|
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-273100411403905200/2124907
(किशनगंज)
|
2731004000NRG24190120240460439
|
19/01/2024
|
SANTOSH
|
2731004WL011285
|
SANTOSH
|
00415
|
SBIN0031256
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138856987
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411403905200/2124924
(किशनगंज)
|
2731004000NRG24190120240460440
|
19/01/2024
|
GEETA BAI
|
2731004WL011285
|
GEETA BAI
|
00415
|
SBIN0031256
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138856923
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411403905200/2124933
(किशनगंज)
|
2731004000NRG24190120240460297
|
19/01/2024
|
MURTI BAI
|
2731004WL011284
|
MURTI BAI
|
00415
|
SBIN0031256
|
205
|
205
|
Processed
|
25/03/2024
|
|
2138856957
|
|
MRS MURTI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411403905200/2129194
(किशनगंज)
|
2731004000NRG24190120240460298
|
19/01/2024
|
TASVEER
|
2731004WL011284
|
TASVEER
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138856906
|
|
MRS TASWIR HOUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411403905200/2130461-A
(किशनगंज)
|
2731004000NRG24190120240460299
|
19/01/2024
|
Laxmi bai
|
2731004WL011284
|
Laxmi bai
|
00415
|
SBIN0031256
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2138856922
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411403905200/2130473
(किशनगंज)
|
2731004000NRG24190120240460300
|
19/01/2024
|
KANTI BAI
|
2731004WL011284
|
KANTI BAI
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138857020
|
|
MRS KANTI BAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411403905200/2132372
(किशनगंज)
|
2731004000NRG24190120240460302
|
19/01/2024
|
Ramswaroopi
|
2731004WL011284
|
Ramswaroopi
|
00415
|
SBIN0031256
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138856893
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411403905200/2132386
(किशनगंज)
|
2731004000NRG24190120240460303
|
19/01/2024
|
BHAWARI BAI
|
2731004WL011284
|
BHAWARI BAI
|
00415
|
SBIN0031256
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138857033
|
|
BHANWARI BAI W/O CHHITAR LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411403905200/2132388
(किशनगंज)
|
2731004000NRG24190120240460304
|
19/01/2024
|
GAYETRI BAI
|
2731004WL011284
|
GAYETRI BAI
|
00415
|
SBIN0031256
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138856947
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411403905200/2132398
(किशनगंज)
|
2731004000NRG24190120240460306
|
19/01/2024
|
CHANDRAKANTA
|
2731004WL011284
|
CHANDRAKANTA
|
00415
|
SBIN0031256
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138856951
|
|
MRS CHANDRKALA SHAKYWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411403905200/2132413
(किशनगंज)
|
2731004000NRG24190120240460307
|
19/01/2024
|
Vimla Bai
|
2731004WL011284
|
Vimla Bai
|
00415
|
SBIN0031256
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2138856990
|
|
MRS VIMALA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411403905200/2132436
(किशनगंज)
|
2731004000NRG24190120240460308
|
19/01/2024
|
Bankesh
|
2731004WL011284
|
Bankesh
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138857037
|
|
MS BANKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411403905200/2132453-A
(किशनगंज)
|
2731004000NRG24190120240460309
|
19/01/2024
|
Jyoti
|
2731004WL011284
|
Jyoti
|
00415
|
SBIN0031256
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138856931
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411403905200/2132487
(किशनगंज)
|
2731004000NRG24190120240460310
|
19/01/2024
|
SHANTI
|
2731004WL011284
|
SHANTI
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138856993
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411403905200/2132489
(किशनगंज)
|
2731004000NRG24190120240460311
|
19/01/2024
|
Janki bai
|
2731004WL011284
|
Janki bai
|
00415
|
SBIN0031256
|
410
|
410
|
Processed
|
25/03/2024
|
|
2138856958
|
|
MRS JANKI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411403905200/2132490
(किशनगंज)
|
2731004000NRG24190120240460312
|
19/01/2024
|
RADHESHYAM
|
2731004WL011284
|
RADHESHYAM
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138856976
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411403905200/2133162-A
(किशनगंज)
|
2731004000NRG24190120240460313
|
19/01/2024
|
Sarsawati Bai
|
2731004WL011284
|
Sarsawati Bai
|
00415
|
SBIN0031256
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2138857031
|
|
MS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411403905200/2133167
(किशनगंज)
|
2731004000NRG24190120240460314
|
19/01/2024
|
BALI BAI
|
2731004WL011284
|
BALI BAI
|
00415
|
SBIN0031256
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2138856926
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411403905200/2133170
(किशनगंज)
|
2731004000NRG24190120240460315
|
19/01/2024
|
Badya bai
|
2731004WL011284
|
Badya bai
|
00415
|
SBIN0031256
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2138857023
|
|
MRS BADYA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411403905200/2133172
(किशनगंज)
|
2731004000NRG24190120240460316
|
19/01/2024
|
Surji bai
|
2731004WL011284
|
Surji bai
|
00415
|
SBIN0031256
|
549
|
549
|
Processed
|
25/03/2024
|
|
2138857022
|
|
MRS SURAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411403905200/2133187-A
(किशनगंज)
|
2731004000NRG24190120240460317
|
19/01/2024
|
Lad bai
|
2731004WL011284
|
Lad bai
|
00415
|
SBIN0031256
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138857042
|
|
MISS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411403905200/2133250
(किशनगंज)
|
2731004000NRG24190120240460318
|
19/01/2024
|
KAMLA BAI
|
2731004WL011284
|
KAMLA BAI
|
00415
|
SBIN0031256
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138856992
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411403905200/2133276
