|
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-273100410403900200/2142031-A
(खण्डेला)
|
2731004000NRG24090520230032623
|
10/05/2023
|
puja redas
|
2731004WL000904
|
puja redas
|
00089
|
CBIN0285004
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1638784678
|
|
MISS POOJA REDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410403900200/53212536
(खण्डेला)
|
2731004000NRG24090520230032704
|
10/05/2023
|
DUDHARAM
|
2731004WL000904
|
DUDHARAM
|
00089
|
CBIN0285004
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1638784677
|
|
Mr. DUDHARAM SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100410403900200/53155673
(खण्डेला)
|
2731004000NRG24090520230032427
|
10/05/2023
|
seema
|
2731004WL000901
|
seema
|
00415
|
SBIN0031256
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1638784736
|
|
MISS SEEMA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410403900200/2142001
(खण्डेला)
|
2731004000NRG24090520230032614
|
10/05/2023
|
RAMKISHAN
|
2731004WL000904
|
RAMKISHAN
|
00415
|
SBIN0031426
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1638784567
|
|
MR RAMKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410403900200/2142004
(खण्डेला)
|
2731004000NRG24090520230032182
|
10/05/2023
|
BHAGVATI
|
2731004WL000901
|
BHAGVATI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638784778
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410403900200/2142008
(खण्डेला)
|
2731004000NRG24090520230032183
|
10/05/2023
|
SAWARAY
|
2731004WL000901
|
SAWARAY
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
17/05/2023
|
|
1638784830
|
|
MR SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100410403900200/2142008a
(खण्डेला)
|
2731004000NRG24090520230032185
|
10/05/2023
|
FALWANTI BAI
|
2731004WL000901
|
FALWANTI BAI
|
00415
|
SBIN0031426
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1638784791
|
|
MS FULWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100410403900200/2142010
(खण्डेला)
|
2731004000NRG24090520230032186
|
10/05/2023
|
SHREE MATI
|
2731004WL000901
|
SHREE MATI
|
00415
|
SBIN0031426
|
498
|
498
|
Processed
|
17/05/2023
|
|
1638784762
|
|
MS SHRIMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100410403900200/2142014
(खण्डेला)
|
2731004000NRG24090520230032187
|
10/05/2023
|
GUDDI
|
2731004WL000901
|
GUDDI
|
00415
|
SBIN0031426
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638784792
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100410403900200/2142015
(खण्डेला)
|
2731004000NRG24090520230032188
|
10/05/2023
|
KANHEYA
|
2731004WL000901
|
KANHEYA
|
00415
|
SBIN0031426
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638784552
|
|
MR KANHAIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100410403900200/2142015
(खण्डेला)
|
2731004000NRG24090520230032189
|
10/05/2023
|
VIMLA
|
2731004WL000901
|
VIMLA
|
00415
|
SBIN0031426
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638784759
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100410403900200/2142016
(खण्डेला)
|
2731004000NRG24090520230032190
|
10/05/2023
|
MIRA BAI
|
2731004WL000901
|
MIRA BAI
|
00415
|
SBIN0031426
|
785
|
785
|
Processed
|
17/05/2023
|
|
1638784749
|
|
MS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100410403900200/2142017
(खण्डेला)
|
2731004000NRG24090520230032615
|
10/05/2023
|
PREMCHAND
|
2731004WL000904
|
PREMCHAND
|
00415
|
SBIN0031426
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1638784548
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100410403900200/2142020
(खण्डेला)
|
2731004000NRG24090520230032193
|
10/05/2023
|
BADAM
|
2731004WL000901
|
BADAM
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638784797
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100410403900200/2142020
(खण्डेला)
|
2731004000NRG24090520230032192
|
10/05/2023
|
GAJANLAL
|
2731004WL000901
|
GAJANLAL
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638784589
|
|
SHRI GAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100410403900200/2142021
(खण्डेला)
|
2731004000NRG24090520230032616
|
10/05/2023
|
sakina
|
2731004WL000904
|
sakina
|
00415
|
SBIN0031426
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1638784714
|
|
