|
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-273100410103906600/2258077-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388552
|
22/12/2023
|
Laxminarayan Aher
|
2731004WL010144
|
Laxminarayan Aher
|
00089
|
CBIN0281740
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872167
|
|
Mr. LAXMINARAYAN AHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410103904100/53137732
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388486
|
22/12/2023
|
Mahesh chand prajapati
|
2731004WL010143
|
Mahesh chand prajapati
|
00089
|
CBIN0285004
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521872170
|
|
Mr. MAHESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410103906600/2136393-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388511
|
22/12/2023
|
nisha kumari
|
2731004WL010144
|
nisha kumari
|
00089
|
CBIN0285004
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872171
|
|
Mrs. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410103906600/2136393-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388512
|
22/12/2023
|
Nita Kumari
|
2731004WL010144
|
Nita Kumari
|
00089
|
CBIN0285004
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872174
|
|
Mrs. NITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410103906600/2258011-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388529
|
22/12/2023
|
Lalti bai
|
2731004WL010144
|
Lalti bai
|
00089
|
CBIN0285004
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521872172
|
|
Mrs. LALTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410103906600/2258017
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388531
|
22/12/2023
|
Pannalal
|
2731004WL010144
|
Pannalal
|
00089
|
CBIN0285004
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872173
|
|
Mr. PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410103906600/2258077-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388554
|
22/12/2023
|
Manoj Aher
|
2731004WL010144
|
Manoj Aher
|
00089
|
CBIN0285004
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872168
|
|
MR MANOJ YADHUWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100410103906600/2258077-C
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388556
|
22/12/2023
|
Bhanuprakash
|
2731004WL010144
|
Bhanuprakash
|
00089
|
CBIN0285004
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872169
|
|
BHANU PRKASH SO RADHESHYAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410103906600/2258077-C
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388557
|
22/12/2023
|
Radha
|
2731004WL010144
|
Radha
|
00089
|
CBIN0285004
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872188
|
|
RADHA YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410103906600/2258085-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388567
|
22/12/2023
|
rinkesh
|
2731004WL010144
|
rinkesh
|
00089
|
CBIN0285004
|
1316
|
1316
|
Processed
|
08/03/2024
|
|
1521872176
|
|
Mrs. RINKESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410103906600/2258133-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388591
|
22/12/2023
|
Gurvinder Singh
|
2731004WL010144
|
Gurvinder Singh
|
00089
|
CBIN0285004
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872185
|
|
Miss. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410103906600/53137508
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388594
|
22/12/2023
|
MANA BAI
|
2731004WL010144
|
MANA BAI
|
00089
|
CBIN0285004
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521872177
|
|
Mrs. MANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410103906600/53137723
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388609
|
22/12/2023
|
Kanya bai
|
2731004WL010144
|
Kanya bai
|
00089
|
CBIN0285004
|
1504
|
1504
|
Processed
|
08/03/2024
|
|
1521872175
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22647
|
22647
|
|
|
|
|
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100410103906600/2258133
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388589
|
22/12/2023
|
Indrajeet Singh
|
2731004WL010144
|
Indrajeet Singh
|
00168
|
ICIC0002965
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872166
|
|
MR INDRAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
15
|
KISHANGANJ
|
RJ-273100410103904000/53137739
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388323
|
22/12/2023
|
Balli Das
|
2731004WL010140
|
Balli Das
|
00415
|
SBIN0031426
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521872190
|
|
BALLI DASS
|
HDFC BANK LTD(607152)
|
|
16
|
KISHANGANJ
|
RJ-273100410103904100/2258206-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388464
|
22/12/2023
|
dilkush
|
2731004WL010143
|
dilkush
|
00415
|
SBIN0031426
|
740
|
740
|
Processed
|
08/03/2024
|
|
1521872141
|
|
MRS DILKUSH SSHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100410103904100/2258208
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388465
|
22/12/2023
|
GHASI LAL
|
2731004WL010143
|
GHASI LAL
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872108
|
|
MR GHAASI SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100410103904100/2258212
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388466
|
22/12/2023
|
HARI LAL
|
2731004WL010143
|
HARI LAL
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521872128
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100410103904100/2258216
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388467
|
22/12/2023
|
nengi
|
2731004WL010143
|
nengi
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872063
|
|
MRS NENNGI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100410103904100/2258222
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388469
|
22/12/2023
|
MOTIYA BAI
|
2731004WL010143
|
MOTIYA BAI
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872209
|
|
MRS MOTYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100410103904100/2258222-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388471
