Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:00 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_050523APB_FTO_32099
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-273100412803911800/53139006
(नाहरगढ) 		2731004000NRG24050520230023917 05/05/2023 HAJARI BAI 2731004WL000719 HAJARI BAI 00045 BARB0BARANX 1925 1925 Processed 13/05/2023 1526099513 HAJARI BAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 1925 1925
2 KISHANGANJ RJ-273100412803911800/53132329
(नाहरगढ) 		2731004000NRG24050520230023864 05/05/2023 suva bai 2731004WL000719 suva bai 00089 CBIN0285003 1760 1760 Processed 13/05/2023 1526099514 Mrs. SUVA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
3 KISHANGANJ RJ-273100412803911800/2143220-A
(नाहरगढ) 		2731004000NRG24050520230023720 05/05/2023 LAXMI KUSHWAH 2731004WL000719 LAXMI KUSHWAH 00415 SBIN0031256 2040 2040 Processed 13/05/2023 1526099537 MISS LAXMI KUSHAWAH STATE BANK OF INDIA(508548)
4 KISHANGANJ RJ-273100412803911800/2257667
(नाहरगढ) 		2731004000NRG24050520230023833 05/05/2023 Badam Bai 2731004WL000719 Badam Bai 00415 SBIN0031256 1815 1815 Processed 13/05/2023 1526099645 MRS BADAM BAI STATE BANK OF INDIA(508548)
5 KISHANGANJ RJ-273100412803911800/531346042
(नाहरगढ) 		2731004000NRG24050520230024154 05/05/2023 NARENDRA KUSHWAH 2731004WL000720 NARENDRA KUSHWAH 00415 SBIN0031256 1936 1936 Processed 13/05/2023 1526099648 MR NARENDRA KUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5791 5791
6 KISHANGANJ RJ-273100412803911800/2128174
(नाहरगढ) 		2731004000NRG24050520230023683 05/05/2023 SAVITRI BAIRWA 2731004WL000719 SAVITRI BAIRWA 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099450 MRS SAVITRI BAI BAIRWA STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100412803911800/2140008-B
(नाहरगढ) 		2731004000NRG24050520230023684 05/05/2023 SHIVANI BAI 2731004WL000719 SHIVANI BAI 00415 SBIN0031489 350 350 Processed 13/05/2023 1526099479 MRS SHIVANI SAHARIYA STATE BANK OF INDIA(508548)
8 KISHANGANJ RJ-273100412803911800/2140010-A
(नाहरगढ) 		2731004000NRG24050520230023685 05/05/2023 USHA BAI 2731004WL000719 USHA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099478 MRS USHA BAI STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100412803911800/2140015
(नाहरगढ) 		2731004000NRG24050520230023935 05/05/2023 KESHAR BAI 2731004WL000720 KESHAR BAI 00415 SBIN0031489 1850 1850 Processed 13/05/2023 1526099258 MRS KESHAR BAI STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100412803911800/2140015-A
(नाहरगढ) 		2731004000NRG24050520230023937 05/05/2023 Chotulal 2731004WL000720 Chotulal 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099517 MR CHOTULAL SAHARIYA STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100412803911800/2140015-A
(नाहरगढ) 		2731004000NRG24050520230023936 05/05/2023 Pinki Bai 2731004WL000720 Pinki Bai 00415 SBIN0031489 1656 1656 Processed 13/05/2023 1526099580 MRS PINKI SAHARIYA STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100412803911800/2140017
(नाहरगढ) 		2731004000NRG24050520230023687 05/05/2023 CHAMPA BAI 2731004WL000719 CHAMPA BAI 00415 SBIN0031489 1700 1700 Processed 13/05/2023 1526099320 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
13 KISHANGANJ RJ-273100412803911800/2140020
(नाहरगढ) 		2731004000NRG24050520230023688 05/05/2023 SHANTI BAI 2731004WL000719 SHANTI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099255 MRS SANTI BAI STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100412803911800/2140020-C
(नाहरगढ) 		2731004000NRG24050520230023689 05/05/2023 MITHLESH BAI 2731004WL000719 MITHLESH BAI 00415 SBIN0031489 1400 1400 Processed 13/05/2023 1526099557 MRS MITHLESH SAHARIYA STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100412803911800/2140020b
(नाहरगढ) 		2731004000NRG24050520230023690 05/05/2023 GUDDI BAI 2731004WL000719 GUDDI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099246 MRS GUDDI BAI STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100412803911800/2140024
(नाहरगढ) 		2731004000NRG24050520230023938 05/05/2023 RAMKUNWAR 2731004WL000720 RAMKUNWAR 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099400 MR RAM KUMAR SAHARIYA STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100412803911800/2140024-A
(नाहरगढ) 		2731004000NRG24050520230023691 05/05/2023 Meena bai 2731004WL000719 Meena bai 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099544 MRS MEENA BAI STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100412803911800/2140029
(नाहरगढ) 		2731004000NRG24050520230023692 05/05/2023 KEDAR BAI 2731004WL000719 KEDAR BAI 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099736 MRS KEDAR BAI STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100412803911800/2140035
(नाहरगढ) 		2731004000NRG24050520230023939 05/05/2023 GEETA BAI SAHARIYA 2731004WL000720 GEETA BAI SAHARIYA 00415 SBIN0031489 1155 1155 Processed 13/05/2023 1526099732 MRS GEETA BAI SHAHRIYA STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100412803911800/2140052
(नाहरगढ) 		2731004000NRG24050520230023940 05/05/2023 NATHI BAI SAHARIYA 2731004WL000720 NATHI BAI SAHARIYA 00415 SBIN0031489 1903 1903 Processed 13/05/2023 1526099731 MRS NATHI BAI SHAHRIYA STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100412803911800/2140054-B
(नाहरगढ) 		2731004000NRG24050520230023693 05/05/2023 SANTOSH BAI 2731004WL000719 SANTOSH BAI 00415 SBIN0031489 1400 1400 Processed 13/05/2023 1526099531 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100412803911800/2140058
(नाहरगढ) 		2731004000NRG24050520230023942 05/05/2023 SITA BAI 2731004WL000720 SITA BAI 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099449 MRS SEETA BAI STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100412803911800/2140063b
(नाहरगढ) 		2731004000NRG24050520230023943 05/05/2023 MOHANI BAI SHAHR 2731004WL000720 MOHANI BAI SHAHR 00415 SBIN0031489 1050 1050 Processed 13/05/2023 1526099730 MRS MOHANI BAI SHAHRIYA STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100412803911800/2140064
(नाहरगढ) 		2731004000NRG24050520230023944 05/05/2023 CHAMELI BAI 2731004WL000720 CHAMELI BAI 00415 SBIN0031489 1416 1416 Processed 13/05/2023 1526099318 MRS CHAMLI BAI STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100412803911800/2140066
(नाहरगढ) 		2731004000NRG24050520230023945 05/05/2023 SURESH KUMAR 2731004WL000720 SURESH KUMAR 00415 SBIN0031489 2196 2196 Processed 13/05/2023 1526099252 MR SURESH KUMAR SAHARIYA STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100412803911800/2140067
(नाहरगढ) 		2731004000NRG24050520230023947 05/05/2023 BABU LAL 2731004WL000720 BABU LAL 00415 SBIN0031489 170 170 Processed 13/05/2023 1526099261 MR BABULAL NARAYAN STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100412803911800/2140067
(नाहरगढ) 		2731004000NRG24050520230023946 05/05/2023 MUNNI BAI 2731004WL000720 MUNNI BAI 00415 SBIN0031489 2196 2196 Processed 13/05/2023 1526099253 MRS MUNNI BAI STATE BANK OF INDIA(508548)
28 KISHANGANJ RJ-273100412803911800/2140068
(नाहरगढ) 		2731004000NRG24050520230023694 05/05/2023 KELA BAI 2731004WL000719 KELA BAI 00415 SBIN0031489 1050 1050 Processed 13/05/2023 1526099516 MRS KELA BAI STATE BANK OF INDIA(508548)
29 KISHANGANJ RJ-273100412803911800/2140068-B
(नाहरगढ) 		2731004000NRG24050520230023695 05/05/2023 Manju Bai 2731004WL000719 Manju Bai 00415 SBIN0031489 1190 1190 Processed 13/05/2023 1526099556 MANJU SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 KISHANGANJ RJ-273100412803911800/2140069
(नाहरगढ) 		2731004000NRG24050520230023696 05/05/2023 BADAM BAI 2731004WL000719 BADAM BAI 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099290 MRS BADAM BAI BAI STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100412803911800/2140069-A
(नाहरगढ) 		2731004000NRG24050520230023697 05/05/2023 Mangi lal 2731004WL000719 Mangi lal 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099656 MR MANGI LAL SAHARIYA STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100412803911800/2140071
(नाहरगढ) 		2731004000NRG24050520230023698 05/05/2023 KAMLESH BAI KACHHI 2731004WL000719 KAMLESH BAI KACHHI 00415 SBIN0031489 1920 1920 Processed 13/05/2023 1526099393 MRS KAMLESH BAI KACHHI STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100412803911800/2140501
(नाहरगढ) 		2731004000NRG24050520230023948 05/05/2023 Jugalkishor 2731004WL000720 Jugalkishor 00415 SBIN0031489 2124 2124 Processed 13/05/2023 1526099451 MR JUGALKISHORE DHAKER STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100412803911800/2140514
(नाहरगढ) 		2731004000NRG24050520230023949 05/05/2023 KAILASH BAI DHAKAR 2731004WL000720 KAILASH BAI DHAKAR 00415 SBIN0031489 750 750 Processed 13/05/2023 1526099404 MRS KELASH BAI DHAKER STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100412803911800/2140526
(नाहरगढ) 		2731004000NRG24050520230023699 05/05/2023 Koushaliya Kushwah 2731004WL000719 Koushaliya Kushwah 00415 SBIN0031489 1020 1020 Processed 13/05/2023 1526099497 MRS KOUSHALYA KUSHWAH STATE BANK OF INDIA(508548)
36 KISHANGANJ RJ-273100412803911800/2140527
(नाहरगढ) 		2731004000NRG24050520230023700 05/05/2023 NIRMALA BAI 2731004WL000719 NIRMALA BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099248 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
37 KISHANGANJ RJ-273100412803911800/2140538-C
(नाहरगढ) 		2731004000NRG24050520230023701 05/05/2023 PURSHOTTAM 2731004WL000719 PURSHOTTAM 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099392 MR PURSHOTTAM LAL KUSHWAH STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100412803911800/2140538b
(नाहरगढ) 		2731004000NRG24050520230023702 05/05/2023 Rajesh bai 2731004WL000719 Rajesh bai 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099250 MRS RAJESH BAI STATE BANK OF INDIA(508548)
39 KISHANGANJ RJ-273100412803911800/2140542
(नाहरगढ) 		2731004000NRG24050520230023703 05/05/2023 BHUVNESH MEENA 2731004WL000719 BHUVNESH MEENA 00415 SBIN0031489 3060 3060 Processed 13/05/2023 1526099681 MR BHUWNESH KUMAR MEENA STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100412803911800/2140543
(नाहरगढ) 		2731004000NRG24050520230023950 05/05/2023 RAMESH CHAND 2731004WL000720 RAMESH CHAND 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099428 MR RAMESH CHAND STATE BANK OF INDIA(508548)
41 KISHANGANJ RJ-273100412803911800/2140543-A
(नाहरगढ) 		2731004000NRG24050520230023704 05/05/2023 Mukesh kushwah 2731004WL000719 Mukesh kushwah 00415 SBIN0031489 1920 1920 Processed 13/05/2023 1526099493 MR MUKESH STATE BANK OF INDIA(508548)
42 KISHANGANJ RJ-273100412803911800/2140560-A
(नाहरगढ) 		2731004000NRG24050520230023705 05/05/2023 Mukesh 2731004WL000719 Mukesh 00415 SBIN0031489 1720 1720 Processed 13/05/2023 1526099652 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
43 KISHANGANJ RJ-273100412803911800/2143014-A
(नाहरगढ) 		2731004000NRG24050520230023951 05/05/2023 JAKIR MANSURI 2731004WL000720 JAKIR MANSURI 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099495 MR JAKIR STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100412803911800/2143049
(नाहरगढ) 		2731004000NRG24050520230023707 05/05/2023 Saroj 2731004WL000719 Saroj 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099481 MRS SAROJ STATE BANK OF INDIA(508548)
45 KISHANGANJ RJ-273100412803911800/2143103-A
(नाहरगढ) 		2731004000NRG24050520230023952 05/05/2023 SUGANTA 2731004WL000720 SUGANTA 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099455 SUGANTA BAI WO VISHNU SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 KISHANGANJ RJ-273100412803911800/2143104
(नाहरगढ) 		2731004000NRG24050520230023953 05/05/2023 CHANDR KALA SAHAR 2731004WL000720 CHANDR KALA SAHAR 00415 SBIN0031489 2046 2046 Processed 13/05/2023 1526099295 MRS CHANDR KALA SAHARIYA STATE BANK OF INDIA(508548)
47 KISHANGANJ RJ-273100412803911800/2143104-B
(नाहरगढ) 		2731004000NRG24050520230023954 05/05/2023 Sheela bai 2731004WL000720 Sheela bai 00415 SBIN0031489 1860 1860 Processed 13/05/2023 1526099560 MRS SHILA BAI SAHARIYA STATE BANK OF INDIA(508548)
48 KISHANGANJ RJ-273100412803911800/2143107
(नाहरगढ) 		2731004000NRG24050520230023708 05/05/2023 KAILASH 2731004WL000719 KAILASH 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099447 MRS KAILASH BAI SAHARIYA STATE BANK OF INDIA(508548)
49 KISHANGANJ RJ-273100412803911800/2143108
(नाहरगढ) 		2731004000NRG24050520230023709 05/05/2023 GUDDI BAI 2731004WL000719 GUDDI BAI 00415 SBIN0031489 960 960 Processed 13/05/2023 1526099419 MRS GUDDI BAI SAHARIYA STATE BANK OF INDIA(508548)
50 KISHANGANJ RJ-273100412803911800/2143111
(नाहरगढ) 		2731004000NRG24050520230023710 05/05/2023 JANGI BAI SAHRIYA 2731004WL000719 JANGI BAI SAHRIYA 00415 SBIN0031489 1575 1575 Processed 13/05/2023 1526099312 MRS JUNGI BAI SAHARIYA STATE BANK OF INDIA(508548)
51 KISHANGANJ RJ-273100412803911800/2143118
(नाहरगढ) 		2731004000NRG24050520230023955 05/05/2023 PRASADI LAL 2731004WL000720 PRASADI LAL 00415 SBIN0031489 2232 2232 Processed 13/05/2023 1526099309 MRS PARSADI BAI SAHARIYA STATE BANK OF INDIA(508548)
52 KISHANGANJ RJ-273100412803911800/2143119
(नाहरगढ) 		2731004000NRG24050520230023711 05/05/2023 CHUNNI LAL 2731004WL000719 CHUNNI LAL 00415 SBIN0031489 1760 1760 Processed 13/05/2023 1526099421 MR CHUNNI LAL STATE BANK OF INDIA(508548)
53 KISHANGANJ RJ-273100412803911800/2143120
(नाहरगढ) 		2731004000NRG24050520230023712 05/05/2023 GANGA BAI SAHARIYA 2731004WL000719 GANGA BAI SAHARIYA 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099375 MRS GANGA BAI SAHARIYA STATE BANK OF INDIA(508548)
54 KISHANGANJ RJ-273100412803911800/2143126-A
(नाहरगढ) 		2731004000NRG24050520230023713 05/05/2023 Arti 2731004WL000719 Arti 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099570 Miss. AARTI SH. CENTRAL BANK OF INDIA(607115)
55 KISHANGANJ RJ-273100412803911800/2143134
(नाहरगढ) 		2731004000NRG24050520230023714 05/05/2023 RAM PRASAD SAHARIYA 2731004WL000719 RAM PRASAD SAHARIYA 00415 SBIN0031489 1700 1700 Processed 13/05/2023 1526099405 MR RAM PRASAD SAHARIYA STATE BANK OF INDIA(508548)
56 KISHANGANJ RJ-273100412803911800/2143140
(नाहरगढ) 		2731004000NRG24050520230023715 05/05/2023 JAMANA BAI BAI SAH 2731004WL000719 JAMANA BAI BAI SAH 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099338 MRS JAMANA BAI BAI SAHARIYA STATE BANK OF INDIA(508548)
57 KISHANGANJ RJ-273100412803911800/2143141
(नाहरगढ) 		2731004000NRG24050520230023956 05/05/2023 MOHAN LAL SAHARIYA 2731004WL000720 MOHAN LAL SAHARIYA 00415 SBIN0031489 1720 1720 Processed 13/05/2023 1526099403 MR MOHAN LAL SAHARIYA STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100412803911800/2143142
(नाहरगढ) 		2731004000NRG24050520230023957 05/05/2023 JANKI BAI SAHARIYA 2731004WL000720 JANKI BAI SAHARIYA 00415 SBIN0031489 1892 1892 Processed 13/05/2023 1526099268 MS JANKI BAI SAHARIYA STATE BANK OF INDIA(508548)
59 KISHANGANJ RJ-273100412803911800/2143145
(नाहरगढ) 		2731004000NRG24050520230023716 05/05/2023 chambu bai 2731004WL000719 chambu bai 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099306 MRS CHAMBU BAI SAHARIYA STATE BANK OF INDIA(508548)
60 KISHANGANJ RJ-273100412803911800/2143150
(नाहरगढ) 		2731004000NRG24050520230023958 05/05/2023 BUDDHI BAI 2731004WL000720 BUDDHI BAI 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099307 MRS BUDDI BAI SAHARIYA STATE BANK OF INDIA(508548)
61 KISHANGANJ RJ-273100412803911800/2143151-A
(नाहरगढ) 		2731004000NRG24050520230023717 05/05/2023 chameli bai 2731004WL000719 chameli bai 00415 SBIN0031489 1740 1740 Processed 13/05/2023 1526099571 CHAMELI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 KISHANGANJ RJ-273100412803911800/2143158
