138 Mr. HUKUM CHAND PARETA CENTRAL BANK OF INDIA(607115)
95 KISHANGANJ RJ-273100411503906800/2146608
(भंवरगढ) 		2731004000NRG23310320230803778 01/04/2023 MAHAVEER 2731004WL027768 MAHAVEER 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960404 Mahaveer Bairwa BANK OF BARODA(606985)
96 KISHANGANJ RJ-273100411503906800/2146611
(भंवरगढ) 		2731004000NRG23010420230805961 01/04/2023 GHANSHAYAM 2731004WL027812 GHANSHAYAM 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960245 Mr. GHANSHYAM KUSHWAH CENTRAL BANK OF INDIA(607115)
97 KISHANGANJ RJ-273100411503906800/2146611
(भंवरगढ) 		2731004000NRG23010420230805962 01/04/2023 RAMA 2731004WL027812 RAMA 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960246 MISS RAMA KUSHWAH STATE BANK OF INDIA(508548)
98 KISHANGANJ RJ-273100411503906800/2146671
(भंवरगढ) 		2731004000NRG23310320230803781 01/04/2023 Neelam 2731004WL027768 Neelam 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960244 MISS NILAM STATE BANK OF INDIA(508548)
99 KISHANGANJ RJ-273100411503906800/2146673
(भंवरगढ) 		2731004000NRG23310320230803783 01/04/2023 Laxmi 2731004WL027768 Laxmi 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960343 Mrs. LAXMI BAIGOAD ADIWASI CENTRAL BANK OF INDIA(607115)
100 KISHANGANJ RJ-273100411503906800/2146676
(भंवरगढ) 		2731004000NRG23310320230803784 01/04/2023 Sunil 2731004WL027768 Sunil 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960406 Mr. SUNIL SUNIL CENTRAL BANK OF INDIA(607115)
101 KISHANGANJ RJ-273100411503906800/2146678
(भंवरगढ) 		2731004000NRG23310320230803788 01/04/2023 Manisha 2731004WL027768 Manisha 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960279 Miss. MANISHA BAIRWA CENTRAL BANK OF INDIA(607115)
102 KISHANGANJ RJ-273100411503906800/2146678
(भंवरगढ) 		2731004000NRG23310320230803787 01/04/2023 Shivraj 2731004WL027768 Shivraj 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960233 Mr. SHIVRAJ BERWA CENTRAL BANK OF INDIA(607115)
103 KISHANGANJ RJ-273100411503906800/2146679
(भंवरगढ) 		2731004000NRG23310320230803789 01/04/2023 Naveen 2731004WL027768 Naveen 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960342 MR NAVIN NAGAR STATE BANK OF INDIA(508548)
104 KISHANGANJ RJ-273100411503906800/2146680
(भंवरगढ) 		2731004000NRG23310320230803792 01/04/2023 Manbhar 2731004WL027768 Manbhar 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960335 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
105 KISHANGANJ RJ-273100411503906800/2146680
(भंवरगढ) 		2731004000NRG23310320230803791 01/04/2023 Shivraj 2731004WL027768 Shivraj 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960334 SHIVRAJ NAGAR HDFC BANK LTD(607152)
106 KISHANGANJ RJ-273100411503906800/2146681
(भंवरगढ) 		2731004000NRG23310320230803794 01/04/2023 Radha 2731004WL027768 Radha 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960399 MISS RADHA DHAKAD STATE BANK OF INDIA(508548)
107 KISHANGANJ RJ-273100411503906800/2146682
(भंवरगढ) 		2731004000NRG23310320230803795 01/04/2023 Kapil 2731004WL027768 Kapil 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960175 Mr. KAPIL S/O BHAGWATI PRASAD NAGAR CENTRAL BANK OF INDIA(607115)
108 KISHANGANJ RJ-273100411503906800/2146726
(भंवरगढ) 		2731004000NRG23010420230805967 01/04/2023 HEMLATA 2731004WL027812 HEMLATA 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960403 MR HEMLATA OJHA STATE BANK OF INDIA(508548)
109 KISHANGANJ RJ-273100411503906800/2146726
(भंवरगढ) 		2731004000NRG23010420230805966 01/04/2023 HEMNAT 2731004WL027812 HEMNAT 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960178 Mr. HEMANT KUMAR OJHA CENTRAL BANK OF INDIA(607115)
110 KISHANGANJ RJ-273100411503906800/2146727
(भंवरगढ) 		2731004000NRG23010420230805968 01/04/2023 Kamal 2731004WL027812 Kamal 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960184 Mr. KAMAL KUSHWAH NATHULAL CENTRAL BANK OF INDIA(607115)
111 KISHANGANJ RJ-273100411503906800/2146729
(भंवरगढ) 		2731004000NRG23010420230805972 01/04/2023 Yasmin 2731004WL027812 Yasmin 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960223 Mrs. YASAMIN . CENTRAL BANK OF INDIA(607115)
112 KISHANGANJ RJ-273100411503906800/2146731
(भंवरगढ) 		2731004000NRG23010420230805974 01/04/2023 KALU 2731004WL027812 KALU 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960402 Mr. KALU . CENTRAL BANK OF INDIA(607115)
113 KISHANGANJ RJ-273100411503906800/2146732
(भंवरगढ) 		2731004000NRG23010420230805977 01/04/2023 Pritima 2731004WL027812 Pritima 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960407 Mrs. Pratima Devi CENTRAL BANK OF INDIA(607115)
114 KISHANGANJ RJ-273100411503906800/2146732
(भंवरगढ) 		2731004000NRG23010420230805976 01/04/2023 Umesh 2731004WL027812 Umesh 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960401 UMESH KUMAR SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 KISHANGANJ RJ-273100411503906800/2259078-A
(भंवरगढ) 		2731004000NRG23010420230805984 01/04/2023 NAJAkAT ALI 2731004WL027812 NAJAkAT ALI 00089 CBIN0281740 1728 1728 Processed 26/05/2023 1877960127 MR NAJAKAT ALI STATE BANK OF INDIA(508548)
116 KISHANGANJ RJ-273100411503906800/2259081
(भंवरगढ) 		2731004000NRG23010420230805985 01/04/2023 SAJID 2731004WL027812 SAJID 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960128 MR SAJID HUSSAIN STATE BANK OF INDIA(508548)
117 KISHANGANJ RJ-273100411503906800/2259122
(भंवरगढ) 		2731004000NRG23010420230805877 01/04/2023 Koshlya Bai 2731004WL027811 Koshlya Bai 00089 CBIN0281740 800 800 Processed 26/05/2023 1877960077 Mrs. KOSHLYA BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
118 KISHANGANJ RJ-273100411503906800/2259223
(भंवरगढ) 		2731004000NRG23010420230805880 01/04/2023 Janki Bai 2731004WL027811 Janki Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960172 Mrs. JANKI BAI W/O CHOTHMAL SAHRIYA CENTRAL BANK OF INDIA(607115)
119 KISHANGANJ RJ-273100411503906800/2259232
(भंवरगढ) 		2731004000NRG23010420230805885 01/04/2023 Prem Bai 2731004WL027811 Prem Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960332 MRS PREM BAI SAHARIYA STATE BANK OF INDIA(508548)
120 KISHANGANJ RJ-273100411503906800/2259236
(भंवरगढ) 		2731004000NRG23010420230805886 01/04/2023 Urmila 2731004WL027811 Urmila 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960068 Mrs. URAMILA SAHRIYA CENTRAL BANK OF INDIA(607115)
121 KISHANGANJ RJ-273100411503906800/2259236-B
(भंवरगढ) 		2731004000NRG23010420230805887 01/04/2023 Gujari 2731004WL027811 Gujari 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960327 Mrs. GUJARI BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
122 KISHANGANJ RJ-273100411503906800/2259238
(भंवरगढ) 		2731004000NRG23010420230805888 01/04/2023 Laxmi 2731004WL027811 Laxmi 00089 CBIN0281740 954 954 Processed 26/05/2023 1877960122 Mr. LAXMI BAI SHARIYA CENTRAL BANK OF INDIA(607115)
123 KISHANGANJ RJ-273100411503906800/2259239
(भंवरगढ) 		2731004000NRG23010420230805889 01/04/2023 Gyarsi Bai 2731004WL027811 Gyarsi Bai 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960123 MRS GYARSI BAI STATE BANK OF INDIA(508548)
124 KISHANGANJ RJ-273100411503906800/2259251
(भंवरगढ) 		2731004000NRG23010420230805987 01/04/2023 Munni Devi 2731004WL027812 Munni Devi 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960131 Mrs. MUNNIDEVI W/O VIJYAPALSING CENTRAL BANK OF INDIA(607115)
125 KISHANGANJ RJ-273100411503906800/2259258-A
(भंवरगढ) 		2731004000NRG23010420230805890 01/04/2023 Kanti Bai 2731004WL027811 Kanti Bai 00089 CBIN0281740 1749 1749 Processed 26/05/2023 1877960220 Mrs. KRANTI BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
126 KISHANGANJ RJ-273100411503906800/2259276
(भंवरगढ) 		2731004000NRG23010420230805891 01/04/2023 Kali 2731004WL027811 Kali 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960070 Mrs. KALIBAI SAHRIYA CENTRAL BANK OF INDIA(607115)
127 KISHANGANJ RJ-273100411503906800/2259277
(भंवरगढ) 		2731004000NRG23010420230805892 01/04/2023 Kailashi 2731004WL027811 Kailashi 00089 CBIN0281740 1280 1280 Processed 26/05/2023 1877960067 Mrs. KAILASHI BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
128 KISHANGANJ RJ-273100411503906800/2259281
(भंवरगढ) 		2731004000NRG23010420230805893 01/04/2023 Ramsukhi 2731004WL027811 Ramsukhi 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960322 Mrs. RAMSUKHI BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
129 KISHANGANJ RJ-273100411503906800/2259281-A
(भंवरगढ) 		2731004000NRG23010420230805894 01/04/2023 Koshlya Bai 2731004WL027811 Koshlya Bai 00089 CBIN0281740 318 318 Processed 26/05/2023 1877960326 Mrs. KOSHLYA BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
130 KISHANGANJ RJ-273100411503906800/2259284
(भंवरगढ) 		2731004000NRG23010420230805895 01/04/2023 Manbhar 2731004WL027811 Manbhar 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960325 Mrs. MANBHAR BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
131 KISHANGANJ RJ-273100411503906800/2259285
(भंवरगढ) 		2731004000NRG23010420230805896 01/04/2023 Kalawati Bai 2731004WL027811 Kalawati Bai 00089 CBIN0281740 960 960 Processed 26/05/2023 1877960176 Mrs. KALAWATI BAI W/O RAMDAYAL SAHARIYA CENTRAL BANK OF INDIA(607115)
132 KISHANGANJ RJ-273100411503906800/2259294
(भंवरगढ) 		2731004000NRG23010420230805898 01/04/2023 MUNNI 2731004WL027811 MUNNI 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960062 Mrs. MUNNI BAI PHOOL CHAND SAHRIYA CENTRAL BANK OF INDIA(607115)
133 KISHANGANJ RJ-273100411503906800/2259299
(भंवरगढ) 		2731004000NRG23010420230805900 01/04/2023 Sheela Bai 2731004WL027811 Sheela Bai 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960079 VAN SURKSHA AVAM PRABHANDH SAMITI PREM N UNION BANK OF INDIA(508500)
134 KISHANGANJ RJ-273100411503906800/2259359
(भंवरगढ) 		2731004000NRG23010420230805988 01/04/2023 Rambhu 2731004WL027812 Rambhu 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960080 Mr. RAMU KUSHWAH CENTRAL BANK OF INDIA(607115)
135 KISHANGANJ RJ-273100411503906800/2259458
(भंवरगढ) 		2731004000NRG23010420230805902 01/04/2023 Kanti 2731004WL027811 Kanti 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960063 Mrs. KANTI BAI RADHESYAM CENTRAL BANK OF INDIA(607115)
136 KISHANGANJ RJ-273100411503906800/2259483
(भंवरगढ) 		2731004000NRG23310320230803800 01/04/2023 SITA BAI 2731004WL027768 SITA BAI 00089 CBIN0281740 2541 2541 Processed 26/05/2023 1877960066 Mrs. SITABAI KUSHWAH CENTRAL BANK OF INDIA(607115)
137 KISHANGANJ RJ-273100411503906800/2286043
(भंवरगढ) 		2731004000NRG23010420230805989 01/04/2023 Chandramohan 2731004WL027812 Chandramohan 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960177 Mr. CHANDARA MOHAN NAGAR CENTRAL BANK OF INDIA(607115)
138 KISHANGANJ RJ-273100411503906800/2286167-D
(भंवरगढ) 		2731004000NRG23310320230803802 01/04/2023 bimla 2731004WL027768 bimla 00089 CBIN0281740 2772 2772 Processed 26/05/2023 1877960187 Mrs. BIMAL BAI CENTRAL BANK OF INDIA(607115)
139 KISHANGANJ RJ-273100411503906800/5313100199
(भंवरगढ) 		2731004000NRG23010420230805905 01/04/2023 Kasturi 2731004WL027811 Kasturi 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960238 Mrs. KASTURI BAI SAHARIYA CENTRAL BANK OF INDIA(607115)
140 KISHANGANJ RJ-273100411503906800/5313100202
(भंवरगढ) 		2731004000NRG23010420230805906 01/04/2023 RAMPYARI 2731004WL027811 RAMPYARI 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960016 Mrs. RAMPYARI KHERWA CENTRAL BANK OF INDIA(607115)
141 KISHANGANJ RJ-273100411503906800/5313100208
(भंवरगढ) 		2731004000NRG23010420230805907 01/04/2023 Sawni Bai 2731004WL027811 Sawni Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960166 Mrs. SAVNI BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
142 KISHANGANJ RJ-273100411503906800/5313100223
(भंवरगढ) 		2731004000NRG23010420230805908 01/04/2023 Kamlesh 2731004WL027811 Kamlesh 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960329 Mrs. KAMLESH BAI AHERI CENTRAL BANK OF INDIA(607115)
143 KISHANGANJ RJ-273100411503906800/53131300125
(भंवरगढ) 		2731004000NRG23010420230805910 01/04/2023 Koshlya 2731004WL027811 Koshlya 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960084 Mrs. KAUSHALYA BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
144 KISHANGANJ RJ-273100411503906800/5313130020
(भंवरगढ) 		2731004000NRG23010420230805993 01/04/2023 Rajendra 2731004WL027812 Rajendra 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960186 Mr. RAJENDRA KUSHWAH NATHULAL CENTRAL BANK OF INDIA(607115)
145 KISHANGANJ RJ-273100411503906800/5313130020
(भंवरगढ) 		2731004000NRG23010420230805992 01/04/2023 Ramkanya 2731004WL027812 Ramkanya 00089 CBIN0281740 2304 2304 Processed 26/05/2023 1877960181 Mrs. RAMKANYA BAI RAJENDRA KUSHWAH CENTRAL BANK OF INDIA(607115)