|
22/12/2023
|
Champa bai
|
2731004WL010143
|
Champa bai
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872064
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410103904100/2258222-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388470
|
22/12/2023
|
Ramdhan
|
2731004WL010143
|
Ramdhan
|
00415
|
SBIN0031426
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521872110
|
|
MR RAMDHAN SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100410103904100/2258225
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388472
|
22/12/2023
|
BHANWAR LAL
|
2731004WL010143
|
BHANWAR LAL
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872112
|
|
MR BHANVAR LAL SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100410103904100/2258229-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388473
|
22/12/2023
|
dhanno
|
2731004WL010143
|
dhanno
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521872165
|
|
MS DHANNO BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100410103904100/2258243
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388475
|
22/12/2023
|
RAMKISHAN
|
2731004WL010143
|
RAMKISHAN
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872227
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100410103904100/2258267-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388477
|
22/12/2023
|
Ranjeet Kour
|
2731004WL010143
|
Ranjeet Kour
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521872231
|
|
MRS RANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100410103904100/2258285
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388479
|
22/12/2023
|
harbhajan singh
|
2731004WL010143
|
harbhajan singh
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521872115
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KISHANGANJ
|
RJ-273100410103904100/2258285
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388480
|
22/12/2023
|
Jogendar singh
|
2731004WL010143
|
Jogendar singh
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521872204
|
|
MRS JOGENDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410103904100/2285941-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388482
|
22/12/2023
|
Anjali
|
2731004WL010143
|
Anjali
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872100
|
|
MISS ANJALI SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100410103904100/53137536
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388483
|
22/12/2023
|
SHYAM LAL
|
2731004WL010143
|
SHYAM LAL
|
00415
|
SBIN0031426
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521872124
|
|
MR SHYAM LAL SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100410103904100/53137680
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388485
|
22/12/2023
|
RAKESH
|
2731004WL010143
|
RAKESH
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872121
|
|
MR RAKESH SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100410103904100/53137732
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388487
|
22/12/2023
|
Hako bai
|
2731004WL010143
|
Hako bai
|
00415
|
SBIN0031426
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521872229
|
|
MRS HAKO BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100410103904100/53137762
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388418
|
22/12/2023
|
rinku
|
2731004WL010141
|
rinku
|
00415
|
SBIN0031426
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521872195
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410103904100/53137795
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388488
|
22/12/2023
|
Ravi kumar
|
2731004WL010143
|
Ravi kumar
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872214
|
|
MR RAVI KUMAR SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100410103904100/53137795
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388489
|
22/12/2023
|
Ravina
|
2731004WL010143
|
Ravina
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872181
|
|
MISS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100410103904100/53137802
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388490
|
22/12/2023
|
brajesh bai
|
2731004WL010143
|
brajesh bai
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872191
|
|
MRS BRIJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100410103904100/63131025
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388493
|
22/12/2023
|
Guruveer Singh
|
2731004WL010143
|
Guruveer Singh
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521872192
|
|
MR GURAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100410103904100/63131025
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388494
|
22/12/2023
|
Kuljinder Kaur
|
2731004WL010143
|
Kuljinder Kaur
|
00415
|
SBIN0031426
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521872193
|
|
MRS KULJINDAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100410103904100/63131026
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388495
|
22/12/2023
|
Sukhjivan Singh
|
2731004WL010143
|
Sukhjivan Singh
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521872230
|
|
MRS SUKHAJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100410103904200/2285801
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388428
|
22/12/2023
|
RAMVATI BAI
|
2731004WL010142
|
RAMVATI BAI
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872073
|
|
MRS RAMAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100410103904200/2285802-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388429
|
22/12/2023
|
Kavita Bai
|
2731004WL010142
|
Kavita Bai
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872222
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100410103904200/2285803
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388431
|
22/12/2023
|
GUDDI BAI
|
2731004WL010142
|
GUDDI BAI
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872078