(नाहरगढ) 		2731004000NRG24050520230023959 05/05/2023 SANTOSH BAI 2731004WL000720 SANTOSH BAI 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099263 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
63 KISHANGANJ RJ-273100412803911800/2143158-A
(नाहरगढ) 		2731004000NRG24050520230023960 05/05/2023 GOPAL 2731004WL000720 GOPAL 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099351 MR RAMGOPAL KACHI STATE BANK OF INDIA(508548)
64 KISHANGANJ RJ-273100412803911800/2143189
(नाहरगढ) 		2731004000NRG24050520230023961 05/05/2023 MOUJI BURREHMAN 2731004WL000720 MOUJI BURREHMAN 00415 SBIN0031489 1700 1700 Processed 13/05/2023 1526099714 MR MOJI BURHAMN STATE BANK OF INDIA(508548)
65 KISHANGANJ RJ-273100412803911800/2143190
(नाहरगढ) 		2731004000NRG24050520230023962 05/05/2023 SURRIF MOHAMMD KHAN 2731004WL000720 SURRIF MOHAMMD KHAN 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099315 MR SURRIF MOHAMAD KHAN STATE BANK OF INDIA(508548)
66 KISHANGANJ RJ-273100412803911800/2143202
(नाहरगढ) 		2731004000NRG24050520230023963 05/05/2023 KALI BAI 2731004WL000720 KALI BAI 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099251 MRS KALI BAI STATE BANK OF INDIA(508548)
67 KISHANGANJ RJ-273100412803911800/2143204
(नाहरगढ) 		2731004000NRG24050520230023718 05/05/2023 Vishnu 2731004WL000719 Vishnu 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099642 MR VISHNU KUSHWAH STATE BANK OF INDIA(508548)
68 KISHANGANJ RJ-273100412803911800/2143205
(नाहरगढ) 		2731004000NRG24050520230023964 05/05/2023 INDRA BAI 2731004WL000720 INDRA BAI 00415 SBIN0031489 1936 1936 Rejected 13/05/2023 1526099476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KISHANGANJ RJ-273100412803911800/2143209
(नाहरगढ) 		2731004000NRG24050520230023966 05/05/2023 Bhavar bai 2731004WL000720 Bhavar bai 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099716 MRS BHAWARI KANHYALAL KHACHI STATE BANK OF INDIA(508548)
70 KISHANGANJ RJ-273100412803911800/2143213
(नाहरगढ) 		2731004000NRG24050520230023968 05/05/2023 Radha bai 2731004WL000720 Radha bai 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099709 MRS RADHA KUSHWAH STATE BANK OF INDIA(508548)
71 KISHANGANJ RJ-273100412803911800/2143220
(नाहरगढ) 		2731004000NRG24050520230023969 05/05/2023 URMILA 2731004WL000720 URMILA 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099634 MRS URMILA BAI STATE BANK OF INDIA(508548)
72 KISHANGANJ RJ-273100412803911800/2143223
(नाहरगढ) 		2731004000NRG24050520230023721 05/05/2023 MANGI LAL 2731004WL000719 MANGI LAL 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099294 MRS MANGI BAI KACHI STATE BANK OF INDIA(508548)
73 KISHANGANJ RJ-273100412803911800/2143230
(नाहरगढ) 		2731004000NRG24050520230023722 05/05/2023 Unkari bai 2731004WL000719 Unkari bai 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099439 MRS UNKARI BAI KACHHI STATE BANK OF INDIA(508548)
74 KISHANGANJ RJ-273100412803911800/2143241
(नाहरगढ) 		2731004000NRG24050520230023723 05/05/2023 DINESH JOSHI 2731004WL000719 DINESH JOSHI 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099586 MR DINESH JOSHI STATE BANK OF INDIA(508548)
75 KISHANGANJ RJ-273100412803911800/2143243
(नाहरगढ) 		2731004000NRG24050520230023970 05/05/2023 AJHODYA BAI DHAKA 2731004WL000720 AJHODYA BAI DHAKA 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099276 MRS AJHODYA BAI DHAKAD STATE BANK OF INDIA(508548)
76 KISHANGANJ RJ-273100412803911800/2143243-A
(नाहरगढ) 		2731004000NRG24050520230023971 05/05/2023 Neha 2731004WL000720 Neha 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099603 MRS NEHA NAGAR STATE BANK OF INDIA(508548)
77 KISHANGANJ RJ-273100412803911800/2143245
(नाहरगढ) 		2731004000NRG24050520230023724 05/05/2023 BHAGWAN LAL 2731004WL000719 BHAGWAN LAL 00415 SBIN0031489 160 160 Processed 13/05/2023 1526099330 MR BHAGWAN LAL BERAGI STATE BANK OF INDIA(508548)
78 KISHANGANJ RJ-273100412803911800/2143267-A
(नाहरगढ) 		2731004000NRG24050520230023972 05/05/2023 SAVITRI BAI 2731004WL000720 SAVITRI BAI 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099412 MRS SAVITRI BAI KUSHAWAH STATE BANK OF INDIA(508548)
79 KISHANGANJ RJ-273100412803911800/2143273
(नाहरगढ) 		2731004000NRG24050520230023726 05/05/2023 Parwati Bai 2731004WL000719 Parwati Bai 00415 SBIN0031489 350 350 Processed 13/05/2023 1526099487 MS PARVATI BAI STATE BANK OF INDIA(508548)
80 KISHANGANJ RJ-273100412803911800/2143277
(नाहरगढ) 		2731004000NRG24050520230023973 05/05/2023 CHANDA BAI KACHHI 2731004WL000720 CHANDA BAI KACHHI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099317 MRS CHANDA BAI KACHHI STATE BANK OF INDIA(508548)
81 KISHANGANJ RJ-273100412803911800/2143287-C
(नाहरगढ) 		2731004000NRG24050520230023727 05/05/2023 Mohan lal 2731004WL000719 Mohan lal 00415 SBIN0031489 2520 2520 Processed 13/05/2023 1526099657 MR MOHAN LAL STATE BANK OF INDIA(508548)
82 KISHANGANJ RJ-273100412803911800/2143291
(नाहरगढ) 		2731004000NRG24050520230023728 05/05/2023 GORDHANI BAI 2731004WL000719 GORDHANI BAI 00415 SBIN0031489 1760 1760 Processed 13/05/2023 1526099360 MRS GORDHANI BAI STATE BANK OF INDIA(508548)
83 KISHANGANJ RJ-273100412803911800/2143308
(नाहरगढ) 		2731004000NRG24050520230023729 05/05/2023 DAWARAKA BAI SAHAR 2731004WL000719 DAWARAKA BAI SAHAR 00415 SBIN0031489 1320 1320 Processed 13/05/2023 1526099334 MR DAWARAKA BAI SAHARIYA STATE BANK OF INDIA(508548)
84 KISHANGANJ RJ-273100412803911800/2143314
(नाहरगढ) 		2731004000NRG24050520230023974 05/05/2023 KUASHLYA BAI SAHARI 2731004WL000720 KUASHLYA BAI SAHARI 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099267 MS KUASHLYA BAI SAHARIYA STATE BANK OF INDIA(508548)
85 KISHANGANJ RJ-273100412803911800/2143315
(नाहरगढ) 		2731004000NRG24050520230023730 05/05/2023 GUDDI BAI SAHARIY 2731004WL000719 GUDDI BAI SAHARIY 00415 SBIN0031489 1440 1440 Processed 13/05/2023 1526099284 GUDDI . INDUSIND BANK(607189)
86 KISHANGANJ RJ-273100412803911800/2143321
(नाहरगढ) 		2731004000NRG24050520230023975 05/05/2023 NIRMLA BAI DHAKA 2731004WL000720 NIRMLA BAI DHAKA 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099724 MRS NIRMLA BAI DHAKAD STATE BANK OF INDIA(508548)
87 KISHANGANJ RJ-273100412803911800/2143324
(नाहरगढ) 		2731004000NRG24050520230023976 05/05/2023 RUPA BAI SAHARIYA 2731004WL000720 RUPA BAI SAHARIYA 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099413 MRS RUPA BAI SAHARIYA STATE BANK OF INDIA(508548)
88 KISHANGANJ RJ-273100412803911800/2143326
(नाहरगढ) 		2731004000NRG24050520230023731 05/05/2023 SANTOSH 2731004WL000719 SANTOSH 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099305 MRS SANTOSH BAI SAHARIYA STATE BANK OF INDIA(508548)
89 KISHANGANJ RJ-273100412803911800/2143327
(नाहरगढ) 		2731004000NRG24050520230023732 05/05/2023 KAMLI BAI BAI 2731004WL000719 KAMLI BAI BAI 00415 SBIN0031489 1793 1793 Processed 13/05/2023 1526099293 MRS KAMLI BAI BAI STATE BANK OF INDIA(508548)
90 KISHANGANJ RJ-273100412803911800/2143331
(नाहरगढ) 		2731004000NRG24050520230023977 05/05/2023 MOHANI BAI SAHARIY 2731004WL000720 MOHANI BAI SAHARIY 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099274 MRS MOHANI BAI SAHARIYA STATE BANK OF INDIA(508548)
91 KISHANGANJ RJ-273100412803911800/2143332
(नाहरगढ) 		2731004000NRG24050520230023733 05/05/2023 Suraja Bai 2731004WL000719 Suraja Bai 00415 SBIN0031489 350 350 Processed 13/05/2023 1526099592 MRS SURAJA BAI SAHARIYA STATE BANK OF INDIA(508548)
92 KISHANGANJ RJ-273100412803911800/2143354
(नाहरगढ) 		2731004000NRG24050520230023734 05/05/2023 mohini 2731004WL000719 mohini 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099260 MRS MOHNI BAIKACHI STATE BANK OF INDIA(508548)
93 KISHANGANJ RJ-273100412803911800/2143378-A
(नाहरगढ) 		2731004000NRG24050520230023978 05/05/2023 Mangilal sahu 2731004WL000720 Mangilal sahu 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099494 MR MANGI LAL SAHU STATE BANK OF INDIA(508548)
94 KISHANGANJ RJ-273100412803911800/2143385
(नाहरगढ) 		2731004000NRG24050520230023735 05/05/2023 Pushpa Bai 2731004WL000719 Pushpa Bai 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099527 MRS PUSPA PUSHPA STATE BANK OF INDIA(508548)
95 KISHANGANJ RJ-273100412803911800/2143386
(नाहरगढ) 		2731004000NRG24050520230023979 05/05/2023 CHANDRAKALA 2731004WL000720 CHANDRAKALA 00415 SBIN0031489 1936 1936 Processed 13/05/2023 1526099343 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
96 KISHANGANJ RJ-273100412803911800/2143387
(नाहरगढ) 		2731004000NRG24050520230023736 05/05/2023 Baraji Bai 2731004WL000719 Baraji Bai 00415 SBIN0031489 1740 1740 Processed 13/05/2023 1526099417 MRS BARAJI BAI STATE BANK OF INDIA(508548)
97 KISHANGANJ RJ-273100412803911800/2143387-A
(नाहरगढ) 		2731004000NRG24050520230023737 05/05/2023 Asha Bai 2731004WL000719 Asha Bai 00415 SBIN0031489 1740 1740 Processed 13/05/2023 1526099468 MRS ASHA BAI STATE BANK OF INDIA(508548)
98 KISHANGANJ RJ-273100412803911800/2143387-B
(नाहरगढ) 		2731004000NRG24050520230023738 05/05/2023 MAMATA BAI KUSHWAH 2731004WL000719 MAMATA BAI KUSHWAH 00415 SBIN0031489 1740 1740 Processed 13/05/2023 1526099689 MRS MAMTA BAI STATE BANK OF INDIA(508548)
99 KISHANGANJ RJ-273100412803911800/2143387-C
(नाहरगढ) 		2731004000NRG24050520230023739 05/05/2023 MANJU BAI 2731004WL000719 MANJU BAI 00415 SBIN0031489 1740 1740 Processed 13/05/2023 1526099490 MRS MANJU BAI STATE BANK OF INDIA(508548)
100 KISHANGANJ RJ-273100412803911800/2143392-A
(नाहरगढ) 		2731004000NRG24050520230023741 05/05/2023 Chameli 2731004WL000719 Chameli 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099496 MS CHAMELI BAI STATE BANK OF INDIA(508548)
101 KISHANGANJ RJ-273100412803911800/2143393
(नाहरगढ) 		2731004000NRG24050520230023980 05/05/2023 DHAPU BAI 2731004WL000720 DHAPU BAI 00415 SBIN0031489 2004 2004 Processed 13/05/2023 1526099249 MISS DHAPU BAI STATE BANK OF INDIA(508548)
102 KISHANGANJ RJ-273100412803911800/2143396
(नाहरगढ) 		2731004000NRG24050520230023981 05/05/2023 NIRMLA BAI 2731004WL000720 NIRMLA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099638 MISS NIRMALA BAI STATE BANK OF INDIA(508548)
103 KISHANGANJ RJ-273100412803911800/2143401-B
(नाहरगढ) 		2731004000NRG24050520230023982 05/05/2023 MOHINI BAI 2731004WL000720 MOHINI BAI 00415 SBIN0031489 1700 1700 Processed 13/05/2023 1526099434 MRS MOHANI BAI BHAMASHAH STATE BANK OF INDIA(508548)
104 KISHANGANJ RJ-273100412803911800/2143401-C
(नाहरगढ) 		2731004000NRG24050520230023983 05/05/2023 ARCHANA BAI 2731004WL000720 ARCHANA BAI 00415 SBIN0031489 2 2 Processed 13/05/2023 1526099492 MRS ARCHNA BAI STATE BANK OF INDIA(508548)
105 KISHANGANJ RJ-273100412803911800/2143402
(नाहरगढ) 		2731004000NRG24050520230023984 05/05/2023 KISHANA BAI 2731004WL000720 KISHANA BAI 00415 SBIN0031489 1936 1936 Processed 13/05/2023 1526099265 MRS KISHANA BAI STATE BANK OF INDIA(508548)
106 KISHANGANJ RJ-273100412803911800/2143405-A
(नाहरगढ) 		2731004000NRG24050520230023985 05/05/2023 RAMKISHAN KUSHWAH 2731004WL000720 RAMKISHAN KUSHWAH 00415 SBIN0031489 2232 2232 Processed 13/05/2023 1526099411 MR RAMKISHAN KUSHWAH STATE BANK OF INDIA(508548)
107 KISHANGANJ RJ-273100412803911800/2143409
(नाहरगढ) 		2731004000NRG24050520230023742 05/05/2023 BHAGWATI BAIRWA 2731004WL000719 BHAGWATI BAIRWA 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099389 MRS BHAGWATI BAI BAIRWA STATE BANK OF INDIA(508548)
108 KISHANGANJ RJ-273100412803911800/2143419
(नाहरगढ) 		2731004000NRG24050520230023743 05/05/2023 MOHNI BAI 2731004WL000719 MOHNI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099722 MRS MOHNI BAI BHAMASHAH STATE BANK OF INDIA(508548)
109 KISHANGANJ RJ-273100412803911800/2143420-A
(नाहरगढ) 		2731004000NRG24050520230023987 05/05/2023 Ranu 2731004WL000720 Ranu 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099540 MR RENU WIFE OF JITENDRA STATE BANK OF INDIA(508548)
110 KISHANGANJ RJ-273100412803911800/2143422
(नाहरगढ) 		2731004000NRG24050520230023744 05/05/2023 VIMLA BAI 2731004WL000719 VIMLA BAI 00415 SBIN0031489 175 175 Processed 13/05/2023 1526099262 MRS VIMLA BAI STATE BANK OF INDIA(508548)
111 KISHANGANJ RJ-273100412803911800/2143423
(नाहरगढ) 		2731004000NRG24050520230023745 05/05/2023 CHANDRA KANTI BAI 2731004WL000719 CHANDRA KANTI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099286 MRS CHANDRA KANTI BAIRVA STATE BANK OF INDIA(508548)
112 KISHANGANJ RJ-273100412803911800/2143425
(नाहरगढ) 		2731004000NRG24050520230023747 05/05/2023 NATI BAI 2731004WL000719 NATI BAI 00415 SBIN0031489 1956 1956 Processed 13/05/2023 1526099327 NATTI BAI STATE BANK OF INDIA(508548)
113 KISHANGANJ RJ-273100412803911800/2143427
(नाहरगढ) 		2731004000NRG24050520230023988 05/05/2023 mangi 2731004WL000720 mangi 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099347 MRS MANGI BAI BAIRVA STATE BANK OF INDIA(508548)
114 KISHANGANJ RJ-273100412803911800/2143431
(नाहरगढ) 		2731004000NRG24050520230023749 05/05/2023 RUKAMANI BAI 2731004WL000719 RUKAMANI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099729 MRS RUKAMANI BAI STATE BANK OF INDIA(508548)
115 KISHANGANJ RJ-273100412803911800/2143432
(नाहरगढ) 		2731004000NRG24050520230023989 05/05/2023 Muskan 2731004WL000720 Muskan 00415 SBIN0031489 2004 2004 Processed 13/05/2023 1526099522 MRS MUSKAN BEARWA STATE BANK OF INDIA(508548)
116 KISHANGANJ RJ-273100412803911800/2143434
(नाहरगढ) 		2731004000NRG24050520230023750 05/05/2023 KAMLA BAIRWA 2731004WL000719 KAMLA BAIRWA 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099324 MRS KAMLA BAIRWA STATE BANK OF INDIA(508548)
117 KISHANGANJ RJ-273100412803911800/2143438
(नाहरगढ) 		2731004000NRG24050520230023990 05/05/2023 SHARDA BAI BAIRWA 2731004WL000720 SHARDA BAI BAIRWA 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099462 MRS SHARDA BAI BAIRWA STATE BANK OF INDIA(508548)
118 KISHANGANJ RJ-273100412803911800/2143439
(नाहरगढ) 		2731004000NRG24050520230023991 05/05/2023 PARVATI BAI 2731004WL000720 PARVATI BAI 00415 SBIN0031489 2004 2004 Processed 13/05/2023 1526099256 MRS PARVATI BAI STATE BANK OF INDIA(508548)
119 KISHANGANJ RJ-273100412803911800/2143445
(नाहरगढ) 		2731004000NRG24050520230023993 05/05/2023 MADANLAL 2731004WL000720 MADANLAL 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099686 MADANLAL BAIRWA S/O KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 KISHANGANJ RJ-273100412803911800/2143445-A
(नाहरगढ) 		2731004000NRG24050520230023994 05/05/2023 Ritik 2731004WL000720 Ritik 00415 SBIN0031489 2805 2805 Processed 13/05/2023 1526099539 MR RITIK VERMA STATE BANK OF INDIA(508548)
121 KISHANGANJ RJ-273100412803911800/2143447
(नाहरगढ) 		2731004000NRG24050520230023995 05/05/2023 ramkunwar 2731004WL000720 ramkunwar 00415 SBIN0031489 3060 3060 Processed 13/05/2023 1526099407 MR RAM KUNWAR BERWA STATE BANK OF INDIA(508548)
122 KISHANGANJ RJ-273100412803911800/2143457
(नाहरगढ) 		2731004000NRG24050520230023997 05/05/2023 Khemchand 2731004WL000720 Khemchand 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099636 MR KHEM CHAND STATE BANK OF INDIA(508548)
123 KISHANGANJ RJ-273100412803911800/2143457-A
(नाहरगढ) 		2731004000NRG24050520230023998 05/05/2023 GHANSYAM KUSHWAHA 2731004WL000720 GHANSYAM KUSHWAHA 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099321 GHANSHYAM KUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
124 KISHANGANJ RJ-273100412803911800/2143469
(नाहरगढ) 		2731004000NRG24050520230023999 05/05/2023 Bhuli Bai 2731004WL000720 Bhuli Bai 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099482 MR BHULI BAI HARIJAN STATE BANK OF INDIA(508548)
125 KISHANGANJ RJ-273100412803911800/2143470