(किशनगंज)
|
2731004000NRG24190120240460319
|
19/01/2024
|
SHAMBHUDYAL
|
2731004WL011284
|
SHAMBHUDYAL
|
00415
|
SBIN0031256
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2138856896
|
|
MR SHAMBU DAYAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411403905200/2133277
(किशनगंज)
|
2731004000NRG24190120240460320
|
19/01/2024
|
BHAWANISHANKAR
|
2731004WL011284
|
BHAWANISHANKAR
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138856894
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411403905200/2133278
(किशनगंज)
|
2731004000NRG24190120240460321
|
19/01/2024
|
DULICHAND
|
2731004WL011284
|
DULICHAND
|
00415
|
SBIN0031256
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2138856954
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411403905200/2133288-A
(किशनगंज)
|
2731004000NRG24190120240460322
|
19/01/2024
|
SURESH BAI
|
2731004WL011284
|
SURESH BAI
|
00415
|
SBIN0031256
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138856994
|
|
MRS SURESH BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411403905200/2133304
(किशनगंज)
|
2731004000NRG24190120240460324
|
19/01/2024
|
Ghyanmala
|
2731004WL011284
|
Ghyanmala
|
00415
|
SBIN0031256
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138857015
|
|
MRS GYANMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100411403905200/2133308
(किशनगंज)
|
2731004000NRG24190120240460325
|
19/01/2024
|
Urmila
|
2731004WL011284
|
Urmila
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138856967
|
|
MRS URMILA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411403905200/2133323
(किशनगंज)
|
2731004000NRG24190120240460326
|
19/01/2024
|
Kanti Bai
|
2731004WL011284
|
Kanti Bai
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138856946
|
|
MRS KANTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100411403905200/2133324
(किशनगंज)
|
2731004000NRG24190120240460327
|
19/01/2024
|
SEETA BAI
|
2731004WL011284
|
SEETA BAI
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2138856966
|
|
MRS SEETA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411403905200/2133327
(किशनगंज)
|
2731004000NRG24190120240460328
|
19/01/2024
|
BASANTI BAI
|
2731004WL011284
|
BASANTI BAI
|
00415
|
SBIN0031256
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138857011
|
|
MRS BASANTI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411403905200/2133329-A
(किशनगंज)
|
2731004000NRG24190120240460329
|
19/01/2024
|
BHULI BAI
|
2731004WL011284
|
BHULI BAI
|
00415
|
SBIN0031256
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2138857035
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411403905200/2133331-A
(किशनगंज)
|
2731004000NRG24190120240460330
|
19/01/2024
|
Nirmala Bai
|
2731004WL011284
|
Nirmala Bai
|
00415
|
SBIN0031256
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138856969
|
|
MRS NIRMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411403905200/2134501
(किशनगंज)
|
2731004000NRG24190120240460331
|
19/01/2024
|
Chitarlal
|
2731004WL011284
|
Chitarlal
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138856972
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411403905200/2134501
(किशनगंज)
|
2731004000NRG24190120240460332
|
19/01/2024
|
KALAWATI BAI
|
2731004WL011284
|
KALAWATI BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138856945
|
|
MRS KALAVATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411403905200/2134518
(किशनगंज)
|
2731004000NRG24190120240460333
|
19/01/2024
|
RAMESH
|
2731004WL011284
|
RAMESH
|
00415
|
SBIN0031256
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138856919
|
|
MR RAMESH CHAND PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411403905200/2134539
(किशनगंज)
|
2731004000NRG24190120240460334
|
19/01/2024
|
CHANDRAKALA
|
2731004WL011284
|
CHANDRAKALA
|
00415
|
SBIN0031256
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2138856920
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411403905200/2134551
(किशनगंज)
|
2731004000NRG24190120240460335
|
19/01/2024
|
PARVATI
|
2731004WL011284
|
PARVATI
|
00415
|
SBIN0031256
|
915
|
915
|
Processed
|
25/03/2024
|
|
2138856897
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100411403905200/2134578
(किशनगंज)
|
2731004000NRG24190120240460336
|
19/01/2024
|
Santosh
|
2731004WL011284
|
Santosh
|
00415
|
SBIN0031256
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2138856978
|
|
MRS SANTOSH MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100411403905200/2134584
(किशनगंज)
|
2731004000NRG24190120240460337
|
19/01/2024
|
KANTI BAI
|
2731004WL011284
|
KANTI BAI
|
00415
|
SBIN0031256
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138856918
|
|
MRS KANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411403905200/2134614
(किशनगंज)
|
2731004000NRG24190120240460339
|
19/01/2024
|
KALLO BAI
|
2731004WL011284
|
KALLO BAI
|
00415
|
SBIN0031256
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2138856928
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411403905200/2134614-A
(किशनगंज)
|
2731004000NRG24190120240460340
|
19/01/2024
|
Rekha Bai
|
2731004WL011284
|
Rekha Bai
|
00415
|
SBIN0031256
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2138856930
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411403905200/2134624
(किशनगंज)
|
2731004000NRG24190120240460341
|
19/01/2024
|
GEETA BAI
|
2731004WL011284
|
GEETA BAI
|
00415
|
SBIN0031256
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2138856952
|
|
MRS GEETA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100411403905200/2134627-A
(किशनगंज)
|
2731004000NRG24190120240460342
|
19/01/2024
|
Kavita Bai
|
2731004WL011284
|
Kavita Bai
|
00415
|
SBIN0031256
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2138856935
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411403905200/2134631
