|
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-273100412203913400/2285135-B
(सीमलोद)
|
2731004000NRG24110320240634754
|
11/03/2024
|
Raju Bairwa
|
2731004WL014139
|
Raju Bairwa
|
00045
|
BARB0KUNHAR
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153291767
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411003913500/2141396
(बादीपुरा)
|
2731004000NRG24110320240634486
|
11/03/2024
|
NIRMALA
|
2731004WL014128
|
NIRMALA
|
00415
|
SBIN0031489
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3153291816
|
|
MRS NIRMALA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411003913500/2141396
(बादीपुरा)
|
2731004000NRG24110320240634485
|
11/03/2024
|
RAMKISHAN SAHARIYA
|
2731004WL014128
|
RAMKISHAN SAHARIYA
|
00415
|
SBIN0031489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153291815
|
|
MR RAMKISHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411003913500/2141410
(बादीपुरा)
|
2731004000NRG24110320240634488
|
11/03/2024
|
JANKI BAI SAHU
|
2731004WL014128
|
JANKI BAI SAHU
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153291868
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411003913500/2141410
(बादीपुरा)
|
2731004000NRG24110320240634487
|
11/03/2024
|
RAJENDRA
|
2731004WL014128
|
RAJENDRA
|
00415
|
SBIN0031489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153291641
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411003913500/2141413
(बादीपुरा)
|
2731004000NRG24110320240634489
|
11/03/2024
|
KANHAIYA LAL SAHU
|
2731004WL014128
|
KANHAIYA LAL SAHU
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291840
|
|
MR KANHAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411003913500/2141413
(बादीपुरा)
|
2731004000NRG24110320240634490
|
11/03/2024
|
LALTA BAI TELI
|
2731004WL014128
|
LALTA BAI TELI
|
00415
|
SBIN0031489
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153291817
|
|
MRS LALTA BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411003913500/2141426-A
(बादीपुरा)
|
2731004000NRG24110320240634491
|
11/03/2024
|
anita bai
|
2731004WL014128
|
anita bai
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291852
|
|
MRS ANITA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411003913500/2141427
(बादीपुरा)
|
2731004000NRG24110320240634493
|
11/03/2024
|
PREM BAI
|
2731004WL014128
|
PREM BAI
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153291703
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411003913500/2141429
(बादीपुरा)
|
2731004000NRG24110320240634494
|
11/03/2024
|
BARFA BAI SAHARIYA
|
2731004WL014128
|
BARFA BAI SAHARIYA
|
00415
|
SBIN0031489
|
404
|
404
|
Processed
|
20/04/2024
|
|
3153291871
|
|
MRS BARFA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411003913500/2141429-A
(बादीपुरा)
|
2731004000NRG24110320240634495
|
11/03/2024
|
devraj
|
2731004WL014128
|
devraj
|
00415
|
SBIN0031489
|
404
|
404
|
Processed
|
20/04/2024
|
|
3153291684
|
|
MR DEVRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411003913500/2141429-A
(बादीपुरा)
|
2731004000NRG24110320240634496
|
11/03/2024
|
mithlesh
|
2731004WL014128
|
mithlesh
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153291738
|
|
MRS MITHLESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411003913500/2141430
(बादीपुरा)
|
2731004000NRG24110320240634498
|
11/03/2024
|
Laxminarayen
|
2731004WL014128
|
Laxminarayen
|
00415
|
SBIN0031489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153291857
|
|
MR LAXMINARAYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411003913500/2141430
(बादीपुरा)
|
2731004000NRG24110320240634499
|
11/03/2024
|
Nimod bai
|
2731004WL014128
|
Nimod bai
|
00415
|
SBIN0031489
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153291654
|
|
MS NIMOD BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411003913500/2141430
(बादीपुरा)
|
2731004000NRG24110320240634497
|
11/03/2024
|
PREM BAI SAHARIYA
|
2731004WL014128
|
PREM BAI SAHARIYA
|
00415
|
SBIN0031489
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153291856
|
|
MRS PREM BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411003913500/2141431
(बादीपुरा)
|
2731004000NRG24110320240634501
|
11/03/2024
|
ASHOK BAI
|
2731004WL014128
|
ASHOK BAI
|
00415
|
SBIN0031489
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3153291653
|
|
MRS ASHOK BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411003913500/2141431
(बादीपुरा)
|
2731004000NRG24110320240634500
|
11/03/2024
|
BRIJMOHAN SAHARIYA
|
2731004WL014128
|
BRIJMOHAN SAHARIYA
|
00415
|
SBIN0031489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153291771
|
|
MR BRIJMOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411003913500/2141436-A
(बादीपुरा)
|
2731004000NRG24110320240634502
|
11/03/2024
|
RADHA BAI
|
2731004WL014128
|
RADHA BAI
|
00415
|
SBIN0031489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153291664
|
|
MRS RADHA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411003913500/2141437
(बादीपुरा)
|
2731004000NRG24110320240634503
|
11/03/2024
|
DURGESH SAHARIYA
|
2731004WL014128
|
DURGESH SAHARIYA
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153291683
|
|
MR DURGESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411003913500/2141443
(बादीपुरा)
|
2731004000NRG24110320240634504
|
11/03/2024
|
SURSUTI BAI SAHARI
|
2731004WL014128
|
SURSUTI BAI SAHARI
|
00415
|
SBIN0031489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153291638
|
|
MRS SURSUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411003913500/2141445
(बादीपुरा)
|
2731004000NRG24110320240634242
|
11/03/2024
|
RAMI BAI
|
2731004WL014122
|
RAMI BAI
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153291663
|
|
MRS RAMI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411003913500/53132741
(बादीपुरा)
|
2731004000NRG24110320240634505
|
11/03/2024
|
manju
|
2731004WL014128
|
manju
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153291685
|
|
MRS MANJU BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411003913500/53132757
(बादीपुरा)
|
2731004000NRG24110320240634506
|
11/03/2024
|
KANYA BAI
|
2731004WL014128
|
KANYA BAI
|
00415
|
SBIN0031489
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3153291863
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411003913600/2142511
(बादीपुरा)
|
2731004000NRG24110320240634243
|
11/03/2024
|
HAJARI
|
2731004WL014122
|
HAJARI
|
00415
|
SBIN0031489
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153291803
|
|
MR HAJARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411003913600/2142511-A
(बादीपुरा)
|
2731004000NRG24110320240634244
|
11/03/2024
|
Vijay
|
2731004WL014122
|
Vijay
|
00415
|
SBIN0031489
|
776
|
776
|
Processed
|
20/04/2024
|
|
3153291844
|
|
MR VIJAY SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411003913600/2142512
(बादीपुरा)
|
2731004000NRG24110320240634245
|
11/03/2024
|
KAPURI SAHARIYA
|
2731004WL014122
|
KAPURI SAHARIYA
|
00415
|
SBIN0031489
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153291792
|
|
MRS KAPURI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411003913600/2142512-A
(बादीपुरा)
|
2731004000NRG24110320240634246
|
11/03/2024
|
Champalal
|
2731004WL014122
|
Champalal
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291860
|
|
CHAMPA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KISHANGANJ
|
RJ-273100411003913600/2142513
(बादीपुरा)
|
2731004000NRG24110320240634248
|
11/03/2024
|
KALYANI BAI SAHARI
|
2731004WL014122
|
KALYANI BAI SAHARI
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291649
|
|
MRS KALYANI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411003913600/2142513d
(बादीपुरा)
|
2731004000NRG24110320240634250
|
11/03/2024
|
Lakhan
|
2731004WL014122
|
Lakhan
|
00415
|
SBIN0031489
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3153291680
|
|
MR LAKHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100411003913600/2142514
(बादीपुरा)
|
2731004000NRG24110320240634251
|
11/03/2024
|
Kallo Bai
|
2731004WL014122
|
Kallo Bai
|
00415
|
SBIN0031489
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153291845
|
|
MISS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411003913600/2142515
(बादीपुरा)
|
2731004000NRG24110320240634252
|
11/03/2024
|
KALLI BAI SAHARIY
|
2731004WL014122
|
KALLI BAI SAHARIY
|
00415
|
SBIN0031489
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153291854
|
|
MRS KALLI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411003913600/2142516
(बादीपुरा)
|
2731004000NRG24110320240634253
|
11/03/2024
|
SUMITRA BAI
|
2731004WL014122
|
SUMITRA BAI
|
00415
|
SBIN0031489
|
582
|
582
|
Processed
|
20/04/2024
|
|
3153291878
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411003913600/2142517