146 KISHANGANJ RJ-273100411503906800/5313130024
(भंवरगढ) 		2731004000NRG23010420230805911 01/04/2023 KANYA 2731004WL027811 KANYA 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960076 Mrs. KANYA BAI SHARIYA CENTRAL BANK OF INDIA(607115)
147 KISHANGANJ RJ-273100411503906800/5313130029
(भंवरगढ) 		2731004000NRG23010420230805912 01/04/2023 Kanya Bai 2731004WL027811 Kanya Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960133 Mrs. KASTABAI W/O RAGHUNATH SHARIYA CENTRAL BANK OF INDIA(607115)
148 KISHANGANJ RJ-273100411503906800/5313130034
(भंवरगढ) 		2731004000NRG23010420230805913 01/04/2023 Rajesh Bai 2731004WL027811 Rajesh Bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960312 Mrs. RAJESH BAI SAHRIYA BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
149 KISHANGANJ RJ-273100411503906800/5313130062
(भंवरगढ) 		2731004000NRG23010420230805915 01/04/2023 Rukmani 2731004WL027811 Rukmani 00089 CBIN0281740 1908 1908 Processed 26/05/2023 1877960030 Mrs. RUKAMNI SHARIYA CENTRAL BANK OF INDIA(607115)
150 KISHANGANJ RJ-273100411503906800/531313007
(भंवरगढ) 		2731004000NRG23010420230805917 01/04/2023 Badam bai 2731004WL027811 Badam bai 00089 CBIN0281740 1920 1920 Processed 26/05/2023 1877960171 Mrs. BADAM BAI W/O BADRI LAL SAHRIYA CENTRAL BANK OF INDIA(607115)
151 KISHANGANJ RJ-273100411503906800/5313130098
(भंवरगढ) 		2731004000NRG23010420230805918 01/04/2023 Kanchan 2731004WL027811 Kanchan 00089 CBIN0281740 477 477 Processed 26/05/2023 1877960074 Mr. KANCHN BAI SAHRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 305204 305204
152 KISHANGANJ RJ-273100412903900300/531352800-A
(टाेडिया) 		2731004000NRG23010420230806775 01/04/2023 Nilu 2731004WL027843 Nilu 00089 CBIN0282991 1050 1050 Processed 26/05/2023 1877960309 Mr. NEELU SAHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
153 KISHANGANJ RJ-273100411503906800/2259296-A
(भंवरगढ) 		2731004000NRG23310320230803797 01/04/2023 Prince 2731004WL027768 Prince 00089 CBIN0285004 2772 2772 Processed 26/05/2023 1877960306 PRINCE RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 KISHANGANJ RJ-273100412903900300/2143641-B
(टाेडिया) 		2731004000NRG23010420230806723 01/04/2023 Maltibai 2731004WL027843 Maltibai 00089 CBIN0285004 1190 1190 Processed 26/05/2023 1877960285 Mrs. MALTI . CENTRAL BANK OF INDIA(607115)
155 KISHANGANJ RJ-273100412903900300/531352815
(टाेडिया) 		2731004000NRG23010420230806781 01/04/2023 dipak 2731004WL027843 dipak 00089 CBIN0285004 1020 1020 Processed 26/05/2023 1877960243 Mr. DEEPAK SAHARIYA CENTRAL BANK OF INDIA(607115)
156 KISHANGANJ RJ-273100412903900400/53135284-A
(टाेडिया) 		2731004000NRG23010420230806858 01/04/2023 suman 2731004WL027843 suman 00089 CBIN0285004 1020 1020 Processed 26/05/2023 1877960232 Mrs. SUMAN . CENTRAL BANK OF INDIA(607115)
SubTotal 6002 6002
157 KISHANGANJ RJ-273100412903900300/531352815
(टाेडिया) 		2731004000NRG23010420230806780 01/04/2023 suraj 2731004WL027843 suraj 00152 HDFC0003801 510 510 Processed 26/05/2023 1877960393 MR SURAJ SAHARIYA STATE BANK OF INDIA(508548)
158 KISHANGANJ RJ-273100412903900300/531352822
(टाेडिया) 		2731004000NRG23010420230806791 01/04/2023 kaniram 2731004WL027843 kaniram 00152 HDFC0003801 1190 1190 Processed 26/05/2023 1877960394 MR KANIRAM STATE BANK OF INDIA(508548)
SubTotal 1700 1700
159 KISHANGANJ RJ-273100412903900400/2143552
(टाेडिया) 		2731004000NRG23010420230806833 01/04/2023 kaniram 2731004WL027843 kaniram 00415 SBIN0010490 510 510 Processed 26/05/2023 1877960222 MRS SURENDRA SURENDRA STATE BANK OF INDIA(508548)
SubTotal 510 510
160 KISHANGANJ RJ-273100411503906800/2138217
(भंवरगढ) 		2731004000NRG23010420230805930 01/04/2023 Laxmi 2731004WL027812 Laxmi 00415 SBIN0031256 2304 2304 Processed 26/05/2023 1877960450 MISS LAXMI NAGAR STATE BANK OF INDIA(508548)
161 KISHANGANJ RJ-273100411903904800/2127118
(रानीबड‍ौद) 		2731004000NRG23310320230803685 01/04/2023 sushila bai 2731004WL027766 sushila bai 00415 SBIN0031256 2772 2772 Processed 26/05/2023 1877960396 SUSHILA BAI STATE BANK OF INDIA(508548)
162 KISHANGANJ RJ-273100411903904800/2127210-A
(रानीबड‍ौद) 		2731004000NRG23310320230803695 01/04/2023 GORDHAN 2731004WL027766 GORDHAN 00415 SBIN0031256 2541 2541 Processed 26/05/2023 1877960418 MR GORDHAN LAL KUSHWAH STATE BANK OF INDIA(508548)
163 KISHANGANJ RJ-273100411903904800/2127210-A
(रानीबड‍ौद) 		2731004000NRG23310320230803696 01/04/2023 SITA BAI 2731004WL027766 SITA BAI 00415 SBIN0031256 2541 2541 Processed 26/05/2023 1877960417 MRS SITA BAI KUSHWAH STATE BANK OF INDIA(508548)
164 KISHANGANJ RJ-273100411903904800/2127222-A
(रानीबड‍ौद) 		2731004000NRG23310320230803697 01/04/2023 ANIL 2731004WL027766 ANIL 00415 SBIN0031256 2772 2772 Processed 26/05/2023 1877960421 MR ANIL KUMAR STATE BANK OF INDIA(508548)
165 KISHANGANJ RJ-273100411903904800/2127363-B
(रानीबड‍ौद) 		2731004000NRG23310320230803712 01/04/2023 SAPAN 2731004WL027766 SAPAN 00415 SBIN0031256 2541 2541 Processed 26/05/2023 1877960256 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
166 KISHANGANJ RJ-273100411903904800/2127387-A
(रानीबड‍ौद) 		2731004000NRG23310320230803714 01/04/2023 SANTOSH BAI 2731004WL027766 SANTOSH BAI 00415 SBIN0031256 2541 2541 Processed 26/05/2023 1877960255 MS SANTOSH BAI STATE BANK OF INDIA(508548)
167 KISHANGANJ RJ-273100411903904800/2127394-A
(रानीबड‍ौद) 		2731004000NRG23310320230803716 01/04/2023 Kavita Kumari Kushwah 2731004WL027766 Kavita Kumari Kushwah 00415 SBIN0031256 2772 2772 Processed 26/05/2023 1877960269 KAVITA KUMARI KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 KISHANGANJ RJ-273100411903904800/2127433
(रानीबड‍ौद) 		2731004000NRG23310320230803722 01/04/2023 anil kumar 2731004WL027766 anil kumar 00415 SBIN0031256 2772 2772 Processed 26/05/2023 1877960267 MR ANIL KUMAR STATE BANK OF INDIA(508548)
169 KISHANGANJ RJ-273100411903904800/2259602
(रानीबड‍ौद) 		2731004000NRG23310320230803727 01/04/2023 BARAJI BAI 2731004WL027766 BARAJI BAI 00415 SBIN0031256 2772 2772 Processed 26/05/2023 1877960452 MRS BARAJI BAI STATE BANK OF INDIA(508548)
170 KISHANGANJ RJ-273100411903904800/53135740
(रानीबड‍ौद) 		2731004000NRG23310320230803729 01/04/2023 MAHENDRA KUMAR 2731004WL027766 MAHENDRA KUMAR 00415 SBIN0031256 2772 2772 Processed 26/05/2023 1877960428 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
171 KISHANGANJ RJ-273100411903904900/53135792
(रानीबड‍ौद) 		2731004000NRG23310320230803736 01/04/2023 SHOBHA BAI 2731004WL027766 SHOBHA BAI 00415 SBIN0031256 2772 2772 Processed 26/05/2023 1877960409 MISS SOMA SAHARIYA STATE BANK OF INDIA(508548)
172 KISHANGANJ RJ-273100412903899800/2137028-B
(टाेडिया) 		2731004000NRG23310320230803199 01/04/2023 Ram Bai 2731004WL027754 Ram Bai 00415 SBIN0031256 1260 1260 Processed 26/05/2023 1877960449 MISS RAM BAI STATE BANK OF INDIA(508548)
173 KISHANGANJ RJ-273100412903899800/2137028-B
(टाेडिया) 		2731004000NRG23010420230806864 01/04/2023 Ram Bai 2731004WL027844 Ram Bai 00415 SBIN0031256 1225 1225 Processed 26/05/2023 1877960448 MISS RAM BAI STATE BANK OF INDIA(508548)
174 KISHANGANJ RJ-273100412903900300/2143601-A
(टाेडिया) 		2731004000NRG23010420230806652 01/04/2023 Priti 2731004WL027843 Priti 00415 SBIN0031256 1190 1190 Processed 26/05/2023 1877960412 MISS PREETI PREETI STATE BANK OF INDIA(508548)
175 KISHANGANJ RJ-273100412903900300/531352421
(टाेडिया) 		2731004000NRG23010420230806768 01/04/2023 nirmala bai 2731004WL027843 nirmala bai 00415 SBIN0031256 1020 1020 Processed 26/05/2023 1877960422 MISS NIRMALA SAHARIYA STATE BANK OF INDIA(508548)
176 KISHANGANJ RJ-273100412903900300/531352828
(टाेडिया) 		2731004000NRG23010420230806796 01/04/2023 dharmpal 2731004WL027843 dharmpal 00415 SBIN0031256 1617 1617 Processed 26/05/2023 1877960430 MR DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
177 KISHANGANJ RJ-273100412903900400/531352802
(टाेडिया) 		2731004000NRG23010420230806853 01/04/2023 Ramrekha 2731004WL027843 Ramrekha 00415 SBIN0031256 1225 1225 Processed 26/05/2023 1877960307 RAMREKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 39409 39409
178 KISHANGANJ RJ-273100411503906800/2146282
(भंवरगढ) 		2731004000NRG23010420230805941 01/04/2023 Anita 2731004WL027812 Anita 00415 SBIN0031426 2304 2304 Processed 26/05/2023 1877960299 Mrs. ANITA BAI CENTRAL BANK OF INDIA(607115)
179 KISHANGANJ RJ-273100411503906800/2146680-A
(भंवरगढ) 		2731004000NRG23310320230803793 01/04/2023 Ritesh 2731004WL027768 Ritesh 00415 SBIN0031426 2772 2772 Processed 26/05/2023 1877960058 MR RITESH KUSHWAH STATE BANK OF INDIA(508548)
180 KISHANGANJ RJ-273100412903899800/2137015
(टाेडिया) 		2731004000NRG23010420230806862 01/04/2023 PANCHA 2731004WL027844 PANCHA 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960032 MR PANCHULAL BAIRWA STATE BANK OF INDIA(508548)
181 KISHANGANJ RJ-273100412903899800/2137021A
(टाेडिया) 		2731004000NRG23310320230803198 01/04/2023 MOHAN 2731004WL027754 MOHAN 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960425 MR MOHAN SINGH JATAV STATE BANK OF INDIA(508548)
182 KISHANGANJ RJ-273100412903899800/2137026
(टाेडिया) 		2731004000NRG23310320230803367 01/04/2023 BHAJAN LAL 2731004WL027757 BHAJAN LAL 00415 SBIN0031426 170 170 Processed 26/05/2023 1877960507 MR BHAJAN LAL STATE BANK OF INDIA(508548)
183 KISHANGANJ RJ-273100412903899800/2137026
(टाेडिया) 		2731004000NRG23310320230803368 01/04/2023 GITA BAI 2731004WL027757 GITA BAI 00415 SBIN0031426 170 170 Processed 26/05/2023 1877960110 MS GEETA BAI STATE BANK OF INDIA(508548)
184 KISHANGANJ RJ-273100412903899800/2137028-A
(टाेडिया) 		2731004000NRG23010420230806863 01/04/2023 SAVITA 2731004WL027844 SAVITA 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960044 MRS SAVITA BAI STATE BANK OF INDIA(508548)
185 KISHANGANJ RJ-273100412903899800/2137031
(टाेडिया) 		2731004000NRG23310320230803370 01/04/2023 KUNTI 2731004WL027757 KUNTI 00415 SBIN0031426 340 340 Processed 26/05/2023 1877960085 MS KUNTI BAI STATE BANK OF INDIA(508548)
186 KISHANGANJ RJ-273100412903899800/2137031
(टाेडिया) 		2731004000NRG23310320230803369 01/04/2023 SUNDAR LAL 2731004WL027757 SUNDAR LAL 00415 SBIN0031426 340 340 Processed 26/05/2023 1877960111 MR SUNDAR LAL STATE BANK OF INDIA(508548)
187 KISHANGANJ RJ-273100412903899800/2137038
(टाेडिया) 		2731004000NRG23010420230806867 01/04/2023 DAKHO BAI 2731004WL027844 DAKHO BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960411 MRS DAKHO BAI STATE BANK OF INDIA(508548)
188 KISHANGANJ RJ-273100412903899800/2137038
(टाेडिया) 		2731004000NRG23310320230803201 01/04/2023 DAKHO BAI 2731004WL027754 DAKHO BAI 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960410 MRS DAKHO BAI STATE BANK OF INDIA(508548)
189 KISHANGANJ RJ-273100412903899800/2137038-A
(टाेडिया) 		2731004000NRG23310320230803203 01/04/2023 BABLI 2731004WL027754 BABLI 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960427 MISS BABLI DO RAMKISHAN STATE BANK OF INDIA(508548)
190 KISHANGANJ RJ-273100412903899800/2137038-A
(टाेडिया) 		2731004000NRG23010420230806868 01/04/2023 BABLI 2731004WL027844 BABLI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960426 MISS BABLI DO RAMKISHAN STATE BANK OF INDIA(508548)
191 KISHANGANJ RJ-273100412903899800/2137038-A
(टाेडिया) 		2731004000NRG23310320230803202 01/04/2023 DAYARAM 2731004WL027754 DAYARAM 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960036 DAYARAM BAIRBA HDFC BANK LTD(607152)
192 KISHANGANJ RJ-273100412903899800/2137038-B
(टाेडिया) 		2731004000NRG23310320230803205 01/04/2023 Sunita 2731004WL027754 Sunita 00415 SBIN0031426 630 630 Processed 26/05/2023 1877960197 MS SUNITA BAI STATE BANK OF INDIA(508548)
193 KISHANGANJ RJ-273100412903899800/2137039
(टाेडिया) 		2731004000NRG23010420230806870 01/04/2023 HALKI BAI 2731004WL027844 HALKI BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960505 MRS HALKI BAI STATE BANK OF INDIA(508548)
194 KISHANGANJ RJ-273100412903899800/2137039
(टाेडिया) 		2731004000NRG23310320230803206 01/04/2023 HALKI BAI 2731004WL027754 HALKI BAI 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960506 MRS HALKI BAI STATE BANK OF INDIA(508548)
195 KISHANGANJ RJ-273100412903899800/2137043
(टाेडिया) 		2731004000NRG23010420230806872 01/04/2023 DHANWATI 2731004WL027844 DHANWATI 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960510 MRS DHANVANTI BAI STATE BANK OF INDIA(508548)
196 KISHANGANJ RJ-273100412903899800/2137043
(टाेडिया) 		2731004000NRG23010420230806871 01/04/2023 DOLAT RAM 2731004WL027844 DOLAT RAM 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960492 Mr. DOULAT RAM S/O PRABHULAL CHAMAR CENTRAL BANK OF INDIA(607115)