(किशनगंज)
|
2731004000NRG24190120240460343
|
19/01/2024
|
JAMNA BAI
|
2731004WL011284
|
JAMNA BAI
|
00415
|
SBIN0031256
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2138856937
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100411403905200/2134632
(किशनगंज)
|
2731004000NRG24190120240460344
|
19/01/2024
|
PARVATI
|
2731004WL011284
|
PARVATI
|
00415
|
SBIN0031256
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138856938
|
|
MRS PARVATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100411403905200/2134636
(किशनगंज)
|
2731004000NRG24190120240460345
|
19/01/2024
|
DANKA BAI
|
2731004WL011284
|
DANKA BAI
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138856929
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100411403905200/2134639
(किशनगंज)
|
2731004000NRG24190120240460346
|
19/01/2024
|
BHARTI SHAKYE
|
2731004WL011284
|
BHARTI SHAKYE
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138856942
|
|
MRS BHARTI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100411403905200/2134640
(किशनगंज)
|
2731004000NRG24190120240460347
|
19/01/2024
|
BASNTI BAI
|
2731004WL011284
|
BASNTI BAI
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138856913
|
|
MRS BASNTI BAI SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100411403905200/2134644
(किशनगंज)
|
2731004000NRG24190120240460349
|
19/01/2024
|
DHANKANVAR
|
2731004WL011284
|
DHANKANVAR
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138856991
|
|
MRS DHANKANVAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100411403905200/2134644
(किशनगंज)
|
2731004000NRG24190120240460348
|
19/01/2024
|
Dulichand
|
2731004WL011284
|
Dulichand
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138857008
|
|
MR DULI CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100411403905200/2134649
(किशनगंज)
|
2731004000NRG24190120240460350
|
19/01/2024
|
SHANTI BAI
|
2731004WL011284
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138856982
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100411403905200/2134652
(किशनगंज)
|
2731004000NRG24190120240460351
|
19/01/2024
|
PARVATI BAI
|
2731004WL011284
|
PARVATI BAI
|
00415
|
SBIN0031256
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2138856971
|
|
MRS PARVATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411403905200/2134653
(किशनगंज)
|
2731004000NRG24190120240460352
|
19/01/2024
|
Mamta
|
2731004WL011284
|
Mamta
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138856902
|
|
Mrs. MAMTA W/O SHANTI LAL D/O KESHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KISHANGANJ
|
RJ-273100411403905200/2134655
(किशनगंज)
|
2731004000NRG24190120240460353
|
19/01/2024
|
SHANTI BAI
|
2731004WL011284
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138857018
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100411403905200/2134658
(किशनगंज)
|
2731004000NRG24190120240460354
|
19/01/2024
|
RAMKALI
|
2731004WL011284
|
RAMKALI
|
00415
|
SBIN0031256
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138856904
|
|
MRS RAMKALI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100411403905200/2134664
(किशनगंज)
|
2731004000NRG24190120240460356
|
19/01/2024
|
Ramnathi bai
|
2731004WL011284
|
Ramnathi bai
|
00415
|
SBIN0031256
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2138856899
|
|
MRS RAMNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100411403905200/2134672
(किशनगंज)
|
2731004000NRG24190120240460357
|
19/01/2024
|
CHAHNYA BAI
|
2731004WL011284
|
CHAHNYA BAI
|
00415
|
SBIN0031256
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138857017
|
|
MRS CHAHANYA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100411403905200/2134679
(किशनगंज)
|
2731004000NRG24190120240460358
|
19/01/2024
|
Kalavati
|
2731004WL011284
|
Kalavati
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138857021
|
|
MRS KALAWATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100411403905200/2134724-B
(किशनगंज)
|
2731004000NRG24190120240460359
|
19/01/2024
|
Tasveer bai
|
2731004WL011284
|
Tasveer bai
|
00415
|
SBIN0031256
|
603
|
603
|
Processed
|
25/03/2024
|
|
2138856934
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100411403905200/2134729
(किशनगंज)
|
2731004000NRG24190120240460360
|
19/01/2024
|
BADRI BAI
|
2731004WL011284
|
BADRI BAI
|
00415
|
SBIN0031256
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138856924
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100411403905200/2134731
(किशनगंज)
|
2731004000NRG24190120240460361
|
19/01/2024
|
HAJARI BAI
|
2731004WL011284
|
HAJARI BAI
|
00415
|
SBIN0031256
|
198
|
198
|
Processed
|
25/03/2024
|
|
2138856959
|
|
MRS HAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411403905200/2134736
(किशनगंज)
|
2731004000NRG24190120240460362
|
19/01/2024
|
Janki Bai
|
2731004WL011284
|
Janki Bai
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2138856979
|
|
MRS JANKI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100411403905200/2134743
(किशनगंज)
|
2731004000NRG24190120240460363
|
19/01/2024
|
NARAYEN BAI
|
2731004WL011284
|
NARAYEN BAI
|
00415
|
SBIN0031256
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138856998
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100411403905200/2134750
(किशनगंज)
|
2731004000NRG24190120240460365
|
19/01/2024
|
PREM BAI
|
2731004WL011284
|
PREM BAI
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2138857036
|
|
MRS PREM BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100411403905200/2134762
(किशनगंज)
|
2731004000NRG24190120240460366
|
19/01/2024
|
REWARI BAI
|
2731004WL011284
|
REWARI BAI
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138856943
|
|
MRS REWDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100411403905200/2134929
(किशनगंज)
|
2731004000NRG24190120240460367