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100410103904200/2285803
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388430
|
22/12/2023
|
PAPPU LAL
|
2731004WL010142
|
PAPPU LAL
|
00415
|
SBIN0031426
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521872109
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100410103904200/2285807
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388432
|
22/12/2023
|
gyarasi bai
|
2731004WL010142
|
gyarasi bai
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872233
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100410103904200/2285807
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388433
|
22/12/2023
|
RAMKISHAN
|
2731004WL010142
|
RAMKISHAN
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872138
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100410103904200/2285807
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388434
|
22/12/2023
|
RATAN ALL
|
2731004WL010142
|
RATAN ALL
|
00415
|
SBIN0031426
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521872139
|
|
MR RATAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100410103904200/2285808
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388435
|
22/12/2023
|
KAILASHI
|
2731004WL010142
|
KAILASHI
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872163
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100410103904200/2285808-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388436
|
22/12/2023
|
Mahaveer Sahariya
|
2731004WL010142
|
Mahaveer Sahariya
|
00415
|
SBIN0031426
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521872217
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100410103904200/2285808-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388437
|
22/12/2023
|
Savitri Bai
|
2731004WL010142
|
Savitri Bai
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872146
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100410103904200/2285809
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388438
|
22/12/2023
|
PINNU
|
2731004WL010142
|
PINNU
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872134
|
|
MR BINNU SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100410103904200/2285809
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388439
|
22/12/2023
|
SURJA
|
2731004WL010142
|
SURJA
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872075
|
|
MRS SURAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100410103904200/2285811
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388440
|
22/12/2023
|
RAMO
|
2731004WL010142
|
RAMO
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872076
|
|
MRS RAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100410103904200/2285816
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388441
|
22/12/2023
|
GYATRI
|
2731004WL010142
|
GYATRI
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872082
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100410103904200/2285820
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388442
|
22/12/2023
|
KEDA BAI
|
2731004WL010142
|
KEDA BAI
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872085
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100410103904200/2285822
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388443
|
22/12/2023
|
GOMADI BAI
|
2731004WL010142
|
GOMADI BAI
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872081
|
|
MRS GOMDI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100410103904200/2285823
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388444
|
22/12/2023
|
NAND KISHORE
|
2731004WL010142
|
NAND KISHORE
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872122
|
|
MR NANDKISHOR SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100410103904200/2285823
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388445
|
22/12/2023
|
SARUPI
|
2731004WL010142
|
SARUPI
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872080
|
|
MRS SWAROOP BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100410103904200/2285829
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388446
|
22/12/2023
|
RAMKISHAN
|
2731004WL010142
|
RAMKISHAN
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872116
|
|
MR RAMKISHAN SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100410103904200/2285831
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388448
|
22/12/2023
|
KAPURI
|
2731004WL010142
|
KAPURI
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872089
|
|
MRS KAPOORI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100410103904200/2285833
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388450
|
22/12/2023
|
SONA BAI
|
2731004WL010142
|
SONA BAI
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872106
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100410103904200/2285833
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388449
|
22/12/2023
|
tulsiram
|
2731004WL010142
|
tulsiram
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
08/03/2024
|
|
1521872225
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100410103904200/2285833-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388451
|
22/12/2023
|
Tasveer
|
2731004WL010142
|
Tasveer
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872187
|
|
MRS TASVEER TASVEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100410103904200/2285842
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388452
|
22/12/2023
|
PARO BAI
|
2731004WL010142
|
PARO BAI
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872072
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100410103904200/2285842-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388454
|
22/12/2023
|
Balram Sahariya
|
2731004WL010142
|
Balram Sahariya
|
00415
|
SBIN0031426
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521872137
|
|
MR BALRAM SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100410103904200/2285842-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388453