(बादीपुरा)
|
2731004000NRG24110320240634254
|
11/03/2024
|
NIRMA BAI
|
2731004WL014122
|
NIRMA BAI
|
00415
|
SBIN0031489
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153291644
|
|
MRS NIRMA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411003913600/2142518-A
(बादीपुरा)
|
2731004000NRG24110320240634255
|
11/03/2024
|
Omprakash
|
2731004WL014122
|
Omprakash
|
00415
|
SBIN0031489
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153291736
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411003913600/2142523
(बादीपुरा)
|
2731004000NRG24110320240634257
|
11/03/2024
|
NATIBAI AIRWAL
|
2731004WL014122
|
NATIBAI AIRWAL
|
00415
|
SBIN0031489
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153291796
|
|
MRS NATIBAI AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411003913600/2142524
(बादीपुरा)
|
2731004000NRG24110320240634258
|
11/03/2024
|
KAMLA
|
2731004WL014122
|
KAMLA
|
00415
|
SBIN0031489
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153291846
|
|
MRS KAMLA BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411003913600/2142525
(बादीपुरा)
|
2731004000NRG24110320240634259
|
11/03/2024
|
NARBADI BAI BERVA
|
2731004WL014122
|
NARBADI BAI BERVA
|
00415
|
SBIN0031489
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153291652
|
|
MRS NARBADI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411003913600/2142525-A
(बादीपुरा)
|
2731004000NRG24110320240634260
|
11/03/2024
|
Babulal
|
2731004WL014122
|
Babulal
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291635
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100411003913600/2142525-B
(बादीपुरा)
|
2731004000NRG24110320240634261
|
11/03/2024
|
Ramkuwar
|
2731004WL014122
|
Ramkuwar
|
00415
|
SBIN0031489
|
1520
|
1520
|
Rejected
|
20/04/2024
|
|
3153291689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KISHANGANJ
|
RJ-273100411003913600/2142528
(बादीपुरा)
|
2731004000NRG24110320240634262
|
11/03/2024
|
GUDDI AIRWAL
|
2731004WL014122
|
GUDDI AIRWAL
|
00415
|
SBIN0031489
|
378
|
378
|
Processed
|
20/04/2024
|
|
3153291795
|
|
MRS GUDDI AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411003913600/2142529
(बादीपुरा)
|
2731004000NRG24110320240634263
|
11/03/2024
|
MOHANI BAI
|
2731004WL014122
|
MOHANI BAI
|
00415
|
SBIN0031489
|
1552
|
1552
|
Processed
|
20/04/2024
|
|
3153291859
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411003913600/2142530
(बादीपुरा)
|
2731004000NRG24110320240634264
|
11/03/2024
|
babulal
|
2731004WL014122
|
babulal
|
00415
|
SBIN0031489
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3153291789
|
|
BABULAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411003913600/2142531
(बादीपुरा)
|
2731004000NRG24110320240634266
|
11/03/2024
|
VIMLA AIRWAL
|
2731004WL014122
|
VIMLA AIRWAL
|
00415
|
SBIN0031489
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3153291797
|
|
VIMLA AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100411003913600/2142532
(बादीपुरा)
|
2731004000NRG24110320240634267
|
11/03/2024
|
KELASHI BAI AIRWA
|
2731004WL014122
|
KELASHI BAI AIRWA
|
00415
|
SBIN0031489
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3153291855
|
|
MRS KELASHI BAI AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411003913600/2142533
(बादीपुरा)
|
2731004000NRG24110320240634268
|
11/03/2024
|
HEMRAJ SAHARIYA
|
2731004WL014122
|
HEMRAJ SAHARIYA
|
00415
|
SBIN0031489
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3153291624
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100411003913600/2142533-A
(बादीपुरा)
|
2731004000NRG24110320240634269
|
11/03/2024
|
Raju
|
2731004WL014122
|
Raju
|
00415
|
SBIN0031489
|
189
|
189
|
Processed
|
20/04/2024
|
|
3153291643
|
|
MR RAJU SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100411003913600/2142533-C
(बादीपुरा)
|
2731004000NRG24110320240634270
|
11/03/2024
|
Sukhlal
|
2731004WL014122
|
Sukhlal
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153291698
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100411003913600/2142534
(बादीपुरा)
|
2731004000NRG24110320240634271
|
11/03/2024
|
Mohan lal
|
2731004WL014122
|
Mohan lal
|
00415
|
SBIN0031489
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153291788
|
|
MR MOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100411003913600/2142534-A
(बादीपुरा)
|
2731004000NRG24110320240634272
|
11/03/2024
|
Rampyari bai
|
2731004WL014122
|
Rampyari bai
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153291861
|
|
MISS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100411003913600/2142535
(बादीपुरा)
|
2731004000NRG24110320240634273
|
11/03/2024
|
MUNNI BAI SAHARIYA
|
2731004WL014122
|
MUNNI BAI SAHARIYA
|
00415
|
SBIN0031489
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153291820
|
|
MRS MUNNI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100411003913600/2142539
(बादीपुरा)
|
2731004000NRG24110320240634274
|
11/03/2024
|
BHULI BAI
|
2731004WL014122
|
BHULI BAI
|
00415
|
SBIN0031489
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153291842
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100411003913600/2142540
(बादीपुरा)
|
2731004000NRG24110320240634275
|
11/03/2024
|
MANGIBAI SAHARIYA
|
2731004WL014122
|
MANGIBAI SAHARIYA
|
00415
|
SBIN0031489
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3153291791
|
|
MRS MANGIBAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100411003913600/2142540-A
(बादीपुरा)
|
2731004000NRG24110320240634277
|
11/03/2024
|
Pavitra Bai
|
2731004WL014122
|
Pavitra Bai
|
00415
|
SBIN0031489
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153291710
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411003913600/2142540-A
(बादीपुरा)
|
2731004000NRG24110320240634276
|
11/03/2024
|
Ramkishor
|
2731004WL014122
|
Ramkishor
|
00415
|
SBIN0031489
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153291715
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100411003913600/2142542
(बादीपुरा)
|
2731004000NRG24110320240634278
|
11/03/2024
|
KELASH BAI
|
2731004WL014122
|
KELASH BAI
|
00415
|
SBIN0031489
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153291828
|
|
MRS KELASH BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100411003913600/2142542-A
(बादीपुरा)
|
2731004000NRG24110320240634279
|
11/03/2024
|
Roop bai
|
2731004WL014122
|
Roop bai
|
00415
|
SBIN0031489
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3153291661
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100411003913600/2142544
(बादीपुरा)
|
2731004000NRG24110320240634280
|
11/03/2024
|
CHANDA BAI
|
2731004WL014122
|
CHANDA BAI
|
00415
|
SBIN0031489
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153291819
|
|
MRS CHANDA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100411003913600/2142544-A
(बादीपुरा)
|
2731004000NRG24110320240634281
|
11/03/2024
|
Chandkala
|
2731004WL014122
|
Chandkala
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153291729
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100411003913600/2142545
(बादीपुरा)
|
2731004000NRG24110320240634282
|
11/03/2024
|
RAMKALI SAHARIYA
|
2731004WL014122
|
RAMKALI SAHARIYA
|
00415
|
SBIN0031489
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153291790
|
|
RAMKALI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100411003913600/2142547
(बादीपुरा)
|
2731004000NRG24110320240634283
|
11/03/2024
|
Kanya Bai
|
2731004WL014122
|
Kanya Bai
|
00415
|
SBIN0031489
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153291651
|
|
MRS KANYA BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100411003913600/2142548
(बादीपुरा)
|
2731004000NRG24110320240634284
|
11/03/2024
|
ANITA BAI SEHAR
|
2731004WL014122
|
ANITA BAI SEHAR
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153291768
|
|
MR ANITA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100411003913600/2142554
(बादीपुरा)
|
2731004000NRG24110320240634285
|
11/03/2024
|
Vidhya bai
|
2731004WL014122
|
Vidhya bai
|
00415
|
SBIN0031489
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153291660
|
|
MRS VIDDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411003913600/2142555
(बादीपुरा)
|
2731004000NRG24110320240634286
|
11/03/2024
|
Kalli Bai
|
2731004WL014122
|
Kalli Bai
|
00415
|
SBIN0031489
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153291794
|
|
MRS KALLI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100411003913600/2142556
(बादीपुरा)
|
2731004000NRG24110320240634287
|
11/03/2024
|
ANITA BAI
|
2731004WL014122
|
ANITA BAI
|
00415
|
SBIN0031489
|
756
|
756
|
Processed
|
20/04/2024
|
|
3153291650