(नाहरगढ) 		2731004000NRG24050520230024000 05/05/2023 Lad bai 2731004WL000720 Lad bai 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099702 MRS LAD BAI HARIZAN STATE BANK OF INDIA(508548)
126 KISHANGANJ RJ-273100412803911800/2143470-A
(नाहरगढ) 		2731004000NRG24050520230024001 05/05/2023 MANJU 2731004WL000720 MANJU 00415 SBIN0031489 2208 2208 Processed 13/05/2023 1526099422 MS MANJU BAI STATE BANK OF INDIA(508548)
127 KISHANGANJ RJ-273100412803911800/2143471
(नाहरगढ) 		2731004000NRG24050520230024002 05/05/2023 Maya Bai 2731004WL000720 Maya Bai 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099717 MAYA BAI HARIJAN W/O RAMSWARUP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 KISHANGANJ RJ-273100412803911800/2143479-A
(नाहरगढ) 		2731004000NRG24050520230024003 05/05/2023 SONA BAI 2731004WL000720 SONA BAI 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099515 MISS SONA BAI KUSHWHA STATE BANK OF INDIA(508548)
129 KISHANGANJ RJ-273100412803911800/2143479-B
(नाहरगढ) 		2731004000NRG24050520230023751 05/05/2023 Sushila Kushwah 2731004WL000719 Sushila Kushwah 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099569 MRS SUSHILA KUSHWAH STATE BANK OF INDIA(508548)
130 KISHANGANJ RJ-273100412803911800/2143487
(नाहरगढ) 		2731004000NRG24050520230023752 05/05/2023 KALAWATI BAI 2731004WL000719 KALAWATI BAI 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099410 MRS KALAWATI BAI HARIJAN STATE BANK OF INDIA(508548)
131 KISHANGANJ RJ-273100412803911800/2143491
(नाहरगढ) 		2731004000NRG24050520230023753 05/05/2023 NEELU BAI HARIJAN 2731004WL000719 NEELU BAI HARIJAN 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099432 MISS NEELU BAI HARIJAN STATE BANK OF INDIA(508548)
132 KISHANGANJ RJ-273100412803911800/2143500
(नाहरगढ) 		2731004000NRG24050520230023754 05/05/2023 KANTI BAI 2731004WL000719 KANTI BAI 00415 SBIN0031489 875 875 Processed 13/05/2023 1526099341 MRS KANTI BAI STATE BANK OF INDIA(508548)
133 KISHANGANJ RJ-273100412803911800/2143503
(नाहरगढ) 		2731004000NRG24050520230024004 05/05/2023 SAFI MOHAMMED MUSAL 2731004WL000720 SAFI MOHAMMED MUSAL 00415 SBIN0031489 2035 2035 Processed 13/05/2023 1526099491 MR SHAFI MOHMMAD STATE BANK OF INDIA(508548)
134 KISHANGANJ RJ-273100412803911800/2143517
(नाहरगढ) 		2731004000NRG24050520230024006 05/05/2023 RANI BAI 2731004WL000720 RANI BAI 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099581 MR RANI BHAMASHAH STATE BANK OF INDIA(508548)
135 KISHANGANJ RJ-273100412803911800/2143531
(नाहरगढ) 		2731004000NRG24050520230023756 05/05/2023 RUKMANI BAI DHAKER 2731004WL000719 RUKMANI BAI DHAKER 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099384 MRS RUKMANI BAI DHAKER STATE BANK OF INDIA(508548)
136 KISHANGANJ RJ-273100412803911800/2143540
(नाहरगढ) 		2731004000NRG24050520230023757 05/05/2023 INDRARAJ 2731004WL000719 INDRARAJ 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099688 MR INDRARAJ NAGAR STATE BANK OF INDIA(508548)
137 KISHANGANJ RJ-273100412803911800/2143546
(नाहरगढ) 		2731004000NRG24050520230024008 05/05/2023 Manbhar bai 2731004WL000720 Manbhar bai 00415 SBIN0031489 2196 2196 Processed 13/05/2023 1526099588 MRS MANBHAR STATE BANK OF INDIA(508548)
138 KISHANGANJ RJ-273100412803911800/2143660
(नाहरगढ) 		2731004000NRG24050520230024009 05/05/2023 PREM BAI 2731004WL000720 PREM BAI 00415 SBIN0031489 2232 2232 Processed 13/05/2023 1526099361 MRS PREM BAI DHAKAD STATE BANK OF INDIA(508548)
139 KISHANGANJ RJ-273100412803911800/2143664
(नाहरगढ) 		2731004000NRG24050520230023759 05/05/2023 Rosan bai 2731004WL000719 Rosan bai 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099643 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
140 KISHANGANJ RJ-273100412803911800/2143665
(नाहरगढ) 		2731004000NRG24050520230024010 05/05/2023 DWARKI BAI NAGAR 2731004WL000720 DWARKI BAI NAGAR 00415 SBIN0031489 2124 2124 Processed 13/05/2023 1526099362 MRS DAWARKI BAI NAGAR STATE BANK OF INDIA(508548)
141 KISHANGANJ RJ-273100412803911800/2143666-A
(नाहरगढ) 		2731004000NRG24050520230024011 05/05/2023 Prem Bai 2731004WL000720 Prem Bai 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099477 PREM BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 KISHANGANJ RJ-273100412803911800/2143671
(नाहरगढ) 		2731004000NRG24050520230024012 05/05/2023 KAMLA BAI DHAKER 2731004WL000720 KAMLA BAI DHAKER 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099385 MRS KAMLA BAI DHAKER STATE BANK OF INDIA(508548)
143 KISHANGANJ RJ-273100412803911800/2143678
(नाहरगढ) 		2731004000NRG24050520230024013 05/05/2023 TULSIRAM 2731004WL000720 TULSIRAM 00415 SBIN0031489 2196 2196 Processed 13/05/2023 1526099682 TULSI RAM NAGAR SO BIHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 KISHANGANJ RJ-273100412803911800/2143679
(नाहरगढ) 		2731004000NRG24050520230024014 05/05/2023 INDIRA 2731004WL000720 INDIRA 00415 SBIN0031489 2196 2196 Processed 13/05/2023 1526099273 MRS INDRA BAI DHAKAR STATE BANK OF INDIA(508548)
145 KISHANGANJ RJ-273100412803911800/2143681
(नाहरगढ) 		2731004000NRG24050520230024015 05/05/2023 NANDU BAI 2731004WL000720 NANDU BAI 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099448 MS NANDU BAI STATE BANK OF INDIA(508548)
146 KISHANGANJ RJ-273100412803911800/2143686-A
(नाहरगढ) 		2731004000NRG24050520230024016 05/05/2023 SUNITA BAI NAGAR 2731004WL000720 SUNITA BAI NAGAR 00415 SBIN0031489 170 170 Processed 13/05/2023 1526099426 MR SUNITA BAI NAGAR STATE BANK OF INDIA(508548)
147 KISHANGANJ RJ-273100412803911800/2143686-B
(नाहरगढ) 		2731004000NRG24050520230024017 05/05/2023 KANTI BAI DHAKER 2731004WL000720 KANTI BAI DHAKER 00415 SBIN0031489 342 342 Processed 13/05/2023 1526099394 MS KANTI BAI NAGAR STATE BANK OF INDIA(508548)
148 KISHANGANJ RJ-273100412803911800/2143689
(नाहरगढ) 		2731004000NRG24050520230024018 05/05/2023 GAYTRI BAI 2731004WL000720 GAYTRI BAI 00415 SBIN0031489 2124 2124 Processed 13/05/2023 1526099371 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
149 KISHANGANJ RJ-273100412803911800/2143691
(नाहरगढ) 		2731004000NRG24050520230024019 05/05/2023 GORA BAI DHAKAD 2731004WL000720 GORA BAI DHAKAD 00415 SBIN0031489 2124 2124 Processed 13/05/2023 1526099402 MRS GORA BAI DHAKAD STATE BANK OF INDIA(508548)
150 KISHANGANJ RJ-273100412803911800/2143699
(नाहरगढ) 		2731004000NRG24050520230023761 05/05/2023 CHANDRAKALA BAI 2731004WL000719 CHANDRAKALA BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099289 MRS CHANDRAKALA BAI BAI STATE BANK OF INDIA(508548)
151 KISHANGANJ RJ-273100412803911800/2143709
(नाहरगढ) 		2731004000NRG24050520230024021 05/05/2023 Gajnesh Bai 2731004WL000720 Gajnesh Bai 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099601 MRS GAJNESH BAI STATE BANK OF INDIA(508548)
152 KISHANGANJ RJ-273100412803911800/2143710
(नाहरगढ) 		2731004000NRG24050520230023765 05/05/2023 Priyanka Bairwa 2731004WL000719 Priyanka Bairwa 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099565 PRIYANKA BAIRWA DO CHHOTU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 KISHANGANJ RJ-273100412803911800/2143710
(नाहरगढ) 		2731004000NRG24050520230023764 05/05/2023 Sonu Bairwa 2731004WL000719 Sonu Bairwa 00415 SBIN0031489 3060 3060 Processed 13/05/2023 1526099597 MRS SONU BAIRWA STATE BANK OF INDIA(508548)
154 KISHANGANJ RJ-273100412803911800/2257005
(नाहरगढ) 		2731004000NRG24050520230023766 05/05/2023 CHANDRA KALAN BAI 2731004WL000719 CHANDRA KALAN BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099269 MRS CHANDRA KALAN BAI LUHAR STATE BANK OF INDIA(508548)
155 KISHANGANJ RJ-273100412803911800/2257005-A
(नाहरगढ) 		2731004000NRG24050520230023767 05/05/2023 DILBHAR BAI LUHAR 2731004WL000719 DILBHAR BAI LUHAR 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099502 MS DILBHAR DILBHAR STATE BANK OF INDIA(508548)
156 KISHANGANJ RJ-273100412803911800/2257006
(नाहरगढ) 		2731004000NRG24050520230024022 05/05/2023 ANITA BAI 2731004WL000720 ANITA BAI 00415 SBIN0031489 1859 1859 Processed 13/05/2023 1526099436 MR ANITA BAI BHAMASHAH STATE BANK OF INDIA(508548)
157 KISHANGANJ RJ-273100412803911800/2257007
(नाहरगढ) 		2731004000NRG24050520230024023 05/05/2023 MANJU BAI LUHAR 2731004WL000720 MANJU BAI LUHAR 00415 SBIN0031489 1859 1859 Processed 13/05/2023 1526099278 MR MANJU BAI LUHAR STATE BANK OF INDIA(508548)
158 KISHANGANJ RJ-273100412803911800/2257009
(नाहरगढ) 		2731004000NRG24050520230024024 05/05/2023 GAYTRI BAI 2731004WL000720 GAYTRI BAI 00415 SBIN0031489 1859 1859 Processed 13/05/2023 1526099440 MRS GAYATRI BAI WOHEMANT KUMAR STATE BANK OF INDIA(508548)
159 KISHANGANJ RJ-273100412803911800/2257016
(नाहरगढ) 		2731004000NRG24050520230024025 05/05/2023 AASHA BAI 2731004WL000720 AASHA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099524 MRS ASHA BAI STATE BANK OF INDIA(508548)
160 KISHANGANJ RJ-273100412803911800/2257041
(नाहरगढ) 		2731004000NRG24050520230023768 05/05/2023 babu 2731004WL000719 babu 00415 SBIN0031489 1548 1548 Processed 13/05/2023 1526099365 MR BABU LAL BANJARA STATE BANK OF INDIA(508548)
161 KISHANGANJ RJ-273100412803911800/2257080
(नाहरगढ) 		2731004000NRG24050520230023769 05/05/2023 LUXMI BAI NAI 2731004WL000719 LUXMI BAI NAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099280 MRS LUXMI BAI NAI STATE BANK OF INDIA(508548)
162 KISHANGANJ RJ-273100412803911800/2257091
(नाहरगढ) 		2731004000NRG24050520230023770 05/05/2023 Ramswaroop 2731004WL000719 Ramswaroop 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099352 MR RAMSWRUP KUMHAR STATE BANK OF INDIA(508548)
163 KISHANGANJ RJ-273100412803911800/2257092
(नाहरगढ) 		2731004000NRG24050520230024027 05/05/2023 KANTI BAI 2731004WL000720 KANTI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099711 MRS KANTI BAI STATE BANK OF INDIA(508548)
164 KISHANGANJ RJ-273100412803911800/2257095
(नाहरगढ) 		2731004000NRG24050520230023771 05/05/2023 HUSSAINI BAI MUSAL 2731004WL000719 HUSSAINI BAI MUSAL 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099414 MRS HUSSAINI BAI MUSALMAN STATE BANK OF INDIA(508548)
165 KISHANGANJ RJ-273100412803911800/2257102
(नाहरगढ) 		2731004000NRG24050520230024028 05/05/2023 BIMAL SHARMA 2731004WL000720 BIMAL SHARMA 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099431 MR VIMAL KUMAR SHARMA STATE BANK OF INDIA(508548)
166 KISHANGANJ RJ-273100412803911800/2257107
(नाहरगढ) 		2731004000NRG24050520230023772 05/05/2023 DAAL CHAND 2731004WL000719 DAAL CHAND 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099718 MR DALCHAND SON OF AMARLAL STATE BANK OF INDIA(508548)
167 KISHANGANJ RJ-273100412803911800/2257115
(नाहरगढ) 		2731004000NRG24050520230024029 05/05/2023 RHEEMAN BEGAM 2731004WL000720 RHEEMAN BEGAM 00415 SBIN0031489 1760 1760 Processed 13/05/2023 1526099366 MRS RAHEEMAN BEGAM BEGAM STATE BANK OF INDIA(508548)
168 KISHANGANJ RJ-273100412803911800/2257119-A
(नाहरगढ) 		2731004000NRG24050520230023773 05/05/2023 RAKHI SHARMA 2731004WL000719 RAKHI SHARMA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099583 MS RAKHI SHARMA STATE BANK OF INDIA(508548)
169 KISHANGANJ RJ-273100412803911800/2257152
(नाहरगढ) 		2731004000NRG24050520230024030 05/05/2023 LACHAMA BAI SAHAR 2731004WL000720 LACHAMA BAI SAHAR 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099308 MRS LACHAMA BAI SAHARIYA STATE BANK OF INDIA(508548)
170 KISHANGANJ RJ-273100412803911800/2257157
(नाहरगढ) 		2731004000NRG24050520230023774 05/05/2023 BUDHI BAI SAHARIYA 2731004WL000719 BUDHI BAI SAHARIYA 00415 SBIN0031489 1600 1600 Processed 13/05/2023 1526099399 MRS BUDHI BAI SAHARIYA STATE BANK OF INDIA(508548)
171 KISHANGANJ RJ-273100412803911800/2257161
(नाहरगढ) 		2731004000NRG24050520230023775 05/05/2023 SANTI BAI SAHARIYA 2731004WL000719 SANTI BAI SAHARIYA 00415 SBIN0031489 1530 1530 Processed 13/05/2023 1526099382 MRS SANTI BAI STATE BANK OF INDIA(508548)
172 KISHANGANJ RJ-273100412803911800/2257161-B
(नाहरगढ) 		2731004000NRG24050520230023776 05/05/2023 BHULI BAI 2731004WL000719 BHULI BAI 00415 SBIN0031489 680 680 Processed 13/05/2023 1526099552 MRS BHULI BAI STATE BANK OF INDIA(508548)
173 KISHANGANJ RJ-273100412803911800/2257162
(नाहरगढ) 		2731004000NRG24050520230024031 05/05/2023 PANCHI BAI SAHARI 2731004WL000720 PANCHI BAI SAHARI 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099348 MRS PANCHI BAI SAHARIYA STATE BANK OF INDIA(508548)
174 KISHANGANJ RJ-273100412803911800/2257162-A
(नाहरगढ) 		2731004000NRG24050520230023777 05/05/2023 Rajmali Bai 2731004WL000719 Rajmali Bai 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099604 MRS RAJMALI SAHARIYA STATE BANK OF INDIA(508548)
175 KISHANGANJ RJ-273100412803911800/2257163
(नाहरगढ) 		2731004000NRG24050520230023778 05/05/2023 Sanju Bai 2731004WL000719 Sanju Bai 00415 SBIN0031489 978 978 Processed 13/05/2023 1526099545 MRS SANJU BAI STATE BANK OF INDIA(508548)
176 KISHANGANJ RJ-273100412803911800/2257169
(नाहरगढ) 		2731004000NRG24050520230024032 05/05/2023 KOSALYA BAI SAHARI 2731004WL000720 KOSALYA BAI SAHARI 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099397 MRS KOSALYA BAI SAHARIYA STATE BANK OF INDIA(508548)
177 KISHANGANJ RJ-273100412803911800/2257170
(नाहरगढ) 		2731004000NRG24050520230024033 05/05/2023 MEERA BAI BAIRVA 2731004WL000720 MEERA BAI BAIRVA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099396 MRS MEERA BAI BAIRVA STATE BANK OF INDIA(508548)
178 KISHANGANJ RJ-273100412803911800/2257170-A
(नाहरगढ) 		2731004000NRG24050520230023781 05/05/2023 KASHUMAL BAI 2731004WL000719 KASHUMAL BAI 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099520 MRS KASHUMAL BAI STATE BANK OF INDIA(508548)
179 KISHANGANJ RJ-273100412803911800/2257173
(नाहरगढ) 		2731004000NRG24050520230023782 05/05/2023 MANJU BAI SAHARIYA 2731004WL000719 MANJU BAI SAHARIYA 00415 SBIN0031489 1600 1600 Processed 13/05/2023 1526099391 MRS MANJU BAI SAHARIYA STATE BANK OF INDIA(508548)
180 KISHANGANJ RJ-273100412803911800/2257176
(नाहरगढ) 		2731004000NRG24050520230023783 05/05/2023 PARSADI BAI SAHA 2731004WL000719 PARSADI BAI SAHA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099300 MRS PARSADI BAI SAHARIYA STATE BANK OF INDIA(508548)
181 KISHANGANJ RJ-273100412803911800/2257177
(नाहरगढ) 		2731004000NRG24050520230023784 05/05/2023 SUSEELA SAHARIYA 2731004WL000719 SUSEELA SAHARIYA 00415 SBIN0031489 1530 1530 Processed 13/05/2023 1526099640 MRS SUSEELA SAHARIYA STATE BANK OF INDIA(508548)
182 KISHANGANJ RJ-273100412803911800/2257178
(नाहरगढ) 		2731004000NRG24050520230023785 05/05/2023 VIMLA BAI SAHARIYA 2731004WL000719 VIMLA BAI SAHARIYA 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099388 MRS VIMLA BAI SAHARIYA STATE BANK OF INDIA(508548)
183 KISHANGANJ RJ-273100412803911800/2257196
(नाहरगढ) 		2731004000NRG24050520230023787 05/05/2023 RAMESH KUMHAR 2731004WL000719 RAMESH KUMHAR 00415 SBIN0031489 1920 1920 Processed 13/05/2023 1526099737 MR RAMESH KUMHAR STATE BANK OF INDIA(508548)
184 KISHANGANJ RJ-273100412803911800/2257198-A
(नाहरगढ) 		2731004000NRG24050520230023788 05/05/2023 SEEMA 2731004WL000719 SEEMA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099506 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
185 KISHANGANJ RJ-273100412803911800/2257199
(नाहरगढ) 		2731004000NRG24050520230023789 05/05/2023 sarda bai 2731004WL000719 sarda bai 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099550 MRS SARDA BAI STATE BANK OF INDIA(508548)
186 KISHANGANJ RJ-273100412803911800/2257199-B
(नाहरगढ) 		2731004000NRG24050520230023790 05/05/2023 Kanta 2731004WL000719 Kanta 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099562 MRS KANTA KANTA STATE BANK OF INDIA(508548)
187 KISHANGANJ RJ-273100412803911800/2257204