MRS SHAKINA VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100410403900200/2142021-B
(खण्डेला)
|
2731004000NRG24090520230032617
|
10/05/2023
|
hariom
|
2731004WL000904
|
hariom
|
00415
|
SBIN0031426
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1638784649
|
|
MR HARIOAM HARIOAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100410403900200/2142021-B
(खण्डेला)
|
2731004000NRG24090520230032618
|
10/05/2023
|
Rekha
|
2731004WL000904
|
Rekha
|
00415
|
SBIN0031426
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1638784600
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100410403900200/2142027-A
(खण्डेला)
|
2731004000NRG24090520230032619
|
10/05/2023
|
snehlata
|
2731004WL000904
|
snehlata
|
00415
|
SBIN0031426
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1638784655
|
|
MRS SNEHLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100410403900200/2142028-A
(खण्डेला)
|
2731004000NRG24090520230032718
|
10/05/2023
|
Dhanwanti
|
2731004WL000906
|
Dhanwanti
|
00415
|
SBIN0031426
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638784799
|
|
MS DHANWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100410403900200/2142028-A
(खण्डेला)
|
2731004000NRG24090520230032717
|
10/05/2023
|
HARIOM
|
2731004WL000906
|
HARIOM
|
00415
|
SBIN0031426
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638784722
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410403900200/2142029
(खण्डेला)
|
2731004000NRG24090520230032195
|
10/05/2023
|
KASUMAL
|
2731004WL000901
|
KASUMAL
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784798
|
|
MS KUSUMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100410403900200/2142029-A
(खण्डेला)
|
2731004000NRG24090520230032196
|
10/05/2023
|
SARVADI
|
2731004WL000901
|
SARVADI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784819
|
|
MS SARAVADI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100410403900200/2142031
(खण्डेला)
|
2731004000NRG24090520230032621
|
10/05/2023
|
murarilal
|
2731004WL000904
|
murarilal
|
00415
|
SBIN0031426
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1638784648
|
|
MR MURARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100410403900200/2142031
(खण्डेला)
|
2731004000NRG24090520230032197
|
10/05/2023
|
SANJU
|
2731004WL000901
|
SANJU
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638784718
|
|
MR SANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100410403900200/2142031-A
(खण्डेला)
|
2731004000NRG24090520230032622
|
10/05/2023
|
manisha
|
2731004WL000904
|
manisha
|
00415
|
SBIN0031426
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1638784627
|
|
MISS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100410403900200/2142034
(खण्डेला)
|
2731004000NRG24090520230032198
|
10/05/2023
|
IMARATI BAI
|
2731004WL000901
|
IMARATI BAI
|
00415
|
SBIN0031426
|
1240
|
1240
|
Processed
|
17/05/2023
|
|
1638784738
|
|
MS IMARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100410403900200/2142037-A
(खण्डेला)
|
2731004000NRG24090520230032199
|
10/05/2023
|
mamta bai
|
2731004WL000901
|
mamta bai
|
00415
|
SBIN0031426
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638784666
|
|
MRS MAMTA JATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410403900200/2142038
(खण्डेला)
|
2731004000NRG24090520230032201
|
10/05/2023
|
SHREE BAI
|
2731004WL000901
|
SHREE BAI
|
00415
|
SBIN0031426
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638784748
|
|
MS SHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100410403900200/2142038
(खण्डेला)
|
2731004000NRG24090520230032200
|
10/05/2023
|
SUNDARLAL
|
2731004WL000901
|
SUNDARLAL
|
00415
|
SBIN0031426
|
471
|
471
|
Processed
|
17/05/2023
|
|
1638784662
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100410403900200/2142039
(खण्डेला)
|
2731004000NRG24090520230032202
|
10/05/2023
|
RAMKALI
|
2731004WL000901
|
RAMKALI
|
00415
|
SBIN0031426
|
167
|
167
|
Processed
|
17/05/2023
|
|
1638784779
|
|
MS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100410403900200/2142042
(खण्डेला)
|
2731004000NRG24090520230032626
|
10/05/2023
|
PREM BAI
|
2731004WL000904
|
PREM BAI
|
00415
|
SBIN0031426
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1638784755