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100411003913600/2142557
(बादीपुरा)
|
2731004000NRG24110320240634288
|
11/03/2024
|
KAMLA BAI SAHARIYA
|
2731004WL014122
|
KAMLA BAI SAHARIYA
|
00415
|
SBIN0031489
|
756
|
756
|
Processed
|
20/04/2024
|
|
3153291838
|
|
MRS KAMLA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100411003913600/2142558-A
(बादीपुरा)
|
2731004000NRG24110320240634289
|
11/03/2024
|
KRISHNA
|
2731004WL014122
|
KRISHNA
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153291849
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100411003913600/2142561
(बादीपुरा)
|
2731004000NRG24110320240634290
|
11/03/2024
|
Savitri
|
2731004WL014122
|
Savitri
|
00415
|
SBIN0031489
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153291853
|
|
MRS SAVITARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100411003913600/2142562
(बादीपुरा)
|
2731004000NRG24110320240634291
|
11/03/2024
|
Narabadi
|
2731004WL014122
|
Narabadi
|
00415
|
SBIN0031489
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153291793
|
|
MRS NARVADI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100411003913600/2142563a
(बादीपुरा)
|
2731004000NRG24110320240634292
|
11/03/2024
|
MEETU
|
2731004WL014122
|
MEETU
|
00415
|
SBIN0031489
|
189
|
189
|
Processed
|
20/04/2024
|
|
3153291839
|
|
MRS CHINTU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100411003913600/2142592-A
(बादीपुरा)
|
2731004000NRG24110320240634293
|
11/03/2024
|
Chandkala
|
2731004WL014122
|
Chandkala
|
00415
|
SBIN0031489
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153291678
|
|
MISS CHANDRKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100411003913600/2142592-B
(बादीपुरा)
|
2731004000NRG24110320240634294
|
11/03/2024
|
ashok
|
2731004WL014122
|
ashok
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153291732
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100411003913600/531327027
(बादीपुरा)
|
2731004000NRG24110320240634296
|
11/03/2024
|
Bhurima bai
|
2731004WL014122
|
Bhurima bai
|
00415
|
SBIN0031489
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153291723
|
|
MRS BHURIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100411003913600/531327027
(बादीपुरा)
|
2731004000NRG24110320240634295
|
11/03/2024
|
Ram kumar
|
2731004WL014122
|
Ram kumar
|
00415
|
SBIN0031489
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153291804
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100411003913600/53132705
(बादीपुरा)
|
2731004000NRG24110320240634297
|
11/03/2024
|
Leela bai
|
2731004WL014122
|
Leela bai
|
00415
|
SBIN0031489
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153291728
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100411003913600/53132706
(बादीपुरा)
|
2731004000NRG24110320240634298
|
11/03/2024
|
SOHAN BAI BHEEL
|
2731004WL014122
|
SOHAN BAI BHEEL
|
00415
|
SBIN0031489
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153291645
|
|
MRS SOHAN BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100411003913600/53132729
(बादीपुरा)
|
2731004000NRG24110320240634299
|
11/03/2024
|
Guddi bai
|
2731004WL014122
|
Guddi bai
|
00415
|
SBIN0031489
|
1552
|
1552
|
Processed
|
20/04/2024
|
|
3153291843
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100411003913600/53132730
(बादीपुरा)
|
2731004000NRG24110320240634300
|
11/03/2024
|
Ramkali
|
2731004WL014122
|
Ramkali
|
00415
|
SBIN0031489
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153291880
|
|
MRS RAMKALI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100411003913600/53132730-A
(बादीपुरा)
|
2731004000NRG24110320240634301
|
11/03/2024
|
Rabita bai
|
2731004WL014122
|
Rabita bai
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153291733
|
|
RABITA SAHARIYA W/O LALARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100411003913600/53132731
(बादीपुरा)
|
2731004000NRG24110320240634302
|
11/03/2024
|
LALTA
|
2731004WL014122
|
LALTA
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291662
|
|
MRS LALTABAI LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100411003913600/53132737
(बादीपुरा)
|
2731004000NRG24110320240634303
|
11/03/2024
|
KANYA BAI SAHARIYA
|
2731004WL014122
|
KANYA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1552
|
1552
|
Processed
|
20/04/2024
|
|
3153291841
|
|
MRS KANYA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100411003913800/2141451
(बादीपुरा)
|
2731004000NRG24110320240634911
|
11/03/2024
|
YASHODA BAI DHAKER
|
2731004WL014141
|
YASHODA BAI DHAKER
|
00415
|
SBIN0031489
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3153291725
|
|
MRS YASHODA BAI DHAKER
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100411003913800/2141453
(बादीपुरा)
|
2731004000NRG24110320240634507
|
11/03/2024
|
SURESH
|
2731004WL014128
|
SURESH
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291716
|
|
MR SURESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100411003913800/2141473
(बादीपुरा)
|
2731004000NRG24110320240635073
|
11/03/2024
|
ramnjeet
|
2731004WL014144
|
ramnjeet
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153291743
|
|
RAMANJEET KAUR W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411003913800/2141474
(बादीपुरा)
|
2731004000NRG24110320240635074
|
11/03/2024
|
bakshish
|
2731004WL014144
|
bakshish
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153291769
|
|
MR BAKSIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100411003913800/2285197
(बादीपुरा)
|
2731004000NRG24110320240634508
|
11/03/2024
|
hira lal
|
2731004WL014128
|
hira lal
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291693
|
|
MR HEERA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100411003913800/2286223
(बादीपुरा)
|
2731004000NRG24110320240635077
|
11/03/2024
|
Kashmeer Singh
|
2731004WL014144
|
Kashmeer Singh
|
00415
|
SBIN0031489
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153291727
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100412203913100/2139558
(सीमलोद)
|
2731004000NRG24110320240634731
|
11/03/2024
|
DURGA LAL BAIRVA
|
2731004WL014139
|
DURGA LAL BAIRVA
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153291879
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100412203913100/2139563
(सीमलोद)
|
2731004000NRG24110320240634732
|
11/03/2024
|
KOSHLYA BAI BAIRWA
|
2731004WL014139
|
KOSHLYA BAI BAIRWA
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153291858
|
|
MRS KOSHLYA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100412203913100/2139596
(सीमलोद)
|
2731004000NRG24110320240634733
|
11/03/2024
|
REVDI LAL VERMA
|
2731004WL014139
|
REVDI LAL VERMA
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153291818
|
|
MR REVDI LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100412203913100/2139603
(सीमलोद)
|
2731004000NRG24110320240634734
|
11/03/2024
|
Ramkanya Bai
|
2731004WL014139
|
Ramkanya Bai
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153291873
|
|
BADRINATH GRAM SANGTHAN GEEGCHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100412203913300/2287601-A
(सीमलोद)
|
2731004000NRG24110320240634305
|
11/03/2024
|
Sanju bai
|
2731004WL014122
|
Sanju bai
|
00415
|
SBIN0031489
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153291720
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100412203913300/2287601-B
(सीमलोद)
|
2731004000NRG24110320240634306
|
11/03/2024
|
Lalta bai
|
2731004WL014122
|
Lalta bai
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153291866
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100412203913300/2287602-A
(सीमलोद)
|
2731004000NRG24110320240634307
|
11/03/2024
|
Sumitra bai
|
2731004WL014122
|
Sumitra bai
|
00415
|
SBIN0031489
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153291706
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100412203913300/2287602-B
(सीमलोद)
|
2731004000NRG24110320240634308
|
11/03/2024
|
Indra Bai
|
2731004WL014122
|
Indra Bai
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291672
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100412203913300/2287603-A
(सीमलोद)
|
2731004000NRG24110320240634309
|
11/03/2024
|
Rakesh
|
2731004WL014122
|
Rakesh
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153291722
|
|
MR RAKESH KUMAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100412203913300/2287605
(सीमलोद)
|
2731004000NRG24110320240634310
|
11/03/2024
|
BHOORI BAI
|
2731004WL014122
|
BHOORI BAI
|
00415
|
SBIN0031489
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153291639
|
|
MRS BHOORI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100412203913300/2287607
(सीमलोद)
|
2731004000NRG24110320240634311
|
11/03/2024
|
kishani bai
|
2731004WL014122
|