(नाहरगढ) 		2731004000NRG24050520230024035 05/05/2023 sarif 2731004WL000720 sarif 00415 SBIN0031489 1760 1760 Processed 13/05/2023 1526099684 MR SHAREEF BEG STATE BANK OF INDIA(508548)
188 KISHANGANJ RJ-273100412803911800/2257217
(नाहरगढ) 		2731004000NRG24050520230024036 05/05/2023 Gayatri 2731004WL000720 Gayatri 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099555 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
189 KISHANGANJ RJ-273100412803911800/2257217-A
(नाहरगढ) 		2731004000NRG24050520230024037 05/05/2023 Devika 2731004WL000720 Devika 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099534 MR DEVIKA DEVIK STATE BANK OF INDIA(508548)
190 KISHANGANJ RJ-273100412803911800/2257241
(नाहरगढ) 		2731004000NRG24050520230023791 05/05/2023 ISMAL 2731004WL000719 ISMAL 00415 SBIN0031489 3060 3060 Processed 13/05/2023 1526099433 MR ISLAM ISLAM STATE BANK OF INDIA(508548)
191 KISHANGANJ RJ-273100412803911800/2257296
(नाहरगढ) 		2731004000NRG24050520230024039 05/05/2023 MANOHAR BAI NATH 2731004WL000720 MANOHAR BAI NATH 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099272 MRS MANOHAR BAI NATH STATE BANK OF INDIA(508548)
192 KISHANGANJ RJ-273100412803911800/2257297
(नाहरगढ) 		2731004000NRG24050520230023792 05/05/2023 GAJRI BAI SAHRIYA 2731004WL000719 GAJRI BAI SAHRIYA 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099287 MRS GAJARI BAI SAHARIYA STATE BANK OF INDIA(508548)
193 KISHANGANJ RJ-273100412803911800/2257298
(नाहरगढ) 		2731004000NRG24050520230023793 05/05/2023 BASNTI BAI SAHARIY 2731004WL000719 BASNTI BAI SAHARIY 00415 SBIN0031489 1450 1450 Processed 13/05/2023 1526099279 MRS BASNTI BAI SAHARIYA STATE BANK OF INDIA(508548)
194 KISHANGANJ RJ-273100412803911800/2257299
(नाहरगढ) 		2731004000NRG24050520230023794 05/05/2023 SURESH SAHARIYA 2731004WL000719 SURESH SAHARIYA 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099331 MR SURESH SAHARIYA STATE BANK OF INDIA(508548)
195 KISHANGANJ RJ-273100412803911800/2257301
(नाहरगढ) 		2731004000NRG24050520230024040 05/05/2023 URMILA BAI KOLI 2731004WL000720 URMILA BAI KOLI 00415 SBIN0031489 2208 2208 Processed 13/05/2023 1526099257 MRS URMILA BAI STATE BANK OF INDIA(508548)
196 KISHANGANJ RJ-273100412803911800/2257302
(नाहरगढ) 		2731004000NRG24050520230024042 05/05/2023 SHANTI BAI 2731004WL000720 SHANTI BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099281 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
197 KISHANGANJ RJ-273100412803911800/2257319
(नाहरगढ) 		2731004000NRG24050520230023795 05/05/2023 CHANDRAKALA BAI 2731004WL000719 CHANDRAKALA BAI 00415 SBIN0031489 1925 1925 Rejected 13/05/2023 1526099445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KISHANGANJ RJ-273100412803911800/2257320
(नाहरगढ) 		2731004000NRG24050520230024043 05/05/2023 DEVKUMAR 2731004WL000720 DEVKUMAR 00415 SBIN0031489 1859 1859 Processed 13/05/2023 1526099591 MR DEV KUMAR STATE BANK OF INDIA(508548)
199 KISHANGANJ RJ-273100412803911800/2257326
(नाहरगढ) 		2731004000NRG24050520230024044 05/05/2023 NATHI BAI 2731004WL000720 NATHI BAI 00415 SBIN0031489 2232 2232 Processed 13/05/2023 1526099728 MRS NATHI BAI STATE BANK OF INDIA(508548)
200 KISHANGANJ RJ-273100412803911800/2257328-A
(नाहरगढ) 		2731004000NRG24050520230024045 05/05/2023 Govind 2731004WL000720 Govind 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099364 MR GOVIND KOLI STATE BANK OF INDIA(508548)
201 KISHANGANJ RJ-273100412803911800/2257332
(नाहरगढ) 		2731004000NRG24050520230024046 05/05/2023 MOHAN KOLI 2731004WL000720 MOHAN KOLI 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099275 MR MOHAN LAL STATE BANK OF INDIA(508548)
202 KISHANGANJ RJ-273100412803911800/2257333
(नाहरगढ) 		2731004000NRG24050520230023796 05/05/2023 LALTA BAI 2731004WL000719 LALTA BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099429 MRS LALATA BAI KOLI STATE BANK OF INDIA(508548)
203 KISHANGANJ RJ-273100412803911800/2257335
(नाहरगढ) 		2731004000NRG24050520230024047 05/05/2023 RUKMANI 2731004WL000720 RUKMANI 00415 SBIN0031489 2232 2232 Processed 13/05/2023 1526099713 RUKMANI BAI W/O KANHAIYALAL AND DEVKI NA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 KISHANGANJ RJ-273100412803911800/2257335-A
(नाहरगढ) 		2731004000NRG24050520230024048 05/05/2023 GIRIRAJ KOLI 2731004WL000720 GIRIRAJ KOLI 00415 SBIN0031489 2232 2232 Processed 13/05/2023 1526099712 MR GIRRAJ KOLI STATE BANK OF INDIA(508548)
205 KISHANGANJ RJ-273100412803911800/2257337
(नाहरगढ) 		2731004000NRG24050520230024049 05/05/2023 KALAVATI BAI 2731004WL000720 KALAVATI BAI 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099424 MR KALAVATI BAI STATE BANK OF INDIA(508548)
206 KISHANGANJ RJ-273100412803911800/2257338
(नाहरगढ) 		2731004000NRG24050520230024050 05/05/2023 NIRMALA 2731004WL000720 NIRMALA 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099423 NIRMALA BAI SHAKYAWAL W/O VIMAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 KISHANGANJ RJ-273100412803911800/2257349
(नाहरगढ) 		2731004000NRG24050520230023797 05/05/2023 Sharifan 2731004WL000719 Sharifan 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099637 MRS SHARIFAN KHANAM STATE BANK OF INDIA(508548)
208 KISHANGANJ RJ-273100412803911800/2257350
(नाहरगढ) 		2731004000NRG24050520230024051 05/05/2023 BABU BEGH 2731004WL000720 BABU BEGH 00415 SBIN0031489 1690 1690 Processed 13/05/2023 1526099683 BABU BAG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 KISHANGANJ RJ-273100412803911800/2257350-A
(नाहरगढ) 		2731004000NRG24050520230024052 05/05/2023 NASIM BEGAM 2731004WL000720 NASIM BEGAM 00415 SBIN0031489 1690 1690 Processed 13/05/2023 1526099535 MRS NASIM BANO STATE BANK OF INDIA(508548)
210 KISHANGANJ RJ-273100412803911800/2257365
(नाहरगढ) 		2731004000NRG24050520230024053 05/05/2023 DIPESH 2731004WL000720 DIPESH 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099693 MR DIPESH TETWAL STATE BANK OF INDIA(508548)
211 KISHANGANJ RJ-273100412803911800/2257370
(नाहरगढ) 		2731004000NRG24050520230023798 05/05/2023 Madan lal 2731004WL000719 Madan lal 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099311 MR MADAN LAL GOSWAMI STATE BANK OF INDIA(508548)
212 KISHANGANJ RJ-273100412803911800/2257382
(नाहरगढ) 		2731004000NRG24050520230023799 05/05/2023 URMILA KOLI 2731004WL000719 URMILA KOLI 00415 SBIN0031489 1050 1050 Processed 13/05/2023 1526099723 MRS URMILAL KOLI STATE BANK OF INDIA(508548)
213 KISHANGANJ RJ-273100412803911800/2257388
(नाहरगढ) 		2731004000NRG24050520230024054 05/05/2023 RAM KANYA BAI 2731004WL000720 RAM KANYA BAI 00415 SBIN0031489 2076 2076 Processed 13/05/2023 1526099727 MRS RAM KANYA BAI STATE BANK OF INDIA(508548)
214 KISHANGANJ RJ-273100412803911800/2257388-A
(नाहरगढ) 		2731004000NRG24050520230024055 05/05/2023 DEVKINANDAN LODHA 2731004WL000720 DEVKINANDAN LODHA 00415 SBIN0031489 1903 1903 Processed 13/05/2023 1526099453 MR DEVKINANDAN STATE BANK OF INDIA(508548)
215 KISHANGANJ RJ-273100412803911800/2257390
(नाहरगढ) 		2731004000NRG24050520230024056 05/05/2023 ASHOK KUMAR 2731004WL000720 ASHOK KUMAR 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099695 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 KISHANGANJ RJ-273100412803911800/2257396
(नाहरगढ) 		2731004000NRG24050520230024057 05/05/2023 MAMATA BAI 2731004WL000720 MAMATA BAI 00415 SBIN0031489 1848 1848 Processed 13/05/2023 1526099282 MAMTA BAI SHAKYAWAL W/O DALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 KISHANGANJ RJ-273100412803911800/2257397
(नाहरगढ) 		2731004000NRG24050520230024058 05/05/2023 SURJA BAI 2731004WL000720 SURJA BAI 00415 SBIN0031489 1859 1859 Processed 13/05/2023 1526099259 SURJA BAI INDUSIND BANK(607189)
218 KISHANGANJ RJ-273100412803911800/2257408
(नाहरगढ) 		2731004000NRG24050520230024059 05/05/2023 GOBARI 2731004WL000720 GOBARI 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099270 MRS GOBRI BAI DHAKAR STATE BANK OF INDIA(508548)
219 KISHANGANJ RJ-273100412803911800/2257414
(नाहरगढ) 		2731004000NRG24050520230023800 05/05/2023 Janaki bai 2731004WL000719 Janaki bai 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099480 MR JANKI BAI NAGAR STATE BANK OF INDIA(508548)
220 KISHANGANJ RJ-273100412803911800/2257415
(नाहरगढ) 		2731004000NRG24050520230024060 05/05/2023 CHAMELI BAI NAGAR 2731004WL000720 CHAMELI BAI NAGAR 00415 SBIN0031489 1859 1859 Processed 13/05/2023 1526099298 MRS CHAMELI BAI NAGAR STATE BANK OF INDIA(508548)
221 KISHANGANJ RJ-273100412803911800/2257416
(नाहरगढ) 		2731004000NRG24050520230023801 05/05/2023 SAVTRI BAI 2731004WL000719 SAVTRI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099296 MRS SAVITRI BAI BAI STATE BANK OF INDIA(508548)
222 KISHANGANJ RJ-273100412803911800/2257418
(नाहरगढ) 		2731004000NRG24050520230023802 05/05/2023 MANGI BAI 2731004WL000719 MANGI BAI 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099342 MR MANGI BAI STATE BANK OF INDIA(508548)
223 KISHANGANJ RJ-273100412803911800/2257436
(नाहरगढ) 		2731004000NRG24050520230024061 05/05/2023 KOSALYA BAI 2731004WL000720 KOSALYA BAI 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099285 MRS KOSALYA BAI NAGAR STATE BANK OF INDIA(508548)
224 KISHANGANJ RJ-273100412803911800/2257440
(नाहरगढ) 		2731004000NRG24050520230023805 05/05/2023 Shila Bai 2731004WL000719 Shila Bai 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099680 MRS SHILA BAI STATE BANK OF INDIA(508548)
225 KISHANGANJ RJ-273100412803911800/2257447
(नाहरगढ) 		2731004000NRG24050520230024062 05/05/2023 SUGNA BAI 2731004WL000720 SUGNA BAI 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099345 MRS SUGNA BAI STATE BANK OF INDIA(508548)
226 KISHANGANJ RJ-273100412803911800/2257449
(नाहरगढ) 		2731004000NRG24050520230024063 05/05/2023 Kelash bai 2731004WL000720 Kelash bai 00415 SBIN0031489 2124 2124 Processed 13/05/2023 1526099584 MS KAILASH BAI BHAMASHAH STATE BANK OF INDIA(508548)
227 KISHANGANJ RJ-273100412803911800/2257455
(नाहरगढ) 		2731004000NRG24050520230024064 05/05/2023 PAPPU LAL KHICHI 2731004WL000720 PAPPU LAL KHICHI 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099297 MR PAPU LAL KANCHI STATE BANK OF INDIA(508548)
228 KISHANGANJ RJ-273100412803911800/2257460-C
(नाहरगढ) 		2731004000NRG24050520230023806 05/05/2023 Kavita Kushwah 2731004WL000719 Kavita Kushwah 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099523 MRS KAVITA KUSHWAH STATE BANK OF INDIA(508548)
229 KISHANGANJ RJ-273100412803911800/2257468
(नाहरगढ) 		2731004000NRG24050520230023807 05/05/2023 RAM JANKI BAI 2731004WL000719 RAM JANKI BAI 00415 SBIN0031489 1760 1760 Processed 13/05/2023 1526099356 MRS RAM JANKI BAIRAMPRASAD KACHI STATE BANK OF INDIA(508548)
230 KISHANGANJ RJ-273100412803911800/2257468-A
(नाहरगढ) 		2731004000NRG24050520230023808 05/05/2023 renu kushwah 2731004WL000719 renu kushwah 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099653 MR RENU KUSHWAH DAUGHTER OF RAJENDRA STATE BANK OF INDIA(508548)
231 KISHANGANJ RJ-273100412803911800/2257482
(नाहरगढ) 		2731004000NRG24050520230023809 05/05/2023 SHANKAR LAL KACHI 2731004WL000719 SHANKAR LAL KACHI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099333 MR SHANKAR LAL KACHI STATE BANK OF INDIA(508548)
232 KISHANGANJ RJ-273100412803911800/2257488
(नाहरगढ) 		2731004000NRG24050520230024065 05/05/2023 BUDHI BAI 2731004WL000720 BUDHI BAI 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099370 MRS BUDDI BAI STATE BANK OF INDIA(508548)
233 KISHANGANJ RJ-273100412803911800/2257498
(नाहरगढ) 		2731004000NRG24050520230023811 05/05/2023 MANJU BAI SAHARIY 2731004WL000719 MANJU BAI SAHARIY 00415 SBIN0031489 1793 1793 Processed 13/05/2023 1526099344 MISS MANJU BAI SAHARIYA STATE BANK OF INDIA(508548)
234 KISHANGANJ RJ-273100412803911800/2257507
(नाहरगढ) 		2731004000NRG24050520230023812 05/05/2023 GULAB BAI 2731004WL000719 GULAB BAI 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099710 MRS GULAB BAI KUSHWAH STATE BANK OF INDIA(508548)
235 KISHANGANJ RJ-273100412803911800/2257509
(नाहरगढ) 		2731004000NRG24050520230024067 05/05/2023 GUDDI BAI 2731004WL000720 GUDDI BAI 00415 SBIN0031489 1936 1936 Processed 13/05/2023 1526099469 MRS GUDDI BAI STATE BANK OF INDIA(508548)
236 KISHANGANJ RJ-273100412803911800/2257510
(नाहरगढ) 		2731004000NRG24050520230024068 05/05/2023 SHANTI BAI 2731004WL000720 SHANTI BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099529 BHAWANI SHANKAR KUSHWAH STATE BANK OF INDIA(508548)
237 KISHANGANJ RJ-273100412803911800/2257510-A
(नाहरगढ) 		2731004000NRG24050520230024069 05/05/2023 Naresh 2731004WL000720 Naresh 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099585 MR NARESH MARESH STATE BANK OF INDIA(508548)
238 KISHANGANJ RJ-273100412803911800/2257516
(नाहरगढ) 		2731004000NRG24050520230023813 05/05/2023 GOMDI BAI KACHI 2731004WL000719 GOMDI BAI KACHI 00415 SBIN0031489 1360 1360 Processed 13/05/2023 1526099358 MRS GOMDI BAI KACHI STATE BANK OF INDIA(508548)
239 KISHANGANJ RJ-273100412803911800/2257519-A
(नाहरगढ) 		2731004000NRG24050520230023814 05/05/2023 RAMPYARI 2731004WL000719 RAMPYARI 00415 SBIN0031489 1485 1485 Processed 13/05/2023 1526099438 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
240 KISHANGANJ RJ-273100412803911800/2257521-A
(नाहरगढ) 		2731004000NRG24050520230023815 05/05/2023 SARITA KUSHWAHA 2731004WL000719 SARITA KUSHWAHA 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099457 MRS SARITA SARITA STATE BANK OF INDIA(508548)
241 KISHANGANJ RJ-273100412803911800/2257523
(नाहरगढ) 		2731004000NRG24050520230023816 05/05/2023 MAMATA BAI 2731004WL000719 MAMATA BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099587 MRS MAMTA BAI STATE BANK OF INDIA(508548)
242 KISHANGANJ RJ-273100412803911800/2257551-A
(नाहरगढ) 		2731004000NRG24050520230023821 05/05/2023 nirmla bai 2731004WL000719 nirmla bai 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099579 MISS NIRMALA BAI STATE BANK OF INDIA(508548)
243 KISHANGANJ RJ-273100412803911800/2257565
(नाहरगढ) 		2731004000NRG24050520230024071 05/05/2023 GULAB BAI 2731004WL000720 GULAB BAI 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099598 GULAB BAI WO MATHURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 KISHANGANJ RJ-273100412803911800/2257581
(नाहरगढ) 		2731004000NRG24050520230024072 05/05/2023 Kailash Bai Mogiya 2731004WL000720 Kailash Bai Mogiya 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099473 MRS KAILASH BAI MOGIYA STATE BANK OF INDIA(508548)
245 KISHANGANJ RJ-273100412803911800/2257591-A
(नाहरगढ) 		2731004000NRG24050520230023822 05/05/2023 RAMDULARI 2731004WL000719 RAMDULARI 00415 SBIN0031489 1400 1400 Processed 13/05/2023 1526099456 MRS RAM DULARI STATE BANK OF INDIA(508548)
246 KISHANGANJ RJ-273100412803911800/2257591-B
(नाहरगढ) 		2731004000NRG24050520230023823 05/05/2023 SALOCHANA 2731004WL000719 SALOCHANA 00415 SBIN0031489 875 875 Processed 13/05/2023 1526099538 MRS SALOCHANA BAI STATE BANK OF INDIA(508548)
247 KISHANGANJ RJ-273100412803911800/2257608
(नाहरगढ) 		2731004000NRG24050520230023824 05/05/2023 NANDKISHOR KACHI 2731004WL000719 NANDKISHOR KACHI 00415 SBIN0031489 1920 1920 Processed 13/05/2023 1526099245 MR NANDKISHOR KACHI STATE BANK OF INDIA(508548)
248 KISHANGANJ RJ-273100412803911800/2257611
(नाहरगढ) 		2731004000NRG24050520230023825 05/05/2023 CHUNNI LAL KACHI 2731004WL000719 CHUNNI LAL KACHI 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099719 MR CHUNNI LAL KACHI STATE BANK OF INDIA(508548)
249 KISHANGANJ RJ-273100412803911800/2257611-A
(नाहरगढ) 		2731004000NRG24050520230023826 05/05/2023 BHAGVATI KUSHWAHA 2731004WL000719 BHAGVATI KUSHWAHA 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099470 MISS BHAGWTI BAI STATE BANK OF INDIA(508548)