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100410403900200/2142042-B
(खण्डेला)
|
2731004000NRG24090520230032627
|
10/05/2023
|
dolatram
|
2731004WL000904
|
dolatram
|
00415
|
SBIN0031426
|
716
|
716
|
Processed
|
17/05/2023
|
|
1638784710
|
|
MR DOLATRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100410403900200/2142042-B
(खण्डेला)
|
2731004000NRG24090520230032628
|
10/05/2023
|
RUKMANI
|
2731004WL000904
|
RUKMANI
|
00415
|
SBIN0031426
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1638784776
|
|
MS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100410403900200/2142043
(खण्डेला)
|
2731004000NRG24090520230032630
|
10/05/2023
|
CHIRONJI
|
2731004WL000904
|
CHIRONJI
|
00415
|
SBIN0031426
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1638784599
|
|
MR CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100410403900200/2142043
(खण्डेला)
|
2731004000NRG24090520230032629
|
10/05/2023
|
SAWO
|
2731004WL000904
|
SAWO
|
00415
|
SBIN0031426
|
1432
|
1432
|
Processed
|
17/05/2023
|
|
1638784604
|
|
MRS SHABBO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100410403900200/2142043-A
(खण्डेला)
|
2731004000NRG24090520230032631
|
10/05/2023
|
GHANSHYAM
|
2731004WL000904
|
GHANSHYAM
|
00415
|
SBIN0031426
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1638784584
|
|
MR GHANSHYAM JATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100410403900200/2142043-A
(खण्डेला)
|
2731004000NRG24090520230032203
|
10/05/2023
|
Padmshree
|
2731004WL000901
|
Padmshree
|
00415
|
SBIN0031426
|
1232
|
1232
|
Processed
|
17/05/2023
|
|
1638784836
|
|
MS PADAMASHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100410403900200/2142045-A
(खण्डेला)
|
2731004000NRG24090520230032633
|
10/05/2023
|
vimla kumari
|
2731004WL000904
|
vimla kumari
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1638784728
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100410403900200/2142055
(खण्डेला)
|
2731004000NRG24090520230032634
|
10/05/2023
|
SATAY NARAYAN
|
2731004WL000904
|
SATAY NARAYAN
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784656
|
|
MR SATYANARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100410403900200/2142057-A
(खण्डेला)
|
2731004000NRG24090520230032635
|
10/05/2023
|
HEMRAJ
|
2731004WL000904
|
HEMRAJ
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784640
|
|
MR HEMRAJ KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100410403900200/2142059b
(खण्डेला)
|
2731004000NRG24090520230032204
|
10/05/2023
|
RAMPRASAD
|
2731004WL000901
|
RAMPRASAD
|
00415
|
SBIN0031426
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638784612
|
|
MR RAM PRASAD KHUSHVAH RAM PRASAD KHUSHV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100410403900200/2142106
(खण्डेला)
|
2731004000NRG24090520230032636
|
10/05/2023
|
MANOJ
|
2731004WL000904
|
MANOJ
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1638784817
|
|
MR MANOJ RATHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100410403900200/2142108
(खण्डेला)
|
2731004000NRG24090520230032208
|
10/05/2023
|
GUDDI
|
2731004WL000901
|
GUDDI
|
00415
|
SBIN0031426
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1638784757
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100410403900200/2142109
(खण्डेला)
|
2731004000NRG24090520230032209
|
10/05/2023
|
SHILA
|
2731004WL000901
|
SHILA
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638784750
|
|
MS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100410403900200/2142111
(खण्डेला)
|
2731004000NRG24090520230032210
|
10/05/2023
|
DWARKA
|
2731004WL000901
|
DWARKA
|
00415
|
SBIN0031426
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638784796
|
|
MS DWARKA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100410403900200/2142114
(खण्डेला)
|
2731004000NRG24090520230032211
|
10/05/2023
|
CHAMELI
|
2731004WL000901
|
CHAMELI
|
00415
|
SBIN0031426
|
1240
|
1240
|
Processed
|
17/05/2023
|
|
1638784795
|
|
MS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100410403900200/2142118
(खण्डेला)
|
2731004000NRG24090520230032720
|
10/05/2023
|
DAKHAN
|
2731004WL000906
|
DAKHAN
|
00415
|
SBIN0031426
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638784766
|
|