kishani bai
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291708
|
|
MRS KESHRIBAI KESHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100412203913300/2287609
(सीमलोद)
|
2731004000NRG24110320240634312
|
11/03/2024
|
Bhagwan
|
2731004WL014122
|
Bhagwan
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153291848
|
|
MR BHAGAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100412203913300/2287610
(सीमलोद)
|
2731004000NRG24110320240634313
|
11/03/2024
|
MADAN LAL BANJARA
|
2731004WL014122
|
MADAN LAL BANJARA
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291642
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100412203913300/2287610
(सीमलोद)
|
2731004000NRG24110320240634314
|
11/03/2024
|
PUSHPA BAI BANJARA
|
2731004WL014122
|
PUSHPA BAI BANJARA
|
00415
|
SBIN0031489
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153291704
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100412203913300/2287611
(सीमलोद)
|
2731004000NRG24110320240634315
|
11/03/2024
|
SITA BAI BANJARA
|
2731004WL014122
|
SITA BAI BANJARA
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291700
|
|
MR SITA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100412203913300/2287612
(सीमलोद)
|
2731004000NRG24110320240634317
|
11/03/2024
|
PREM BAI BANAJARA
|
2731004WL014122
|
PREM BAI BANAJARA
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153291640
|
|
MRS PREM BAI BANAJARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100412203913300/2287612
(सीमलोद)
|
2731004000NRG24110320240634316
|
11/03/2024
|
RAJU LAL BANJARA
|
2731004WL014122
|
RAJU LAL BANJARA
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153291870
|
|
MR RAJU LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100412203913300/53132801
(सीमलोद)
|
2731004000NRG24110320240634318
|
11/03/2024
|
naval
|
2731004WL014122
|
naval
|
00415
|
SBIN0031489
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153291730
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100412203913300/53132802
(सीमलोद)
|
2731004000NRG24110320240634319
|
11/03/2024
|
Hargovind
|
2731004WL014122
|
Hargovind
|
00415
|
SBIN0031489
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153291731
|
|
MR HARAGOVIND HARAGOVIND
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100412203913400/213339530
(सीमलोद)
|
2731004000NRG24110320240634511
|
11/03/2024
|
Guddi bai
|
2731004WL014128
|
Guddi bai
|
00415
|
SBIN0031489
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153291632
|
|
GUDDI BAI BAIRWA W/O TULSIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100412203913400/2285104
(सीमलोद)
|
2731004000NRG24110320240634735
|
11/03/2024
|
PREM BAI
|
2731004WL014139
|
PREM BAI
|
00415
|
SBIN0031489
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3153291850
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100412203913400/2285105
(सीमलोद)
|
2731004000NRG24110320240634736
|
11/03/2024
|
KELASHI BAI GURJA
|
2731004WL014139
|
KELASHI BAI GURJA
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153291825
|
|
MRS KELASHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100412203913400/2285107
(सीमलोद)
|
2731004000NRG24110320240634512
|
11/03/2024
|
mangilal
|
2731004WL014128
|
mangilal
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291656
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100412203913400/2285108
(सीमलोद)
|
2731004000NRG24110320240634737
|
11/03/2024
|
jagnnath
|
2731004WL014139
|
jagnnath
|
00415
|
SBIN0031489
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153291679
|
|
MR JAGNNATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100412203913400/2285111
(सीमलोद)
|
2731004000NRG24110320240634739
|
11/03/2024
|
BADAM BAI GURJAR
|
2731004WL014139
|
BADAM BAI GURJAR
|
00415
|
SBIN0031489
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3153291709
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100412203913400/2285113
(सीमलोद)
|
2731004000NRG24110320240634740
|
11/03/2024
|
Kamla bai
|
2731004WL014139
|
Kamla bai
|
00415
|
SBIN0031489
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3153291726
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100412203913400/2285113-A
(सीमलोद)
|
2731004000NRG24110320240634741
|
11/03/2024
|
LAKHAN
|
2731004WL014139
|
LAKHAN
|
00415
|
SBIN0031489
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3153291862
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100412203913400/2285115
(सीमलोद)
|
2731004000NRG24110320240634742
|
11/03/2024
|
JAMNA BAI
|
2731004WL014139
|
JAMNA BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153291697
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100412203913400/2285117
(सीमलोद)
|
2731004000NRG24110320240634744
|
11/03/2024
|
HARBAI
|
2731004WL014139
|
HARBAI
|
00415
|
SBIN0031489
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291634
|
|
MRS HAR BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100412203913400/2285117-A
(सीमलोद)
|
2731004000NRG24110320240634745
|
11/03/2024
|
MURTIY
|
2731004WL014139
|
MURTIY
|
00415
|
SBIN0031489
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153291837
|
|
MRS RAMMURTI WIFE OF PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100412203913400/2285117-B
(सीमलोद)
|
2731004000NRG24110320240634513
|
11/03/2024
|
RUNG LAL GURJAR
|
2731004WL014128
|
RUNG LAL GURJAR
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291821
|
|
MR RUNG LAL SON OF DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100412203913400/2285118
(सीमलोद)
|
2731004000NRG24110320240634746
|
11/03/2024
|
RAMESH BAI
|
2731004WL014139
|
RAMESH BAI
|
00415
|
SBIN0031489
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153291822
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100412203913400/2285118-A
(सीमलोद)
|
2731004000NRG24110320240634747
|
11/03/2024
|
Ramprasad
|
2731004WL014139
|
Ramprasad
|
00415
|
SBIN0031489
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291675
|
|
MR RAMPRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100412203913400/2285122
(सीमलोद)
|
2731004000NRG24110320240634748
|
11/03/2024
|
PREM BAI
|
2731004WL014139
|
PREM BAI
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291637
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100412203913400/2285122-B
(सीमलोद)
|
2731004000NRG24110320240634749
|
11/03/2024
|
Harinarayen
|
2731004WL014139
|
Harinarayen
|
00415
|
SBIN0031489
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291647
|
|
MR HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100412203913400/2285122-C
(सीमलोद)
|
2731004000NRG24110320240634750
|
11/03/2024
|
RAJ BAI
|
2731004WL014139
|
RAJ BAI
|
00415
|
SBIN0031489
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291658
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100412203913400/2285124
(सीमलोद)
|
2731004000NRG24110320240634751
|
11/03/2024
|
BHARAT GURJAR
|
2731004WL014139
|
BHARAT GURJAR
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153291807
|
|
MR BHARAT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100412203913400/2285129
(सीमलोद)
|
2731004000NRG24110320240634514
|
11/03/2024
|
SUSHILA BAI
|
2731004WL014128
|
SUSHILA BAI
|
00415
|
SBIN0031489
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153291823
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100412203913400/2285130
(सीमलोद)
|
2731004000NRG24110320240634515
|
11/03/2024
|
PREM BAI
|
2731004WL014128
|
PREM BAI
|
00415
|
SBIN0031489
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153291636
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100412203913400/2285130-A
(सीमलोद)
|
2731004000NRG24110320240634516
|
11/03/2024
|
mamta
|
2731004WL014128
|
mamta
|
00415
|
SBIN0031489
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153291677
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100412203913400/2285131
(सीमलोद)
|
2731004000NRG24110320240634517
|
11/03/2024
|
JAMNA BAI
|
2731004WL014128
|
JAMNA BAI
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291833
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100412203913400/2285132
(सीमलोद)
|
2731004000NRG24110320240634518
|
11/03/2024
|
ISHWAR BAIRWA
|
2731004WL014128
|
ISHWAR BAIRWA
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291806
|
|
MR ISHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100412203913400/2285133
(सीमलोद)
|
2731004000NRG24110320240634520
|
11/03/2024
|
RAMKANYA BAIRWA
|
2731004WL014128
|
RAMKANYA BAIRWA
|
00415
|
SBIN0031489
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3153291785
|
|
RAMKANYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100412203913400/2285133-A
(सीमलोद)
|
2731004000NRG24110320240634752