250 KISHANGANJ RJ-273100412803911800/2257612
(नाहरगढ) 		2731004000NRG24050520230024073 05/05/2023 KANHIYA LAL 2731004WL000720 KANHIYA LAL 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099485 MR KANHIYA LAL STATE BANK OF INDIA(508548)
251 KISHANGANJ RJ-273100412803911800/2257622-A
(नाहरगढ) 		2731004000NRG24050520230023827 05/05/2023 PARWATI BAI 2731004WL000719 PARWATI BAI 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099441 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
252 KISHANGANJ RJ-273100412803911800/2257623
(नाहरगढ) 		2731004000NRG24050520230023828 05/05/2023 DAVKI BAI KUSHWHA 2731004WL000719 DAVKI BAI KUSHWHA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099336 MRS DAVKI BAI KUSHWHA STATE BANK OF INDIA(508548)
253 KISHANGANJ RJ-273100412803911800/2257625
(नाहरगढ) 		2731004000NRG24050520230023829 05/05/2023 SHIMALA BAI HARIJA 2731004WL000719 SHIMALA BAI HARIJA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099373 MRS SHIMALA BAI HARIJAN STATE BANK OF INDIA(508548)
254 KISHANGANJ RJ-273100412803911800/2257626
(नाहरगढ) 		2731004000NRG24050520230023830 05/05/2023 SAROJ BAI HARIJAN 2731004WL000719 SAROJ BAI HARIJAN 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099395 MRS SAROJ BAI HARIJAN STATE BANK OF INDIA(508548)
255 KISHANGANJ RJ-273100412803911800/2257659
(नाहरगढ) 		2731004000NRG24050520230024074 05/05/2023 INDRA BAI 2731004WL000720 INDRA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099721 MRS INDRA INDRA STATE BANK OF INDIA(508548)
256 KISHANGANJ RJ-273100412803911800/2257662
(नाहरगढ) 		2731004000NRG24050520230024075 05/05/2023 Gayrsi Bai 2731004WL000720 Gayrsi Bai 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099720 MRS GYARSI BAI STATE BANK OF INDIA(508548)
257 KISHANGANJ RJ-273100412803911800/2257668
(नाहरगढ) 		2731004000NRG24050520230023834 05/05/2023 KAMLA BAI 2731004WL000719 KAMLA BAI 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099346 MRS KAMALA BAI LUHAR STATE BANK OF INDIA(508548)
258 KISHANGANJ RJ-273100412803911800/2257671
(नाहरगढ) 		2731004000NRG24050520230023835 05/05/2023 DROPATA BAI LUHAR 2731004WL000719 DROPATA BAI LUHAR 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099350 MRS DROPATA BAI LUHAR STATE BANK OF INDIA(508548)
259 KISHANGANJ RJ-273100412803911800/2257672
(नाहरगढ) 		2731004000NRG24050520230023836 05/05/2023 SANA BAI 2731004WL000719 SANA BAI 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099458 MRS SANA STATE BANK OF INDIA(508548)
260 KISHANGANJ RJ-273100412803911800/2257677
(नाहरगढ) 		2731004000NRG24050520230024076 05/05/2023 SANTI BAI 2731004WL000720 SANTI BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099687 MRS SHANTI BAI STATE BANK OF INDIA(508548)
261 KISHANGANJ RJ-273100412803911800/2257677-A
(नाहरगढ) 		2731004000NRG24050520230024077 05/05/2023 MEENA BAI 2731004WL000720 MEENA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099536 MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 KISHANGANJ RJ-273100412803911800/2257680
(नाहरगढ) 		2731004000NRG24050520230023837 05/05/2023 KOSHLIYA BAI 2731004WL000719 KOSHLIYA BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099725 MRS KAUSHLYA BAI STATE BANK OF INDIA(508548)
263 KISHANGANJ RJ-273100412803911800/2257680-A
(नाहरगढ) 		2731004000NRG24050520230024078 05/05/2023 ANITA BAI 2731004WL000720 ANITA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099547 MRS ANITABAI BAIRWA STATE BANK OF INDIA(508548)
264 KISHANGANJ RJ-273100412803911800/2257681
(नाहरगढ) 		2731004000NRG24050520230023838 05/05/2023 SUNITA SUGANA BA 2731004WL000719 SUNITA SUGANA BA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099735 MRS SUNITA SUGANA BAI STATE BANK OF INDIA(508548)
265 KISHANGANJ RJ-273100412803911800/2257687-A
(नाहरगढ) 		2731004000NRG24050520230023839 05/05/2023 NIRMLA BAIRVA 2731004WL000719 NIRMLA BAIRVA 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099372 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
266 KISHANGANJ RJ-273100412803911800/2257696
(नाहरगढ) 		2731004000NRG24050520230023840 05/05/2023 CHOTA BAI BERWA 2731004WL000719 CHOTA BAI BERWA 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099369 MRS CHOTA BERWA STATE BANK OF INDIA(508548)
267 KISHANGANJ RJ-273100412803911800/2257702
(नाहरगढ) 		2731004000NRG24050520230024079 05/05/2023 CHMAELI 2731004WL000720 CHMAELI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099460 MRS CHAMELI BAI KACHI STATE BANK OF INDIA(508548)
268 KISHANGANJ RJ-273100412803911800/2257709
(नाहरगढ) 		2731004000NRG24050520230023841 05/05/2023 CAHTRA BAI KACHAI 2731004WL000719 CAHTRA BAI KACHAI 00415 SBIN0031489 1225 1225 Processed 13/05/2023 1526099708 MRS CAHTRA BAI KACHAI STATE BANK OF INDIA(508548)
269 KISHANGANJ RJ-273100412803911800/2257729
(नाहरगढ) 		2731004000NRG24050520230023842 05/05/2023 LALITA 2731004WL000719 LALITA 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099335 MRS LALITA KUMHAR STATE BANK OF INDIA(508548)
270 KISHANGANJ RJ-273100412803911800/2257734
(नाहरगढ) 		2731004000NRG24050520230023843 05/05/2023 KANTI BAI 2731004WL000719 KANTI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099368 MRS KANTI BAI SAHRIYA STATE BANK OF INDIA(508548)
271 KISHANGANJ RJ-273100412803911800/2257745
(नाहरगढ) 		2731004000NRG24050520230023845 05/05/2023 MEERA BAI 2731004WL000719 MEERA BAI 00415 SBIN0031489 1280 1280 Processed 13/05/2023 1526099715 MRS MEERA BAI STATE BANK OF INDIA(508548)
272 KISHANGANJ RJ-273100412803911800/2257752
(नाहरगढ) 		2731004000NRG24050520230023846 05/05/2023 MOHAN LAL 2731004WL000719 MOHAN LAL 00415 SBIN0031489 1575 1575 Processed 13/05/2023 1526099509 MOHAN LAL SO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 KISHANGANJ RJ-273100412803911800/2257764
(नाहरगढ) 		2731004000NRG24050520230023847 05/05/2023 KOUSHALYA BAI SAHARIYA 2731004WL000719 KOUSHALYA BAI SAHARIYA 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099367 MRS KOSHALYA BAI SAHARIYA STATE BANK OF INDIA(508548)
274 KISHANGANJ RJ-273100412803911800/2257767-A
(नाहरगढ) 		2731004000NRG24050520230023848 05/05/2023 CHAMMU 2731004WL000719 CHAMMU 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099409 MRS CHAMMU BAI SAHARIYA STATE BANK OF INDIA(508548)
275 KISHANGANJ RJ-273100412803911800/2257768
(नाहरगढ) 		2731004000NRG24050520230024081 05/05/2023 Rekha bai 2731004WL000720 Rekha bai 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099463 MRS REKHA BAI STATE BANK OF INDIA(508548)
276 KISHANGANJ RJ-273100412803911800/2257770
(नाहरगढ) 		2731004000NRG24050520230023849 05/05/2023 BHURI BAI 2731004WL000719 BHURI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099313 MR BHURI BAI KUMHAR STATE BANK OF INDIA(508548)
277 KISHANGANJ RJ-273100412803911800/2257773
(नाहरगढ) 		2731004000NRG24050520230023850 05/05/2023 SHIVNARAYAN 2731004WL000719 SHIVNARAYAN 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099326 MR SHIV NARAYAN KUMHAR STATE BANK OF INDIA(508548)
278 KISHANGANJ RJ-273100412803911800/2257779
(नाहरगढ) 		2731004000NRG24050520230023851 05/05/2023 Hemant kushwah 2731004WL000719 Hemant kushwah 00415 SBIN0031489 3060 3060 Processed 13/05/2023 1526099650 HEMANT KUSHWAH SO LAL CHAND KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KISHANGANJ RJ-273100412803911800/2257784
(नाहरगढ) 		2731004000NRG24050520230023852 05/05/2023 SASHI RAM BAI DIME 2731004WL000719 SASHI RAM BAI DIME 00415 SBIN0031489 1360 1360 Processed 13/05/2023 1526099332 MR SASHI RAM BAI DIMER STATE BANK OF INDIA(508548)
280 KISHANGANJ RJ-273100412803911800/2257787
(नाहरगढ) 		2731004000NRG24050520230023853 05/05/2023 TULSI BAI SAHARIY 2731004WL000719 TULSI BAI SAHARIY 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099304 MRS TULSI BAI SAHARIYA STATE BANK OF INDIA(508548)
281 KISHANGANJ RJ-273100412803911800/2257798
(नाहरगढ) 		2731004000NRG24050520230023855 05/05/2023 Lalata Bai 2731004WL000719 Lalata Bai 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099530 MRS LALATA BAI STATE BANK OF INDIA(508548)
282 KISHANGANJ RJ-273100412803911800/2257807
(नाहरगढ) 		2731004000NRG24050520230023856 05/05/2023 NATI BAI 2731004WL000719 NATI BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099288 MR NATI BAI KHUMAR STATE BANK OF INDIA(508548)
283 KISHANGANJ RJ-273100412803911800/2257821
(नाहरगढ) 		2731004000NRG24050520230023857 05/05/2023 RUBINA 2731004WL000719 RUBINA 00415 SBIN0031489 1600 1600 Processed 13/05/2023 1526099416 MRS RUBINA BAI STATE BANK OF INDIA(508548)
284 KISHANGANJ RJ-273100412803911800/2257826
(नाहरगढ) 		2731004000NRG24050520230023858 05/05/2023 YOGESH PRAJAPAT 2731004WL000719 YOGESH PRAJAPAT 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099484 MISS YOGESH PRAJAPAT STATE BANK OF INDIA(508548)
285 KISHANGANJ RJ-273100412803911800/2257831
(नाहरगढ) 		2731004000NRG24050520230024083 05/05/2023 MUNNIBAI TELI 2731004WL000720 MUNNIBAI TELI 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099283 MRS MUNNIBAI TELI STATE BANK OF INDIA(508548)
286 KISHANGANJ RJ-273100412803911800/2257835
(नाहरगढ) 		2731004000NRG24050520230024084 05/05/2023 Varsah Bai 2731004WL000720 Varsah Bai 00415 SBIN0031489 2232 2232 Processed 13/05/2023 1526099501 MS VARSHA BAI BHAMASHAH STATE BANK OF INDIA(508548)
287 KISHANGANJ RJ-273100412803911800/2257835-A
(नाहरगढ) 		2731004000NRG24050520230024085 05/05/2023 PUJA 2731004WL000720 PUJA 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099518 MRS POOJA CHAKRADHARI STATE BANK OF INDIA(508548)
288 KISHANGANJ RJ-273100412803911800/2257841
(नाहरगढ) 		2731004000NRG24050520230024086 05/05/2023 NATI BAI 2731004WL000720 NATI BAI 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099264 MRS NATI BAI STATE BANK OF INDIA(508548)
289 KISHANGANJ RJ-273100412803911800/2257853-A
(नाहरगढ) 		2731004000NRG24050520230024087 05/05/2023 RESAMA 2731004WL000720 RESAMA 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099505 RESHMA W/O USMAN MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 KISHANGANJ RJ-273100412803911800/2257858
(नाहरगढ) 		2731004000NRG24050520230023859 05/05/2023 JAGDISH 2731004WL000719 JAGDISH 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099486 Jagdish .. FINO PAYMENTS BANK LTD(608001)
291 KISHANGANJ RJ-273100412803911800/2257860
(नाहरगढ) 		2731004000NRG24050520230024088 05/05/2023 Anita Bai 2731004WL000720 Anita Bai 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099541 MRS ANITAA BAI STATE BANK OF INDIA(508548)
292 KISHANGANJ RJ-273100412803911800/2257872
(नाहरगढ) 		2731004000NRG24050520230024089 05/05/2023 PANCHU LAL KACHI 2731004WL000720 PANCHU LAL KACHI 00415 SBIN0031489 2004 2004 Processed 13/05/2023 1526099357 MR PANCHU LAL KACHI STATE BANK OF INDIA(508548)
293 KISHANGANJ RJ-273100412803911800/2257886
(नाहरगढ) 		2731004000NRG24050520230023860 05/05/2023 REKSANA BEGAM 2731004WL000719 REKSANA BEGAM 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099600 MRS RUKASANA BEGAM STATE BANK OF INDIA(508548)
294 KISHANGANJ RJ-273100412803911800/2257898
(नाहरगढ) 		2731004000NRG24050520230024090 05/05/2023 RAMESWAR 2731004WL000720 RAMESWAR 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099483 MR RAMESHWAR SEN STATE BANK OF INDIA(508548)
295 KISHANGANJ RJ-273100412803911800/2257899
(नाहरगढ) 		2731004000NRG24050520230024091 05/05/2023 LAXMINARAYAN 2731004WL000720 LAXMINARAYAN 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099694 MR LAXMINARAYAN SO JAMNA LAL SEN STATE BANK OF INDIA(508548)
296 KISHANGANJ RJ-273100412803911800/2257943
(नाहरगढ) 		2731004000NRG24050520230023861 05/05/2023 SUNIT BAI BERAGI 2731004WL000719 SUNIT BAI BERAGI 00415 SBIN0031489 1920 1920 Processed 13/05/2023 1526099355 MRS SUNIT BAI BERAGI STATE BANK OF INDIA(508548)
297 KISHANGANJ RJ-273100412803911800/2257953
(नाहरगढ) 		2731004000NRG24050520230023862 05/05/2023 HIRABAI KUSHWAHA 2731004WL000719 HIRABAI KUSHWAHA 00415 SBIN0031489 875 875 Processed 13/05/2023 1526099701 MRS HIRABAI KUSHWAHA STATE BANK OF INDIA(508548)
298 KISHANGANJ RJ-273100412803911800/2257957
(नाहरगढ) 		2731004000NRG24050520230024093 05/05/2023 SANNO BAI 2731004WL000720 SANNO BAI 00415 SBIN0031489 1680 1680 Processed 13/05/2023 1526099292 MRS SANNO BAI STATE BANK OF INDIA(508548)
299 KISHANGANJ RJ-273100412803911800/2292302
(नाहरगढ) 		2731004000NRG24050520230024095 05/05/2023 CHAYANA BAI SAHARI 2731004WL000720 CHAYANA BAI SAHARI 00415 SBIN0031489 1892 1892 Processed 13/05/2023 1526099310 MRS CHAYANA BAI SAHARIYA STATE BANK OF INDIA(508548)
300 KISHANGANJ RJ-273100412803911800/2292308
(नाहरगढ) 		2731004000NRG24050520230024096 05/05/2023 CHITAR LAL KUSHWAH 2731004WL000720 CHITAR LAL KUSHWAH 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099679 CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 KISHANGANJ RJ-273100412803911800/2292315
(नाहरगढ) 		2731004000NRG24050520230023863 05/05/2023 SUGANA BAI 2731004WL000719 SUGANA BAI 00415 SBIN0031489 1280 1280 Processed 13/05/2023 1526099420 MRS SUMAN BAI STATE BANK OF INDIA(508548)
302 KISHANGANJ RJ-273100412803911800/53132007
(नाहरगढ) 		2731004000NRG24050520230024097 05/05/2023 kavita bai 2731004WL000720 kavita bai 00415 SBIN0031489 1936 1936 Processed 13/05/2023 1526099551 MRS KAVITA STATE BANK OF INDIA(508548)
303 KISHANGANJ RJ-273100412803911800/53132010
(नाहरगढ) 		2731004000NRG24050520230024098 05/05/2023 mangi bai 2731004WL000720 mangi bai 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099383 MRS MANGI BAI KACHHI STATE BANK OF INDIA(508548)
304 KISHANGANJ RJ-273100412803911800/53132014
(नाहरगढ) 		2731004000NRG24050520230024099 05/05/2023 neha 2731004WL000720 neha 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099549 MRS NEHA BEGAM STATE BANK OF INDIA(508548)
305 KISHANGANJ RJ-273100412803911800/53132358
(नाहरगढ) 		2731004000NRG24050520230023865 05/05/2023 BHULI BAI KACHHI 2731004WL000719 BHULI BAI KACHHI 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099390 MRS BHULI BAI KACHHI STATE BANK OF INDIA(508548)
306 KISHANGANJ RJ-273100412803911800/53132359-A
(नाहरगढ) 		2731004000NRG24050520230023866 05/05/2023 RAKESH KUSHWAH 2731004WL000719 RAKESH KUSHWAH 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099543 MR RAKESH STATE BANK OF INDIA(508548)
307 KISHANGANJ RJ-273100412803911800/53132365
(नाहरगढ) 		2731004000NRG24050520230024100 05/05/2023 Kamlesh 2731004WL000720 Kamlesh 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099726 MR KAMLESH BAI BERAWA STATE BANK OF INDIA(508548)
308 KISHANGANJ RJ-273100412803911800/53132374
(नाहरगढ) 		2731004000NRG24050520230023868 05/05/2023 KANTI BAI JANGAM 2731004WL000719 KANTI BAI JANGAM 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099430 MRS KANTI BAI JANGAM STATE BANK OF INDIA(508548)
309 KISHANGANJ RJ-273100412803911800/53132377
(नाहरगढ) 		2731004000NRG24050520230024101 05/05/2023 NAVNEET GOSWAMI 2731004WL000720 NAVNEET GOSWAMI 00415 SBIN0031489 2805 2805 Processed 13/05/2023 1526099398 MR NAVNEET GOSWAMI STATE BANK OF INDIA(508548)
310 KISHANGANJ RJ-273100412803911800/53132384
(नाहरगढ) 		2731004000NRG24050520230023869 05/05/2023 MANGI BAI 2731004WL000719 MANGI BAI 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099244 MRS MANGI BAI BHAMASHAH STATE BANK OF INDIA(508548)
311 KISHANGANJ RJ-273100412803911800/53132398
(नाहरगढ) 		2731004000NRG24050520230024103 05/05/2023 KALAWATI BAI 2731004WL000720 KALAWATI BAI 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099247 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
312 KISHANGANJ RJ-273100412803911800/53132399