MS DAAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100410403900200/2142118
(खण्डेला)
|
2731004000NRG24090520230032719
|
10/05/2023
|
MOHANLAL
|
2731004WL000906
|
MOHANLAL
|
00415
|
SBIN0031426
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
1638784582
|
|
MR MOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100410403900200/2142119
(खण्डेला)
|
2731004000NRG24090520230032214
|
10/05/2023
|
RAMSWARUPI
|
2731004WL000901
|
RAMSWARUPI
|
00415
|
SBIN0031426
|
780
|
780
|
Processed
|
17/05/2023
|
|
1638784571
|
|
MRS SAROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100410403900200/2142119
(खण्डेला)
|
2731004000NRG24090520230032213
|
10/05/2023
|
SHRILAL
|
2731004WL000901
|
SHRILAL
|
00415
|
SBIN0031426
|
624
|
624
|
Processed
|
17/05/2023
|
|
1638784570
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100410403900200/2142120
(खण्डेला)
|
2731004000NRG24090520230032637
|
10/05/2023
|
RAGHUNATH
|
2731004WL000904
|
RAGHUNATH
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1638784633
|
|
MR RAGHUNATH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100410403900200/2142120
(खण्डेला)
|
2731004000NRG24090520230032638
|
10/05/2023
|
RUKMANI
|
2731004WL000904
|
RUKMANI
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
17/05/2023
|
|
1638784641
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100410403900200/2142121
(खण्डेला)
|
2731004000NRG24090520230032215
|
10/05/2023
|
KAPURI
|
2731004WL000901
|
KAPURI
|
00415
|
SBIN0031426
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638784824
|
|
MS KAPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100410403900200/2142126a
(खण्डेला)
|
2731004000NRG24090520230032216
|
10/05/2023
|
REKHA
|
2731004WL000901
|
REKHA
|
00415
|
SBIN0031426
|
489
|
489
|
Processed
|
17/05/2023
|
|
1638784800
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100410403900200/2142126a
(खण्डेला)
|
2731004000NRG24090520230032217
|
10/05/2023
|
santosh bai
|
2731004WL000901
|
santosh bai
|
00415
|
SBIN0031426
|
489
|
489
|
Processed
|
17/05/2023
|
|
1638784729
|
|
SANTO BAI
|
HDFC BANK LTD(607152)
|
|
57
|
KISHANGANJ
|
RJ-273100410403900200/2142128
(खण्डेला)
|
2731004000NRG24090520230032219
|
10/05/2023
|
RAMSHRI
|
2731004WL000901
|
RAMSHRI
|
00415
|
SBIN0031426
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638784807
|
|
MS RAMSHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100410403900200/2142129a
(खण्डेला)
|
2731004000NRG24090520230032220
|
10/05/2023
|
URMILA
|
2731004WL000901
|
URMILA
|
00415
|
SBIN0031426
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638784751
|
|
MS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100410403900200/2142129b
(खण्डेला)
|
2731004000NRG24090520230032221
|
10/05/2023
|
BHURI BAI
|
2731004WL000901
|
BHURI BAI
|
00415
|
SBIN0031426
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638784758
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100410403900200/2142132
(खण्डेला)
|
2731004000NRG24090520230032222
|
10/05/2023
|
mano
|
2731004WL000901
|
mano
|
00415
|
SBIN0031426
|
450
|
450
|
Processed
|
17/05/2023
|
|
1638784608
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100410403900200/2142136
(खण्डेला)
|
2731004000NRG24090520230032223
|
10/05/2023
|
LAXMINARAYAN
|
2731004WL000901
|
LAXMINARAYAN
|
00415
|
SBIN0031426
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638784611
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100410403900200/2142136
(खण्डेला)
|
2731004000NRG24090520230032224
|
10/05/2023
|
SADHNA
|
2731004WL000901
|
SADHNA
|
00415
|
SBIN0031426
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638784803
|
|
MS SADHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100410403900200/2142139
(खण्डेला)
|
2731004000NRG24090520230032227
|
10/05/2023
|
VIMLA
|
2731004WL000901
|
VIMLA
|
00415
|
SBIN0031426
|
936
|
936
|
Processed
|
17/05/2023
|
|
1638784826
|
|
MS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100410403900200/2142142
(खण्डेला)
|
2731004000NRG24090520230032722
|
10/05/2023
|
BABU LAL
|
2731004WL000906
|
BABU LAL
|
00415
|
SBIN0031426
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
1638784639
|
|
MR BABULAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100410403900200/2142142