|
19/01/2024
|
Meena Bai
|
2731004WL011284
|
Meena Bai
|
00415
|
SBIN0031256
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2138857006
|
|
MEENA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411403905200/2134934
(किशनगंज)
|
2731004000NRG24190120240460369
|
19/01/2024
|
DROPATI BAI
|
2731004WL011284
|
DROPATI BAI
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2138857019
|
|
MRS DROPADI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100411403905200/2134947
(किशनगंज)
|
2731004000NRG24190120240460370
|
19/01/2024
|
GHISI BAI
|
2731004WL011284
|
GHISI BAI
|
00415
|
SBIN0031256
|
804
|
804
|
Processed
|
25/03/2024
|
|
2138856933
|
|
GHISI BAI WO TOLARAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411403905200/2134948
(किशनगंज)
|
2731004000NRG24190120240460371
|
19/01/2024
|
RAMESHCHAND
|
2731004WL011284
|
RAMESHCHAND
|
00415
|
SBIN0031256
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2138856895
|
|
MR RAMESH CHAND BAIRAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100411403905200/2134954
(किशनगंज)
|
2731004000NRG24190120240460372
|
19/01/2024
|
SHANTI BAI
|
2731004WL011284
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138856975
|
|
MRS SHANTI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100411403905200/2134967
(किशनगंज)
|
2731004000NRG24190120240460373
|
19/01/2024
|
BINDU BAI
|
2731004WL011284
|
BINDU BAI
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2138856927
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100411403905200/2134977
(किशनगंज)
|
2731004000NRG24190120240460374
|
19/01/2024
|
MAMTA BAI
|
2731004WL011284
|
MAMTA BAI
|
00415
|
SBIN0031256
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2138856936
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100411403905200/2134981
(किशनगंज)
|
2731004000NRG24190120240460375
|
19/01/2024
|
BADAM BAI
|
2731004WL011284
|
BADAM BAI
|
00415
|
SBIN0031256
|
915
|
915
|
Processed
|
25/03/2024
|
|
2138856988
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100411403905200/2134983
(किशनगंज)
|
2731004000NRG24190120240460442
|
19/01/2024
|
NATHI BAI
|
2731004WL011285
|
NATHI BAI
|
00415
|
SBIN0031256
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2138857005
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100411403905200/2134984
(किशनगंज)
|
2731004000NRG24190120240460376
|
19/01/2024
|
NARBADI BAI
|
2731004WL011284
|
NARBADI BAI
|
00415
|
SBIN0031256
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138856911
|
|
MR NARMADA BAI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100411403905200/2134986
(किशनगंज)
|
2731004000NRG24190120240460377
|
19/01/2024
|
PARVATI BAI
|
2731004WL011284
|
PARVATI BAI
|
00415
|
SBIN0031256
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2138856921
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100411403905200/2134991
(किशनगंज)
|
2731004000NRG24190120240460443
|
19/01/2024
|
MOHANI BAI SAHR
|
2731004WL011285
|
MOHANI BAI SAHR
|
00415
|
SBIN0031256
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2138857003
|
|
MOHANI BAI SAHARIYA WO JAGDISH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100411403905200/2134992
(किशनगंज)
|
2731004000NRG24190120240460444
|
19/01/2024
|
Gulab bai
|
2731004WL011285
|
Gulab bai
|
00415
|
SBIN0031256
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2138857038
|
|
MRS GULAB BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100411403905200/2134997
(किशनगंज)
|
2731004000NRG24190120240460445
|
19/01/2024
|
LALTA BAI
|
2731004WL011285
|
LALTA BAI
|
00415
|
SBIN0031256
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2138857007
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100411403905200/2140602
(किशनगंज)
|
2731004000NRG24190120240460446
|
19/01/2024
|
Sona
|
2731004WL011285
|
Sona
|
00415
|
SBIN0031256
|
188
|
188
|
Processed
|
25/03/2024
|
|
2138856953
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100411403905200/2140622
(किशनगंज)
|
2731004000NRG24190120240460447
|
19/01/2024
|
RAMKALI BAI
|
2731004WL011285
|
RAMKALI BAI
|
00415
|
SBIN0031256
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2138856898
|
|
MRS RAM KALI AIRWAAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100411403905200/2140625
(किशनगंज)
|
2731004000NRG24190120240460448
|
19/01/2024
|
JANKI BAI
|
2731004WL011285
|
JANKI BAI
|
00415
|
SBIN0031256
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138856900
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100411403905200/2140629
(किशनगंज)
|
2731004000NRG24190120240460449
|
19/01/2024
|
GULAB BAI
|
2731004WL011285
|
GULAB BAI
|
00415
|
SBIN0031256
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2138856981
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100411403905200/2140636
(किशनगंज)
|
2731004000NRG24190120240460450
|
19/01/2024
|
Lakshmi bai
|
2731004WL011285
|
Lakshmi bai
|
00415
|
SBIN0031256
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2138856948
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100411403905200/2140640
(किशनगंज)
|
2731004000NRG24190120240460451
|
19/01/2024
|
HEERA BAI
|
2731004WL011285
|
HEERA BAI
|
00415
|
SBIN0031256
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138856912
|
|
MRS HEERA BAI SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100411403905200/2142237
(किशनगंज)
|
2731004000NRG24190120240460452
|
19/01/2024
|
HEERA BAI
|
2731004WL011285
|
HEERA BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138856997
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100411403905200/2142311
(किशनगंज)
|
2731004000NRG24190120240460453
|
19/01/2024
|
RAHISHA BAI
|
2731004WL011285
|
RAHISHA BAI
|
00415
|
SBIN0031256
|
925
|
925
|
Processed
|
25/03/2024
|
|
2138856980
|
|
RAISA W/O LATE SHAREEF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100411403905200/2142324