197 KISHANGANJ RJ-273100412903899800/2137047
(टाेडिया) 		2731004000NRG23010420230806874 01/04/2023 CHINJO 2731004WL027844 CHINJO 00415 SBIN0031426 875 875 Processed 26/05/2023 1877960095 MRS CHINJO BAI STATE BANK OF INDIA(508548)
198 KISHANGANJ RJ-273100412903899800/2137047
(टाेडिया) 		2731004000NRG23310320230803207 01/04/2023 CHINJO 2731004WL027754 CHINJO 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960096 MRS CHINJO BAI STATE BANK OF INDIA(508548)
199 KISHANGANJ RJ-273100412903899800/2137047
(टाेडिया) 		2731004000NRG23010420230806873 01/04/2023 MANGI LAL 2731004WL027844 MANGI LAL 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960498 MR MANGILAL BAIRWA STATE BANK OF INDIA(508548)
200 KISHANGANJ RJ-273100412903899800/2137047-A
(टाेडिया) 		2731004000NRG23010420230806875 01/04/2023 Gayatri 2731004WL027844 Gayatri 00415 SBIN0031426 850 850 Processed 26/05/2023 1877960287 MRS GYATRI BAI STATE BANK OF INDIA(508548)
201 KISHANGANJ RJ-273100412903899800/2137047-A
(टाेडिया) 		2731004000NRG23310320230803208 01/04/2023 Kailashchand 2731004WL027754 Kailashchand 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960443 MR KAILASH CHAND STATE BANK OF INDIA(508548)
202 KISHANGANJ RJ-273100412903899800/2137053
(टाेडिया) 		2731004000NRG23010420230806876 01/04/2023 BADAM 2731004WL027844 BADAM 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960509 MRS BADAM BAI STATE BANK OF INDIA(508548)
203 KISHANGANJ RJ-273100412903899800/2137054
(टाेडिया) 		2731004000NRG23010420230806877 01/04/2023 HARLAL 2731004WL027844 HARLAL 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960500 MR HARLAL BAIRWA STATE BANK OF INDIA(508548)
204 KISHANGANJ RJ-273100412903899800/2137054
(टाेडिया) 		2731004000NRG23310320230803209 01/04/2023 HARLAL 2731004WL027754 HARLAL 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960501 MR HARLAL BAIRWA STATE BANK OF INDIA(508548)
205 KISHANGANJ RJ-273100412903899800/2137054-A
(टाेडिया) 		2731004000NRG23310320230803211 01/04/2023 Ramdayal 2731004WL027754 Ramdayal 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960199 MR RAMDAYAL BAIRWA STATE BANK OF INDIA(508548)
206 KISHANGANJ RJ-273100412903899800/2137054-A
(टाेडिया) 		2731004000NRG23010420230806878 01/04/2023 Ramdayal 2731004WL027844 Ramdayal 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960200 MR RAMDAYAL BAIRWA STATE BANK OF INDIA(508548)
207 KISHANGANJ RJ-273100412903899800/2137057
(टाेडिया) 		2731004000NRG23010420230806880 01/04/2023 SUNITA BAI 2731004WL027844 SUNITA BAI 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960055 MRS SUNITA BAI STATE BANK OF INDIA(508548)
208 KISHANGANJ RJ-273100412903899800/2137060
(टाेडिया) 		2731004000NRG23010420230806881 01/04/2023 PAMPU RAM 2731004WL027844 PAMPU RAM 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960057 SHRI PANNULAL BAIRWA STATE BANK OF INDIA(508548)
209 KISHANGANJ RJ-273100412903899800/2137060
(टाेडिया) 		2731004000NRG23310320230803212 01/04/2023 PAMPU RAM 2731004WL027754 PAMPU RAM 00415 SBIN0031426 630 630 Processed 26/05/2023 1877960056 SHRI PANNULAL BAIRWA STATE BANK OF INDIA(508548)
210 KISHANGANJ RJ-273100412903899800/2137061
(टाेडिया) 		2731004000NRG23310320230803213 01/04/2023 RAMCHARAN 2731004WL027754 RAMCHARAN 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960508 MR RAMCHARAN BAIRWA STATE BANK OF INDIA(508548)
211 KISHANGANJ RJ-273100412903899800/2137078
(टाेडिया) 		2731004000NRG23310320230803214 01/04/2023 badri bai 2731004WL027754 badri bai 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960263 MS BADRI BAI STATE BANK OF INDIA(508548)
212 KISHANGANJ RJ-273100412903899800/2137078
(टाेडिया) 		2731004000NRG23010420230806883 01/04/2023 badri bai 2731004WL027844 badri bai 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960262 MS BADRI BAI STATE BANK OF INDIA(508548)
213 KISHANGANJ RJ-273100412903899800/2137078
(टाेडिया) 		2731004000NRG23310320230803215 01/04/2023 Hargovind 2731004WL027754 Hargovind 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960264 SHRI HARGOVIND NAGAR STATE BANK OF INDIA(508548)
214 KISHANGANJ RJ-273100412903899800/2137078
(टाेडिया) 		2731004000NRG23010420230806882 01/04/2023 Hargovind 2731004WL027844 Hargovind 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960265 SHRI HARGOVIND NAGAR STATE BANK OF INDIA(508548)
215 KISHANGANJ RJ-273100412903899800/2137088
(टाेडिया) 		2731004000NRG23310320230803373 01/04/2023 SOMAT 2731004WL027757 SOMAT 00415 SBIN0031426 340 340 Processed 26/05/2023 1877960502 MR SOMAT SAHARIYA STATE BANK OF INDIA(508548)
216 KISHANGANJ RJ-273100412903899800/2137097
(टाेडिया) 		2731004000NRG23310320230803376 01/04/2023 AYODYA BAI 2731004WL027757 AYODYA BAI 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960026 MRS AYODHYA BAI STATE BANK OF INDIA(508548)
217 KISHANGANJ RJ-273100412903899800/2137097
(टाेडिया) 		2731004000NRG23310320230803375 01/04/2023 RAM LAL 2731004WL027757 RAM LAL 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960439 MR RAMLAL SAHARIYA STATE BANK OF INDIA(508548)
218 KISHANGANJ RJ-273100412903899800/2137097-B
(टाेडिया) 		2731004000NRG23310320230803377 01/04/2023 Kanti Bai 2731004WL027757 Kanti Bai 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960198 MRS KANTI BAI STATE BANK OF INDIA(508548)
219 KISHANGANJ RJ-273100412903899800/2137102
(टाेडिया) 		2731004000NRG23310320230803379 01/04/2023 BINDO BAI 2731004WL027757 BINDO BAI 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960100 MRS VINDO BAI STATE BANK OF INDIA(508548)
220 KISHANGANJ RJ-273100412903899800/2137102
(टाेडिया) 		2731004000NRG23310320230803378 01/04/2023 RAMBILASH 2731004WL027757 RAMBILASH 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960497 MR RAMVILASH SAHARIYA STATE BANK OF INDIA(508548)
221 KISHANGANJ RJ-273100412903899800/2137127
(टाेडिया) 		2731004000NRG23310320230803380 01/04/2023 KANHEAYALAL 2731004WL027757 KANHEAYALAL 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960115 SHRI KANHAIYA LAL STATE BANK OF INDIA(508548)
222 KISHANGANJ RJ-273100412903899800/53135216
(टाेडिया) 		2731004000NRG23310320230803381 01/04/2023 Kaniram 2731004WL027757 Kaniram 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960139 MR KANIRAM SAHARIYA STATE BANK OF INDIA(508548)
223 KISHANGANJ RJ-273100412903899800/53135229
(टाेडिया) 		2731004000NRG23310320230803382 01/04/2023 Kariya 2731004WL027757 Kariya 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960143 MR KARIYA SAHARIYA STATE BANK OF INDIA(508548)
224 KISHANGANJ RJ-273100412903899800/53135232
(टाेडिया) 		2731004000NRG23310320230803383 01/04/2023 Raghuraj 2731004WL027757 Raghuraj 00415 SBIN0031426 340 340 Processed 26/05/2023 1877960444 MR RAGHURAJ STATE BANK OF INDIA(508548)
225 KISHANGANJ RJ-273100412903899800/53135232
(टाेडिया) 		2731004000NRG23310320230803384 01/04/2023 Simla Bai 2731004WL027757 Simla Bai 00415 SBIN0031426 340 340 Processed 26/05/2023 1877960281 MRS SHIMLA SHIMLA STATE BANK OF INDIA(508548)
226 KISHANGANJ RJ-273100412903899800/531352378
(टाेडिया) 		2731004000NRG23010420230806884 01/04/2023 RAMSINGH 2731004WL027844 RAMSINGH 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960031 RAM SINGH VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 KISHANGANJ RJ-273100412903899800/531352737
(टाेडिया) 		2731004000NRG23010420230806885 01/04/2023 Ghanshyam 2731004WL027844 Ghanshyam 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960253 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 KISHANGANJ RJ-273100412903899800/531352737
(टाेडिया) 		2731004000NRG23310320230803216 01/04/2023 Ghanshyam 2731004WL027754 Ghanshyam 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960254 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 KISHANGANJ RJ-273100412903899800/531352737
(टाेडिया) 		2731004000NRG23310320230803217 01/04/2023 lali bai 2731004WL027754 lali bai 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960216 MRS LALI BAI STATE BANK OF INDIA(508548)
230 KISHANGANJ RJ-273100412903899800/531352737
(टाेडिया) 		2731004000NRG23010420230806886 01/04/2023 lali bai 2731004WL027844 lali bai 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960215 MRS LALI BAI STATE BANK OF INDIA(508548)
231 KISHANGANJ RJ-273100412903899800/531352746
(टाेडिया) 		2731004000NRG23310320230803218 01/04/2023 SATISH 2731004WL027754 SATISH 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960424 MR SATIISH KUMAR SO MADAN STATE BANK OF INDIA(508548)
232 KISHANGANJ RJ-273100412903899800/531352746
(टाेडिया) 		2731004000NRG23010420230806887 01/04/2023 SATISH 2731004WL027844 SATISH 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960423 MR SATIISH KUMAR SO MADAN STATE BANK OF INDIA(508548)
233 KISHANGANJ RJ-273100412903899800/531352756
(टाेडिया) 		2731004000NRG23010420230806888 01/04/2023 babli bai 2731004WL027844 babli bai 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960464 MR BABLI BABLI STATE BANK OF INDIA(508548)
234 KISHANGANJ RJ-273100412903899800/531352756
(टाेडिया) 		2731004000NRG23310320230803219 01/04/2023 babli bai 2731004WL027754 babli bai 00415 SBIN0031426 420 420 Processed 26/05/2023 1877960463 MR BABLI BABLI STATE BANK OF INDIA(508548)
235 KISHANGANJ RJ-273100412903899800/531352761
(टाेडिया) 		2731004000NRG23010420230806890 01/04/2023 MANISHA BAI 2731004WL027844 MANISHA BAI 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960104 MRS MANISHA BAI STATE BANK OF INDIA(508548)
236 KISHANGANJ RJ-273100412903899800/531352761
(टाेडिया) 		2731004000NRG23310320230803220 01/04/2023 RAMSINGH 2731004WL027754 RAMSINGH 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960103 MR RAMSINGH HARLAL STATE BANK OF INDIA(508548)
237 KISHANGANJ RJ-273100412903899800/531352761
(टाेडिया) 		2731004000NRG23010420230806889 01/04/2023 RAMSINGH 2731004WL027844 RAMSINGH 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960102 MR RAMSINGH HARLAL STATE BANK OF INDIA(508548)
238 KISHANGANJ RJ-273100412903899800/531352783
(टाेडिया) 		2731004000NRG23310320230803221 01/04/2023 Prakash 2731004WL027754 Prakash 00415 SBIN0031426 1260 1260 Processed 26/05/2023 1877960261 MR PRAKASH STATE BANK OF INDIA(508548)
239 KISHANGANJ RJ-273100412903899800/531352783
(टाेडिया) 		2731004000NRG23010420230806891 01/04/2023 Prakash 2731004WL027844 Prakash 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960260 MR PRAKASH STATE BANK OF INDIA(508548)
240 KISHANGANJ RJ-273100412903899800/531352789
(टाेडिया) 		2731004000NRG23010420230806892 01/04/2023 Mohanlal 2731004WL027844 Mohanlal 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960266 MOHAN LAL DHAKAD SO PRABHU LAL DHANKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 KISHANGANJ RJ-273100412903899900/2285981
(टाेडिया) 		2731004000NRG23310320230803385 01/04/2023 KASUMAL LAL 2731004WL027757 KASUMAL LAL 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960045 MR KASUMAL SAHARIYA STATE BANK OF INDIA(508548)
242 KISHANGANJ RJ-273100412903899900/2285987
(टाेडिया) 		2731004000NRG23310320230803387 01/04/2023 KAILASH 2731004WL027757 KAILASH 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960089 MR KAILASH SAHARIYA STATE BANK OF INDIA(508548)
243 KISHANGANJ RJ-273100412903899900/2286113
(टाेडिया) 		2731004000NRG23310320230803389 01/04/2023 BARJI BAI 2731004WL027757 BARJI BAI 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960458 MRS BIJI BAI STATE BANK OF INDIA(508548)
244 KISHANGANJ RJ-273100412903899900/2286119
(टाेडिया) 		2731004000NRG23310320230803390 01/04/2023 PRITAM 2731004WL027757 PRITAM 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960204 MR PRITAM SAHARIYA STATE BANK OF INDIA(508548)
245 KISHANGANJ RJ-273100412903899900/2286123
(टाेडिया) 		2731004000NRG23310320230803392 01/04/2023 DUDHARAM 2731004WL027757 DUDHARAM 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960203 MR DUDHIYARAM SAHARIYA STATE BANK OF INDIA(508548)
246 KISHANGANJ RJ-273100412903899900/2286123
(टाेडिया) 		2731004000NRG23310320230803393 01/04/2023 ROSAMI BAI 2731004WL027757 ROSAMI BAI 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960156 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
247 KISHANGANJ RJ-273100412903899900/2286127
(टाेडिया) 		2731004000NRG23310320230803394 01/04/2023 RAMDAYAL 2731004WL027757 RAMDAYAL 00415 SBIN0031426 510 510 Processed 26/05/2023 1877960088 MR RAMDAYAL SAHARIYA STATE BANK OF INDIA(508548)
248 KISHANGANJ RJ-273100412903899900/531352369
(टाेडिया) 		2731004000NRG23310320230803395 01/04/2023 BALLU 2731004WL027757 BALLU 00415 SBIN0031426 170 170 Processed 26/05/2023 1877960042 MR BABLU SAHARIYA STATE BANK OF INDIA(508548)