|
11/03/2024
|
MAHAVEER
|
2731004WL014139
|
MAHAVEER
|
00415
|
SBIN0031489
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153291670
|
|
MR MAHAVEER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100412203913400/2285134
(सीमलोद)
|
2731004000NRG24110320240634521
|
11/03/2024
|
BHERULAL KISHANLLA
|
2731004WL014128
|
BHERULAL KISHANLLA
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153291814
|
|
MR BHERULAL KISHANL LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100412203913400/2285135
(सीमलोद)
|
2731004000NRG24110320240634753
|
11/03/2024
|
GULAB BAIRWA
|
2731004WL014139
|
GULAB BAIRWA
|
00415
|
SBIN0031489
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153291783
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100412203913400/2285136
(सीमलोद)
|
2731004000NRG24110320240634522
|
11/03/2024
|
BABULAL BAIRWA
|
2731004WL014128
|
BABULAL BAIRWA
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291808
|
|
BABULAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100412203913400/2285137
(सीमलोद)
|
2731004000NRG24110320240634755
|
11/03/2024
|
kamlesh
|
2731004WL014139
|
kamlesh
|
00415
|
SBIN0031489
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3153291802
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100412203913400/2285141
(सीमलोद)
|
2731004000NRG24110320240634756
|
11/03/2024
|
Mahendra
|
2731004WL014139
|
Mahendra
|
00415
|
SBIN0031489
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153291688
|
|
MR MAHENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100412203913400/2285141
(सीमलोद)
|
2731004000NRG24110320240634757
|
11/03/2024
|
PUSHPA BAI BAIRWA
|
2731004WL014139
|
PUSHPA BAI BAIRWA
|
00415
|
SBIN0031489
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3153291831
|
|
MRS PUSHPA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100412203913400/2285142
(सीमलोद)
|
2731004000NRG24110320240634758
|
11/03/2024
|
GEETA BAI
|
2731004WL014139
|
GEETA BAI
|
00415
|
SBIN0031489
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153291686
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100412203913400/2285144
(सीमलोद)
|
2731004000NRG24110320240634759
|
11/03/2024
|
BRIJI B
|
2731004WL014139
|
BRIJI B
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153291630
|
|
MR BARAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100412203913400/2285144-A
(सीमलोद)
|
2731004000NRG24110320240634760
|
11/03/2024
|
RAMSIYA
|
2731004WL014139
|
RAMSIYA
|
00415
|
SBIN0031489
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153291687
|
|
MRS RAM SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100412203913400/2285147
(सीमलोद)
|
2731004000NRG24110320240634523
|
11/03/2024
|
chandrakala
|
2731004WL014128
|
chandrakala
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291798
|
|
CHANDRAKALA BAI BAIRWA W/O BALRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100412203913400/2285151
(सीमलोद)
|
2731004000NRG24110320240634525
|
11/03/2024
|
MORPAL BERWA
|
2731004WL014128
|
MORPAL BERWA
|
00415
|
SBIN0031489
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153291813
|
|
MR MORPAL BERWA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100412203913400/2285151A
(सीमलोद)
|
2731004000NRG24110320240634761
|
11/03/2024
|
CHAMPALAL
|
2731004WL014139
|
CHAMPALAL
|
00415
|
SBIN0031489
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153291830
|
|
MR CHAMPALAL BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100412203913400/2285154
(सीमलोद)
|
2731004000NRG24110320240634762
|
11/03/2024
|
MANBHAR BAI BAIRW
|
2731004WL014139
|
MANBHAR BAI BAIRW
|
00415
|
SBIN0031489
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3153291625
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100412203913400/2285159
(सीमलोद)
|
2731004000NRG24110320240634763
|
11/03/2024
|
Nirmla
|
2731004WL014139
|
Nirmla
|
00415
|
SBIN0031489
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3153291671
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100412203913400/2285161a
(सीमलोद)
|
2731004000NRG24110320240634765
|
11/03/2024
|
GOVIND
|
2731004WL014139
|
GOVIND
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153291826
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100412203913400/2285161a
(सीमलोद)
|
2731004000NRG24110320240634764
|
11/03/2024
|
MAMTA BAI
|
2731004WL014139
|
MAMTA BAI
|
00415
|
SBIN0031489
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153291829
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100412203913400/2285162
(सीमलोद)
|
2731004000NRG24110320240634767
|
11/03/2024
|
Mohani Bai
|
2731004WL014139
|
Mohani Bai
|
00415
|
SBIN0031489
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3153291851
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100412203913400/2285162
(सीमलोद)
|
2731004000NRG24110320240634766
|
11/03/2024
|
Omprakash
|
2731004WL014139
|
Omprakash
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153291867
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100412203913400/2285163
(सीमलोद)
|
2731004000NRG24110320240634768
|
11/03/2024
|
KANCHAN BAI
|
2731004WL014139
|
KANCHAN BAI
|
00415
|
SBIN0031489
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291631
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100412203913400/2285164
(सीमलोद)
|
2731004000NRG24110320240634769
|
11/03/2024
|
JUMNA LAL
|
2731004WL014139
|
JUMNA LAL
|
00415
|
SBIN0031489
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291711
|
|
MR JUMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100412203913400/2285164
(सीमलोद)
|
2731004000NRG24110320240634770
|
11/03/2024
|
SHANTI BAI BAIRWA
|
2731004WL014139
|
SHANTI BAI BAIRWA
|
00415
|
SBIN0031489
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3153291864
|
|
MRS SHANTI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100412203913400/2285164-A
(सीमलोद)
|
2731004000NRG24110320240634526
|
11/03/2024
|
Sarita bai
|
2731004WL014128
|
Sarita bai
|
00415
|
SBIN0031489
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3153291734
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100412203913400/2285165
(सीमलोद)
|
2731004000NRG24110320240634771
|
11/03/2024
|
RAMKALYAN BAIRWA
|
2731004WL014139
|
RAMKALYAN BAIRWA
|
00415
|
SBIN0031489
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153291805
|
|
MR RAM KALYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100412203913400/2285166
(सीमलोद)
|
2731004000NRG24110320240634772
|
11/03/2024
|
Prahlad
|
2731004WL014139
|
Prahlad
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153291877
|
|
MRS PRAHLAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100412203913400/2285167-A
(सीमलोद)
|
2731004000NRG24110320240634527
|
11/03/2024
|
Banti bai
|
2731004WL014128
|
Banti bai
|
00415
|
SBIN0031489
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3153291668
|
|
MRS BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100412203913400/2285168
(सीमलोद)
|
2731004000NRG24110320240634528
|
11/03/2024
|
DROPADI BAI BAIRWA
|
2731004WL014128
|
DROPADI BAI BAIRWA
|
00415
|
SBIN0031489
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3153291779
|
|
MR DROPADI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100412203913400/2285170
(सीमलोद)
|
2731004000NRG24110320240634773
|
11/03/2024
|
Mangilal
|
2731004WL014139
|
Mangilal
|
00415
|
SBIN0031489
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153291692
|
|
MR MANGILAL SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100412203913400/2285171-A
(सीमलोद)
|
2731004000NRG24110320240634530
|
11/03/2024
|
pappu
|
2731004WL014128
|
pappu
|
00415
|
SBIN0031489
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153291809
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100412203913400/2285178
(सीमलोद)
|
2731004000NRG24110320240634775
|
11/03/2024
|
RAMKARAN
|
2731004WL014139
|
RAMKARAN
|
00415
|
SBIN0031489
|
378
|
378
|
Processed
|
20/04/2024
|
|
3153291776
|
|
MR RAM KARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100412203913400/2285178-A
(सीमलोद)
|
2731004000NRG24110320240634531
|
11/03/2024
|
Chhitarlal
|
2731004WL014128
|
Chhitarlal
|
00415
|
SBIN0031489
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153291673
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100412203913400/2285179
(सीमलोद)
|
2731004000NRG24110320240634776
|
11/03/2024
|
RAMJANKI BAI
|
2731004WL014139
|
RAMJANKI BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153291801
|
|
MRS RAMJANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100412203913400/2285179A
(सीमलोद)
|
2731004000NRG24110320240634777
|
11/03/2024
|
RADHESHYAM BAIRWA
|
2731004WL014139
|