|
22/12/2023
|
Gujri Bai
|
2731004WL010142
|
Gujri Bai
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872074
|
|
MRS GURJIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100410103904200/2285842-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388455
|
22/12/2023
|
Sunita
|
2731004WL010142
|
Sunita
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872113
|
|
MRS SUNITA KUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100410103904200/2285844-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388457
|
22/12/2023
|
Laxmi bai
|
2731004WL010142
|
Laxmi bai
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872099
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100410103904200/2285844-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388456
|
22/12/2023
|
Suresh Sahariya
|
2731004WL010142
|
Suresh Sahariya
|
00415
|
SBIN0031426
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521872098
|
|
MRS SURESHSAHARIYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100410103904200/2285851
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388458
|
22/12/2023
|
kanti bai
|
2731004WL010142
|
kanti bai
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872107
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100410103904200/2285866
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388500
|
22/12/2023
|
rakesh
|
2731004WL010143
|
rakesh
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872203
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100410103904200/53137543-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388461
|
22/12/2023
|
Giriraj Solanki
|
2731004WL010142
|
Giriraj Solanki
|
00415
|
SBIN0031426
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872210
|
|
GIRIRAJ SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410103904200/53137595
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388501
|
22/12/2023
|
TEJPAL
|
2731004WL010143
|
TEJPAL
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872114
|
|
MR TAJPAAL SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100410103904200/53137611
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388502
|
22/12/2023
|
DANMAL
|
2731004WL010143
|
DANMAL
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872120
|
|
MR DAAN MAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100410103904200/53137613
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388462
|
22/12/2023
|
ASHA
|
2731004WL010142
|
ASHA
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872123
|
|
ASHA BAI WO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410103906600/2136389
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388506
|
22/12/2023
|
Chameli
|
2731004WL010144
|
Chameli
|
00415
|
SBIN0031426
|
1900
|
1900
|
Rejected
|
08/03/2024
|
|
1521872102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KISHANGANJ
|
RJ-273100410103906600/2136389
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388505
|
22/12/2023
|
Than Singh
|
2731004WL010144
|
Than Singh
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872215
|
|
MR THAN SINGH AHEER
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100410103906600/2136392
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388507
|
22/12/2023
|
Rukmani
|
2731004WL010144
|
Rukmani
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872213
|
|
MRS RUKAMNI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100410103906600/2136393
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388509
|
22/12/2023
|
Kamlesh
|
2731004WL010144
|
Kamlesh
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872103
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100410103906600/2136393-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388510
|
22/12/2023
|
Govind Singh
|
2731004WL010144
|
Govind Singh
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872207
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100410103906600/2258001
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388513
|
22/12/2023
|
dolatram
|
2731004WL010144
|
dolatram
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872157
|
|
MR DOLAT RAM ODA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100410103906600/2258002
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388514
|
22/12/2023
|
mohan
|
2731004WL010144
|
mohan
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872150
|
|
MR MOHAN LAL ODA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100410103906600/2258002-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388516
|
22/12/2023
|
Puspa bai
|
2731004WL010144
|
Puspa bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521872069
|
|
MRS PUSPA ODA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100410103906600/2258003
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388517
|
22/12/2023
|
Chironjilal
|
2731004WL010144
|
Chironjilal
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872152
|
|
CHIRONJI LAL ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KISHANGANJ
|
RJ-273100410103906600/2258003-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388518
|
22/12/2023
|
Bhuli
|
2731004WL010144
|
Bhuli
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872232
|
|
Bhuli
|
INDUSIND BANK(607189)
|
|
85
|
KISHANGANJ
|
RJ-273100410103906600/2258003-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388519
|
22/12/2023
|
rameshver
|
2731004WL010144
|
rameshver
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872164
|
|
MR RAMESHWAR ODD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100410103906600/2258004-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388520
|
22/12/2023
|
Banti Bai
|
2731004WL010144
|
Banti Bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521872180
|
|
MRS BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100410103906600/2258007-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388522