(किशनगंज)
|
2731004000NRG24190120240460454
|
19/01/2024
|
MOHANI BAI
|
2731004WL011285
|
MOHANI BAI
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138857009
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100411403905200/2142334-A
(किशनगंज)
|
2731004000NRG24190120240460455
|
19/01/2024
|
Shyama Bai
|
2731004WL011285
|
Shyama Bai
|
00415
|
SBIN0031256
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138856909
|
|
MRS SHYAM BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100411403905200/2142336
(किशनगंज)
|
2731004000NRG24190120240460457
|
19/01/2024
|
Bajranglal
|
2731004WL011285
|
Bajranglal
|
00415
|
SBIN0031256
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2138856915
|
|
MR BAJRANG LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100411403905200/2142336
(किशनगंज)
|
2731004000NRG24190120240460456
|
19/01/2024
|
HEMLATA BAI
|
2731004WL011285
|
HEMLATA BAI
|
00415
|
SBIN0031256
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2138856905
|
|
MRS HEMLATA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100411403905200/2142339
(किशनगंज)
|
2731004000NRG24190120240460458
|
19/01/2024
|
Kamlesh Suman
|
2731004WL011285
|
Kamlesh Suman
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138856956
|
|
MRS KAMLESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100411403905200/2142350-A
(किशनगंज)
|
2731004000NRG24190120240460459
|
19/01/2024
|
manju bai
|
2731004WL011285
|
manju bai
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138857030
|
|
MRS MANJU BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100411403905200/2163593
(किशनगंज)
|
2731004000NRG24190120240460460
|
19/01/2024
|
BABLI
|
2731004WL011285
|
BABLI
|
00415
|
SBIN0031256
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138856910
|
|
BABLI BAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KISHANGANJ
|
RJ-273100411403905200/2163596
(किशनगंज)
|
2731004000NRG24190120240460461
|
19/01/2024
|
NIRMALA
|
2731004WL011285
|
NIRMALA
|
00415
|
SBIN0031256
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2138857002
|
|
MRS NIRMALA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100411403905200/2268958
(किशनगंज)
|
2731004000NRG24190120240460378
|
19/01/2024
|
TARA BAI
|
2731004WL011284
|
TARA BAI
|
00415
|
SBIN0031256
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2138856973
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100411403905200/2268962
(किशनगंज)
|
2731004000NRG24190120240460379
|
19/01/2024
|
KASUMAL KOLI
|
2731004WL011284
|
KASUMAL KOLI
|
00415
|
SBIN0031256
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2138857001
|
|
MRS KASUMAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100411403905200/2268963
(किशनगंज)
|
2731004000NRG24190120240460380
|
19/01/2024
|
VIDHYA BAI
|
2731004WL011284
|
VIDHYA BAI
|
00415
|
SBIN0031256
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2138856949
|
|
MRS VIDHYA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100411403905200/2268966
(किशनगंज)
|
2731004000NRG24190120240460462
|
19/01/2024
|
Laxmi bai
|
2731004WL011285
|
Laxmi bai
|
00415
|
SBIN0031256
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2138857029
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100411403905200/2269561
(किशनगंज)
|
2731004000NRG24190120240460463
|
19/01/2024
|
pem bai
|
2731004WL011285
|
pem bai
|
00415
|
SBIN0031256
|
740
|
740
|
Processed
|
25/03/2024
|
|
2138856955
|
|
MRS PREM BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100411403905200/2269760
(किशनगंज)
|
2731004000NRG24190120240460464
|
19/01/2024
|
Kamla
|
2731004WL011285
|
Kamla
|
00415
|
SBIN0031256
|
748
|
748
|
Processed
|
25/03/2024
|
|
2138857043
|
|
KAMALA BAI W/O HARGOVIND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100411403905200/2269775
(किशनगंज)
|
2731004000NRG24190120240460465
|
19/01/2024
|
SALMA BANO
|
2731004WL011285
|
SALMA BANO
|
00415
|
SBIN0031256
|
925
|
925
|
Processed
|
25/03/2024
|
|
2138856950
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100411403905200/2269830
(किशनगंज)
|
2731004000NRG24190120240460466
|
19/01/2024
|
MUKESH
|
2731004WL011285
|
MUKESH
|
00415
|
SBIN0031256
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138856908
|
|
MR MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100411403905200/2269850
(किशनगंज)
|
2731004000NRG24190120240460467
|
19/01/2024
|
Kalavati
|
2731004WL011285
|
Kalavati
|
00415
|
SBIN0031256
|
561
|
561
|
Processed
|
25/03/2024
|
|
2138857027
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100411403905200/2269879-A
(किशनगंज)
|
2731004000NRG24190120240460468
|
19/01/2024
|
Beena Bai
|
2731004WL011285
|
Beena Bai
|
00415
|
SBIN0031256
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138856965
|
|
MRS BINA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100411403905200/2269904
(किशनगंज)
|
2731004000NRG24190120240460469
|
19/01/2024
|
Kamla bai
|
2731004WL011285
|
Kamla bai
|
00415
|
SBIN0031256
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2138856940
|
|
MRS KAMLA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100411403905200/2269909-B
(किशनगंज)
|
2731004000NRG24190120240460470
|
19/01/2024
|
Sushila
|
2731004WL011285
|
Sushila
|
00415
|
SBIN0031256
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138857028
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100411403905200/2269914
(किशनगंज)
|
2731004000NRG24190120240460471
|
19/01/2024
|
Lokesh Bai
|
2731004WL011285
|
Lokesh Bai
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138857010
|
|
MRS LOKESH KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100411403905200/2269945-A
(किशनगंज)
|
2731004000NRG24190120240460472
|
19/01/2024
|
SAYERA
|
2731004WL011285
|
SAYERA
|
00415
|
SBIN0031256