RADHESHYAM BAIRWA
|
00415
|
SBIN0031489
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153291774
|
|
MR RADHESHYAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100412203913400/2285182
(सीमलोद)
|
2731004000NRG24110320240634778
|
11/03/2024
|
VIDHA BAI BAIRWA
|
2731004WL014139
|
VIDHA BAI BAIRWA
|
00415
|
SBIN0031489
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3153291628
|
|
MR VIDHA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100412203913400/2285184
(सीमलोद)
|
2731004000NRG24110320240634532
|
11/03/2024
|
SUGNA
|
2731004WL014128
|
SUGNA
|
00415
|
SBIN0031489
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3153291627
|
|
MRS SUGANA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100412203913400/2285185
(सीमलोद)
|
2731004000NRG24110320240634533
|
11/03/2024
|
GOBRI LAL BERWA
|
2731004WL014128
|
GOBRI LAL BERWA
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153291811
|
|
GOBARILAL BAIRWA S/O BIRADHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100412203913400/2285186
(सीमलोद)
|
2731004000NRG24110320240634779
|
11/03/2024
|
MANJU BAI
|
2731004WL014139
|
MANJU BAI
|
00415
|
SBIN0031489
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153291835
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100412203913400/2285188
(सीमलोद)
|
2731004000NRG24110320240634534
|
11/03/2024
|
Gori shanker
|
2731004WL014128
|
Gori shanker
|
00415
|
SBIN0031489
|
204
|
204
|
Processed
|
20/04/2024
|
|
3153291737
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100412203913400/2285188-A
(सीमलोद)
|
2731004000NRG24110320240634780
|
11/03/2024
|
Gudii Bai
|
2731004WL014139
|
Gudii Bai
|
00415
|
SBIN0031489
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153291674
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100412203913400/2285190
(सीमलोद)
|
2731004000NRG24110320240634536
|
11/03/2024
|
KAMLA BAI BAIRWA
|
2731004WL014128
|
KAMLA BAI BAIRWA
|
00415
|
SBIN0031489
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3153291626
|
|
MR KAMLA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100412203913400/2285190-A
(सीमलोद)
|
2731004000NRG24110320240634537
|
11/03/2024
|
MURLIDHAR
|
2731004WL014128
|
MURLIDHAR
|
00415
|
SBIN0031489
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3153291847
|
|
Murlidhar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KISHANGANJ
|
RJ-273100412203913400/2285192
(सीमलोद)
|
2731004000NRG24110320240634781
|
11/03/2024
|
RAMKARAN
|
2731004WL014139
|
RAMKARAN
|
00415
|
SBIN0031489
|
756
|
756
|
Processed
|
20/04/2024
|
|
3153291784
|
|
MR RAMKARAN SON OF JIWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100412203913400/2285193
(सीमलोद)
|
2731004000NRG24110320240634538
|
11/03/2024
|
NEMI CHAND NAGAR
|
2731004WL014128
|
NEMI CHAND NAGAR
|
00415
|
SBIN0031489
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3153291772
|
|
MR NEMI CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100412203913400/2285194
(सीमलोद)
|
2731004000NRG24110320240634539
|
11/03/2024
|
MUKESH
|
2731004WL014128
|
MUKESH
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291648
|
|
MR MUKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100412203913400/2285198
(सीमलोद)
|
2731004000NRG24110320240634540
|
11/03/2024
|
MUKLESH
|
2731004WL014128
|
MUKLESH
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291691
|
|
MRS MUKLESH BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100412203913400/2285199
(सीमलोद)
|
2731004000NRG24110320240634541
|
11/03/2024
|
Rambhrose
|
2731004WL014128
|
Rambhrose
|
00415
|
SBIN0031489
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3153291699
|
|
MR RAMBHAROS NAGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100412203913400/2285199-B
(सीमलोद)
|
2731004000NRG24110320240634543
|
11/03/2024
|
reena bai
|
2731004WL014128
|
reena bai
|
00415
|
SBIN0031489
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3153291681
|
|
MISS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100412203913400/2287551
(सीमलोद)
|
2731004000NRG24110320240634544
|
11/03/2024
|
PREM BAI
|
2731004WL014128
|
PREM BAI
|
00415
|
SBIN0031489
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153291666
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100412203913400/2287555-A
(सीमलोद)
|
2731004000NRG24110320240634545
|
11/03/2024
|
Ishwar Lal bairwa
|
2731004WL014128
|
Ishwar Lal bairwa
|
00415
|
SBIN0031489
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3153291865
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KISHANGANJ
|
RJ-273100412203913400/2287556
(सीमलोद)
|
2731004000NRG24110320240634546
|
11/03/2024
|
GHANSHYAM BERWA
|
2731004WL014128
|
GHANSHYAM BERWA
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153291778
|
|
MR GHANSHYAM BERWA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100412203913400/2287558-A
(सीमलोद)
|
2731004000NRG24110320240634783
|
11/03/2024
|
moti lal
|
2731004WL014139
|
moti lal
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153291701
|
|
MRS MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KISHANGANJ
|
RJ-273100412203913400/2287559-A
(सीमलोद)
|
2731004000NRG24110320240634784
|
11/03/2024
|
SONU
|
2731004WL014139
|
SONU
|
00415
|
SBIN0031489
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153291832
|
|
SONU KUMAR BERAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KISHANGANJ
|
RJ-273100412203913400/2287560-A
(सीमलोद)
|
2731004000NRG24110320240634547
|
11/03/2024
|
pinki bai
|
2731004WL014128
|
pinki bai
|
00415
|
SBIN0031489
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153291669
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100412203913400/2287561
(सीमलोद)
|
2731004000NRG24110320240634548
|
11/03/2024
|
SUGNA BAIRWA
|
2731004WL014128
|
SUGNA BAIRWA
|
00415
|
SBIN0031489
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153291787
|
|
SUGNA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100412203913400/2287563-A
(सीमलोद)
|
2731004000NRG24110320240634785
|
11/03/2024
|
Mulchand
|
2731004WL014139
|
Mulchand
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153291740
|
|
MR MULCHAND MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100412203913400/2287563A
(सीमलोद)
|
2731004000NRG24110320240634549
|
11/03/2024
|
Seeta
|
2731004WL014128
|
Seeta
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291836
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KISHANGANJ
|
RJ-273100412203913400/2287565
(सीमलोद)
|
2731004000NRG24110320240634550
|
11/03/2024
|
BADAM BAI NAGAR
|
2731004WL014128
|
BADAM BAI NAGAR
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291655
|
|
MRS BADAM BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100412203913400/2287565-A
(सीमलोद)
|
2731004000NRG24110320240634551
|
11/03/2024
|
Parawati bai
|
2731004WL014128
|
Parawati bai
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291812
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHANGANJ
|
RJ-273100412203913400/2287566
(सीमलोद)
|
2731004000NRG24110320240634787
|
11/03/2024
|
Anar Bai
|
2731004WL014139
|
Anar Bai
|
00415
|
SBIN0031489
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153291694
|
|
MRS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KISHANGANJ
|
RJ-273100412203913400/2287566
(सीमलोद)
|
2731004000NRG24110320240634786
|
11/03/2024
|
JAGDISH NAGAR
|
2731004WL014139
|
JAGDISH NAGAR
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153291712
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KISHANGANJ
|
RJ-273100412203913400/2287567
(सीमलोद)
|
2731004000NRG24110320240634552
|
11/03/2024
|
DWARIKABAI
|
2731004WL014128
|
DWARIKABAI
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291633
|
|
MR DVARAKYA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHANGANJ
|
RJ-273100412203913400/2287570
(सीमलोद)
|
2731004000NRG24110320240634553
|
11/03/2024
|
Bhagwati bai
|
2731004WL014128
|
Bhagwati bai
|
00415
|
SBIN0031489
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153291773
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100412203913400/2287571
(सीमलोद)
|
2731004000NRG24110320240634554
|
11/03/2024
|
Santosh bai
|
2731004WL014128
|
Santosh bai
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291739
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KISHANGANJ
|
RJ-273100412203913400/2287574
(सीमलोद)
|
2731004000NRG24110320240634555
|
11/03/2024
|
Hem Bai
|
2731004WL014128
|
Hem Bai
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153291735
|
|
MRS HEMBAI HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KISHANGANJ
|
RJ-273100412203913400/2287579-A
(सीमलोद)
|
2731004000NRG24110320240634556
|
11/03/2024
|