|
22/12/2023
|
Asha bai
|
2731004WL010144
|
Asha bai
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872136
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100410103906600/2258007-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388523
|
22/12/2023
|
Bhimraj oda
|
2731004WL010144
|
Bhimraj oda
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521872143
|
|
MR BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100410103906600/2258008-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388525
|
22/12/2023
|
Kailash
|
2731004WL010144
|
Kailash
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521872160
|
|
KAILASH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100410103906600/2258009
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388526
|
22/12/2023
|
LALTI BAI
|
2731004WL010144
|
LALTI BAI
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872070
|
|
MRS LALIT BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100410103906600/2258010
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388528
|
22/12/2023
|
SUGNA BAI
|
2731004WL010144
|
SUGNA BAI
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872068
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100410103906600/2258012
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388530
|
22/12/2023
|
JAGDISHI
|
2731004WL010144
|
JAGDISHI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872071
|
|
MRS JAGDISHI ODA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100410103906600/2258017
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388533
|
22/12/2023
|
Nirmala
|
2731004WL010144
|
Nirmala
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872111
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100410103906600/2258019-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388535
|
22/12/2023
|
Chandrakala
|
2731004WL010144
|
Chandrakala
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872189
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100410103906600/2258019-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388534
|
22/12/2023
|
Mukesh
|
2731004WL010144
|
Mukesh
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872178
|
|
Mukesh Od
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KISHANGANJ
|
RJ-273100410103906600/2258035-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388536
|
22/12/2023
|
Parmannad
|
2731004WL010144
|
Parmannad
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521872161
|
|
MR PRAMANND ODA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100410103906600/2258052
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388537
|
22/12/2023
|
SEEMA
|
2731004WL010144
|
SEEMA
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872079
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100410103906600/2258053
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388538
|
22/12/2023
|
DOJI BAI
|
2731004WL010144
|
DOJI BAI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872096
|
|
MRS DOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100410103906600/2258054
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388539
|
22/12/2023
|
BHAGWATI
|
2731004WL010144
|
BHAGWATI
|
00415
|
SBIN0031426
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521872095
|
|
MRS BHAGWATI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100410103906600/2258057-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388540
|
22/12/2023
|
Rajanti Bai
|
2731004WL010144
|
Rajanti Bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872194
|
|
MRS RAJANTIBAI RAJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100410103906600/2258059
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388541
|
22/12/2023
|
RAMESH
|
2731004WL010144
|
RAMESH
|
00415
|
SBIN0031426
|
1880
|
1880
|
Processed
|
08/03/2024
|
|
1521872132
|
|
MR RAMESH SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100410103906600/2258063
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388542
|
22/12/2023
|
SURJA BAI
|
2731004WL010144
|
SURJA BAI
|
00415
|
SBIN0031426
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521872224
|
|
MR SURJA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100410103906600/2258065
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388543
|
22/12/2023
|
RAMVATI
|
2731004WL010144
|
RAMVATI
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872094
|
|
MRS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100410103906600/2258067
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388544
|
22/12/2023
|
babu lal
|
2731004WL010144
|
babu lal
|
00415
|
SBIN0031426
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521872133
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100410103906600/2258069
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388546
|
22/12/2023
|
RUKMANI
|
2731004WL010144
|
RUKMANI
|
00415
|
SBIN0031426
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521872105
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100410103906600/2258071-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388548
|
22/12/2023
|
Renu
|
2731004WL010144
|
Renu
|
00415
|
SBIN0031426
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521872153
|
|
MRS RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100410103906600/2258074
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388549
|
22/12/2023
|
BHAROSHI
|
2731004WL010144
|
BHAROSHI
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872234
|
|
MRS BHAROSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100410103906600/2258077
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388550
|
22/12/2023
|
Radheshyam
|
2731004WL010144
|
Radheshyam
|
00415
|
SBIN0031426
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521872202
|
|
RADHESHYAM S/O AMAR LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100410103906600/2258077