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2138856939
|
|
MRS SHAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100411403905200/2271274
(किशनगंज)
|
2731004000NRG24190120240460473
|
19/01/2024
|
Ramswaroop
|
2731004WL011285
|
Ramswaroop
|
00415
|
SBIN0031256
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2138857045
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100411403905200/2278510
(किशनगंज)
|
2731004000NRG24190120240460474
|
19/01/2024
|
GUDDI BAI
|
2731004WL011285
|
GUDDI BAI
|
00415
|
SBIN0031256
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2138856907
|
|
MRS GUDDI BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100411403905200/2293106
(किशनगंज)
|
2731004000NRG24190120240460476
|
19/01/2024
|
DHANNALAL
|
2731004WL011285
|
DHANNALAL
|
00415
|
SBIN0031256
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138856977
|
|
MR DHANNA LALNAGAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100411403905200/2293106
(किशनगंज)
|
2731004000NRG24190120240460477
|
19/01/2024
|
KUOSHLYA BAI
|
2731004WL011285
|
KUOSHLYA BAI
|
00415
|
SBIN0031256
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2138856914
|
|
MR KAUSHALYA BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100411403905200/53130165
(किशनगंज)
|
2731004000NRG24190120240460479
|
19/01/2024
|
BHAGWATI
|
2731004WL011285
|
BHAGWATI
|
00415
|
SBIN0031256
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2138856916
|
|
MRS BHAGWATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100411403905200/53131012
(किशनगंज)
|
2731004000NRG24190120240460480
|
19/01/2024
|
DINESH
|
2731004WL011285
|
DINESH
|
00415
|
SBIN0031256
|
185
|
185
|
Processed
|
25/03/2024
|
|
2138856974
|
|
MR DINESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100411403905200/53131012
(किशनगंज)
|
2731004000NRG24190120240460481
|
19/01/2024
|
MANJU BAI
|
2731004WL011285
|
MANJU BAI
|
00415
|
SBIN0031256
|
925
|
925
|
Processed
|
25/03/2024
|
|
2138856944
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100411403905200/53131013
(किशनगंज)
|
2731004000NRG24190120240460483
|
19/01/2024
|
BHERULAL
|
2731004WL011285
|
BHERULAL
|
00415
|
SBIN0031256
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138857046
|
|
MR BHERU LAL SUAMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100411403905200/53131013
(किशनगंज)
|
2731004000NRG24190120240460482
|
19/01/2024
|
MANJU
|
2731004WL011285
|
MANJU
|
00415
|
SBIN0031256
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2138856995
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100411403905200/53131015-A
(किशनगंज)
|
2731004000NRG24190120240460484
|
19/01/2024
|
Savita Bai
|
2731004WL011285
|
Savita Bai
|
00415
|
SBIN0031256
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2138856875
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100411403905200/53131017
(किशनगंज)
|
2731004000NRG24190120240460485
|
19/01/2024
|
KALAWATI BAI
|
2731004WL011285
|
KALAWATI BAI
|
00415
|
SBIN0031256
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2138856960
|
|
MS KALAWATI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100411403905200/53131024
(किशनगंज)
|
2731004000NRG24190120240460486
|
19/01/2024
|
SUNITA BAI
|
2731004WL011285
|
SUNITA BAI
|
00415
|
SBIN0031256
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2138856962
|
|
MRS SUNITA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100411403905200/53131030
(किशनगंज)
|
2731004000NRG24190120240460381
|
19/01/2024
|
KAHSI BAI
|
2731004WL011284
|
KAHSI BAI
|
00415
|
SBIN0031256
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2138857000
|
|
MRS KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100411403905200/53131031
(किशनगंज)
|
2731004000NRG24190120240460487
|
19/01/2024
|
Rasida Bai
|
2731004WL011285
|
Rasida Bai
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138857039
|
|
MISS RASIDA SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100411403905200/53131034
(किशनगंज)
|
2731004000NRG24190120240460488
|
19/01/2024
|
VIMLA
|
2731004WL011285
|
VIMLA
|
00415
|
SBIN0031256
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2138857016
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100411403905200/53131040
(किशनगंज)
|
2731004000NRG24190120240460489
|
19/01/2024
|
Nirmala Suman
|
2731004WL011285
|
Nirmala Suman
|
00415
|
SBIN0031256
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138857012
|
|
MRS NIRMALA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100411403905200/53131046
(किशनगंज)
|
2731004000NRG24190120240460490
|
19/01/2024
|
Bablu
|
2731004WL011285
|
Bablu
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138857044
|
|
MR BABLU MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100411403905200/53131048
(किशनगंज)
|
2731004000NRG24190120240460491
|
19/01/2024
|
RAMCHANDI BAI
|
2731004WL011285
|
RAMCHANDI BAI
|
00415
|
SBIN0031256
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138856917
|
|
MRS RAMCHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100411403905200/53131052
(किशनगंज)
|
2731004000NRG24190120240460492
|
19/01/2024
|
NARAYEN I BAI
|
2731004WL011285
|
NARAYEN I BAI
|
00415
|
SBIN0031256
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2138856925
|
|
MRS NARAYANI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100411403905200/53131056
(किशनगंज)
|
2731004000NRG24190120240460494
|
19/01/2024
|
SARSWATI BAI
|
2731004WL011285
|
SARSWATI BAI
|
00415
|
SBIN0031256
|
188
|
188
|
Processed
|
25/03/2024
|
|
2138856901
|
|
MRS SARSWATI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100411403905200/53131059
(किशनगंज)
|
2731004000NRG24190120240460495
|
19/01/2024
|
RUKMANI BAI
|
2731004WL011285
|
RUKMANI BAI
|
00415
|
SBIN0031256
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2138856903