249 KISHANGANJ RJ-273100412903900000/2136855-A
(टाेडिया) 		2731004000NRG23310320230803396 01/04/2023 Mamta Bai 2731004WL027757 Mamta Bai 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960163 MRS MAMTA BAI STATE BANK OF INDIA(508548)
250 KISHANGANJ RJ-273100412903900000/2136866
(टाेडिया) 		2731004000NRG23310320230803398 01/04/2023 SABADI 2731004WL027757 SABADI 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960097 MRS SARABADI BAI SAHARIYA STATE BANK OF INDIA(508548)
251 KISHANGANJ RJ-273100412903900000/2136872
(टाेडिया) 		2731004000NRG23310320230803402 01/04/2023 SHYAMWATI 2731004WL027757 SHYAMWATI 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960202 Mrs. Batti Bai CENTRAL BANK OF INDIA(607115)
252 KISHANGANJ RJ-273100412903900000/2136934-A
(टाेडिया) 		2731004000NRG23310320230803405 01/04/2023 KALAWATI BAI 2731004WL027757 KALAWATI BAI 00415 SBIN0031426 510 510 Processed 26/05/2023 1877960157 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
253 KISHANGANJ RJ-273100412903900000/2136939-A
(टाेडिया) 		2731004000NRG23310320230803406 01/04/2023 SIYAWATI 2731004WL027757 SIYAWATI 00415 SBIN0031426 510 510 Processed 26/05/2023 1877960162 MR SIYAWATI BAI STATE BANK OF INDIA(508548)
254 KISHANGANJ RJ-273100412903900000/2136940-A
(टाेडिया) 		2731004000NRG23310320230803408 01/04/2023 GUDIYA 2731004WL027757 GUDIYA 00415 SBIN0031426 170 170 Processed 26/05/2023 1877960152 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
255 KISHANGANJ RJ-273100412903900000/2136940-A
(टाेडिया) 		2731004000NRG23310320230803407 01/04/2023 RAMSINGH 2731004WL027757 RAMSINGH 00415 SBIN0031426 170 170 Processed 26/05/2023 1877960164 MR RAMSINGH SAHARIYA STATE BANK OF INDIA(508548)
256 KISHANGANJ RJ-273100412903900000/2136942
(टाेडिया) 		2731004000NRG23310320230803409 01/04/2023 BABU LAL 2731004WL027757 BABU LAL 00415 SBIN0031426 510 510 Processed 26/05/2023 1877960438 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
257 KISHANGANJ RJ-273100412903900000/2136950
(टाेडिया) 		2731004000NRG23310320230803411 01/04/2023 BHADU 2731004WL027757 BHADU 00415 SBIN0031426 510 510 Processed 26/05/2023 1877960108 MR BHADU SAHARIYA STATE BANK OF INDIA(508548)
258 KISHANGANJ RJ-273100412903900000/531352388
(टाेडिया) 		2731004000NRG23310320230803413 01/04/2023 HEMRAJ 2731004WL027757 HEMRAJ 00415 SBIN0031426 170 170 Processed 26/05/2023 1877960092 MR HEMRAJ SAHARIYA STATE BANK OF INDIA(508548)
259 KISHANGANJ RJ-273100412903900000/531352388
(टाेडिया) 		2731004000NRG23310320230803414 01/04/2023 PUSHPA 2731004WL027757 PUSHPA 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960091 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
260 KISHANGANJ RJ-273100412903900300/2140675
(टाेडिया) 		2731004000NRG23010420230806618 01/04/2023 Madholal 2731004WL027843 Madholal 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960273 MR MADHO MADHO STATE BANK OF INDIA(508548)
261 KISHANGANJ RJ-273100412903900300/2140751
(टाेडिया) 		2731004000NRG23010420230806619 01/04/2023 PRAHLAD 2731004WL027843 PRAHLAD 00415 SBIN0031426 850 850 Processed 26/05/2023 1877960106 MR PRAHLAD STATE BANK OF INDIA(508548)
262 KISHANGANJ RJ-273100412903900300/2140751-A
(टाेडिया) 		2731004000NRG23010420230806623 01/04/2023 savitri 2731004WL027843 savitri 00415 SBIN0031426 700 700 Processed 26/05/2023 1877960485 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
263 KISHANGANJ RJ-273100412903900300/2140751-C
(टाेडिया) 		2731004000NRG23010420230806624 01/04/2023 Laali bai 2731004WL027843 Laali bai 00415 SBIN0031426 875 875 Processed 26/05/2023 1877960294 MRS LALI BAI STATE BANK OF INDIA(508548)
264 KISHANGANJ RJ-273100412903900300/2140752
(टाेडिया) 		2731004000NRG23010420230806625 01/04/2023 PHAGO BAI 2731004WL027843 PHAGO BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960456 MR PHAGO BAI STATE BANK OF INDIA(508548)
265 KISHANGANJ RJ-273100412903900300/2140754
(टाेडिया) 		2731004000NRG23010420230806627 01/04/2023 ramchandi 2731004WL027843 ramchandi 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960028 MRS CHANDRI BAI STATE BANK OF INDIA(508548)
266 KISHANGANJ RJ-273100412903900300/2140755
(टाेडिया) 		2731004000NRG23010420230806628 01/04/2023 BHAROSI 2731004WL027843 BHAROSI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960146 MRS BHAROSI BAI STATE BANK OF INDIA(508548)
267 KISHANGANJ RJ-273100412903900300/2140756-A
(टाेडिया) 		2731004000NRG23010420230806629 01/04/2023 rukmani bai 2731004WL027843 rukmani bai 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960247 RUKMANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 KISHANGANJ RJ-273100412903900300/2140758
(टाेडिया) 		2731004000NRG23010420230806631 01/04/2023 JANKI BAI 2731004WL027843 JANKI BAI 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960479 MRS JANKI BAI STATE BANK OF INDIA(508548)
269 KISHANGANJ RJ-273100412903900300/2140758-A
(टाेडिया) 		2731004000NRG23010420230806633 01/04/2023 Brampal 2731004WL027843 Brampal 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960272 MR BRHMPAL BRHMPAL STATE BANK OF INDIA(508548)
270 KISHANGANJ RJ-273100412903900300/2140759
(टाेडिया) 		2731004000NRG23010420230806635 01/04/2023 RAMPYARI 2731004WL027843 RAMPYARI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960048 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
271 KISHANGANJ RJ-273100412903900300/2140759
(टाेडिया) 		2731004000NRG23010420230806636 01/04/2023 SHALU BAI 2731004WL027843 SHALU BAI 00415 SBIN0031426 700 700 Processed 26/05/2023 1877960483 MRS SALU BAI STATE BANK OF INDIA(508548)
272 KISHANGANJ RJ-273100412903900300/2140759
(टाेडिया) 		2731004000NRG23010420230806634 01/04/2023 SURAJMAL 2731004WL027843 SURAJMAL 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960303 MR SURJYAA STATE BANK OF INDIA(508548)
273 KISHANGANJ RJ-273100412903900300/2140760
(टाेडिया) 		2731004000NRG23010420230806638 01/04/2023 RAMKALI 2731004WL027843 RAMKALI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960476 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
274 KISHANGANJ RJ-273100412903900300/2140760
(टाेडिया) 		2731004000NRG23010420230806637 01/04/2023 RAMKISHAN 2731004WL027843 RAMKISHAN 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960050 MR RAMKISHAN SAHARIYA STATE BANK OF INDIA(508548)
275 KISHANGANJ RJ-273100412903900300/2140761
(टाेडिया) 		2731004000NRG23010420230806639 01/04/2023 BIHARI 2731004WL027843 BIHARI 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960236 MR BIHARI SAHARIYA STATE BANK OF INDIA(508548)
276 KISHANGANJ RJ-273100412903900300/2140762
(टाेडिया) 		2731004000NRG23010420230806641 01/04/2023 GOBARI LAL 2731004WL027843 GOBARI LAL 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960240 MR GOBRI LAL STATE BANK OF INDIA(508548)
277 KISHANGANJ RJ-273100412903900300/2140763-A
(टाेडिया) 		2731004000NRG23010420230806644 01/04/2023 Neeru Bai 2731004WL027843 Neeru Bai 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960420 MRS NIRU SAHARIYA STATE BANK OF INDIA(508548)
278 KISHANGANJ RJ-273100412903900300/2140763-A
(टाेडिया) 		2731004000NRG23010420230806643 01/04/2023 Rajendra 2731004WL027843 Rajendra 00415 SBIN0031426 875 875 Processed 26/05/2023 1877960431 MR RAJENDRA STATE BANK OF INDIA(508548)
279 KISHANGANJ RJ-273100412903900300/2140765
(टाेडिया) 		2731004000NRG23010420230806645 01/04/2023 KANIYA 2731004WL027843 KANIYA 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960047 MRS KANYA BAI STATE BANK OF INDIA(508548)
280 KISHANGANJ RJ-273100412903900300/2143600
(टाेडिया) 		2731004000NRG23010420230806648 01/04/2023 Radha Bai 2731004WL027843 Radha Bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960209 MRS RADHA RADHA STATE BANK OF INDIA(508548)
281 KISHANGANJ RJ-273100412903900300/2143601
(टाेडिया) 		2731004000NRG23010420230806650 01/04/2023 Chintaram 2731004WL027843 Chintaram 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960419 MR CHINTA RAM SAHARIYA STATE BANK OF INDIA(508548)
282 KISHANGANJ RJ-273100412903900300/2143601-B
(टाेडिया) 		2731004000NRG23010420230806653 01/04/2023 Virendra 2731004WL027843 Virendra 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960398 MR VEERENDRA KUMAR SAHARIYA STATE BANK OF INDIA(508548)
283 KISHANGANJ RJ-273100412903900300/2143603
(टाेडिया) 		2731004000NRG23010420230806654 01/04/2023 GIRIRAJ 2731004WL027843 GIRIRAJ 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960301 MR GIRIRAJ STATE BANK OF INDIA(508548)
284 KISHANGANJ RJ-273100412903900300/2143603
(टाेडिया) 		2731004000NRG23010420230806655 01/04/2023 MANJU BAI 2731004WL027843 MANJU BAI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960024 MRS MANJU BAI STATE BANK OF INDIA(508548)
285 KISHANGANJ RJ-273100412903900300/2143604-A
(टाेडिया) 		2731004000NRG23010420230806656 01/04/2023 Hansraj 2731004WL027843 Hansraj 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960213 MR HANSRAJ SAHARIYA STATE BANK OF INDIA(508548)
286 KISHANGANJ RJ-273100412903900300/2143605
(टाेडिया) 		2731004000NRG23010420230806658 01/04/2023 BHAWAR LAL 2731004WL027843 BHAWAR LAL 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960013 MR BHANWARLAL SAHARIYA STATE BANK OF INDIA(508548)
287 KISHANGANJ RJ-273100412903900300/2143605
(टाेडिया) 		2731004000NRG23010420230806659 01/04/2023 SURJA BAI 2731004WL027843 SURJA BAI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960033 MRS SURJAA BAI STATE BANK OF INDIA(508548)
288 KISHANGANJ RJ-273100412903900300/2143605-A
(टाेडिया) 		2731004000NRG23010420230806660 01/04/2023 Narju 2731004WL027843 Narju 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960415 MR NARJU KUMAR STATE BANK OF INDIA(508548)
289 KISHANGANJ RJ-273100412903900300/2143605-B
(टाेडिया) 		2731004000NRG23010420230806662 01/04/2023 Asha Bai 2731004WL027843 Asha Bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960205 ASHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 KISHANGANJ RJ-273100412903900300/2143606
(टाेडिया) 		2731004000NRG23010420230806663 01/04/2023 DHANNA 2731004WL027843 DHANNA 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960101 MR DHANNA LAL SAHARIYA STATE BANK OF INDIA(508548)
291 KISHANGANJ RJ-273100412903900300/2143606-A
(टाेडिया) 		2731004000NRG23010420230806664 01/04/2023 muniya 2731004WL027843 muniya 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960258 MISS MUNNI SAHARIYA STATE BANK OF INDIA(508548)
292 KISHANGANJ RJ-273100412903900300/2143606-A
(टाेडिया) 		2731004000NRG23010420230806665 01/04/2023 sonu 2731004WL027843 sonu 00415 SBIN0031426 1155 1155 Processed 26/05/2023 1877960432 MR SONU SONU STATE BANK OF INDIA(508548)
293 KISHANGANJ RJ-273100412903900300/2143607
(टाेडिया) 		2731004000NRG23010420230806667 01/04/2023 DAPA BAI 2731004WL027843 DAPA BAI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960034 MRS DHAPA BAI STATE BANK OF INDIA(508548)
294 KISHANGANJ RJ-273100412903900300/2143607
(टाेडिया) 		2731004000NRG23010420230806666 01/04/2023 FULCHAND 2731004WL027843 FULCHAND 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960118 MR FOOLCHAND FOOLCHAND STATE BANK OF INDIA(508548)
295 KISHANGANJ RJ-273100412903900300/2143608
(टाेडिया) 		2731004000NRG23010420230806668 01/04/2023 GAJANAND 2731004WL027843 GAJANAND 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960053 MR GAJANAND SAHARIYA STATE BANK OF INDIA(508548)
296 KISHANGANJ RJ-273100412903900300/2143609
(टाेडिया) 		2731004000NRG23010420230806670 01/04/2023 NENA RAM 2731004WL027843 NENA RAM 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960038 MR NAINARAM SAHARIYA STATE BANK OF INDIA(508548)
297 KISHANGANJ RJ-273100412903900300/2143609
(टाेडिया) 		2731004000NRG23010420230806671 01/04/2023 PREM BAI 2731004WL027843 PREM BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960489 MRS PREM BAI STATE BANK OF INDIA(508548)
298 KISHANGANJ RJ-273100412903900300/2143610
(टाेडिया) 		2731004000NRG23010420230806672 01/04/2023 KANHAIYA LAL 2731004WL027843 KANHAIYA LAL 00415 SBIN0031426 1155 1155 Processed 26/05/2023 1877960455 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
299 KISHANGANJ RJ-273100412903900300/2143610-A
(टाेडिया) 		2731004000NRG23010420230806673 01/04/2023 vikas 2731004WL027843 vikas 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960414 MR VIKASH STATE BANK OF INDIA(508548)
300 KISHANGANJ RJ-273100412903900300/2143611
(टाेडिया) 		2731004000NRG23010420230806676 01/04/2023 DAYARAM 2731004WL027843 DAYARAM 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960454 MR DAYA RAM SAHARIYA STATE BANK OF INDIA(508548)
301 KISHANGANJ RJ-273100412903900300/2143611