rajendra
|
2731004WL014128
|
rajendra
|
00415
|
SBIN0031489
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153291770
|
|
RAJENDRA KUMAR S/O MADAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100412203913400/2287581
(सीमलोद)
|
2731004000NRG24110320240634557
|
11/03/2024
|
GULABCHAND
|
2731004WL014128
|
GULABCHAND
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291659
|
|
GULABCHAND PRAJAPAT S/O KEDAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100412203913400/2287581
(सीमलोद)
|
2731004000NRG24110320240634789
|
11/03/2024
|
KAMLA BAI PRAJAPA
|
2731004WL014139
|
KAMLA BAI PRAJAPA
|
00415
|
SBIN0031489
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291875
|
|
MRS KAMLA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
KISHANGANJ
|
RJ-273100412203913400/2287581-A
(सीमलोद)
|
2731004000NRG24110320240634558
|
11/03/2024
|
Nirmla
|
2731004WL014128
|
Nirmla
|
00415
|
SBIN0031489
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153291827
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KISHANGANJ
|
RJ-273100412203913400/2287582
(सीमलोद)
|
2731004000NRG24110320240634559
|
11/03/2024
|
laxmi
|
2731004WL014128
|
laxmi
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291682
|
|
LAXMINARAYAN S/O KEDAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100412203913400/2287587-C
(सीमलोद)
|
2731004000NRG24110320240634560
|
11/03/2024
|
JITENDRA
|
2731004WL014128
|
JITENDRA
|
00415
|
SBIN0031489
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153291719
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KISHANGANJ
|
RJ-273100412203913400/2287587-C
(सीमलोद)
|
2731004000NRG24110320240634561
|
11/03/2024
|
KELASH BAI
|
2731004WL014128
|
KELASH BAI
|
00415
|
SBIN0031489
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153291874
|
|
MS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100412203913400/2287587-D
(सीमलोद)
|
2731004000NRG24110320240634562
|
11/03/2024
|
SITARAM
|
2731004WL014128
|
SITARAM
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291646
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHANGANJ
|
RJ-273100412203913400/2287587B
(सीमलोद)
|
2731004000NRG24110320240634563
|
11/03/2024
|
LAXMAN BHEEL
|
2731004WL014128
|
LAXMAN BHEEL
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291781
|
|
MR LAXMAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KISHANGANJ
|
RJ-273100412203913400/2287588
(सीमलोद)
|
2731004000NRG24110320240634564
|
11/03/2024
|
RAMU BHEEL
|
2731004WL014128
|
RAMU BHEEL
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291777
|
|
MR RAMU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KISHANGANJ
|
RJ-273100412203913400/2287589
(सीमलोद)
|
2731004000NRG24110320240634565
|
11/03/2024
|
REKHA BAI
|
2731004WL014128
|
REKHA BAI
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291824
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100412203913400/2287590
(सीमलोद)
|
2731004000NRG24110320240634566
|
11/03/2024
|
SANGA BAI
|
2731004WL014128
|
SANGA BAI
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291872
|
|
MRS SANGANA BAI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KISHANGANJ
|
RJ-273100412203913400/2287591
(सीमलोद)
|
2731004000NRG24110320240634567
|
11/03/2024
|
KESHAR BAI BHIL
|
2731004WL014128
|
KESHAR BAI BHIL
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291876
|
|
MRS KESHAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KISHANGANJ
|
RJ-273100412203913400/2287593
(सीमलोद)
|
2731004000NRG24110320240634568
|
11/03/2024
|
ROOPA BHIL
|
2731004WL014128
|
ROOPA BHIL
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291800
|
|
MS RUPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KISHANGANJ
|
RJ-273100412203913400/2287594
(सीमलोद)
|
2731004000NRG24110320240634569
|
11/03/2024
|
HEERA BAI BHILA
|
2731004WL014128
|
HEERA BAI BHILA
|
00415
|
SBIN0031489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153291665
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100412203913400/2287595
(सीमलोद)
|
2731004000NRG24110320240634570
|
11/03/2024
|
. HEERA BHEEL
|
2731004WL014128
|
. HEERA BHEEL
|
00415
|
SBIN0031489
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153291782
|
|
MR HEERA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KISHANGANJ
|
RJ-273100412203913400/2287599
(सीमलोद)
|
2731004000NRG24110320240634571
|
11/03/2024
|
PUJA LAL BHIL
|
2731004WL014128
|
PUJA LAL BHIL
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291869
|
|
MR PUJILAL PUJILAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100412203913400/2287603
(सीमलोद)
|
2731004000NRG24110320240634572
|
11/03/2024
|
Badam bai
|
2731004WL014128
|
Badam bai
|
00415
|
SBIN0031489
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153291717
|
|
MRS BADAM BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHANGANJ
|
RJ-273100412203913400/2287603
(सीमलोद)
|
2731004000NRG24110320240634573
|
11/03/2024
|
JAGDISH LAL BANJARA
|
2731004WL014128
|
JAGDISH LAL BANJARA
|
00415
|
SBIN0031489
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153291713
|
|
MR JAGDISH LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHANGANJ
|
RJ-273100412203913400/2287604a
(सीमलोद)
|
2731004000NRG24110320240634320
|
11/03/2024
|
BEENA BAI
|
2731004WL014122
|
BEENA BAI
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153291705
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KISHANGANJ
|
RJ-273100412203913400/2287607-A
(सीमलोद)
|
2731004000NRG24110320240634321
|
11/03/2024
|
JEET MAL BANJARA
|
2731004WL014122
|
JEET MAL BANJARA
|
00415
|
SBIN0031489
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153291714
|
|
MR JEET MAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KISHANGANJ
|
RJ-273100412203913400/2287613
(सीमलोद)
|
2731004000NRG24110320240634574
|
11/03/2024
|
HEERA LAL BHEELl
|
2731004WL014128
|
HEERA LAL BHEELl
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291775
|
|
MR HEERA LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHANGANJ
|
RJ-273100412203913400/2287614
(सीमलोद)
|
2731004000NRG24110320240634575
|
11/03/2024
|
GUDDI BAI BHIL
|
2731004WL014128
|
GUDDI BAI BHIL
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291657
|
|
MRS GUDDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KISHANGANJ
|
RJ-273100412203913400/2287616
(सीमलोद)
|
2731004000NRG24110320240634576
|
11/03/2024
|
PANA BAI
|
2731004WL014128
|
PANA BAI
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153291721
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KISHANGANJ
|
RJ-273100412203913400/2287616-A
(सीमलोद)
|
2731004000NRG24110320240634577
|
11/03/2024
|
Santosh Bai
|
2731004WL014128
|
Santosh Bai
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291695
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KISHANGANJ
|
RJ-273100412203913400/2287620
(सीमलोद)
|
2731004000NRG24110320240634579
|
11/03/2024
|
MERA BAI BHIL
|
2731004WL014128
|
MERA BAI BHIL
|
00415
|
SBIN0031489
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3153291799
|
|
MRS MERA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KISHANGANJ
|
RJ-273100412203913400/2287624
(सीमलोद)
|
2731004000NRG24110320240634580
|
11/03/2024
|
SHANTI BAI
|
2731004WL014128
|
SHANTI BAI
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291718
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KISHANGANJ
|
RJ-273100412203913400/2287624-A
(सीमलोद)
|
2731004000NRG24110320240634581
|
11/03/2024
|
Raju
|
2731004WL014128
|
Raju
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291676
|
|
MR RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
KISHANGANJ
|
RJ-273100412203913400/2287627-A
(सीमलोद)
|
2731004000NRG24110320240634582
|
11/03/2024
|
Chandr Mohan
|
2731004WL014128
|
Chandr Mohan
|
00415
|
SBIN0031489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153291780
|
|
CHANDRA MOHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KISHANGANJ
|
RJ-273100412203913400/2287657
(सीमलोद)
|
2731004000NRG24110320240634583
|
11/03/2024
|
HANSRAJ NAGAR
|
2731004WL014128
|
HANSRAJ NAGAR
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153291707
|
|
MR HANSRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KISHANGANJ
|
RJ-273100412203913400/2287672
(सीमलोद)
|
2731004000NRG24110320240634790
|
11/03/2024
|
PANCHI BAI
|
2731004WL014139
|
PANCHI BAI
|
00415
|
SBIN0031489
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3153291629
|
|
MRS PANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KISHANGANJ
|
RJ-273100412203913400/53132105
(सीमलोद)
|
2731004000NRG24110320240634791
|
11/03/2024
|
MANOHARI BAI
|
2731004WL014139
|
MANOHARI BAI
|
00415
|