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100411403905200/53131062
(किशनगंज)
|
2731004000NRG24190120240460496
|
19/01/2024
|
KOUSHLYA BAI
|
2731004WL011285
|
KOUSHLYA BAI
|
00415
|
SBIN0031256
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2138857024
|
|
MRS KOUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100411403905200/53131064
(किशनगंज)
|
2731004000NRG24190120240460497
|
19/01/2024
|
MAMTA BAI
|
2731004WL011285
|
MAMTA BAI
|
00415
|
SBIN0031256
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138856989
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100411403905200/53131095
(किशनगंज)
|
2731004000NRG24190120240460498
|
19/01/2024
|
RAMKANYA
|
2731004WL011285
|
RAMKANYA
|
00415
|
SBIN0031256
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138856963
|
|
RAM KANYA RAJPUT
|
HDFC BANK LTD(607152)
|
|
135
|
KISHANGANJ
|
RJ-273100411403905200/53131110
(किशनगंज)
|
2731004000NRG24190120240460499
|
19/01/2024
|
HEMLATA BAI
|
2731004WL011285
|
HEMLATA BAI
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138856964
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
136
|
KISHANGANJ
|
RJ-273100411403905200/53131111
(किशनगंज)
|
2731004000NRG24190120240460501
|
19/01/2024
|
Dankha Bai
|
2731004WL011285
|
Dankha Bai
|
00415
|
SBIN0031256
|
925
|
925
|
Processed
|
25/03/2024
|
|
2138856941
|
|
MR DHAKHA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100411403905200/53131113
(किशनगंज)
|
2731004000NRG24190120240460502
|
19/01/2024
|
Devki Bai
|
2731004WL011285
|
Devki Bai
|
00415
|
SBIN0031256
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2138856999
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100411403905200/53131115
(किशनगंज)
|
2731004000NRG24190120240460503
|
19/01/2024
|
LAD BAI
|
2731004WL011285
|
LAD BAI
|
00415
|
SBIN0031256
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138857041
|
|
MISS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100411403905200/53131118
(किशनगंज)
|
2731004000NRG24190120240460504
|
19/01/2024
|
MANJU
|
2731004WL011285
|
MANJU
|
00415
|
SBIN0031256
|
935
|
935
|
Processed
|
25/03/2024
|
|
2138857034
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100411403905200/53131125
(किशनगंज)
|
2731004000NRG24190120240460505
|
19/01/2024
|
Santosh Bai
|
2731004WL011285
|
Santosh Bai
|
00415
|
SBIN0031256
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2138857026
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100411403905200/53131139
(किशनगंज)
|
2731004000NRG24190120240460506
|
19/01/2024
|
KARO BAI
|
2731004WL011285
|
KARO BAI
|
00415
|
SBIN0031256
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138856876
|
|
MRS KARO BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100411403905200/53131143
(किशनगंज)
|
2731004000NRG24190120240460507
|
19/01/2024
|
NIRU BAI
|
2731004WL011285
|
NIRU BAI
|
00415
|
SBIN0031256
|
188
|
188
|
Processed
|
25/03/2024
|
|
2138856970
|
|
MRS NEERU BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100411403905200/53131146
(किशनगंज)
|
2731004000NRG24190120240460508
|
19/01/2024
|
MEHRUN NISHA
|
2731004WL011285
|
MEHRUN NISHA
|
00415
|
SBIN0031256
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2138856961
|
|
MRS MEHRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100411403905200/53131155
(किशनगंज)
|
2731004000NRG24190120240460509
|
19/01/2024
|
SANTOSH BAI
|
2731004WL011285
|
SANTOSH BAI
|
00415
|
SBIN0031256
|
186
|
186
|
Processed
|
25/03/2024
|
|
2138857004
|
|
MRS SANTOS BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100411403905200/53131167
(किशनगंज)
|
2731004000NRG24190120240460510
|
19/01/2024
|
Manju Suman
|
2731004WL011285
|
Manju Suman
|
00415
|
SBIN0031256
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138857040
|
|
MISS MANJU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100411403905200/53131171
(किशनगंज)
|
2731004000NRG24190120240460511
|
19/01/2024
|
Reshma Bai
|
2731004WL011285
|
Reshma Bai
|
00415
|
SBIN0031256
|
185
|
185
|
Processed
|
25/03/2024
|
|
2138857032
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100411403905200/53131176
(किशनगंज)
|
2731004000NRG24190120240460512
|
19/01/2024
|
Reshma
|
2731004WL011285
|
Reshma
|
00415
|
SBIN0031256
|
182
|
182
|
Processed
|
25/03/2024
|
|
2138856996
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100411403905200/53131179
(किशनगंज)
|
2731004000NRG24190120240460513
|
19/01/2024
|
Radhika
|
2731004WL011285
|
Radhika
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138857047
|
|
RADHIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100411403905200/53131187
(किशनगंज)
|
2731004000NRG24190120240460514
|
19/01/2024
|
Sona bai
|
2731004WL011285
|
Sona bai
|
00415
|
SBIN0031256
|
955
|
955
|
Processed
|
25/03/2024
|
|
2138857025
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100411403905200/53131190
(किशनगंज)
|
2731004000NRG24190120240460515
|
19/01/2024
|
Sheela Bai
|
2731004WL011285
|
Sheela Bai
|
00415
|
SBIN0031256
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138856968
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100411403905200/53131199
(किशनगंज)
|
2731004000NRG24190120240460516
|
19/01/2024
|
RAJENDRA
|
2731004WL011285
|
RAJENDRA
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2138856892
|
|
RAJENDRA KUMAR NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KISHANGANJ
|
RJ-273100411403905200/53131219
(किशनगंज)
|
2731004000NRG24190120240460519
|
19/01/2024
|
Beena bai
|
2731004WL011285
|
Beena bai
|
00415
|
SBIN0031256
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138857048
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100411403905200/53131233
(किशनगंज)
|
2731004000NRG24190120240460521
|
19/01/2024
|
Manisha Bai
|
2731004WL011285
|
Manisha Bai
|
00415
|
SBIN0031256
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2138857014