(नाहरगढ) 		2731004000NRG24050520230024104 05/05/2023 HARIOM NAGAR 2731004WL000720 HARIOM NAGAR 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099563 MR HARIOM NAGAR STATE BANK OF INDIA(508548)
313 KISHANGANJ RJ-273100412803911800/53132411
(नाहरगढ) 		2731004000NRG24050520230024105 05/05/2023 SARVATI BAI 2731004WL000720 SARVATI BAI 00415 SBIN0031489 1800 1800 Processed 13/05/2023 1526099254 MRS SARVATI BAI STATE BANK OF INDIA(508548)
314 KISHANGANJ RJ-273100412803911800/53132413
(नाहरगढ) 		2731004000NRG24050520230024106 05/05/2023 LAAD BAI 2731004WL000720 LAAD BAI 00415 SBIN0031489 2196 2196 Processed 13/05/2023 1526099319 MS LAD BAI STATE BANK OF INDIA(508548)
315 KISHANGANJ RJ-273100412803911800/53132423
(नाहरगढ) 		2731004000NRG24050520230023870 05/05/2023 krishna bai 2731004WL000719 krishna bai 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099546 MRS KRISHNA SAHARIYA STATE BANK OF INDIA(508548)
316 KISHANGANJ RJ-273100412803911800/53132427
(नाहरगढ) 		2731004000NRG24050520230024107 05/05/2023 DEEPU KACHI 2731004WL000720 DEEPU KACHI 00415 SBIN0031489 175 175 Processed 13/05/2023 1526099406 MR DEEPU KACHHI STATE BANK OF INDIA(508548)
317 KISHANGANJ RJ-273100412803911800/53132432
(नाहरगढ) 		2731004000NRG24050520230023871 05/05/2023 CHANDRA KALA BAI 2731004WL000719 CHANDRA KALA BAI 00415 SBIN0031489 1700 1700 Processed 13/05/2023 1526099452 MRS CHANDRA KALA BAI STATE BANK OF INDIA(508548)
318 KISHANGANJ RJ-273100412803911800/53132433
(नाहरगढ) 		2731004000NRG24050520230023872 05/05/2023 PADMANI BAI KUSWA 2731004WL000719 PADMANI BAI KUSWA 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099465 MRS PADMANI BAI KUSWAHA STATE BANK OF INDIA(508548)
319 KISHANGANJ RJ-273100412803911800/53132449
(नाहरगढ) 		2731004000NRG24050520230024108 05/05/2023 RINA 2731004WL000720 RINA 00415 SBIN0031489 1936 1936 Processed 13/05/2023 1526099690 MRS RINA BAI STATE BANK OF INDIA(508548)
320 KISHANGANJ RJ-273100412803911800/53132452
(नाहरगढ) 		2731004000NRG24050520230024109 05/05/2023 PINKY BAI 2731004WL000720 PINKY BAI 00415 SBIN0031489 1710 1710 Processed 13/05/2023 1526099437 MRS PINKI PINKI STATE BANK OF INDIA(508548)
321 KISHANGANJ RJ-273100412803911800/53132455
(नाहरगढ) 		2731004000NRG24050520230023873 05/05/2023 SHEELA BAI 2731004WL000719 SHEELA BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099442 MRS SHEELA BAI STATE BANK OF INDIA(508548)
322 KISHANGANJ RJ-273100412803911800/53132459
(नाहरगढ) 		2731004000NRG24050520230023875 05/05/2023 SURJEET NAGAR 2731004WL000719 SURJEET NAGAR 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099374 SURJEET NAGAR AND VIMLA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 KISHANGANJ RJ-273100412803911800/53132459
(नाहरगढ) 		2731004000NRG24050520230023874 05/05/2023 VIMALA BAI DHAKAD 2731004WL000719 VIMALA BAI DHAKAD 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099363 MRS VIMALA BAI DHAKAD STATE BANK OF INDIA(508548)
324 KISHANGANJ RJ-273100412803911800/53132460
(नाहरगढ) 		2731004000NRG24050520230024110 05/05/2023 SUSILA BAI 2731004WL000720 SUSILA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099734 MRS SUSILA BAI STATE BANK OF INDIA(508548)
325 KISHANGANJ RJ-273100412803911800/53132463
(नाहरगढ) 		2731004000NRG24050520230024111 05/05/2023 LAXMI BAI MOGYA 2731004WL000720 LAXMI BAI MOGYA 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099467 MRS LAXMI BAI STATE BANK OF INDIA(508548)
326 KISHANGANJ RJ-273100412803911800/53132464
(नाहरगढ) 		2731004000NRG24050520230024112 05/05/2023 SATYANARAYAN KOLI 2731004WL000720 SATYANARAYAN KOLI 00415 SBIN0031489 2805 2805 Processed 13/05/2023 1526099696 MR SATYANARAYAN KOLI STATE BANK OF INDIA(508548)
327 KISHANGANJ RJ-273100412803911800/53132466
(नाहरगढ) 		2731004000NRG24050520230023876 05/05/2023 INDRA KUSHWAHA 2731004WL000719 INDRA KUSHWAHA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099554 MRS INDRAA BAI STATE BANK OF INDIA(508548)
328 KISHANGANJ RJ-273100412803911800/53132472
(नाहरगढ) 		2731004000NRG24050520230024113 05/05/2023 LAD BAI 2731004WL000720 LAD BAI 00415 SBIN0031489 1720 1720 Processed 13/05/2023 1526099461 MRS LAD BAI STATE BANK OF INDIA(508548)
329 KISHANGANJ RJ-273100412803911800/53132473
(नाहरगढ) 		2731004000NRG24050520230024114 05/05/2023 RAJ SAHARIAYA 2731004WL000720 RAJ SAHARIAYA 00415 SBIN0031489 2208 2208 Processed 13/05/2023 1526099376 MRS RAJ BAI SAHARIYA STATE BANK OF INDIA(508548)
330 KISHANGANJ RJ-273100412803911800/53132488
(नाहरगढ) 		2731004000NRG24050520230024116 05/05/2023 PRABHU DYAL DHAKAD 2731004WL000720 PRABHU DYAL DHAKAD 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099329 MR PRABHU DYAL DHAKAD STATE BANK OF INDIA(508548)
331 KISHANGANJ RJ-273100412803911800/53132491
(नाहरगढ) 		2731004000NRG24050520230023877 05/05/2023 GEETA BAI 2731004WL000719 GEETA BAI 00415 SBIN0031489 1050 1050 Processed 13/05/2023 1526099291 MRS GITA BAI STATE BANK OF INDIA(508548)
332 KISHANGANJ RJ-273100412803911800/53132492
(नाहरगढ) 		2731004000NRG24050520230024118 05/05/2023 BARFA BAI SAHARIY 2731004WL000720 BARFA BAI SAHARIY 00415 SBIN0031489 1881 1881 Processed 13/05/2023 1526099302 MRS BARFA BAI SAHARIYA STATE BANK OF INDIA(508548)
333 KISHANGANJ RJ-273100412803911800/53132494
(नाहरगढ) 		2731004000NRG24050520230023878 05/05/2023 KAPURI BAI SAHARIYA 2731004WL000719 KAPURI BAI SAHARIYA 00415 SBIN0031489 1530 1530 Processed 13/05/2023 1526099339 MRS KAPURI BAI BAI SAHARIYA STATE BANK OF INDIA(508548)
334 KISHANGANJ RJ-273100412803911800/53132495
(नाहरगढ) 		2731004000NRG24050520230023879 05/05/2023 RAMKALI 2731004WL000719 RAMKALI 00415 SBIN0031489 1793 1793 Processed 13/05/2023 1526099299 MRS RAMKALI BAI SAHARIYA STATE BANK OF INDIA(508548)
335 KISHANGANJ RJ-273100412803911800/53132496
(नाहरगढ) 		2731004000NRG24050520230024119 05/05/2023 KALYANI 2731004WL000720 KALYANI 00415 SBIN0031489 2196 2196 Processed 13/05/2023 1526099359 MRS KALAYNI BAI NAGAR STATE BANK OF INDIA(508548)
336 KISHANGANJ RJ-273100412803911800/53132500
(नाहरगढ) 		2731004000NRG24050520230023880 05/05/2023 CHANDRAKALA 2731004WL000719 CHANDRAKALA 00415 SBIN0031489 1575 1575 Processed 13/05/2023 1526099340 CHANDRA KALA WO MUKESH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 KISHANGANJ RJ-273100412803911800/53132503
(नाहरगढ) 		2731004000NRG24050520230023881 05/05/2023 PUSHPA BAI KACHI 2731004WL000719 PUSHPA BAI KACHI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099349 MRS PUSPA BAI KACHI STATE BANK OF INDIA(508548)
338 KISHANGANJ RJ-273100412803911800/53132504
(नाहरगढ) 		2731004000NRG24050520230023882 05/05/2023 Sunita 2731004WL000719 Sunita 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099354 MRS SUNITA KUMHAR STATE BANK OF INDIA(508548)
339 KISHANGANJ RJ-273100412803911800/53132505
(नाहरगढ) 		2731004000NRG24050520230023883 05/05/2023 PRAKASH SHARIYA 2731004WL000719 PRAKASH SHARIYA 00415 SBIN0031489 525 525 Processed 13/05/2023 1526099337 MR PRAKASH SAHARIYA STATE BANK OF INDIA(508548)
340 KISHANGANJ RJ-273100412803911800/53132508
(नाहरगढ) 		2731004000NRG24050520230023884 05/05/2023 Lalata Bai 2731004WL000719 Lalata Bai 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099651 MRS LALTA BAI STATE BANK OF INDIA(508548)
341 KISHANGANJ RJ-273100412803911800/53132514
(नाहरगढ) 		2731004000NRG24050520230024120 05/05/2023 BHURI BAI SAHARIY 2731004WL000720 BHURI BAI SAHARIY 00415 SBIN0031489 1892 1892 Processed 13/05/2023 1526099301 MRS BHURI BAI SAHARIYA STATE BANK OF INDIA(508548)
342 KISHANGANJ RJ-273100412803911800/53132515
(नाहरगढ) 		2731004000NRG24050520230024121 05/05/2023 LAD BAI SAHARIYA 2731004WL000720 LAD BAI SAHARIYA 00415 SBIN0031489 1892 1892 Processed 13/05/2023 1526099353 LAD BAI SAHARIYA INDUSIND BANK(607189)
343 KISHANGANJ RJ-273100412803911800/53132516
(नाहरगढ) 		2731004000NRG24050520230023885 05/05/2023 Gita bai sahariya 2731004WL000719 Gita bai sahariya 00415 SBIN0031489 1793 1793 Processed 13/05/2023 1526099454 MRS GITA BAI STATE BANK OF INDIA(508548)
344 KISHANGANJ RJ-273100412803911800/53132521
(नाहरगढ) 		2731004000NRG24050520230024122 05/05/2023 Brahspati 2731004WL000720 Brahspati 00415 SBIN0031489 1350 1350 Processed 13/05/2023 1526099444 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
345 KISHANGANJ RJ-273100412803911800/53132533-B
(नाहरगढ) 		2731004000NRG24050520230023886 05/05/2023 Meena 2731004WL000719 Meena 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099499 MS MINA BAI STATE BANK OF INDIA(508548)
346 KISHANGANJ RJ-273100412803911800/53132536
(नाहरगढ) 		2731004000NRG24050520230024123 05/05/2023 RADHA BAI SAHARIYA 2731004WL000720 RADHA BAI SAHARIYA 00415 SBIN0031489 1848 1848 Processed 13/05/2023 1526099380 MRS RADHA BAI SAHARIYA STATE BANK OF INDIA(508548)
347 KISHANGANJ RJ-273100412803911800/53132537
(नाहरगढ) 		2731004000NRG24050520230024124 05/05/2023 REMA BAI SAHARIYA 2731004WL000720 REMA BAI SAHARIYA 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099387 MRS REMA BAI SAHARIYA STATE BANK OF INDIA(508548)
348 KISHANGANJ RJ-273100412803911800/53132540
(नाहरगढ) 		2731004000NRG24050520230024125 05/05/2023 DINESH SINGH RAJPUT 2731004WL000720 DINESH SINGH RAJPUT 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099378 MR DINESH SINGH RAJPOOT STATE BANK OF INDIA(508548)
349 KISHANGANJ RJ-273100412803911800/53132542
(नाहरगढ) 		2731004000NRG24050520230023887 05/05/2023 MURTI BAI SAHARIYA 2731004WL000719 MURTI BAI SAHARIYA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099443 MRS MURTI BAI STATE BANK OF INDIA(508548)
350 KISHANGANJ RJ-273100412803911800/53132547-A
(नाहरगढ) 		2731004000NRG24050520230023888 05/05/2023 PRAMOD NAGAR 2731004WL000719 PRAMOD NAGAR 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099596 MR PRAMOD NAGAR STATE BANK OF INDIA(508548)
351 KISHANGANJ RJ-273100412803911800/53132550
(नाहरगढ) 		2731004000NRG24050520230023889 05/05/2023 BADAM BAI 2731004WL000719 BADAM BAI 00415 SBIN0031489 1793 1793 Processed 13/05/2023 1526099425 MRS BADAM BAI STATE BANK OF INDIA(508548)
352 KISHANGANJ RJ-273100412803911800/53132552
(नाहरगढ) 		2731004000NRG24050520230023890 05/05/2023 BIJLESH BAI SAHARI 2731004WL000719 BIJLESH BAI SAHARI 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099446 MRS BIJLESH BAI SAHARIYA STATE BANK OF INDIA(508548)
353 KISHANGANJ RJ-273100412803911800/53132553
(नाहरगढ) 		2731004000NRG24050520230023891 05/05/2023 KAMLLESH BAI SAHAR 2731004WL000719 KAMLLESH BAI SAHAR 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099386 MRS KAMLLESH BAI SAHARIYA STATE BANK OF INDIA(508548)
354 KISHANGANJ RJ-273100412803911800/53132557
(नाहरगढ) 		2731004000NRG24050520230024126 05/05/2023 Batul Bai 2731004WL000720 Batul Bai 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099266 MRS BATUL BAI SAHARIYA STATE BANK OF INDIA(508548)
355 KISHANGANJ RJ-273100412803911800/53132561
(नाहरगढ) 		2731004000NRG24050520230024127 05/05/2023 KAUSHALYA BAI SAHA 2731004WL000720 KAUSHALYA BAI SAHA 00415 SBIN0031489 1892 1892 Processed 13/05/2023 1526099377 MRS KAUSHALYA BAI SAHARIYA STATE BANK OF INDIA(508548)
356 KISHANGANJ RJ-273100412803911800/53132563
(नाहरगढ) 		2731004000NRG24050520230023892 05/05/2023 UMMED KACHHI 2731004WL000719 UMMED KACHHI 00415 SBIN0031489 3060 3060 Processed 13/05/2023 1526099277 MR UMMED KACHHI STATE BANK OF INDIA(508548)
357 KISHANGANJ RJ-273100412803911800/53132564
(नाहरगढ) 		2731004000NRG24050520230024128 05/05/2023 GUDDI BAI SAHARIYA 2731004WL000720 GUDDI BAI SAHARIYA 00415 SBIN0031489 1848 1848 Processed 13/05/2023 1526099381 MRS GUDDI BAI SAHARIYA STATE BANK OF INDIA(508548)
358 KISHANGANJ RJ-273100412803911800/53132565
(नाहरगढ) 		2731004000NRG24050520230024129 05/05/2023 GORA BAI SAHARIYA 2731004WL000720 GORA BAI SAHARIYA 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099379 MRS GORA BAI SAHARIYA STATE BANK OF INDIA(508548)
359 KISHANGANJ RJ-273100412803911800/53132573
(नाहरगढ) 		2731004000NRG24050520230024130 05/05/2023 BHAGOT BAI 2731004WL000720 BHAGOT BAI 00415 SBIN0031489 2208 2208 Processed 13/05/2023 1526099303 MRS BHAGOT BAI SAHARIYA STATE BANK OF INDIA(508548)
360 KISHANGANJ RJ-273100412803911800/53132575
(नाहरगढ) 		2731004000NRG24050520230024131 05/05/2023 SHANTI BAi DHAKAD 2731004WL000720 SHANTI BAi DHAKAD 00415 SBIN0031489 1848 1848 Processed 13/05/2023 1526099401 MRS SHANTI BAI DHAKAD STATE BANK OF INDIA(508548)
361 KISHANGANJ RJ-273100412803911800/53132582
(नाहरगढ) 		2731004000NRG24050520230023893 05/05/2023 CHANDA BAI 2731004WL000719 CHANDA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099472 MRS CHANDA BAI STATE BANK OF INDIA(508548)
362 KISHANGANJ RJ-273100412803911800/53132583
(नाहरगढ) 		2731004000NRG24050520230024132 05/05/2023 SHARDA KUSHWAHA 2731004WL000720 SHARDA KUSHWAHA 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099435 MRS SHARDA BAI KUSHWAH STATE BANK OF INDIA(508548)
363 KISHANGANJ RJ-273100412803911800/53132597
(नाहरगढ) 		2731004000NRG24050520230023894 05/05/2023 REKHA 2731004WL000719 REKHA 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099427 MS REKHA BAI BHAMASHAH STATE BANK OF INDIA(508548)
364 KISHANGANJ RJ-273100412803911800/53132598
(नाहरगढ) 		2731004000NRG24050520230024133 05/05/2023 RAMDAYAL 2731004WL000720 RAMDAYAL 00415 SBIN0031489 2196 2196 Processed 13/05/2023 1526099593 MR RAMDYAL KUSWAHA STATE BANK OF INDIA(508548)
365 KISHANGANJ RJ-273100412803911800/53132618-B
(नाहरगढ) 		2731004000NRG24050520230023896 05/05/2023 seema 2731004WL000719 seema 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099561 SEEMA BAIRWA D/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 KISHANGANJ RJ-273100412803911800/53132628
(नाहरगढ) 		2731004000NRG24050520230023897 05/05/2023 ARVIND KOLI 2731004WL000719 ARVIND KOLI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099271 MR ARVIND KOLI STATE BANK OF INDIA(508548)
367 KISHANGANJ RJ-273100412803911800/53132631
(नाहरगढ) 		2731004000NRG24050520230023898 05/05/2023 Kallu 2731004WL000719 Kallu 00415 SBIN0031489 1925 1925 Processed 13/05/2023 1526099647 MR KALLU SON OF KANWAR LAL STATE BANK OF INDIA(508548)
368 KISHANGANJ RJ-273100412803911800/53132639
(नाहरगढ) 		2731004000NRG24050520230023899 05/05/2023 JASHODA BAI 2731004WL000719 JASHODA BAI 00415 SBIN0031489 1600 1600 Processed 13/05/2023 1526099418 MRS JASHODA BAI SAHARIYA STATE BANK OF INDIA(508548)
369 KISHANGANJ RJ-273100412803911800/53132650
(नाहरगढ) 		2731004000NRG24050520230024135 05/05/2023 JABBAR MUSALMAN 2731004WL000720 JABBAR MUSALMAN 00415 SBIN0031489 184 184 Processed 13/05/2023 1526099654 MR JABBAR MUSALMAN STATE BANK OF INDIA(508548)
370 KISHANGANJ RJ-273100412803911800/53132653
(नाहरगढ) 		2731004000NRG24050520230023900 05/05/2023 PINKY BAI 2731004WL000719 PINKY BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099504 MRS PINKI BAI STATE BANK OF INDIA(508548)
371 KISHANGANJ RJ-273100412803911800/53132658
(नाहरगढ) 		2731004000NRG24050520230023901 05/05/2023 Gyarshi Bai 2731004WL000719 Gyarshi Bai 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099602 GYARSIBAI W/O BHEEMRAJ SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 KISHANGANJ RJ-273100412803911800/53132670
(नाहरगढ) 		2731004000NRG24050520230023902 05/05/2023 somavati sahariya 2731004WL000719 somavati sahariya 00415 SBIN0031489 1920 1920 Processed 13/05/2023 1526099314 MRS SOMVATI BAI SAHARIYA STATE BANK OF INDIA(508548)
373 KISHANGANJ RJ-273100412803911800/53132683
(नाहरगढ) 		2731004000NRG24050520230023903 05/05/2023 MITHLESH 2731004WL000719 MITHLESH 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099641 MRS MITHLESH STATE BANK OF INDIA(508548)
374 KISHANGANJ RJ-273100412803911800/53132694