(टाेडिया) 		2731004000NRG23010420230806675 01/04/2023 RADHA BAI 2731004WL027843 RADHA BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960504 MRS RADHA BAI STATE BANK OF INDIA(508548)
302 KISHANGANJ RJ-273100412903900300/2143612-A
(टाेडिया) 		2731004000NRG23010420230806680 01/04/2023 Chanda Bai 2731004WL027843 Chanda Bai 00415 SBIN0031426 700 700 Processed 26/05/2023 1877960437 MRS CHANDA BAI STATE BANK OF INDIA(508548)
303 KISHANGANJ RJ-273100412903900300/2143612-A
(टाेडिया) 		2731004000NRG23010420230806679 01/04/2023 jogendra 2731004WL027843 jogendra 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960025 Jogendra .. FINO PAYMENTS BANK LTD(608001)
304 KISHANGANJ RJ-273100412903900300/2143613-A
(टाेडिया) 		2731004000NRG23010420230806682 01/04/2023 Gobari Bai 2731004WL027843 Gobari Bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960457 MR GOBRI BAI STATE BANK OF INDIA(508548)
305 KISHANGANJ RJ-273100412903900300/2143615
(टाेडिया) 		2731004000NRG23010420230806683 01/04/2023 NADU LAL 2731004WL027843 NADU LAL 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960051 MR NANDU SAHARIYA STATE BANK OF INDIA(508548)
306 KISHANGANJ RJ-273100412903900300/2143615
(टाेडिया) 		2731004000NRG23010420230806684 01/04/2023 RAMKALI BAI 2731004WL027843 RAMKALI BAI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960049 MRS RAMKALI BAI SAHARIYA STATE BANK OF INDIA(508548)
307 KISHANGANJ RJ-273100412903900300/2143616-A
(टाेडिया) 		2731004000NRG23010420230806685 01/04/2023 Fhusya 2731004WL027843 Fhusya 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960214 MR FUSYA SAHARIYA STATE BANK OF INDIA(508548)
308 KISHANGANJ RJ-273100412903900300/2143616-A
(टाेडिया) 		2731004000NRG23010420230806686 01/04/2023 SUSHILA 2731004WL027843 SUSHILA 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960154 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
309 KISHANGANJ RJ-273100412903900300/2143617
(टाेडिया) 		2731004000NRG23010420230806687 01/04/2023 CHINJO BAI 2731004WL027843 CHINJO BAI 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960436 MRS CHINJO BAI STATE BANK OF INDIA(508548)
310 KISHANGANJ RJ-273100412903900300/2143619
(टाेडिया) 		2731004000NRG23010420230806688 01/04/2023 Radheshyam 2731004WL027843 Radheshyam 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960274 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
311 KISHANGANJ RJ-273100412903900300/2143622
(टाेडिया) 		2731004000NRG23010420230806691 01/04/2023 CHAMELI 2731004WL027843 CHAMELI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960151 MRS CHAMELI BAI SAHARIYA STATE BANK OF INDIA(508548)
312 KISHANGANJ RJ-273100412903900300/2143622
(टाेडिया) 		2731004000NRG23010420230806692 01/04/2023 Dayaram 2731004WL027843 Dayaram 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960288 MR DAYARAM DAYARAM STATE BANK OF INDIA(508548)
313 KISHANGANJ RJ-273100412903900300/2143623-A
(टाेडिया) 		2731004000NRG23010420230806695 01/04/2023 Balkishan Sahariya 2731004WL027843 Balkishan Sahariya 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960468 MR BALKISHAN SAHARIYA STATE BANK OF INDIA(508548)
314 KISHANGANJ RJ-273100412903900300/2143623-A
(टाेडिया) 		2731004000NRG23010420230806696 01/04/2023 Krishna Sahariya 2731004WL027843 Krishna Sahariya 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960208 MS KRISHNA SAHARIYA STATE BANK OF INDIA(508548)
315 KISHANGANJ RJ-273100412903900300/2143624
(टाेडिया) 		2731004000NRG23010420230806697 01/04/2023 BIHARI 2731004WL027843 BIHARI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960020 MR BIHARI BIHARI STATE BANK OF INDIA(508548)
316 KISHANGANJ RJ-273100412903900300/2143628-A
(टाेडिया) 		2731004000NRG23010420230806701 01/04/2023 Reena 2731004WL027843 Reena 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960429 MISS REENA SAHARIYA STATE BANK OF INDIA(508548)
317 KISHANGANJ RJ-273100412903900300/2143628-B
(टाेडिया) 		2731004000NRG23010420230806702 01/04/2023 Rina 2731004WL027843 Rina 00415 SBIN0031426 875 875 Processed 26/05/2023 1877960447 MS REENA KUMARI STATE BANK OF INDIA(508548)
318 KISHANGANJ RJ-273100412903900300/2143629-B
(टाेडिया) 		2731004000NRG23010420230806703 01/04/2023 Urmila 2731004WL027843 Urmila 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960284 MRS URMILA URMILA STATE BANK OF INDIA(508548)
319 KISHANGANJ RJ-273100412903900300/2143630
(टाेडिया) 		2731004000NRG23010420230806705 01/04/2023 RAMPYARI BAI 2731004WL027843 RAMPYARI BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960046 MRS RAMPYARI BAI SAHARIYA STATE BANK OF INDIA(508548)
320 KISHANGANJ RJ-273100412903900300/2143630-A
(टाेडिया) 		2731004000NRG23010420230806706 01/04/2023 Murti Bai 2731004WL027843 Murti Bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960397 MISS MURTI BAI STATE BANK OF INDIA(508548)
321 KISHANGANJ RJ-273100412903900300/2143631-A
(टाेडिया) 		2731004000NRG23010420230806708 01/04/2023 Rajesh 2731004WL027843 Rajesh 00415 SBIN0031426 875 875 Processed 26/05/2023 1877960290 MRS RAJESH RAJESH STATE BANK OF INDIA(508548)
322 KISHANGANJ RJ-273100412903900300/2143631-B
(टाेडिया) 		2731004000NRG23010420230806709 01/04/2023 Ramesh 2731004WL027843 Ramesh 00415 SBIN0031426 525 525 Processed 26/05/2023 1877960291 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
323 KISHANGANJ RJ-273100412903900300/2143631-B
(टाेडिया) 		2731004000NRG23010420230806710 01/04/2023 Savitri 2731004WL027843 Savitri 00415 SBIN0031426 875 875 Processed 26/05/2023 1877960289 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
324 KISHANGANJ RJ-273100412903900300/2143631-C
(टाेडिया) 		2731004000NRG23010420230806711 01/04/2023 Dwarika 2731004WL027843 Dwarika 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960153 MRS DWARKA BAI STATE BANK OF INDIA(508548)
325 KISHANGANJ RJ-273100412903900300/2143635
(टाेडिया) 		2731004000NRG23010420230806714 01/04/2023 BHAGWATI BAI 2731004WL027843 BHAGWATI BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960475 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
326 KISHANGANJ RJ-273100412903900300/2143638
(टाेडिया) 		2731004000NRG23010420230806715 01/04/2023 Mnagilal 2731004WL027843 Mnagilal 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960235 MR MANGI LAL SAHARIYA STATE BANK OF INDIA(508548)
327 KISHANGANJ RJ-273100412903900300/2143638-A
(टाेडिया) 		2731004000NRG23010420230806716 01/04/2023 Dojmal 2731004WL027843 Dojmal 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960276 MR DOJRAM DOJRAM STATE BANK OF INDIA(508548)
328 KISHANGANJ RJ-273100412903900300/2143638-A
(टाेडिया) 		2731004000NRG23010420230806717 01/04/2023 Murti Bai 2731004WL027843 Murti Bai 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960277 MRS MURTI MURTI STATE BANK OF INDIA(508548)
329 KISHANGANJ RJ-273100412903900300/2143638-B
(टाेडिया) 		2731004000NRG23010420230806718 01/04/2023 Ramniwasi bai 2731004WL027843 Ramniwasi bai 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960147 MRS RAMNIWASI BAI STATE BANK OF INDIA(508548)
330 KISHANGANJ RJ-273100412903900300/2143641-B
(टाेडिया) 		2731004000NRG23010420230806722 01/04/2023 omprakash 2731004WL027843 omprakash 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960434 MR OMPRAKASH STATE BANK OF INDIA(508548)
331 KISHANGANJ RJ-273100412903900300/2143641a
(टाेडिया) 		2731004000NRG23010420230806724 01/04/2023 Rajkumari 2731004WL027843 Rajkumari 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960257 MRS RAJKUMARI SAHARIYA STATE BANK OF INDIA(508548)
332 KISHANGANJ RJ-273100412903900300/2143642
(टाेडिया) 		2731004000NRG23010420230806725 01/04/2023 GOPAL 2731004WL027843 GOPAL 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960052 MR GOPAL SAHARIYA STATE BANK OF INDIA(508548)
333 KISHANGANJ RJ-273100412903900300/2143643
(टाेडिया) 		2731004000NRG23010420230806727 01/04/2023 GUDDI BAI 2731004WL027843 GUDDI BAI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960488 MRS GUDDI BAI STATE BANK OF INDIA(508548)
334 KISHANGANJ RJ-273100412903900300/2143643
(टाेडिया) 		2731004000NRG23010420230806726 01/04/2023 RAMDYAL 2731004WL027843 RAMDYAL 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960268 MR RAMDAYAL RAMDAYAL STATE BANK OF INDIA(508548)
335 KISHANGANJ RJ-273100412903900300/2143646
(टाेडिया) 		2731004000NRG23010420230806729 01/04/2023 Kalicharan 2731004WL027843 Kalicharan 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960278 MR RAMCHARAN RAMCHARAN STATE BANK OF INDIA(508548)
336 KISHANGANJ RJ-273100412903900300/2143647
(टाेडिया) 		2731004000NRG23010420230806732 01/04/2023 CHHITA BAI 2731004WL027843 CHHITA BAI 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960248 MRS CHHITA BAI STATE BANK OF INDIA(508548)
337 KISHANGANJ RJ-273100412903900300/2143647
(टाेडिया) 		2731004000NRG23010420230806731 01/04/2023 GANGARAM 2731004WL027843 GANGARAM 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960250 MR GANGARAM SAHARIYA STATE BANK OF INDIA(508548)
338 KISHANGANJ RJ-273100412903900300/2143647-A
(टाेडिया) 		2731004000NRG23010420230806734 01/04/2023 Laxmi Bai 2731004WL027843 Laxmi Bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960459 MR LAKSHMI BAI STATE BANK OF INDIA(508548)
339 KISHANGANJ RJ-273100412903900300/2143647-A
(टाेडिया) 		2731004000NRG23010420230806733 01/04/2023 Parmal 2731004WL027843 Parmal 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960212 MR PARMAL SAHARIYA STATE BANK OF INDIA(508548)
340 KISHANGANJ RJ-273100412903900300/2143647-B
(टाेडिया) 		2731004000NRG23010420230806735 01/04/2023 Somat 2731004WL027843 Somat 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960193 MR SOMAT SAHARIYA STATE BANK OF INDIA(508548)
341 KISHANGANJ RJ-273100412903900300/2143647-C
(टाेडिया) 		2731004000NRG23010420230806737 01/04/2023 Dolat 2731004WL027843 Dolat 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960282 MR DAULAT SAHARIYA STATE BANK OF INDIA(508548)
342 KISHANGANJ RJ-273100412903900300/2143647-C
(टाेडिया) 		2731004000NRG23010420230806738 01/04/2023 Kamali 2731004WL027843 Kamali 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960305 MRS KAMALI BAI STATE BANK OF INDIA(508548)
343 KISHANGANJ RJ-273100412903900300/2143647-D
(टाेडिया) 		2731004000NRG23010420230806739 01/04/2023 Rajesh 2731004WL027843 Rajesh 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960293 MRS RAJESH SAHARIYA STATE BANK OF INDIA(508548)
344 KISHANGANJ RJ-273100412903900300/2143648
(टाेडिया) 		2731004000NRG23010420230806741 01/04/2023 Puni Bai 2731004WL027843 Puni Bai 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960491 MRS PUNI BAI STATE BANK OF INDIA(508548)
345 KISHANGANJ RJ-273100412903900300/2143648
(टाेडिया) 		2731004000NRG23010420230806740 01/04/2023 SHYAM LAL 2731004WL027843 SHYAM LAL 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960090 MR SHYAMLAL SAHARIYA STATE BANK OF INDIA(508548)
346 KISHANGANJ RJ-273100412903900300/2143649
(टाेडिया) 		2731004000NRG23010420230806742 01/04/2023 Ghasilal 2731004WL027843 Ghasilal 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960283 MR GHISYA GHISYA STATE BANK OF INDIA(508548)
347 KISHANGANJ RJ-273100412903900300/2143650
(टाेडिया) 		2731004000NRG23010420230806744 01/04/2023 SUVEDA 2731004WL027843 SUVEDA 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960493 MRS SAVEDA BAI STATE BANK OF INDIA(508548)
348 KISHANGANJ RJ-273100412903900300/2143655
(टाेडिया) 		2731004000NRG23010420230806745 01/04/2023 RAMKISHAN 2731004WL027843 RAMKISHAN 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960093 SHRI RAMKISHAN SAHARIYA STATE BANK OF INDIA(508548)
349 KISHANGANJ RJ-273100412903900300/2143655-B
(टाेडिया) 		2731004000NRG23010420230806747 01/04/2023 Hargoivnd 2731004WL027843 Hargoivnd 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960298 MR GOVIND SAHARIYA STATE BANK OF INDIA(508548)
350 KISHANGANJ RJ-273100412903900300/2143655-B
(टाेडिया) 		2731004000NRG23010420230806748 01/04/2023 Radha Bai 2731004WL027843 Radha Bai 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960477 MRS RADHA BAI STATE BANK OF INDIA(508548)
351 KISHANGANJ RJ-273100412903900300/2143656
(टाेडिया) 		2731004000NRG23010420230806749 01/04/2023 RAMSIYA BAI 2731004WL027843 RAMSIYA BAI 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960087 MRS RAMSIYA BAI STATE BANK OF INDIA(508548)
352 KISHANGANJ RJ-273100412903900300/2285800
(टाेडिया) 		2731004000NRG23010420230806752 01/04/2023 KAMLESH BAI 2731004WL027843 KAMLESH BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960155 KAMLESH . INDUSIND BANK(607189)
353 KISHANGANJ RJ-273100412903900300/2286052