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388551
|
22/12/2023
|
vimla bai
|
2731004WL010144
|
vimla bai
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872104
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100410103906600/2258077-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388553
|
22/12/2023
|
Dhapi bai
|
2731004WL010144
|
Dhapi bai
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872067
|
|
MRS DHAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100410103906600/2258077-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388555
|
22/12/2023
|
Archna bai
|
2731004WL010144
|
Archna bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872148
|
|
MRS ARCHANA YADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100410103906600/2258078
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388558
|
22/12/2023
|
SUSILA BAI
|
2731004WL010144
|
SUSILA BAI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872061
|
|
MRS SHUSILA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100410103906600/2258078-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388559
|
22/12/2023
|
kanya bai
|
2731004WL010144
|
kanya bai
|
00415
|
SBIN0031426
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521872226
|
|
MR KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100410103906600/2258081
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388561
|
22/12/2023
|
devkishan
|
2731004WL010144
|
devkishan
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521872154
|
|
MR DEVKISHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100410103906600/2258081
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388560
|
22/12/2023
|
KALA BAI
|
2731004WL010144
|
KALA BAI
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872087
|
|
MRS KALAWATI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100410103906600/2258082
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388562
|
22/12/2023
|
PURANCHANDRA
|
2731004WL010144
|
PURANCHANDRA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872118
|
|
MR PUNYA SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100410103906600/2258083
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388563
|
22/12/2023
|
LADDU
|
2731004WL010144
|
LADDU
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521872126
|
|
MR LADDU LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100410103906600/2258084
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388564
|
22/12/2023
|
MOHAN LAL
|
2731004WL010144
|
MOHAN LAL
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872125
|
|
MR MOHAN SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100410103906600/2258084
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388565
|
22/12/2023
|
SIYA BAI
|
2731004WL010144
|
SIYA BAI
|
00415
|
SBIN0031426
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521872092
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100410103906600/2258086
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388568
|
22/12/2023
|
HALKI BAI
|
2731004WL010144
|
HALKI BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872093
|
|
MRS HALKI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100410103906600/2258086-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388569
|
22/12/2023
|
ganesh
|
2731004WL010144
|
ganesh
|
00415
|
SBIN0031426
|
1122
|
1122
|
Processed
|
08/03/2024
|
|
1521872205
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100410103906600/2258092
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388571
|
22/12/2023
|
KANTI BAI
|
2731004WL010144
|
KANTI BAI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521872091
|
|
MRS KRANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100410103906600/2258092-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388573
|
22/12/2023
|
ramkali
|
2731004WL010144
|
ramkali
|
00415
|
SBIN0031426
|
1840
|
1840
|
Processed
|
08/03/2024
|
|
1521872083
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100410103906600/2258093
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388574
|
22/12/2023
|
kanchan bai
|
2731004WL010144
|
kanchan bai
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872086
|
|
MRS KANCHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100410103906600/2258098-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388575
|
22/12/2023
|
Griraj Prasad
|
2731004WL010144
|
Griraj Prasad
|
00415
|
SBIN0031426
|
1128
|
1128
|
Processed
|
08/03/2024
|
|
1521872140
|
|
MR GIRIRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100410103906600/2258102
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388576
|
22/12/2023
|
KAILASHI
|
2731004WL010144
|
KAILASHI
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521872211
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100410103906600/2258103
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388577
|
22/12/2023
|
BACHU LAL
|
2731004WL010144
|
BACHU LAL
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872129
|
|
MR BACCHU SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100410103906600/2258107
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388578
|
22/12/2023
|
MOHAN LAL
|
2731004WL010144
|
MOHAN LAL
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872119
|
|
MR MOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100410103906600/2258112
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388579
|
22/12/2023
|
BADAM
|
2731004WL010144
|
BADAM
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872117
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100410103906600/2258114
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388580
|
22/12/2023
|
KANTI BAI
|
2731004WL010144
|
KANTI BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872084
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100410103906600/2258115-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388582
|