SBIN0031489
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153291834
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KISHANGANJ
|
RJ-273100412203913400/53132107
(सीमलोद)
|
2731004000NRG24110320240634585
|
11/03/2024
|
jaychand
|
2731004WL014128
|
jaychand
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291690
|
|
MR JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
KISHANGANJ
|
RJ-273100412203913400/53132808
(सीमलोद)
|
2731004000NRG24110320240634586
|
11/03/2024
|
krishna
|
2731004WL014128
|
krishna
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153291667
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KISHANGANJ
|
RJ-273100412203913400/53132813
(सीमलोद)
|
2731004000NRG24110320240634792
|
11/03/2024
|
sundar bai
|
2731004WL014139
|
sundar bai
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153291696
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KISHANGANJ
|
RJ-273100412203913400/53132813-A
(सीमलोद)
|
2731004000NRG24110320240634793
|
11/03/2024
|
SUNDAR
|
2731004WL014139
|
SUNDAR
|
00415
|
SBIN0031489
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153291741
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KISHANGANJ
|
RJ-273100412203913400/53132820
(सीमलोद)
|
2731004000NRG24110320240634587
|
11/03/2024
|
Ranga bai
|
2731004WL014128
|
Ranga bai
|
00415
|
SBIN0031489
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291702
|
|
MR RANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KISHANGANJ
|
RJ-273100412203913400/53133149
(सीमलोद)
|
2731004000NRG24110320240634588
|
11/03/2024
|
SAMPAT
|
2731004WL014128
|
SAMPAT
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153291786
|
|
SAMPAT BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KISHANGANJ
|
RJ-273100412203913400/53133160
(सीमलोद)
|
2731004000NRG24110320240634794
|
11/03/2024
|
BAJRANG LAL
|
2731004WL014139
|
BAJRANG LAL
|
00415
|
SBIN0031489
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3153291810
|
|
MR BAJRANJ LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHANGANJ
|
RJ-273100412203913400/53133173
(सीमलोद)
|
2731004000NRG24110320240634589
|
11/03/2024
|
Tola Bai
|
2731004WL014128
|
Tola Bai
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153291742
|
|
MRS TOULA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380961
|
380961
|
|
|
|
|
|
|
|
|
234
|
KISHANGANJ
|
RJ-273100411003913500/2141426-A
(बादीपुरा)
|
2731004000NRG24110320240634492
|
11/03/2024
|
Deepak
|
2731004WL014128
|
Deepak
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291761
|
|
DEEPAK SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100411003913600/2142513
(बादीपुरा)
|
2731004000NRG24110320240634247
|
11/03/2024
|
man singh sahariya
|
2731004WL014122
|
man singh sahariya
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3153291759
|
|
MAN SINGH SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KISHANGANJ
|
RJ-273100411003913600/2142513-A
(बादीपुरा)
|
2731004000NRG24110320240634249
|
11/03/2024
|
Laxman
|
2731004WL014122
|
Laxman
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153291745
|
|
LAXMAN S/O NANULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100411003913600/2142518-A
(बादीपुरा)
|
2731004000NRG24110320240634256
|
11/03/2024
|
Seema bai
|
2731004WL014122
|
Seema bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153291752
|
|
MRS SEEMABAI HARIOM SEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KISHANGANJ
|
RJ-273100411003913600/2142530-A
(बादीपुरा)
|
2731004000NRG24110320240634265
|
11/03/2024
|
Indra Bai
|
2731004WL014122
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3153291764
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100411003913600/53137729
(बादीपुरा)
|
2731004000NRG24110320240634304
|
11/03/2024
|
Kedar bai
|
2731004WL014122
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153291758
|
|
KEDARI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KISHANGANJ
|
RJ-273100411003913800/2141451
(बादीपुरा)
|
2731004000NRG24110320240634912
|
11/03/2024
|
BABULAL
|
2731004WL014141
|
BABULAL
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3153291753
|
|
MR BABU LAL DHAKER
|
STATE BANK OF INDIA(508548)
|
|
241
|
KISHANGANJ
|
RJ-273100411003913800/2141474
(बादीपुरा)
|
2731004000NRG24110320240635075
|
11/03/2024
|
charanjit
|
2731004WL014144
|
charanjit
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153291749
|
|
CHARANJEET KAUR W/O BAKSIS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100411003913800/2286223
(बादीपुरा)
|
2731004000NRG24110320240635076
|
11/03/2024
|
harvindra
|
2731004WL014144
|
harvindra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153291750
|
|
HARAVIND KAUR W/O KASHMIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100411003913800/53132838
(बादीपुरा)
|
2731004000NRG24110320240634510
|
11/03/2024
|
Poonam kaur
|
2731004WL014128
|
Poonam kaur
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153291763
|
|
POONAM KAUR DO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KISHANGANJ
|
RJ-273100411003913800/53132838
(बादीपुरा)
|
2731004000NRG24110320240634509
|
11/03/2024
|
Satnam Singh
|
2731004WL014128
|
Satnam Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153291757
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KISHANGANJ
|
RJ-273100412203913400/2285109-C
(सीमलोद)
|
2731004000NRG24110320240634738
|
11/03/2024
|
Rani Gurjar
|
2731004WL014139
|
Rani Gurjar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153291760
|
|
RANI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KISHANGANJ
|
RJ-273100412203913400/2285116-B
(सीमलोद)
|
2731004000NRG24110320240634743
|
11/03/2024
|
Pushpa bai
|
2731004WL014139
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291724
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100412203913400/2285132-A
(सीमलोद)
|
2731004000NRG24110320240634519
|
11/03/2024
|
bhuri bai
|
2731004WL014128
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153291747
|
|
BHURI BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100412203913400/2285149
(सीमलोद)
|
2731004000NRG24110320240634524
|
11/03/2024
|
babu Lal
|
2731004WL014128
|
babu Lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291766
|
|
BABULAL BERWA SO DHULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100412203913400/2285169-A
(सीमलोद)
|
2731004000NRG24110320240634529
|
11/03/2024
|
Vimlesh
|
2731004WL014128
|
Vimlesh
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3153291751
|
|
VIMLESH WO DURGASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100412203913400/2285170A
(सीमलोद)
|
2731004000NRG24110320240634774
|
11/03/2024
|
sharda bai
|
2731004WL014139
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153291748
|
|
SHARDA WO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100412203913400/2285189-A
(सीमलोद)
|
2731004000NRG24110320240634535
|
11/03/2024
|
Guddi bai
|
2731004WL014128
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153291746
|
|
GUDDI BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100412203913400/2285199-A
(सीमलोद)
|
2731004000NRG24110320240634542
|
11/03/2024
|
lad bai
|
2731004WL014128
|
lad bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3153291755
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100412203913400/2285200-B
(सीमलोद)
|
2731004000NRG24110320240634782
|
11/03/2024
|
maina
|
2731004WL014139
|
maina
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3153291762
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100412203913400/2287569
(सीमलोद)
|
2731004000NRG24110320240634788
|
11/03/2024
|
Rambabu
|
2731004WL014139
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153291754
|
|
MR RAMBABU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KISHANGANJ
|
RJ-273100412203913400/2287618
(सीमलोद)
|
2731004000NRG24110320240634578
|
11/03/2024
|
guddi bai
|
2731004WL014128
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3153291744
|
|
GUDDI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KISHANGANJ
|
RJ-273100412203913400/2287661
(सीमलोद)
|
2731004000NRG24110320240634584
|
11/03/2024
|
Malhotra Bai
|
2731004WL014128
|
Malhotra Bai
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3153291756
|
|
MISS MALHOTRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KISHANGANJ
|
RJ-273100412203913400/53133165
(सीमलोद)
|
2731004000NRG24110320240634795
|
11/03/2024
|
Jyoti
|
2731004WL014139
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153291765
|
|
MS JOYTI DAUTHEROFPRALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44045
|
44045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425561
|
425561
|
|
|
|
|
|
|
|