(टाेडिया) 		2731004000NRG23010420230806753 01/04/2023 RAJA RAM 2731004WL027843 RAJA RAM 00415 SBIN0031426 875 875 Processed 26/05/2023 1877960098 MR RAJARAM SAHARIYA STATE BANK OF INDIA(508548)
354 KISHANGANJ RJ-273100412903900300/531352373
(टाेडिया) 		2731004000NRG23010420230806895 01/04/2023 Devendar 2731004WL027844 Devendar 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960142 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
355 KISHANGANJ RJ-273100412903900300/531352404
(टाेडिया) 		2731004000NRG23010420230806754 01/04/2023 Sunita 2731004WL027843 Sunita 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960210 MRS SUNITA BAI STATE BANK OF INDIA(508548)
356 KISHANGANJ RJ-273100412903900300/531352408
(टाेडिया) 		2731004000NRG23010420230806755 01/04/2023 DHANRAJ 2731004WL027843 DHANRAJ 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960109 MR DHANRAJ SAHARIYA STATE BANK OF INDIA(508548)
357 KISHANGANJ RJ-273100412903900300/531352409
(टाेडिया) 		2731004000NRG23010420230806757 01/04/2023 Ramawatar 2731004WL027843 Ramawatar 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960105 MR RAMVTAR SAHARIYA STATE BANK OF INDIA(508548)
358 KISHANGANJ RJ-273100412903900300/531352409
(टाेडिया) 		2731004000NRG23010420230806758 01/04/2023 Rukmani 2731004WL027843 Rukmani 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960451 MRS RUKMANI BAI WO RAMAVTAR STATE BANK OF INDIA(508548)
359 KISHANGANJ RJ-273100412903900300/531352412
(टाेडिया) 		2731004000NRG23010420230806759 01/04/2023 Sarswati bai 2731004WL027843 Sarswati bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960160 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
360 KISHANGANJ RJ-273100412903900300/531352415
(टाेडिया) 		2731004000NRG23010420230806760 01/04/2023 Chanda Bai 2731004WL027843 Chanda Bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960195 MRS CHANDA BAI STATE BANK OF INDIA(508548)
361 KISHANGANJ RJ-273100412903900300/531352416
(टाेडिया) 		2731004000NRG23010420230806761 01/04/2023 Roshni 2731004WL027843 Roshni 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960145 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
362 KISHANGANJ RJ-273100412903900300/531352417
(टाेडिया) 		2731004000NRG23010420230806762 01/04/2023 Gayatri 2731004WL027843 Gayatri 00415 SBIN0031426 875 875 Processed 26/05/2023 1877960148 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
363 KISHANGANJ RJ-273100412903900300/531352419
(टाेडिया) 		2731004000NRG23010420230806763 01/04/2023 Rajkumar 2731004WL027843 Rajkumar 00415 SBIN0031426 1050 1050 Processed 26/05/2023 1877960259 MR RAJKUMAR SAHARIYA STATE BANK OF INDIA(508548)
364 KISHANGANJ RJ-273100412903900300/531352420
(टाेडिया) 		2731004000NRG23010420230806765 01/04/2023 foolchand 2731004WL027843 foolchand 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960251 MR PHOOLCHAND SAHARIYA STATE BANK OF INDIA(508548)
365 KISHANGANJ RJ-273100412903900300/531352420
(टाेडिया) 		2731004000NRG23010420230806766 01/04/2023 rajjo bai 2731004WL027843 rajjo bai 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960286 MRS RAJJO RAJJO STATE BANK OF INDIA(508548)
366 KISHANGANJ RJ-273100412903900300/531352421
(टाेडिया) 		2731004000NRG23010420230806767 01/04/2023 sunil 2731004WL027843 sunil 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960413 MR SUNIL SAHARIYA STATE BANK OF INDIA(508548)
367 KISHANGANJ RJ-273100412903900300/531352796
(टाेडिया) 		2731004000NRG23010420230806769 01/04/2023 bherulal 2731004WL027843 bherulal 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960194 MR BHERULAL SAHARIYA STATE BANK OF INDIA(508548)
368 KISHANGANJ RJ-273100412903900300/531352796
(टाेडिया) 		2731004000NRG23010420230806770 01/04/2023 sanjo bai 2731004WL027843 sanjo bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960467 MR SANJO BAI STATE BANK OF INDIA(508548)
369 KISHANGANJ RJ-273100412903900300/531352797
(टाेडिया) 		2731004000NRG23010420230806772 01/04/2023 kamlesh 2731004WL027843 kamlesh 00415 SBIN0031426 420 420 Processed 26/05/2023 1877960297 KAMLESH KUMARI DO RAMCHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 KISHANGANJ RJ-273100412903900300/531352797
(टाेडिया) 		2731004000NRG23010420230806771 01/04/2023 milkiram 2731004WL027843 milkiram 00415 SBIN0031426 420 420 Processed 26/05/2023 1877960302 MILAKI RAM HDFC BANK LTD(607152)
371 KISHANGANJ RJ-273100412903900300/531352800
(टाेडिया) 		2731004000NRG23010420230806774 01/04/2023 Banas Bai 2731004WL027843 Banas Bai 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960295 MRS BANAS BAI STATE BANK OF INDIA(508548)
372 KISHANGANJ RJ-273100412903900300/531352800
(टाेडिया) 		2731004000NRG23010420230806773 01/04/2023 Gajanand 2731004WL027843 Gajanand 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960296 MR GAJANAND SAHARIYA STATE BANK OF INDIA(508548)
373 KISHANGANJ RJ-273100412903900300/531352802
(टाेडिया) 		2731004000NRG23010420230806778 01/04/2023 Shakuntala 2731004WL027843 Shakuntala 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960159 MRS SAKUNTALA BAI STATE BANK OF INDIA(508548)
374 KISHANGANJ RJ-273100412903900300/531352816
(टाेडिया) 		2731004000NRG23010420230806782 01/04/2023 Asha Bai 2731004WL027843 Asha Bai 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960453 MRS AASHI BAI STATE BANK OF INDIA(508548)
375 KISHANGANJ RJ-273100412903900300/531352817
(टाेडिया) 		2731004000NRG23010420230806783 01/04/2023 Hemraj 2731004WL027843 Hemraj 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960304 HEMRAJ HDFC BANK LTD(607152)
376 KISHANGANJ RJ-273100412903900300/531352817
(टाेडिया) 		2731004000NRG23010420230806784 01/04/2023 Reva Bai 2731004WL027843 Reva Bai 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960150 REVA BAI HDFC BANK LTD(607152)
377 KISHANGANJ RJ-273100412903900300/531352818
(टाेडिया) 		2731004000NRG23010420230806785 01/04/2023 Ramvilash 2731004WL027843 Ramvilash 00415 SBIN0031426 1155 1155 Processed 26/05/2023 1877960270 MR RAMBILAS RAMBILAS STATE BANK OF INDIA(508548)
378 KISHANGANJ RJ-273100412903900300/531352818
(टाेडिया) 		2731004000NRG23010420230806786 01/04/2023 Seema bai 2731004WL027843 Seema bai 00415 SBIN0031426 1155 1155 Processed 26/05/2023 1877960271 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
379 KISHANGANJ RJ-273100412903900300/531352819
(टाेडिया) 		2731004000NRG23010420230806788 01/04/2023 bharosi 2731004WL027843 bharosi 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960149 MRS BHAROSI BAI STATE BANK OF INDIA(508548)
380 KISHANGANJ RJ-273100412903900300/531352819
(टाेडिया) 		2731004000NRG23010420230806787 01/04/2023 ganesh 2731004WL027843 ganesh 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960249 MR GANESH STATE BANK OF INDIA(508548)
381 KISHANGANJ RJ-273100412903900300/531352821
(टाेडिया) 		2731004000NRG23010420230806790 01/04/2023 Jamoti 2731004WL027843 Jamoti 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960252 MRS JAMUTI BAI STATE BANK OF INDIA(508548)
382 KISHANGANJ RJ-273100412903900300/531352831
(टाेडिया) 		2731004000NRG23010420230806799 01/04/2023 Kavita 2731004WL027843 Kavita 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960206 MRS KAVITA BAI STATE BANK OF INDIA(508548)
383 KISHANGANJ RJ-273100412903900300/531352831
(टाेडिया) 		2731004000NRG23010420230806798 01/04/2023 vinod 2731004WL027843 vinod 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960207 MR VINOD SAHARIYA STATE BANK OF INDIA(508548)
384 KISHANGANJ RJ-273100412903900300/53143501
(टाेडिया) 		2731004000NRG23010420230806804 01/04/2023 aasha 2731004WL027843 aasha 00415 SBIN0031426 990 990 Processed 26/05/2023 1877960280 DRMRS ASHA ASHA STATE BANK OF INDIA(508548)
385 KISHANGANJ RJ-273100412903900300/53143501
(टाेडिया) 		2731004000NRG23010420230806803 01/04/2023 bhagatram 2731004WL027843 bhagatram 00415 SBIN0031426 825 825 Processed 26/05/2023 1877960416 MR BHAGAT RAM SAHARIYA STATE BANK OF INDIA(508548)
386 KISHANGANJ RJ-273100412903900300/53143502
(टाेडिया) 		2731004000NRG23010420230806805 01/04/2023 dharma 2731004WL027843 dharma 00415 SBIN0031426 1155 1155 Processed 26/05/2023 1877960027 Dharma .. FINO PAYMENTS BANK LTD(608001)
387 KISHANGANJ RJ-273100412903900400/2140818
(टाेडिया) 		2731004000NRG23310320230803418 01/04/2023 SANJU 2731004WL027757 SANJU 00415 SBIN0031426 170 170 Processed 26/05/2023 1877960474 MS SANJU BAI STATE BANK OF INDIA(508548)
388 KISHANGANJ RJ-273100412903900400/2140832-A
(टाेडिया) 		2731004000NRG23310320230803421 01/04/2023 Rambharoshi 2731004WL027757 Rambharoshi 00415 SBIN0031426 340 340 Processed 26/05/2023 1877960466 MISS RAM BHAROSI STATE BANK OF INDIA(508548)
389 KISHANGANJ RJ-273100412903900400/2140836
(टाेडिया) 		2731004000NRG23310320230803423 01/04/2023 JAMOTI BAI 2731004WL027757 JAMOTI BAI 00415 SBIN0031426 175 175 Processed 26/05/2023 1877960469 MS JAMVATI BAI STATE BANK OF INDIA(508548)
390 KISHANGANJ RJ-273100412903900400/2140839-A
(टाेडिया) 		2731004000NRG23310320230803424 01/04/2023 neha bai 2731004WL027757 neha bai 00415 SBIN0031426 350 350 Processed 26/05/2023 1877960161 MRS NEHA BAI STATE BANK OF INDIA(508548)
391 KISHANGANJ RJ-273100412903900400/2142401
(टाेडिया) 		2731004000NRG23010420230806807 01/04/2023 RAMSINGH 2731004WL027843 RAMSINGH 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960144 MR RAMSINGH SAHARIYA STATE BANK OF INDIA(508548)
392 KISHANGANJ RJ-273100412903900400/2142402
(टाेडिया) 		2731004000NRG23010420230806808 01/04/2023 SITARAM 2731004WL027843 SITARAM 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960218 MR SITARAM SAHARIYA STATE BANK OF INDIA(508548)
393 KISHANGANJ RJ-273100412903900400/2142410
(टाेडिया) 		2731004000NRG23010420230806810 01/04/2023 HARIOM 2731004WL027843 HARIOM 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960037 MR HARIOM SAHARIYA STATE BANK OF INDIA(508548)
394 KISHANGANJ RJ-273100412903900400/2142411
(टाेडिया) 		2731004000NRG23010420230806811 01/04/2023 RAMVATI BAI 2731004WL027843 RAMVATI BAI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960094 MRS RAMVATI BAI SAHARIYA STATE BANK OF INDIA(508548)
395 KISHANGANJ RJ-273100412903900400/2142438-B
(टाेडिया) 		2731004000NRG23010420230806812 01/04/2023 PAPU LAL 2731004WL027843 PAPU LAL 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960041 MR PAPPU LAL SAHARIYA STATE BANK OF INDIA(508548)
396 KISHANGANJ RJ-273100412903900400/2142438-B
(टाेडिया) 		2731004000NRG23010420230806813 01/04/2023 SAVITA 2731004WL027843 SAVITA 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960039 MISS SAVITA BAI STATE BANK OF INDIA(508548)
397 KISHANGANJ RJ-273100412903900400/2142445
(टाेडिया) 		2731004000NRG23010420230806814 01/04/2023 RAMKORI 2731004WL027843 RAMKORI 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960099 MRS RAMKAVRI BAI STATE BANK OF INDIA(508548)
398 KISHANGANJ RJ-273100412903900400/2142445-A
(टाेडिया) 		2731004000NRG23010420230806816 01/04/2023 Chammo 2731004WL027843 Chammo 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960482 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
399 KISHANGANJ RJ-273100412903900400/2142445-A
(टाेडिया) 		2731004000NRG23010420230806815 01/04/2023 Shabhu 2731004WL027843 Shabhu 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960219 MR SHAMBU SAHARIYA STATE BANK OF INDIA(508548)
400 KISHANGANJ RJ-273100412903900400/2142446-A
(टाेडिया) 		2731004000NRG23010420230806817 01/04/2023 Dilip 2731004WL027843 Dilip 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960211 MR DILIP KUMAR SAHARIYA STATE BANK OF INDIA(508548)
401 KISHANGANJ RJ-273100412903900400/2142456
(टाेडिया) 		2731004000NRG23010420230806819 01/04/2023 Ratna 2731004WL027843 Ratna 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960461 MR RATNA LAL STATE BANK OF INDIA(508548)
402 KISHANGANJ RJ-273100412903900400/2142457
(टाेडिया) 		2731004000NRG23010420230806822 01/04/2023 ajay kumar 2731004WL027843 ajay kumar 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960433 MR AJAY KUMAR STATE BANK OF INDIA(508548)
403 KISHANGANJ RJ-273100412903900400/2142458
(टाेडिया) 		2731004000NRG23010420230806823 01/04/2023 KANYA BAI 2731004WL027843 KANYA BAI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960441 MRS KANYA BAI STATE BANK OF INDIA(508548)
404 KISHANGANJ RJ-273100412903900400/2142458-A
(टाेडिया) 		2731004000NRG23010420230806824 01/04/2023 Sukhdev 2731004WL027843 Sukhdev 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960165 MR SUKHDEV SAHARIYA STATE BANK OF INDIA(508548)
405 KISHANGANJ RJ-273100412903900400/2142463