22/12/2023
|
Sumitra Bai
|
2731004WL010144
|
Sumitra Bai
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521872184
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100410103906600/2258117
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388583
|
22/12/2023
|
santosh
|
2731004WL010144
|
santosh
|
00415
|
SBIN0031426
|
1840
|
1840
|
Processed
|
08/03/2024
|
|
1521872088
|
|
MRS SANTOSH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100410103906600/2258120
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388584
|
22/12/2023
|
KALLO BAI
|
2731004WL010144
|
KALLO BAI
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872212
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100410103906600/2258123
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388586
|
22/12/2023
|
Omprakash
|
2731004WL010144
|
Omprakash
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521872216
|
|
MR OMPRAKASH KANDARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100410103906600/2258125
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388587
|
22/12/2023
|
SUKIYA BAI
|
2731004WL010144
|
SUKIYA BAI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872097
|
|
MRS SUKHIYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100410103906600/2258129
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388588
|
22/12/2023
|
Balmukund
|
2731004WL010144
|
Balmukund
|
00415
|
SBIN0031426
|
1504
|
1504
|
Processed
|
08/03/2024
|
|
1521872127
|
|
MR BALMUKUND SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100410103906600/2258133
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388590
|
22/12/2023
|
Jasveer Kaur
|
2731004WL010144
|
Jasveer Kaur
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872066
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100410103906600/2258133-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388592
|
22/12/2023
|
Sandeep Kaur
|
2731004WL010144
|
Sandeep Kaur
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872065
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100410103906600/53131507
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388593
|
22/12/2023
|
Geeta Sahariya
|
2731004WL010144
|
Geeta Sahariya
|
00415
|
SBIN0031426
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521872206
|
|
MRS GEETA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100410103906600/53137508-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388595
|
22/12/2023
|
pishata bai
|
2731004WL010144
|
pishata bai
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521872223
|
|
MR PISTA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100410103906600/53137548-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388597
|
22/12/2023
|
Rameswar
|
2731004WL010144
|
Rameswar
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521872130
|
|
MR RAMESHWAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100410103906600/53137548-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388596
|
22/12/2023
|
RUKAMANI BAI
|
2731004WL010144
|
RUKAMANI BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872220
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100410103906600/53137549
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388599
|
22/12/2023
|
Kaliya bai
|
2731004WL010144
|
Kaliya bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872077
|
|
MRS KALIYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100410103906600/53137549
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388598
|
22/12/2023
|
rajaram
|
2731004WL010144
|
rajaram
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872158
|
|
MR RAJARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100410103906600/53137550
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388600
|
22/12/2023
|
URMILA
|
2731004WL010144
|
URMILA
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521872090
|
|
MRS URMILA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100410103906600/53137552
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388601
|
22/12/2023
|
SARBADI
|
2731004WL010144
|
SARBADI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872221
|
|
MRS SARABADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100410103906600/53137616-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388602
|
22/12/2023
|
seema bai
|
2731004WL010144
|
seema bai
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521872219
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100410103906600/53137617
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388603
|
22/12/2023
|
KAMLA
|
2731004WL010144
|
KAMLA
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521872218
|
|
MRS KAMLA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100410103906600/53137650
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388604
|
22/12/2023
|
meena bai
|
2731004WL010144
|
meena bai
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872228
|
|
MR MEENA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100410103906600/53137706
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388606
|
22/12/2023
|
Saraswati bai
|
2731004WL010144
|
Saraswati bai
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872147
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100410103906600/53137706
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388605
|
22/12/2023
|
Suresh
|
2731004WL010144
|
Suresh
|
00415
|
SBIN0031426
|
1504
|
1504
|
Processed
|
08/03/2024
|
|
1521872142
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100410103906600/53137710
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388607
|
22/12/2023
|
Khera lal
|
2731004WL010144
|
Khera lal
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872149
|
|
MR KHERA LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100410103906600/53137710
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388608
|
22/12/2023
|
Lahan bai
|