(नाहरगढ) 		2731004000NRG24050520230024136 05/05/2023 RAMBABU DHAKAD 2731004WL000720 RAMBABU DHAKAD 00415 SBIN0031489 3060 3060 Processed 13/05/2023 1526099316 MR RAMBABU DHAKAD STATE BANK OF INDIA(508548)
375 KISHANGANJ RJ-273100412803911800/531332516
(नाहरगढ) 		2731004000NRG24050520230023904 05/05/2023 NIRMA BAI 2731004WL000719 NIRMA BAI 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099474 MR NIRMA STATE BANK OF INDIA(508548)
376 KISHANGANJ RJ-273100412803911800/531332517
(नाहरगढ) 		2731004000NRG24050520230024139 05/05/2023 HARIOM NAGAR 2731004WL000720 HARIOM NAGAR 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099475 MR HARIOM HARIOM STATE BANK OF INDIA(508548)
377 KISHANGANJ RJ-273100412803911800/531332530
(नाहरगढ) 		2731004000NRG24050520230023906 05/05/2023 pavitra 2731004WL000719 pavitra 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099532 MR PAVITRA STATE BANK OF INDIA(508548)
378 KISHANGANJ RJ-273100412803911800/531332554
(नाहरगढ) 		2731004000NRG24050520230023907 05/05/2023 MAMTA BAI 2731004WL000719 MAMTA BAI 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099459 MRS MAMTA BAI STATE BANK OF INDIA(508548)
379 KISHANGANJ RJ-273100412803911800/531332570
(नाहरगढ) 		2731004000NRG24050520230023908 05/05/2023 AARTI NAGAR 2731004WL000719 AARTI NAGAR 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099471 MRS AARTI WIFE OF MURLIDHAR STATE BANK OF INDIA(508548)
380 KISHANGANJ RJ-273100412803911800/531332580
(नाहरगढ) 		2731004000NRG24050520230024141 05/05/2023 AFSAR 2731004WL000720 AFSAR 00415 SBIN0031489 1680 1680 Rejected 13/05/2023 1526099594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KISHANGANJ RJ-273100412803911800/531332604-A
(नाहरगढ) 		2731004000NRG24050520230023909 05/05/2023 Siya Bai 2731004WL000719 Siya Bai 00415 SBIN0031489 1740 1740 Processed 13/05/2023 1526099633 MRS SIYA BAI STATE BANK OF INDIA(508548)
382 KISHANGANJ RJ-273100412803911800/531332606
(नाहरगढ) 		2731004000NRG24050520230024142 05/05/2023 Sunita 2731004WL000720 Sunita 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099542 MRS SUNITA BAI STATE BANK OF INDIA(508548)
383 KISHANGANJ RJ-273100412803911800/531332607
(नाहरगढ) 		2731004000NRG24050520230024143 05/05/2023 Sangeeta 2731004WL000720 Sangeeta 00415 SBIN0031489 1936 1936 Processed 13/05/2023 1526099507 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
384 KISHANGANJ RJ-273100412803911800/531332609
(नाहरगढ) 		2731004000NRG24050520230023910 05/05/2023 Rajani Bairwa 2731004WL000719 Rajani Bairwa 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099498 MISS RAJNI STATE BANK OF INDIA(508548)
385 KISHANGANJ RJ-273100412803911800/531332619
(नाहरगढ) 		2731004000NRG24050520230024144 05/05/2023 Susila Bai 2731004WL000720 Susila Bai 00415 SBIN0031489 1914 1914 Processed 13/05/2023 1526099590 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
386 KISHANGANJ RJ-273100412803911800/531332627
(नाहरगढ) 		2731004000NRG24050520230024145 05/05/2023 Surendra 2731004WL000720 Surendra 00415 SBIN0031489 1936 1936 Processed 13/05/2023 1526099692 SURENDRA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
387 KISHANGANJ RJ-273100412803911800/531332629
(नाहरगढ) 		2731004000NRG24050520230024146 05/05/2023 Seeta Bai 2731004WL000720 Seeta Bai 00415 SBIN0031489 1750 1750 Processed 13/05/2023 1526099488 MRS SITA BAI STATE BANK OF INDIA(508548)
388 KISHANGANJ RJ-273100412803911800/531332631
(नाहरगढ) 		2731004000NRG24050520230024147 05/05/2023 Nitu suman 2731004WL000720 Nitu suman 00415 SBIN0031489 1859 1859 Processed 13/05/2023 1526099525 NITU SUMAN INDUSIND BANK(607189)
389 KISHANGANJ RJ-273100412803911800/531332632
(नाहरगढ) 		2731004000NRG24050520230024148 05/05/2023 OMPRAKASH 2731004WL000720 OMPRAKASH 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099328 MR OM PRAKASH SAKYAWAL STATE BANK OF INDIA(508548)
390 KISHANGANJ RJ-273100412803911800/531332639
(नाहरगढ) 		2731004000NRG24050520230024149 05/05/2023 sumitra bai 2731004WL000720 sumitra bai 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099415 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
391 KISHANGANJ RJ-273100412803911800/531332641
(नाहरगढ) 		2731004000NRG24050520230024150 05/05/2023 Lila bai 2731004WL000720 Lila bai 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099500 MS LILA BAI BHAMASHAH STATE BANK OF INDIA(508548)
392 KISHANGANJ RJ-273100412803911800/531332644
(नाहरगढ) 		2731004000NRG24050520230023911 05/05/2023 Ramkanaya 2731004WL000719 Ramkanaya 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099503 MRS RAMKANYAA RAMKANYAA STATE BANK OF INDIA(508548)
393 KISHANGANJ RJ-273100412803911800/531332645
(नाहरगढ) 		2731004000NRG24050520230024151 05/05/2023 Pista mehta 2731004WL000720 Pista mehta 00415 SBIN0031489 2124 2124 Processed 13/05/2023 1526099548 MRS PUSTA MEHTA STATE BANK OF INDIA(508548)
394 KISHANGANJ RJ-273100412803911800/531332654
(नाहरगढ) 		2731004000NRG24050520230024152 05/05/2023 Rafik mohammad 2731004WL000720 Rafik mohammad 00415 SBIN0031489 2220 2220 Processed 13/05/2023 1526099685 MR RAFFIK MOHD MANSURI STATE BANK OF INDIA(508548)
395 KISHANGANJ RJ-273100412803911800/531332655
(नाहरगढ) 		2731004000NRG24050520230024153 05/05/2023 Guddi bai 2731004WL000720 Guddi bai 00415 SBIN0031489 990 990 Processed 13/05/2023 1526099558 GUDDI BAI WO RAJENDRA SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 KISHANGANJ RJ-273100412803911800/531346029
(नाहरगढ) 		2731004000NRG24050520230023915 05/05/2023 URMILA BAI 2731004WL000719 URMILA BAI 00415 SBIN0031489 175 175 Processed 13/05/2023 1526099519 MRS URMILA YADAV STATE BANK OF INDIA(508548)
397 KISHANGANJ RJ-273100412803911800/531346044
(नाहरगढ) 		2731004000NRG24050520230024156 05/05/2023 ANITA BAI 2731004WL000720 ANITA BAI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099589 MISS ANITA BAI STATE BANK OF INDIA(508548)
398 KISHANGANJ RJ-273100412803911800/5313466053
(नाहरगढ) 		2731004000NRG24050520230024158 05/05/2023 Omprakash 2731004WL000720 Omprakash 00415 SBIN0031489 2232 2232 Processed 13/05/2023 1526099649 MR OM PRAKASH SHAKYAWAL STATE BANK OF INDIA(508548)
399 KISHANGANJ RJ-273100412803911800/53139007
(नाहरगढ) 		2731004000NRG24050520230024159 05/05/2023 Radheshyam 2731004WL000720 Radheshyam 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099733 MR RADHESYAM SEN STATE BANK OF INDIA(508548)
400 KISHANGANJ RJ-273100412803911800/53139011
(नाहरगढ) 		2731004000NRG24050520230024161 05/05/2023 Rinkesh 2731004WL000720 Rinkesh 00415 SBIN0031489 2160 2160 Processed 13/05/2023 1526099635 MR RINKESH STATE BANK OF INDIA(508548)
401 KISHANGANJ RJ-273100412803911800/53139015
(नाहरगढ) 		2731004000NRG24050520230024162 05/05/2023 Rinku Bai 2731004WL000720 Rinku Bai 00415 SBIN0031489 1548 1548 Processed 13/05/2023 1526099489 MRS RINKU STATE BANK OF INDIA(508548)
402 KISHANGANJ RJ-273100412803911800/53139017
(नाहरगढ) 		2731004000NRG24050520230024163 05/05/2023 BHURIYA 2731004WL000720 BHURIYA 00415 SBIN0031489 1155 1155 Processed 13/05/2023 1526099553 MRS BHURIYA BHURIYA STATE BANK OF INDIA(508548)
403 KISHANGANJ RJ-273100412803911800/53139027
(नाहरगढ) 		2731004000NRG24050520230024165 05/05/2023 Babulal 2731004WL000720 Babulal 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099526 MR BABU LAL STATE BANK OF INDIA(508548)
404 KISHANGANJ RJ-273100412803911800/53139041-A
(नाहरगढ) 		2731004000NRG24050520230024167 05/05/2023 Nitu Kumari 2731004WL000720 Nitu Kumari 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099691 NEETU KUMARI INDUSIND BANK(607189)
405 KISHANGANJ RJ-273100412803911800/53139044
(नाहरगढ) 		2731004000NRG24050520230023918 05/05/2023 Savitri Bai 2731004WL000719 Savitri Bai 00415 SBIN0031489 1740 1740 Processed 13/05/2023 1526099578 MISS SAVITRI BAI STATE BANK OF INDIA(508548)
406 KISHANGANJ RJ-273100412803911800/53139045
(नाहरगढ) 		2731004000NRG24050520230023919 05/05/2023 Gaytri bai 2731004WL000719 Gaytri bai 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099582 MRS GAYTRI NARVARIYA STATE BANK OF INDIA(508548)
407 KISHANGANJ RJ-273100412803911800/53139047
(नाहरगढ) 		2731004000NRG24050520230024168 05/05/2023 Ganesh 2731004WL000720 Ganesh 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099639 MR GANESH STATE BANK OF INDIA(508548)
408 KISHANGANJ RJ-273100412803911800/53139050
(नाहरगढ) 		2731004000NRG24050520230024170 05/05/2023 LILA BAI 2731004WL000720 LILA BAI 00415 SBIN0031489 2208 2208 Processed 13/05/2023 1526099528 MRS LILA BAI STATE BANK OF INDIA(508548)
409 KISHANGANJ RJ-273100412803911800/53139052
(नाहरगढ) 		2731004000NRG24050520230024171 05/05/2023 RADHIKA SAHU 2731004WL000720 RADHIKA SAHU 00415 SBIN0031489 1650 1650 Processed 13/05/2023 1526099595 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
410 KISHANGANJ RJ-273100412803911800/53139081
(नाहरगढ) 		2731004000NRG24050520230024172 05/05/2023 Chanda Bai 2731004WL000720 Chanda Bai 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099533 MR CHANDA BAI STATE BANK OF INDIA(508548)
411 KISHANGANJ RJ-273100412803911800/53139082
(नाहरगढ) 		2731004000NRG24050520230023921 05/05/2023 SILA BAI MANGAL 2731004WL000719 SILA BAI MANGAL 00415 SBIN0031489 2040 2040 Processed 13/05/2023 1526099646 MRS SILA BAI MANGAL STATE BANK OF INDIA(508548)
412 KISHANGANJ RJ-273100412803911800/53139103
(नाहरगढ) 		2731004000NRG24050520230024173 05/05/2023 Bharosi bai 2731004WL000720 Bharosi bai 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099644 MISS BHAROSI BAI STATE BANK OF INDIA(508548)
413 KISHANGANJ RJ-273100412803911800/53139116
(नाहरगढ) 		2731004000NRG24050520230024176 05/05/2023 LAAD BAI 2731004WL000720 LAAD BAI 00415 SBIN0031489 2208 2208 Processed 13/05/2023 1526099566 MRS LAD BAI STATE BANK OF INDIA(508548)
414 KISHANGANJ RJ-273100412803911800/53139120
(नाहरगढ) 		2731004000NRG24050520230023922 05/05/2023 Guddi Bai 2731004WL000719 Guddi Bai 00415 SBIN0031489 1920 1920 Processed 13/05/2023 1526099559 GUDDI BAI KUSHWAH W/O MAHESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 KISHANGANJ RJ-273100412803911800/53139125
(नाहरगढ) 		2731004000NRG24050520230023923 05/05/2023 Kanti Bai 2731004WL000719 Kanti Bai 00415 SBIN0031489 2100 2100 Processed 13/05/2023 1526099632 MISS KANTI BAI STATE BANK OF INDIA(508548)
416 KISHANGANJ RJ-273100412803911800/53139137
(नाहरगढ) 		2731004000NRG24050520230023924 05/05/2023 Savita 2731004WL000719 Savita 00415 SBIN0031489 2520 2520 Processed 13/05/2023 1526099655 SAVITA WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 KISHANGANJ RJ-273100412803911800/53139144
(नाहरगढ) 		2731004000NRG24050520230023925 05/05/2023 Kailash Bai 2731004WL000719 Kailash Bai 00415 SBIN0031489 2520 2520 Processed 13/05/2023 1526099564 MRS KAILASH BAI STATE BANK OF INDIA(508548)
418 KISHANGANJ RJ-273100412803911900/2128166
(नाहरगढ) 		2731004000NRG24050520230024177 05/05/2023 CHHAMMA BAI BANJAR 2731004WL000720 CHHAMMA BAI BANJAR 00415 SBIN0031489 1980 1980 Processed 13/05/2023 1526099706 MR CHHAMMA BAI BANJARA STATE BANK OF INDIA(508548)
419 KISHANGANJ RJ-273100412803911900/2140502
(नाहरगढ) 		2731004000NRG24050520230023926 05/05/2023 NATHI BAI 2731004WL000719 NATHI BAI 00415 SBIN0031489 1700 1700 Processed 13/05/2023 1526099323 MR NATHI BAI BANJARA BAI STATE BANK OF INDIA(508548)
420 KISHANGANJ RJ-273100412803911900/2140551
(नाहरगढ) 		2731004000NRG24050520230023927 05/05/2023 kali 2731004WL000719 kali 00415 SBIN0031489 1720 1720 Processed 13/05/2023 1526099408 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 KISHANGANJ RJ-273100412803911900/2140553
(नाहरगढ) 		2731004000NRG24050520230023928 05/05/2023 HARLAL 2731004WL000719 HARLAL 00415 SBIN0031489 1700 1700 Processed 13/05/2023 1526099697 MR HARLAL STATE BANK OF INDIA(508548)
422 KISHANGANJ RJ-273100412803911900/2140554-A
(नाहरगढ) 		2731004000NRG24050520230024178 05/05/2023 Seema 2731004WL000720 Seema 00415 SBIN0031489 1665 1665 Processed 13/05/2023 1526099567 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
423 KISHANGANJ RJ-273100412803911900/2140554-B
(नाहरगढ) 		2731004000NRG24050520230024179 05/05/2023 Mamta Bai 2731004WL000720 Mamta Bai 00415 SBIN0031489 2076 2076 Processed 13/05/2023 1526099568 MRS MAMTA BAI STATE BANK OF INDIA(508548)
424 KISHANGANJ RJ-273100412803911900/2140555
(नाहरगढ) 		2731004000NRG24050520230023929 05/05/2023 RAMESH BANJARA 2731004WL000719 RAMESH BANJARA 00415 SBIN0031489 1400 1400 Processed 13/05/2023 1526099698 MR RAMESH BANJARA STATE BANK OF INDIA(508548)
425 KISHANGANJ RJ-273100412803911900/2140556-C
(नाहरगढ) 		2731004000NRG24050520230024180 05/05/2023 Dakha bai 2731004WL000720 Dakha bai 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099521 MRS DAKHA BAI STATE BANK OF INDIA(508548)
426 KISHANGANJ RJ-273100412803911900/2140557
(नाहरगढ) 		2731004000NRG24050520230023930 05/05/2023 UDAM BANJARA 2731004WL000719 UDAM BANJARA 00415 SBIN0031489 1280 1280 Processed 13/05/2023 1526099703 MR UDAM BANJARA STATE BANK OF INDIA(508548)
427 KISHANGANJ RJ-273100412803911900/2140560
(नाहरगढ) 		2731004000NRG24050520230023931 05/05/2023 PRATAP BANJARA BAN 2731004WL000719 PRATAP BANJARA BAN 00415 SBIN0031489 1400 1400 Processed 13/05/2023 1526099704 MR PRATAP BANJARA BANJARA STATE BANK OF INDIA(508548)
428 KISHANGANJ RJ-273100412803911900/2140562
(नाहरगढ) 		2731004000NRG24050520230024181 05/05/2023 RUKMANI 2731004WL000720 RUKMANI 00415 SBIN0031489 1870 1870 Processed 13/05/2023 1526099700 RUKMANI BAI STATE BANK OF INDIA(508548)
429 KISHANGANJ RJ-273100412803911900/2140586
(नाहरगढ) 		2731004000NRG24050520230024182 05/05/2023 KAMLESH BANJARA 2731004WL000720 KAMLESH BANJARA 00415 SBIN0031489 330 330 Processed 13/05/2023 1526099325 MR KAMLESH BANJARA STATE BANK OF INDIA(508548)
430 KISHANGANJ RJ-273100412803911900/2140587
(नाहरगढ) 		2731004000NRG24050520230024183 05/05/2023 Pratap 2731004WL000720 Pratap 00415 SBIN0031489 330 330 Processed 13/05/2023 1526099466 MR PRATAP STATE BANK OF INDIA(508548)
431 KISHANGANJ RJ-273100412803911900/2140592
(नाहरगढ) 		2731004000NRG24050520230024184 05/05/2023 Ramsingh 2731004WL000720 Ramsingh 00415 SBIN0031489 2076 2076 Processed 13/05/2023 1526099705 MR RAMSINGH STATE BANK OF INDIA(508548)
432 KISHANGANJ RJ-273100412803911900/2140598
(नाहरगढ) 		2731004000NRG24050520230023932 05/05/2023 RAJU 2731004WL000719 RAJU 00415 SBIN0031489 1548 1548 Processed 13/05/2023 1526099699 RAJU BANJARA STATE BANK OF INDIA(508548)
433 KISHANGANJ RJ-273100412803911900/2292324
(नाहरगढ) 		2731004000NRG24050520230023933 05/05/2023 MANGI BAI 2731004WL000719 MANGI BAI 00415 SBIN0031489 1400 1400 Processed 13/05/2023 1526099707 MRS MANGI BAI STATE BANK OF INDIA(508548)
434 KISHANGANJ RJ-273100412803911900/53132353
(नाहरगढ) 		2731004000NRG24050520230024185 05/05/2023 PREM BAI 2731004WL000720 PREM BAI 00415 SBIN0031489 1815 1815 Processed 13/05/2023 1526099322 MRS PREM BAI STATE BANK OF INDIA(508548)
435 KISHANGANJ RJ-273100412803911900/531332535
(नाहरगढ) 		2731004000NRG24050520230023934 05/05/2023 LALTA BAI 2731004WL000719 LALTA BAI 00415 SBIN0031489 1400 1400 Processed 13/05/2023 1526099464 LALITA W/O LAXMAN BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 797032 797032
436 KISHANGANJ RJ-273100412803911800/2140011-B
(नाहरगढ) 		2731004000NRG24050520230023686 05/05/2023 AASHA BAI 2731004WL000719 AASHA BAI 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099615 MISS ASHA BAI STATE BANK OF INDIA(508548)
437 KISHANGANJ RJ-273100412803911800/2140598-A
(नाहरगढ) 		2731004000NRG24050520230023706 05/05/2023 KAVITA 2731004WL000719 KAVITA 00604 BARB0BRGBXX 1896 1896 Processed 13/05/2023 1526099667 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 KISHANGANJ RJ-273100412803911800/2143206-B