|
|
MS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100411403905200/53131234
(किशनगंज)
|
2731004000NRG24190120240460522
|
19/01/2024
|
Sharda Devi
|
2731004WL011285
|
Sharda Devi
|
00415
|
SBIN0031256
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2138856874
|
|
SHARDA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KISHANGANJ
|
RJ-273100411403905200/53131238
(किशनगंज)
|
2731004000NRG24190120240460382
|
19/01/2024
|
Raju bai
|
2731004WL011284
|
Raju bai
|
00415
|
SBIN0031256
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138856932
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100411403905200/53131242
(किशनगंज)
|
2731004000NRG24190120240460523
|
19/01/2024
|
Urmila
|
2731004WL011285
|
Urmila
|
00415
|
SBIN0031256
|
1692
|
1692
|
Processed
|
25/03/2024
|
|
2138857013
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100411403905200/53131293
(किशनगंज)
|
2731004000NRG24190120240460527
|
19/01/2024
|
Kamlesh
|
2731004WL011285
|
Kamlesh
|
00415
|
SBIN0031256
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138856877
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230066
|
230066
|
|
|
|
|
|
|
|
|
158
|
KISHANGANJ
|
RJ-273100411403905200/2130481
(किशनगंज)
|
2731004000NRG24190120240460301
|
19/01/2024
|
Kali Bai
|
2731004WL011284
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2138856984
|
|
KALI BAI W/O GHASI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100411403905200/2132396
(किशनगंज)
|
2731004000NRG24190120240460305
|
19/01/2024
|
anil
|
2731004WL011284
|
anil
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2138856888
|
|
ANIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100411403905200/2133301
(किशनगंज)
|
2731004000NRG24190120240460323
|
19/01/2024
|
Sugna
|
2731004WL011284
|
Sugna
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2138856983
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100411403905200/2134605
(किशनगंज)
|
2731004000NRG24190120240460338
|
19/01/2024
|
CHANDRAPRAKAH
|
2731004WL011284
|
CHANDRAPRAKAH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138856878
|
|
CHANDRA PRAKSH / MANGILAL NAGAR .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100411403905200/2134661
(किशनगंज)
|
2731004000NRG24190120240460355
|
19/01/2024
|
SHANTI BAI
|
2731004WL011284
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138856881
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100411403905200/2134746
(किशनगंज)
|
2731004000NRG24190120240460364
|
19/01/2024
|
URMILA
|
2731004WL011284
|
URMILA
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
25/03/2024
|
|
2138856880
|
|
URMILA BAI SAHARIYA WO GHANSHYAM SAHRIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100411403905200/2134933-A
(किशनगंज)
|
2731004000NRG24190120240460368
|
19/01/2024
|
Rekha bai
|
2731004WL011284
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2138856883
|
|
REKHA W/O PAPPU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100411403905200/2134982
(किशनगंज)
|
2731004000NRG24190120240460441
|
19/01/2024
|
RAMPATI BAI
|
2731004WL011285
|
RAMPATI BAI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2138856882
|
|
RAMPATI BAI W/O SHYAM LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100411403905200/2278533
(किशनगंज)
|
2731004000NRG24190120240460475
|
19/01/2024
|
Kamlesh Bai
|
2731004WL011285
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2138856985
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100411403905200/2293106
(किशनगंज)
|
2731004000NRG24190120240460478
|
19/01/2024
|
Manoj Nagar
|
2731004WL011285
|
Manoj Nagar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2138856890
|
|
MANOJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100411403905200/53131054
(किशनगंज)
|
2731004000NRG24190120240460493
|
19/01/2024
|
KALA BAI
|
2731004WL011285
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2138856879
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100411403905200/53131110-A
(किशनगंज)
|
2731004000NRG24190120240460500
|
19/01/2024
|
GANGA BAI
|
2731004WL011285
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138856986
|
|
GANGA BAI
|
HDFC BANK LTD(607152)
|
|
170
|
KISHANGANJ
|
RJ-273100411403905200/53131201
(किशनगंज)
|
2731004000NRG24190120240460517
|
19/01/2024
|
KAMLESH BAI
|
2731004WL011285
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2138856885
|
|
KAMLESH BAI WO NARESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100411403905200/53131216
(किशनगंज)
|
2731004000NRG24190120240460518
|
19/01/2024
|
SEEMA BAI
|
2731004WL011285
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2138856884
|
|
SIMA BAI W/O RAVI LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100411403905200/53131220
(किशनगंज)
|
2731004000NRG24190120240460520
|
19/01/2024
|
Shobha
|
2731004WL011285
|
Shobha
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2138856889
|
|
MRS SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100411403905200/53131286
(किशनगंज)
|
2731004000NRG24190120240460524
|
19/01/2024
|
nati bai
|
2731004WL011285
|
nati bai
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2138856886
|
|
NATI BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100411403905200/53131288
(किशनगंज)
|
2731004000NRG24190120240460525
|
19/01/2024
|
Pinki
|
2731004WL011285
|
Pinki
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
25/03/2024
|
|
2138856887
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100411403905200/53131292
(किशनगंज)
|
2731004000NRG24190120240460526
|
19/01/2024
|
pooja
|
2731004WL011285
|
pooja
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138856891
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27466
|
27466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257532
|
257532
|
|
|
|
|
|
|
|