(टाेडिया) 		2731004000NRG23010420230806828 01/04/2023 JAGNA 2731004WL027843 JAGNA 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960460 MR JAGNA SAHARIYA STATE BANK OF INDIA(508548)
406 KISHANGANJ RJ-273100412903900400/2142473
(टाेडिया) 		2731004000NRG23010420230806830 01/04/2023 RAM SUKHI 2731004WL027843 RAM SUKHI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960442 MR RAM SUKHI STATE BANK OF INDIA(508548)
407 KISHANGANJ RJ-273100412903900400/2142490
(टाेडिया) 		2731004000NRG23010420230806832 01/04/2023 GUDDI BAI 2731004WL027843 GUDDI BAI 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960487 MRS GUDDI BAI STATE BANK OF INDIA(508548)
408 KISHANGANJ RJ-273100412903900400/2143558
(टाेडिया) 		2731004000NRG23010420230806835 01/04/2023 KALA 2731004WL027843 KALA 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960117 MRS KALA BAI STATE BANK OF INDIA(508548)
409 KISHANGANJ RJ-273100412903900400/2143569-A
(टाेडिया) 		2731004000NRG23010420230806837 01/04/2023 Narendra 2731004WL027843 Narendra 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960201 MR NARENDRA GURJAR STATE BANK OF INDIA(508548)
410 KISHANGANJ RJ-273100412903900400/2143570
(टाेडिया) 		2731004000NRG23010420230806839 01/04/2023 RATAN 2731004WL027843 RATAN 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960054 MR RATAN GURJAR STATE BANK OF INDIA(508548)
411 KISHANGANJ RJ-273100412903900400/2143571
(टाेडिया) 		2731004000NRG23010420230806841 01/04/2023 JASHODA BAI 2731004WL027843 JASHODA BAI 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960481 MRS JODHA BAI STATE BANK OF INDIA(508548)
412 KISHANGANJ RJ-273100412903900400/2143571
(टाेडिया) 		2731004000NRG23010420230806840 01/04/2023 MULCHAND 2731004WL027843 MULCHAND 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960503 MR MULCHAND GURJAR STATE BANK OF INDIA(508548)
413 KISHANGANJ RJ-273100412903900400/2143589
(टाेडिया) 		2731004000NRG23010420230806842 01/04/2023 RADHA 2731004WL027843 RADHA 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960495 MRS RADHA BAI STATE BANK OF INDIA(508548)
414 KISHANGANJ RJ-273100412903900400/2143589-A
(टाेडिया) 		2731004000NRG23010420230806843 01/04/2023 Dhanraj 2731004WL027843 Dhanraj 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960435 MR DHANRAJ GURJAR STATE BANK OF INDIA(508548)
415 KISHANGANJ RJ-273100412903900400/2143597
(टाेडिया) 		2731004000NRG23010420230806844 01/04/2023 KADU 2731004WL027843 KADU 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960107 MR KALURAM SAHARIYA STATE BANK OF INDIA(508548)
416 KISHANGANJ RJ-273100412903900400/2143613B
(टाेडिया) 		2731004000NRG23010420230806845 01/04/2023 SOMALI BAI 2731004WL027843 SOMALI BAI 00415 SBIN0031426 1190 1190 Processed 26/05/2023 1877960465 MR SOMALI BAI STATE BANK OF INDIA(508548)
417 KISHANGANJ RJ-273100412903900400/531352411
(टाेडिया) 		2731004000NRG23010420230806848 01/04/2023 Lalji 2731004WL027843 Lalji 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960196 MR LALJI SAHARIYA STATE BANK OF INDIA(508548)
418 KISHANGANJ RJ-273100412903900400/531352411
(टाेडिया) 		2731004000NRG23010420230806849 01/04/2023 NatthoBai 2731004WL027843 NatthoBai 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960158 MRS NATTHO BAI STATE BANK OF INDIA(508548)
419 KISHANGANJ RJ-273100412903900400/531352793
(टाेडिया) 		2731004000NRG23010420230806850 01/04/2023 Rameswar 2731004WL027843 Rameswar 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960445 MR RAMESHWAR STATE BANK OF INDIA(508548)
420 KISHANGANJ RJ-273100412903900400/531352793
(टाेडिया) 		2731004000NRG23010420230806851 01/04/2023 Ravina 2731004WL027843 Ravina 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960292 MRS RAVINA RAVINA STATE BANK OF INDIA(508548)
421 KISHANGANJ RJ-273100412903900400/531352802
(टाेडिया) 		2731004000NRG23010420230806852 01/04/2023 Rajendra 2731004WL027843 Rajendra 00415 SBIN0031426 1225 1225 Processed 26/05/2023 1877960217 MR RAJENDRA GOUCHER STATE BANK OF INDIA(508548)
422 KISHANGANJ RJ-273100412903900400/53135284
(टाेडिया) 		2731004000NRG23010420230806855 01/04/2023 BHAWAR LAL 2731004WL027843 BHAWAR LAL 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960043 MR BHANVRALAL SAHARIYA STATE BANK OF INDIA(508548)
423 KISHANGANJ RJ-273100412903900400/53135284
(टाेडिया) 		2731004000NRG23010420230806856 01/04/2023 FULWATI 2731004WL027843 FULWATI 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960086 MRS BATUL BAI STATE BANK OF INDIA(508548)
424 KISHANGANJ RJ-273100412903900400/53135284-A
(टाेडिया) 		2731004000NRG23010420230806857 01/04/2023 lokesh kumar 2731004WL027843 lokesh kumar 00415 SBIN0031426 1020 1020 Processed 26/05/2023 1877960446 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 245166 245166
425 KISHANGANJ RJ-273100412903900300/2143610-A
(टाेडिया) 		2731004000NRG23010420230806674 01/04/2023 chutki bai 2731004WL027843 chutki bai 00415 SBIN0031444 1050 1050 Processed 26/05/2023 1877960440 MISS CHHUTKI SAHARIYA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
426 KISHANGANJ RJ-273100412903899800/2137088
(टाेडिया) 		2731004000NRG23310320230803374 01/04/2023 GUDDI BAI 2731004WL027757 GUDDI BAI 00415 SBIN0031489 340 340 Processed 26/05/2023 1877960499 MRS GUDDI BAI STATE BANK OF INDIA(508548)
427 KISHANGANJ RJ-273100412903899900/2285981
(टाेडिया) 		2731004000NRG23310320230803386 01/04/2023 KALI BAI 2731004WL027757 KALI BAI 00415 SBIN0031489 350 350 Processed 26/05/2023 1877960040 MRS KALI BAI STATE BANK OF INDIA(508548)
428 KISHANGANJ RJ-273100412903899900/2286119
(टाेडिया) 		2731004000NRG23310320230803391 01/04/2023 KAMLESH BAI 2731004WL027757 KAMLESH BAI 00415 SBIN0031489 350 350 Processed 26/05/2023 1877960140 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
429 KISHANGANJ RJ-273100412903900000/2136870
(टाेडिया) 		2731004000NRG23310320230803400 01/04/2023 GULAB BAI 2731004WL027757 GULAB BAI 00415 SBIN0031489 350 350 Processed 26/05/2023 1877960462 MRS GULAB WO RAMKUMAR STATE BANK OF INDIA(508548)
430 KISHANGANJ RJ-273100412903900300/2140751
(टाेडिया) 		2731004000NRG23010420230806620 01/04/2023 MEERA BAI 2731004WL027843 MEERA BAI 00415 SBIN0031489 1020 1020 Processed 26/05/2023 1877960035 MRS MIRA BAI STATE BANK OF INDIA(508548)
431 KISHANGANJ RJ-273100412903900300/2140758
(टाेडिया) 		2731004000NRG23010420230806632 01/04/2023 SEEMA BAI 2731004WL027843 SEEMA BAI 00415 SBIN0031489 1050 1050 Processed 26/05/2023 1877960480 MRS SEEMA BAI STATE BANK OF INDIA(508548)
432 KISHANGANJ RJ-273100412903900300/2143601
(टाेडिया) 		2731004000NRG23010420230806649 01/04/2023 CHANDRAKALA BAI 2731004WL027843 CHANDRAKALA BAI 00415 SBIN0031489 1190 1190 Processed 26/05/2023 1877960484 Mrs. CHANDKALA SAHARIYA CENTRAL BANK OF INDIA(607115)
433 KISHANGANJ RJ-273100412903900300/2143623
(टाेडिया) 		2731004000NRG23010420230806694 01/04/2023 DAWARKA BAI 2731004WL027843 DAWARKA BAI 00415 SBIN0031489 1020 1020 Processed 26/05/2023 1877960473 MS DWARKA BAI STATE BANK OF INDIA(508548)
434 KISHANGANJ RJ-273100412903900300/2143624
(टाेडिया) 		2731004000NRG23010420230806698 01/04/2023 SUKHMUNIYA BAI 2731004WL027843 SUKHMUNIYA BAI 00415 SBIN0031489 1225 1225 Processed 26/05/2023 1877960486 MRS SUKHMUNIYA BAI STATE BANK OF INDIA(508548)
435 KISHANGANJ RJ-273100412903900300/2285799
(टाेडिया) 		2731004000NRG23010420230806750 01/04/2023 FULA BAI 2731004WL027843 FULA BAI 00415 SBIN0031489 1225 1225 Processed 26/05/2023 1877960496 MRS FULA BAI STATE BANK OF INDIA(508548)
436 KISHANGANJ RJ-273100412903900400/2140813
(टाेडिया) 		2731004000NRG23310320230803417 01/04/2023 HARI OM 2731004WL027757 HARI OM 00415 SBIN0031489 170 170 Processed 26/05/2023 1877960472 MR HARIOM STATE BANK OF INDIA(508548)
437 KISHANGANJ RJ-273100412903900400/2140832
(टाेडिया) 		2731004000NRG23310320230803420 01/04/2023 RAMKALI BAI 2731004WL027757 RAMKALI BAI 00415 SBIN0031489 340 340 Processed 26/05/2023 1877960470 MS RAMKALI BAI STATE BANK OF INDIA(508548)
438 KISHANGANJ RJ-273100412903900400/2140833
(टाेडिया) 		2731004000NRG23310320230803422 01/04/2023 RAMVATI BAI 2731004WL027757 RAMVATI BAI 00415 SBIN0031489 170 170 Processed 26/05/2023 1877960471 MS RAMVATI BAI STATE BANK OF INDIA(508548)
439 KISHANGANJ RJ-273100412903900400/2142410
(टाेडिया) 		2731004000NRG23010420230806809 01/04/2023 MUNNI BAI 2731004WL027843 MUNNI BAI 00415 SBIN0031489 1190 1190 Processed 26/05/2023 1877960494 MRS MUNNI BAI STATE BANK OF INDIA(508548)
440 KISHANGANJ RJ-273100412903900400/2142456-A
(टाेडिया) 		2731004000NRG23010420230806820 01/04/2023 Resma bai 2731004WL027843 Resma bai 00415 SBIN0031489 1190 1190 Processed 26/05/2023 1877960490 MRS RESHMA BAI STATE BANK OF INDIA(508548)
441 KISHANGANJ RJ-273100412903900400/2142457
(टाेडिया) 		2731004000NRG23010420230806821 01/04/2023 RAMPYARI BAI 2731004WL027843 RAMPYARI BAI 00415 SBIN0031489 1190 1190 Processed 26/05/2023 1877960478 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
442 KISHANGANJ RJ-273100412903900400/531352376
(टाेडिया) 		2731004000NRG23010420230806847 01/04/2023 KIRAN BAI 2731004WL027843 KIRAN BAI 00415 SBIN0031489 1225 1225 Processed 26/05/2023 1877960141 MRS KIRAN BAI STATE BANK OF INDIA(508548)
SubTotal 13595 13595
443 KISHANGANJ RJ-273100411503906800/2146728
(भंवरगढ) 		2731004000NRG23010420230805970 01/04/2023 Babita 2731004WL027812 Babita 00468 UBIN0550159 2304 2304 Processed 26/05/2023 1877960395 BABITA DO BRAJAMOHAN UNION BANK OF INDIA(508500)
SubTotal 2304 2304
444 KISHANGANJ RJ-273100411503906800/2142805
(भंवरगढ) 		2731004000NRG23310320230803752 01/04/2023 Omprakash 2731004WL027768 Omprakash 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960015 Mr. OMPRAKASH KASHYAP HARGOVIND CENTRAL BANK OF INDIA(607115)
445 KISHANGANJ RJ-273100411503906800/2259379-A
(भंवरगढ) 		2731004000NRG23310320230803799 01/04/2023 Chaya 2731004WL027768 Chaya 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960391 CHAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 KISHANGANJ RJ-273100411503906800/2259379-A
(भंवरगढ) 		2731004000NRG23310320230803798 01/04/2023 Rajendra 2731004WL027768 Rajendra 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960392 MR RAJENDRA STATE BANK OF INDIA(508548)
447 KISHANGANJ RJ-273100411503906800/53131300116
(भंवरगढ) 		2731004000NRG23010420230805909 01/04/2023 Manju Bai 2731004WL027811 Manju Bai 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877960017 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
448 KISHANGANJ RJ-273100411903904800/2127131
(रानीबड‍ौद) 		2731004000NRG23310320230803686 01/04/2023 GHISI BAI 2731004WL027766 GHISI BAI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960351 GHINSI BAI WO GHANSHYAM KUSHAWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 KISHANGANJ RJ-273100411903904800/2127132
(रानीबड‍ौद) 		2731004000NRG23310320230803688 01/04/2023 JYANA BAI 2731004WL027766 JYANA BAI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960358 JYANA BAI WO MANAKCHAND KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 KISHANGANJ RJ-273100411903904800/2127132
(रानीबड‍ौद) 		2731004000NRG23310320230803687 01/04/2023 MANK CHAND 2731004WL027766 MANK CHAND 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960345 MR MANAKCHAND MANAKCHAND STATE BANK OF INDIA(508548)
451 KISHANGANJ RJ-273100411903904800/2127141
(रानीबड‍ौद) 		2731004000NRG23310320230803689 01/04/2023 KAILASH BAI 2731004WL027766 KAILASH BAI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960356 KAILASH BAI W/O LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 KISHANGANJ RJ-273100411903904800/2127160
(रानीबड‍ौद) 		2731004000NRG23310320230803690 01/04/2023 KANTI BAI 2731004WL027766 KANTI BAI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960364 KANTI BAI WO RAM RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 KISHANGANJ RJ-273100411903904800/2127166
(रानीबड‍ौद) 		2731004000NRG23310320230803691 01/04/2023 MADHI BAI 2731004WL027766 MADHI BAI 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960363 MADHI BAI W/O JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 KISHANGANJ RJ-273100411903904800/2127200
(रानीबड‍ौद) 		2731004000NRG23310320230803692 01/04/2023 LALITA BAI 2731004WL027766 LALITA BAI 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960355 LALITA BAI W/O RAM PRATAP KHUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 KISHANGANJ RJ-273100411903904800/2127200
(रानीबड‍ौद) 		2731004000NRG23310320230803693 01/04/2023 NARENDRA 2731004WL027766 NARENDRA 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960369 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
456 KISHANGANJ RJ-273100411903904800/2127233