(नाहरगढ) 		2731004000NRG24050520230023719 05/05/2023 MADHU BAI 2731004WL000719 MADHU BAI 00604 BARB0BRGBXX 1925 1925 Processed 13/05/2023 1526099659 MADHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 KISHANGANJ RJ-273100412803911800/2143209-B
(नाहरगढ) 		2731004000NRG24050520230023967 05/05/2023 PRIYA BAI 2731004WL000720 PRIYA BAI 00604 BARB0BRGBXX 2076 2076 Processed 13/05/2023 1526099674 PRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 KISHANGANJ RJ-273100412803911800/2143258
(नाहरगढ) 		2731004000NRG24050520230023725 05/05/2023 Doli Sharma 2731004WL000719 Doli Sharma 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099623 DOLI SHARMA W/O JITENDRA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 KISHANGANJ RJ-273100412803911800/2143392
(नाहरगढ) 		2731004000NRG24050520230023740 05/05/2023 Muli Bai 2731004WL000719 Muli Bai 00604 BARB0BRGBXX 1750 1750 Processed 13/05/2023 1526099629 MULI BAI WO ONKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 KISHANGANJ RJ-273100412803911800/2143410
(नाहरगढ) 		2731004000NRG24050520230023986 05/05/2023 Manju 2731004WL000720 Manju 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1526099668 MANJU WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 KISHANGANJ RJ-273100412803911800/2143423-A
(नाहरगढ) 		2731004000NRG24050520230023746 05/05/2023 Madhu 2731004WL000719 Madhu 00604 BARB0BRGBXX 1956 1956 Processed 13/05/2023 1526099677 MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 KISHANGANJ RJ-273100412803911800/2143425-A
(नाहरगढ) 		2731004000NRG24050520230023748 05/05/2023 sunita bai 2731004WL000719 sunita bai 00604 BARB0BRGBXX 1956 1956 Processed 13/05/2023 1526099616 SUNITA BAIRWA W/O SURESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 KISHANGANJ RJ-273100412803911800/2143439-A
(नाहरगढ) 		2731004000NRG24050520230023992 05/05/2023 Pinki 2731004WL000720 Pinki 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1526099572 PINKI KUMARI BAIRWA D/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 KISHANGANJ RJ-273100412803911800/2143447-B
(नाहरगढ) 		2731004000NRG24050520230023996 05/05/2023 VIDHYA BAI 2731004WL000720 VIDHYA BAI 00604 BARB0BRGBXX 2004 2004 Processed 13/05/2023 1526099624 VIDHYA WO LEKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 KISHANGANJ RJ-273100412803911800/2143510
(नाहरगढ) 		2731004000NRG24050520230024005 05/05/2023 Rasmi Goswami 2731004WL000720 Rasmi Goswami 00604 BARB0BRGBXX 1848 1848 Processed 13/05/2023 1526099663 RASHMI WO ASHISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 KISHANGANJ RJ-273100412803911800/2143518
(नाहरगढ) 		2731004000NRG24050520230023755 05/05/2023 Dhapu Bai 2731004WL000719 Dhapu Bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1526099630 DHAPU BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 KISHANGANJ RJ-273100412803911800/2143524
(नाहरगढ) 		2731004000NRG24050520230024007 05/05/2023 Shefunisa 2731004WL000720 Shefunisa 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1526099675 SAIFUNISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 KISHANGANJ RJ-273100412803911800/2143658
(नाहरगढ) 		2731004000NRG24050520230023758 05/05/2023 Sunita 2731004WL000719 Sunita 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099512 MRS SUNITA NAGAR STATE BANK OF INDIA(508548)
451 KISHANGANJ RJ-273100412803911800/2143691-A
(नाहरगढ) 		2731004000NRG24050520230024020 05/05/2023 Seema 2731004WL000720 Seema 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099660 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 KISHANGANJ RJ-273100412803911800/2143696
(नाहरगढ) 		2731004000NRG24050520230023760 05/05/2023 SHILPA NAGAR 2731004WL000719 SHILPA NAGAR 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1526099620 SHILPA NAGAR W/O SURESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 KISHANGANJ RJ-273100412803911800/2143699-A
(नाहरगढ) 		2731004000NRG24050520230023762 05/05/2023 sugana bai 2731004WL000719 sugana bai 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099577 SUGNABAI NAGAR W/O MURARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 KISHANGANJ RJ-273100412803911800/2143701-A
(नाहरगढ) 		2731004000NRG24050520230023763 05/05/2023 HEMLATA NAGAR 2731004WL000719 HEMLATA NAGAR 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099676 HEMLTA NAGAR CO INDERSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 KISHANGANJ RJ-273100412803911800/2257077
(नाहरगढ) 		2731004000NRG24050520230024026 05/05/2023 rameshwar 2731004WL000720 rameshwar 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1526099606 RAMESHWAR SEN S/O RAMKISHAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 KISHANGANJ RJ-273100412803911800/2257166
(नाहरगढ) 		2731004000NRG24050520230023779 05/05/2023 BASMATI SAHARIYA 2731004WL000719 BASMATI SAHARIYA 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099664 BASAMATI SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 KISHANGANJ RJ-273100412803911800/2257167
(नाहरगढ) 		2731004000NRG24050520230023780 05/05/2023 meva bai 2731004WL000719 meva bai 00604 BARB0BRGBXX 1925 1925 Processed 13/05/2023 1526099611 MEVA BAI W/O HARICHARAN SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 KISHANGANJ RJ-273100412803911800/2257194
(नाहरगढ) 		2731004000NRG24050520230023786 05/05/2023 kusumlata 2731004WL000719 kusumlata 00604 BARB0BRGBXX 175 175 Processed 13/05/2023 1526099672 KUSUMLATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 KISHANGANJ RJ-273100412803911800/2257203
(नाहरगढ) 		2731004000NRG24050520230024034 05/05/2023 Faridbeg 2731004WL000720 Faridbeg 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1526099511 FARID BEGH STATE BANK OF INDIA(508548)
460 KISHANGANJ RJ-273100412803911800/2257245
(नाहरगढ) 		2731004000NRG24050520230024038 05/05/2023 ANITA 2731004WL000720 ANITA 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099576 ANITABAI KOLI WO CHANDRA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 KISHANGANJ RJ-273100412803911800/2257430
(नाहरगढ) 		2731004000NRG24050520230023803 05/05/2023 ramkaran 2731004WL000719 ramkaran 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099619 RAMKARAN SO PYARELAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 KISHANGANJ RJ-273100412803911800/2257433
(नाहरगढ) 		2731004000NRG24050520230023804 05/05/2023 MANJU BAI NAGAR 2731004WL000719 MANJU BAI NAGAR 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099618 MANJU BAI NAGAR W/O NAVALKISHORE NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 KISHANGANJ RJ-273100412803911800/2257489
(नाहरगढ) 		2731004000NRG24050520230023810 05/05/2023 Ramu 2731004WL000719 Ramu 00604 BARB0BRGBXX 1575 1575 Processed 13/05/2023 1526099575 RAMU URF RAMESHWAR S/O BADREE LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 KISHANGANJ RJ-273100412803911800/2257524
(नाहरगढ) 		2731004000NRG24050520230023817 05/05/2023 FIROJ 2731004WL000719 FIROJ 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099666 FIROJ SO PIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 KISHANGANJ RJ-273100412803911800/2257526
(नाहरगढ) 		2731004000NRG24050520230023818 05/05/2023 RAGUNATH 2731004WL000719 RAGUNATH 00604 BARB0BRGBXX 2805 2805 Processed 13/05/2023 1526099607 RAGHUNATH S/O AMARLAL KUSHWAHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 KISHANGANJ RJ-273100412803911800/2257546-A
(नाहरगढ) 		2731004000NRG24050520230023819 05/05/2023 Dilkush 2731004WL000719 Dilkush 00604 BARB0BRGBXX 1956 1956 Processed 13/05/2023 1526099673 MR DILKUSH STATE BANK OF INDIA(508548)
467 KISHANGANJ RJ-273100412803911800/2257550
(नाहरगढ) 		2731004000NRG24050520230023820 05/05/2023 ASHA SHARMA 2731004WL000719 ASHA SHARMA 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099622 ASHA SHARMA W/O BANSHI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 KISHANGANJ RJ-273100412803911800/2257650-A
(नाहरगढ) 		2731004000NRG24050520230023831 05/05/2023 Madhu 2731004WL000719 Madhu 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099678 Madhu .. FINO PAYMENTS BANK LTD(608001)
469 KISHANGANJ RJ-273100412803911800/2257664
(नाहरगढ) 		2731004000NRG24050520230023832 05/05/2023 Sardar 2731004WL000719 Sardar 00604 BARB0BRGBXX 1920 1920 Processed 13/05/2023 1526099608 SARDAR S/O MANGILAL & MAINA W/O MANGI LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 KISHANGANJ RJ-273100412803911800/2257702-A
(नाहरगढ) 		2731004000NRG24050520230024080 05/05/2023 kamlesh 2731004WL000720 kamlesh 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1526099613 KAMLESH WO GORI SHANKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 KISHANGANJ RJ-273100412803911800/2257739
(नाहरगढ) 		2731004000NRG24050520230023844 05/05/2023 NIBU BAI 2731004WL000719 NIBU BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1526099510 MRS NIBU BAI SAHARIYA STATE BANK OF INDIA(508548)
472 KISHANGANJ RJ-273100412803911800/2257796
(नाहरगढ) 		2731004000NRG24050520230023854 05/05/2023 ramnathi bai 2731004WL000719 ramnathi bai 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099599 MRS RAMNATHI RAMNATHI STATE BANK OF INDIA(508548)
473 KISHANGANJ RJ-273100412803911800/2257818
(नाहरगढ) 		2731004000NRG24050520230024082 05/05/2023 Raisa Begam 2731004WL000720 Raisa Begam 00604 BARB0BRGBXX 2124 2124 Processed 13/05/2023 1526099628 RAISA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 KISHANGANJ RJ-273100412803911800/2257937
(नाहरगढ) 		2731004000NRG24050520230024092 05/05/2023 DINESH SAHU 2731004WL000720 DINESH SAHU 00604 BARB0BRGBXX 1936 1936 Processed 13/05/2023 1526099574 MR DINESH SHAU STATE BANK OF INDIA(508548)
475 KISHANGANJ RJ-273100412803911800/2257957-A
(नाहरगढ) 		2731004000NRG24050520230024094 05/05/2023 ANGOOR 2731004WL000720 ANGOOR 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1526099614 ANGUR SO NYAMAT KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 KISHANGANJ RJ-273100412803911800/53132371-A
(नाहरगढ) 		2731004000NRG24050520230023867 05/05/2023 LAXMI BAI 2731004WL000719 LAXMI BAI 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099671 Miss. LAXMI KUSHWAH CENTRAL BANK OF INDIA(607115)
477 KISHANGANJ RJ-273100412803911800/53132394-A
(नाहरगढ) 		2731004000NRG24050520230024102 05/05/2023 DURGA BAI 2731004WL000720 DURGA BAI 00604 BARB0BRGBXX 1892 1892 Processed 13/05/2023 1526099665 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 KISHANGANJ RJ-273100412803911800/53132477-A
(नाहरगढ) 		2731004000NRG24050520230024115 05/05/2023 Pinki sahariya 2731004WL000720 Pinki sahariya 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1526099658 PINKI SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 KISHANGANJ RJ-273100412803911800/53132488-A
(नाहरगढ) 		2731004000NRG24050520230024117 05/05/2023 VINTOSH BAI 2731004WL000720 VINTOSH BAI 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1526099610 BINTOSH BAI WO RAMNIWASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 KISHANGANJ RJ-273100412803911800/53132601
(नाहरगढ) 		2731004000NRG24050520230023895 05/05/2023 BAHANWARI BAI 2731004WL000719 BAHANWARI BAI 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1526099508 MR BHAWARI BAI WO JUGAL KISHOR KOLI STATE BANK OF INDIA(508548)
481 KISHANGANJ RJ-273100412803911800/53132701
(नाहरगढ) 		2731004000NRG24050520230024137 05/05/2023 krishna 2731004WL000720 krishna 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1526099609 KRISHNABAI W/O DHANRAJ KUSHWAHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 KISHANGANJ RJ-273100412803911800/531332524
(नाहरगढ) 		2731004000NRG24050520230023905 05/05/2023 KESARI LAL 2731004WL000719 KESARI LAL 00604 BARB0BRGBXX 1040 1040 Processed 13/05/2023 1526099661 KESARI LAL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 KISHANGANJ RJ-273100412803911800/531332532
(नाहरगढ) 		2731004000NRG24050520230024140 05/05/2023 MAMTA BAI KOLI 2731004WL000720 MAMTA BAI KOLI 00604 BARB0BRGBXX 2220 2220 Processed 13/05/2023 1526099612 MAMTA BAI WO RAJENDRA KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 KISHANGANJ RJ-273100412803911800/531332647
(नाहरगढ) 		2731004000NRG24050520230023912 05/05/2023 Priyanka kushwah 2731004WL000719 Priyanka kushwah 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099662 PRIYANKA KUSHWAH WO NARESH KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 KISHANGANJ RJ-273100412803911800/531332668
(नाहरगढ) 		2731004000NRG24050520230023913 05/05/2023 TARACHAND SHARMA 2731004WL000719 TARACHAND SHARMA 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099626 TARACHAND SO RAMSWAOOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 KISHANGANJ RJ-273100412803911800/531346017
(नाहरगढ) 		2731004000NRG24050520230023914 05/05/2023 Dipa Sharma 2731004WL000719 Dipa Sharma 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099627 DEEPA SHARMA WO VINOD SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 KISHANGANJ RJ-273100412803911800/531346045
(नाहरगढ) 		2731004000NRG24050520230023916 05/05/2023 REENA 2731004WL000719 REENA 00604 BARB0BRGBXX 1920 1920 Processed 13/05/2023 1526099573 REENA KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 KISHANGANJ RJ-273100412803911800/5313466048
(नाहरगढ) 		2731004000NRG24050520230024157 05/05/2023 LEELA BAI 2731004WL000720 LEELA BAI 00604 BARB0BRGBXX 2100 2100 Processed 13/05/2023 1526099669 Mrs. LEELA BAI CENTRAL BANK OF INDIA(607115)
489 KISHANGANJ RJ-273100412803911800/53139010
(नाहरगढ) 		2731004000NRG24050520230024160 05/05/2023 Sabina bano 2731004WL000720 Sabina bano 00604 BARB0BRGBXX 1690 1690 Processed 13/05/2023 1526099617 SABINA BANO W/O AZEEM KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 KISHANGANJ RJ-273100412803911800/53139039
(नाहरगढ) 		2731004000NRG24050520230024166 05/05/2023 RAHISHA bANO 2731004WL000720 RAHISHA bANO 00604 BARB0BRGBXX 1881 1881 Processed 13/05/2023 1526099621 RAHISHA BEGUM W/O KHALILURRAHAMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KISHANGANJ RJ-273100412803911800/53139049
(नाहरगढ) 		2731004000NRG24050520230024169 05/05/2023 Laxmi bai 2731004WL000720 Laxmi bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526099631 LAXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 KISHANGANJ RJ-273100412803911800/53139074
(नाहरगढ) 		2731004000NRG24050520230023920 05/05/2023 Anuradha 2731004WL000719 Anuradha 00604 BARB0BRGBXX 2040 2040 Processed 13/05/2023 1526099670 ANURADHA SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 KISHANGANJ RJ-273100412803911800/53139107
(नाहरगढ) 		2731004000NRG24050520230024174 05/05/2023 Mangilal 2731004WL000720 Mangilal 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1526099605 MANGILAL S/O BHAWANA SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 KISHANGANJ RJ-273100412803911800/53139115
(नाहरगढ) 		2731004000NRG24050520230024175 05/05/2023 TEJKANWAR 2731004WL000720 TEJKANWAR 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1526099625 TEJKANVAR RAJAWAT S/O DHARMENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 110420 110420
Total 916928 916928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_050523APB_FTO_32099 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 1925
2 KISHANGANJ RJ2731004_050523APB_FTO_32099 Central Bank Of India CBIN0285003 Mangrol 1760
3 KISHANGANJ RJ2731004_050523APB_FTO_32099 State Bank of India SBIN0031256 KISHANGANJ 5791
4 KISHANGANJ RJ2731004_050523APB_FTO_32099 State Bank of India SBIN0031489 NAHARGARH 797032
5 KISHANGANJ RJ2731004_050523APB_FTO_32099 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 10025
6 KISHANGANJ RJ2731004_050523APB_FTO_32099 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 100395

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