(खण्डेला)
|
2731004000NRG24090520230032721
|
10/05/2023
|
VIMALA
|
2731004WL000906
|
VIMALA
|
00415
|
SBIN0031426
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638784596
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100410403900200/2142142-A
(खण्डेला)
|
2731004000NRG24090520230032639
|
10/05/2023
|
sanjeev
|
2731004WL000904
|
sanjeev
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784638
|
|
MR SANJIV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100410403900200/2142143
(खण्डेला)
|
2731004000NRG24090520230032640
|
10/05/2023
|
NARAYAN
|
2731004WL000904
|
NARAYAN
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638784573
|
|
MR NARAYAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100410403900200/2142144
(खण्डेला)
|
2731004000NRG24090520230032641
|
10/05/2023
|
RAJARAM
|
2731004WL000904
|
RAJARAM
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784732
|
|
MRS RAJARAM SO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100410403900200/2142147
(खण्डेला)
|
2731004000NRG24090520230032642
|
10/05/2023
|
RAMWATI
|
2731004WL000904
|
RAMWATI
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638784605
|
|
MRS RAMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100410403900200/2142150
(खण्डेला)
|
2731004000NRG24090520230032229
|
10/05/2023
|
ASHA BAI
|
2731004WL000901
|
ASHA BAI
|
00415
|
SBIN0031426
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638784813
|
|
MS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100410403900200/2142150-B
(खण्डेला)
|
2731004000NRG24090520230032230
|
10/05/2023
|
sushila bai
|
2731004WL000901
|
sushila bai
|
00415
|
SBIN0031426
|
152
|
152
|
Processed
|
17/05/2023
|
|
1638784724
|
|
MR SUSHILA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100410403900200/2142158
(खण्डेला)
|
2731004000NRG24090520230032232
|
10/05/2023
|
JASODA BAI
|
2731004WL000901
|
JASODA BAI
|
00415
|
SBIN0031426
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638784765
|
|
MS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100410403900200/2142159
(खण्डेला)
|
2731004000NRG24090520230032233
|
10/05/2023
|
GULAB BAI
|
2731004WL000901
|
GULAB BAI
|
00415
|
SBIN0031426
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1638784734
|
|
MRS GULAB WO HARJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100410403900200/2142161
(खण्डेला)
|
2731004000NRG24090520230032234
|
10/05/2023
|
GYANI
|
2731004WL000901
|
GYANI
|
00415
|
SBIN0031426
|
1494
|
1494
|
Processed
|
17/05/2023
|
|
1638784663
|
|
MR GYANI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100410403900200/2142161
(खण्डेला)
|
2731004000NRG24090520230032235
|
10/05/2023
|
SIMLA
|
2731004WL000901
|
SIMLA
|
00415
|
SBIN0031426
|
1494
|
1494
|
Processed
|
17/05/2023
|
|
1638784818
|
|
MS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100410403900200/2142162
(खण्डेला)
|
2731004000NRG24090520230032236
|
10/05/2023
|
SUGNA
|
2731004WL000901
|
SUGNA
|
00415
|
SBIN0031426
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638784555
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100410403900200/2142163
(खण्डेला)
|
2731004000NRG24090520230032237
|
10/05/2023
|
URMILA
|
2731004WL000901
|
URMILA
|
00415
|
SBIN0031426
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1638784763
|
|
MS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100410403900200/2142165
(खण्डेला)
|
2731004000NRG24090520230032239
|
10/05/2023
|
MUNNA
|
2731004WL000901
|
MUNNA
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638784646
|
|
MR MUNNA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100410403900200/2142166
(खण्डेला)
|
2731004000NRG24090520230032241
|
10/05/2023
|
SITA
|
2731004WL000901
|
SITA
|
00415
|
SBIN0031426
|
1432
|
1432
|
Processed
|
17/05/2023
|
|
1638784816
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100410403900200/2142167
(खण्डेला)
|
2731004000NRG24090520230032242
|
10/05/2023
|
JANKI BAI
|
2731004WL000901
|
JANKI BAI
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638784607
|
|
MRS JANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100410403900200/2142167-A
(खण्डेला)
|
2731004000NRG24090520230032243
|
10/05/2023
|
VIMLA
|