2731004WL010144
|
Lahan bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521872179
|
|
MRS LAHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100410103906600/53137728
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388610
|
22/12/2023
|
Rampyari bai
|
2731004WL010144
|
Rampyari bai
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872183
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100410103906600/53137729
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388611
|
22/12/2023
|
kamlesh bai
|
2731004WL010144
|
kamlesh bai
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872144
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100410103906600/53137729
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388612
|
22/12/2023
|
Ramesh
|
2731004WL010144
|
Ramesh
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872145
|
|
RAMESH SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100410103906600/53137730
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388613
|
22/12/2023
|
Bhura Lal
|
2731004WL010144
|
Bhura Lal
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872208
|
|
MR BHURA LAL ODE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100410103906600/53137730
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388614
|
22/12/2023
|
Guddi bai
|
2731004WL010144
|
Guddi bai
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521872135
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100410103906600/53137731
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388615
|
22/12/2023
|
Mahendra kumar
|
2731004WL010144
|
Mahendra kumar
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872151
|
|
MR MAHENDRA ODD
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100410103906600/53137736
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388617
|
22/12/2023
|
parmanand
|
2731004WL010144
|
parmanand
|
00415
|
SBIN0031426
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872159
|
|
MR PARMANAD PARMANAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100410103906600/53137738-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388619
|
22/12/2023
|
Sugna
|
2731004WL010144
|
Sugna
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521872101
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100410103906600/53137745
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388620
|
22/12/2023
|
Rampyari
|
2731004WL010144
|
Rampyari
|
00415
|
SBIN0031426
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872182
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100410103906600/53137773
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388621
|
22/12/2023
|
Ramdayal
|
2731004WL010144
|
Ramdayal
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521872186
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100410403903900/2271743
(खण्डेला)
|
2731004000NRG24221220230388504
|
22/12/2023
|
ranveer
|
2731004WL010143
|
ranveer
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872131
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298007
|
298007
|
|
|
|
|
|
|
|
|
165
|
KISHANGANJ
|
RJ-273100410103904100/53137582
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388484
|
22/12/2023
|
SANTOSH
|
2731004WL010143
|
SANTOSH
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521872062
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
166
|
KISHANGANJ
|
RJ-273100410103904100/2258267-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388476
|
22/12/2023
|
Harvinder Singh
|
2731004WL010143
|
Harvinder Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521872201
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100410103904100/2258272-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388478
|
22/12/2023
|
Gurjeet Singh
|
2731004WL010143
|
Gurjeet Singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521872196
|
|
MR GURJEET SINGH BHALLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100410103904100/63131013
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388492
|
22/12/2023
|
Navneet Kaur
|
2731004WL010143
|
Navneet Kaur
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521872197
|
|
NAVNEET KAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100410103904200/2285801
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388427
|
22/12/2023
|
CHOUTHMAL
|
2731004WL010142
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872155
|
|
MR CHOUTHMAL SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100410103904200/53137543
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388460
|
22/12/2023
|
Bhanwar Singh
|
2731004WL010142
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521872199
|
|
BHANVAR SINGH SO BHERU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100410103906600/2258002-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388515
|
22/12/2023
|
Murari Lal
|
2731004WL010144
|
Murari Lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521872198
|
|
MURARI LAL SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100410103906600/2258008
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388524
|
22/12/2023
|
PUSHPA BAI
|
2731004WL010144
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872156
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100410103906600/2258017
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388532
|
22/12/2023
|
Kesrilal
|
2731004WL010144
|
Kesrilal
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
08/03/2024
|
|
1521872162
|
|
KESRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100410103906600/53137736
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24221220230388616
|
22/12/2023
|
KALAWATI BAI
|
2731004WL010144
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521872200
|
|
KALAWATI BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19131
|
19131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345940
|
345940
|
|
|
|
|
|
|
|