(रानीबड‍ौद) 		2731004000NRG23310320230803698 01/04/2023 KANYA BAI 2731004WL027766 KANYA BAI 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960360 KANYA BAI W/O BHAGWATI PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 KISHANGANJ RJ-273100411903904800/2127235
(रानीबड‍ौद) 		2731004000NRG23310320230803699 01/04/2023 NAND KISHOR 2731004WL027766 NAND KISHOR 00604 BARB0BRGBXX 2079 2079 Processed 26/05/2023 1877960349 NAND KISHOR S/O JAMNA LA KUSHAWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 KISHANGANJ RJ-273100411903904800/2127262
(रानीबड‍ौद) 		2731004000NRG23310320230803701 01/04/2023 GHASI LAL 2731004WL027766 GHASI LAL 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960368 GHANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 KISHANGANJ RJ-273100411903904800/2127262
(रानीबड‍ौद) 		2731004000NRG23310320230803700 01/04/2023 mohanlal 2731004WL027766 mohanlal 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960378 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 KISHANGANJ RJ-273100411903904800/2127277
(रानीबड‍ौद) 		2731004000NRG23310320230803702 01/04/2023 RAMESHWER KUSAHWAHA 2731004WL027766 RAMESHWER KUSAHWAHA 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960370 RAMESHVER UNION BANK OF INDIA(508500)
461 KISHANGANJ RJ-273100411903904800/2127280
(रानीबड‍ौद) 		2731004000NRG23310320230803703 01/04/2023 RUKMANI BAI 2731004WL027766 RUKMANI BAI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960362 RUKMANI BAI INDUSIND BANK(607189)
462 KISHANGANJ RJ-273100411903904800/2127317
(रानीबड‍ौद) 		2731004000NRG23310320230803704 01/04/2023 ANITA BAI 2731004WL027766 ANITA BAI 00604 BARB0BRGBXX 12 12 Processed 26/05/2023 1877960353 MRS ANITA BAI STATE BANK OF INDIA(508548)
463 KISHANGANJ RJ-273100411903904800/2127326
(रानीबड‍ौद) 		2731004000NRG23310320230803706 01/04/2023 Dasrath 2731004WL027766 Dasrath 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960376 DASHRATH SINGH SO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 KISHANGANJ RJ-273100411903904800/2127326
(रानीबड‍ौद) 		2731004000NRG23310320230803705 01/04/2023 Janki bai 2731004WL027766 Janki bai 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960375 JANKI BAI WO SITARAM KUSWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 KISHANGANJ RJ-273100411903904800/2127342
(रानीबड‍ौद) 		2731004000NRG23310320230803709 01/04/2023 MANGI BAI 2731004WL027766 MANGI BAI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960373 MANGI BAI WO RAMPRATAP KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 KISHANGANJ RJ-273100411903904800/2127342
(रानीबड‍ौद) 		2731004000NRG23310320230803708 01/04/2023 RAM PRATAP 2731004WL027766 RAM PRATAP 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960350 RAMPRATAP SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 KISHANGANJ RJ-273100411903904800/2127357
(रानीबड‍ौद) 		2731004000NRG23310320230803710 01/04/2023 JAGDISH 2731004WL027766 JAGDISH 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960359 JAGDISH S/O GAN SHAYAM KUSHAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 KISHANGANJ RJ-273100411903904800/2127357
(रानीबड‍ौद) 		2731004000NRG23310320230803711 01/04/2023 VIDYA BAI 2731004WL027766 VIDYA BAI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960354 MRS VIDHA BAI STATE BANK OF INDIA(508548)
469 KISHANGANJ RJ-273100411903904800/2127371
(रानीबड‍ौद) 		2731004000NRG23310320230803713 01/04/2023 CHANDA BAI 2731004WL027766 CHANDA BAI 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960366 CHANDA BAI WO BRAJMOHAN KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 KISHANGANJ RJ-273100411903904800/2127389
(रानीबड‍ौद) 		2731004000NRG23310320230803715 01/04/2023 MANGI BAI 2731004WL027766 MANGI BAI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960352 MANGI BAI PUNJAB NATIONAL BANK(508568)
471 KISHANGANJ RJ-273100411903904800/2127396
(रानीबड‍ौद) 		2731004000NRG23310320230803717 01/04/2023 PREM NARAYAN 2731004WL027766 PREM NARAYAN 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960348 PREM NARAYAN S/O SUKH LAL KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 KISHANGANJ RJ-273100411903904800/2127397
(रानीबड‍ौद) 		2731004000NRG23310320230803718 01/04/2023 Dwarkya bai 2731004WL027766 Dwarkya bai 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960377 DWARAKYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 KISHANGANJ RJ-273100411903904800/2127412
(रानीबड‍ौद) 		2731004000NRG23310320230803720 01/04/2023 CHHITARLAL 2731004WL027766 CHHITARLAL 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960346 CHHITAR LAL UNION BANK OF INDIA(508500)
474 KISHANGANJ RJ-273100411903904800/2127436
(रानीबड‍ौद) 		2731004000NRG23310320230803723 01/04/2023 RAM LAL 2731004WL027766 RAM LAL 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960371 RAM LAL S/O DHANNA LAL KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 KISHANGANJ RJ-273100411903904800/2127447
(रानीबड‍ौद) 		2731004000NRG23310320230803724 01/04/2023 MUKUT BIHARI 2731004WL027766 MUKUT BIHARI 00604 BARB0BRGBXX 2541 2541 Processed 26/05/2023 1877960357 MUKUT SO PRABHULAL GUIJER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 KISHANGANJ RJ-273100411903904800/2259579
(रानीबड‍ौद) 		2731004000NRG23310320230803726 01/04/2023 Vidya Bai 2731004WL027766 Vidya Bai 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960367 VIDHYA BAI WO DHANRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 KISHANGANJ RJ-273100411903904800/53135576
(रानीबड‍ौद) 		2731004000NRG23310320230803728 01/04/2023 LAL CHAND 2731004WL027766 LAL CHAND 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960347 MR LALCHAND KUSHWAH STATE BANK OF INDIA(508548)
478 KISHANGANJ RJ-273100411903904800/53135741
(रानीबड‍ौद) 		2731004000NRG23310320230803730 01/04/2023 GHASI LAL 2731004WL027766 GHASI LAL 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960361 GHASHI LAL KOTAK MAHINDRA BANK LTD(607420)
479 KISHANGANJ RJ-273100411903904800/53135741
(रानीबड‍ौद) 		2731004000NRG23310320230803731 01/04/2023 SUSHILA BAI 2731004WL027766 SUSHILA BAI 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960374 SUSHILA BAI W/O GHANSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 KISHANGANJ RJ-273100411903904800/53137077
(रानीबड‍ौद) 		2731004000NRG23310320230803732 01/04/2023 Ramchand 2731004WL027766 Ramchand 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877960372 RAMCHANDRA SO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 KISHANGANJ RJ-273100411903904900/2284670
(रानीबड‍ौद) 		2731004000NRG23310320230803733 01/04/2023 MUKESH KUMAR 2731004WL027766 MUKESH KUMAR 00604 BARB0BRGBXX 2079 2079 Processed 26/05/2023 1877960365 MUKESH KUMAR S/O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 KISHANGANJ RJ-273100412903899800/2137029
(टाेडिया) 		2731004000NRG23310320230803200 01/04/2023 KAILASH 2731004WL027754 KAILASH 00604 BARB0BRGBXX 1260 1260 Processed 26/05/2023 1877960022 MR KAILASH BAIRWA STATE BANK OF INDIA(508548)
483 KISHANGANJ RJ-273100412903899800/2137029
(टाेडिया) 		2731004000NRG23010420230806865 01/04/2023 KAILASH 2731004WL027844 KAILASH 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877960021 MR KAILASH BAIRWA STATE BANK OF INDIA(508548)
484 KISHANGANJ RJ-273100412903900300/2143612
(टाेडिया) 		2731004000NRG23010420230806678 01/04/2023 SUSILA 2731004WL027843 SUSILA 00604 BARB0BRGBXX 1050 1050 Processed 26/05/2023 1877960381 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
485 KISHANGANJ RJ-273100412903900300/2143619-A
(टाेडिया) 		2731004000NRG23010420230806690 01/04/2023 rakesh 2731004WL027843 rakesh 00604 BARB0BRGBXX 1190 1190 Processed 26/05/2023 1877960387 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 KISHANGANJ RJ-273100412903900300/2143639
(टाेडिया) 		2731004000NRG23010420230806720 01/04/2023 BHATO BAI 2731004WL027843 BHATO BAI 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877960018 MR BHATO BAI STATE BANK OF INDIA(508548)
487 KISHANGANJ RJ-273100412903900300/2143639
(टाेडिया) 		2731004000NRG23010420230806719 01/04/2023 Pritam 2731004WL027843 Pritam 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877960116 MR PRITAM STATE BANK OF INDIA(508548)
488 KISHANGANJ RJ-273100412903900300/531352801
(टाेडिया) 		2731004000NRG23010420230806777 01/04/2023 Mohan 2731004WL027843 Mohan 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877960379 MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 KISHANGANJ RJ-273100412903900300/53135281
(टाेडिया) 		2731004000NRG23010420230806779 01/04/2023 meena 2731004WL027843 meena 00604 BARB0BRGBXX 1190 1190 Processed 26/05/2023 1877960390 MEENA SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 KISHANGANJ RJ-273100412903900300/531352826
(टाेडिया) 		2731004000NRG23010420230806793 01/04/2023 fulwati bai 2731004WL027843 fulwati bai 00604 BARB0BRGBXX 1190 1190 Processed 26/05/2023 1877960380 PHOOLVATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KISHANGANJ RJ-273100412903900300/531352832
(टाेडिया) 		2731004000NRG23010420230806800 01/04/2023 mamta bai 2731004WL027843 mamta bai 00604 BARB0BRGBXX 1190 1190 Processed 26/05/2023 1877960386 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 KISHANGANJ RJ-273100412903900300/531352836
(टाेडिया) 		2731004000NRG23010420230806801 01/04/2023 neru sahariya 2731004WL027843 neru sahariya 00604 BARB0BRGBXX 1050 1050 Processed 26/05/2023 1877960388 NERU SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 KISHANGANJ RJ-273100412903900300/53143502
(टाेडिया) 		2731004000NRG23010420230806806 01/04/2023 sarasvati 2731004WL027843 sarasvati 00604 BARB0BRGBXX 1155 1155 Processed 26/05/2023 1877960385 SARSAWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 KISHANGANJ RJ-273100412903900400/2142420
(टाेडिया) 		2731004000NRG23310320230803425 01/04/2023 NIMBU 2731004WL027757 NIMBU 00604 BARB0BRGBXX 175 175 Processed 26/05/2023 1877960019 MR NIMBU SAHARIYA STATE BANK OF INDIA(508548)
495 KISHANGANJ RJ-273100412903900400/2142446-A
(टाेडिया) 		2731004000NRG23010420230806818 01/04/2023 kavita 2731004WL027843 kavita 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877960389 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 KISHANGANJ RJ-273100412903900400/2143552
(टाेडिया) 		2731004000NRG23010420230806834 01/04/2023 Dropati Bai 2731004WL027843 Dropati Bai 00604 BARB0BRGBXX 1190 1190 Processed 26/05/2023 1877960384 MRS PARAVATI BAI STATE BANK OF INDIA(508548)
497 KISHANGANJ RJ-273100412903900400/2143569-A
(टाेडिया) 		2731004000NRG23010420230806838 01/04/2023 Kavita 2731004WL027843 Kavita 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877960383 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 KISHANGANJ RJ-273100412903900400/53137280
(टाेडिया) 		2731004000NRG23010420230806859 01/04/2023 Rakesh 2731004WL027843 Rakesh 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877960382 MR RAKESH SHAHRIYA STATE BANK OF INDIA(508548)
SubTotal 116319 116319
Total 735081 735081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_010423APB_FTO_711 Bank of Baroda BARB0ATRUXX ATRU,BARAN,RAJASTHAN 2772
2 KISHANGANJ RJ2731004_010423APB_FTO_711 Central Bank Of India CBIN0281740 BHANWARGARH 305204
3 KISHANGANJ RJ2731004_010423APB_FTO_711 Central Bank Of India CBIN0282991 RAMGARH 1050
4 KISHANGANJ RJ2731004_010423APB_FTO_711 Central Bank Of India CBIN0285004 KELWARA 6002
5 KISHANGANJ RJ2731004_010423APB_FTO_711 HDFC Bank HDFC0003801 RANI BAROD 1700
6 KISHANGANJ RJ2731004_010423APB_FTO_711 State Bank of India SBIN0010490 BARAN 510
7 KISHANGANJ RJ2731004_010423APB_FTO_711 State Bank of India SBIN0031256 KISHANGANJ 39409
8 KISHANGANJ RJ2731004_010423APB_FTO_711 State Bank of India SBIN0031426 KELWARA 245166
9 KISHANGANJ RJ2731004_010423APB_FTO_711 State Bank of India SBIN0031444 SAMRANIYA 1050
10 KISHANGANJ RJ2731004_010423APB_FTO_711 State Bank of India SBIN0031489 NAHARGARH 13595
11 KISHANGANJ RJ2731004_010423APB_FTO_711 Union Bank of India UBIN0550159 BARAN 2304
12 KISHANGANJ RJ2731004_010423APB_FTO_711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JALWARA 2485
13 KISHANGANJ RJ2731004_010423APB_FTO_711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KELWADA 12915
14 KISHANGANJ RJ2731004_010423APB_FTO_711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 86868
15 KISHANGANJ RJ2731004_010423APB_FTO_711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 6587
16 KISHANGANJ RJ2731004_010423APB_FTO_711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RELAWAN 1920
17 KISHANGANJ RJ2731004_010423APB_FTO_711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SAMRANIYA 5544

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