2731004WL000901
|
VIMLA
|
00415
|
SBIN0031426
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638784811
|
|
MS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100410403900200/2142170
(खण्डेला)
|
2731004000NRG24090520230032244
|
10/05/2023
|
SHANTI
|
2731004WL000901
|
SHANTI
|
00415
|
SBIN0031426
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1638784618
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100410403900200/2142170-A
(खण्डेला)
|
2731004000NRG24090520230032245
|
10/05/2023
|
shimla bai
|
2731004WL000901
|
shimla bai
|
00415
|
SBIN0031426
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1638784679
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100410403900200/2142171
(खण्डेला)
|
2731004000NRG24090520230032247
|
10/05/2023
|
SABUTI BAI
|
2731004WL000901
|
SABUTI BAI
|
00415
|
SBIN0031426
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638784784
|
|
MS SABUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100410403900200/2142171-A
(खण्डेला)
|
2731004000NRG24090520230032644
|
10/05/2023
|
charanjit
|
2731004WL000904
|
charanjit
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638784585
|
|
MR CHIRANJEET SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100410403900200/2142177
(खण्डेला)
|
2731004000NRG24090520230032249
|
10/05/2023
|
GEETA BAI
|
2731004WL000901
|
GEETA BAI
|
00415
|
SBIN0031426
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638784774
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100410403900200/2142177-A
(खण्डेला)
|
2731004000NRG24090520230032250
|
10/05/2023
|
chayana
|
2731004WL000901
|
chayana
|
00415
|
SBIN0031426
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638784684
|
|
MRS CHAYANA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100410403900200/2142177-A
(खण्डेला)
|
2731004000NRG24090520230032251
|
10/05/2023
|
kapil
|
2731004WL000901
|
kapil
|
00415
|
SBIN0031426
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1638784654
|
|
MR KAPIL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100410403900200/2142180
(खण्डेला)
|
2731004000NRG24090520230032252
|
10/05/2023
|
KANYA
|
2731004WL000901
|
KANYA
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638784628
|
|
MS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100410403900200/2142183
(खण्डेला)
|
2731004000NRG24090520230032253
|
10/05/2023
|
SULTAN
|
2731004WL000901
|
SULTAN
|
00415
|
SBIN0031426
|
1304
|
1304
|
Processed
|
17/05/2023
|
|
1638784623
|
|
MR SULTAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100410403900200/2142183
(खण्डेला)
|
2731004000NRG24090520230032254
|
10/05/2023
|
SUMITA BAI
|
2731004WL000901
|
SUMITA BAI
|
00415
|
SBIN0031426
|
1304
|
1304
|
Processed
|
17/05/2023
|
|
1638784834
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100410403900200/2142185
(खण्डेला)
|
2731004000NRG24090520230032255
|
10/05/2023
|
doulatram
|
2731004WL000901
|
doulatram
|
00415
|
SBIN0031426
|
668
|
668
|
Processed
|
17/05/2023
|
|
1638784637
|
|
MR DOLATRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100410403900200/2142185
(खण्डेला)
|
2731004000NRG24090520230032256
|
10/05/2023
|
shwroopi
|
2731004WL000901
|
shwroopi
|
00415
|
SBIN0031426
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638784685
|
|
MRS SWAROOPI SWAROOPI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100410403900200/2142186
(खण्डेला)
|
2731004000NRG24090520230032258
|
10/05/2023
|
SURATI
|
2731004WL000901
|
SURATI
|
00415
|
SBIN0031426
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638784806
|
|
MS SURATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100410403900200/2142189-A
(खण्डेला)
|
2731004000NRG24090520230032259
|
10/05/2023
|
DWARKYA
|
2731004WL000901
|
DWARKYA
|
00415
|
SBIN0031426
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638784770
|
|
MS DWAEKIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100410403900200/2142189-B
(खण्डेला)
|
2731004000NRG24090520230032261
|
10/05/2023
|
SANTOSH BAI
|
2731004WL000901
|
SANTOSH BAI
|
00415
|
SBIN0031426
|
990
|
990
|
Processed
|
17/05/2023
|
|
1638784783
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100410403900200/2142189-B
(खण्डेला)
|
2731004000NRG24090520230032260
|
10/05/2023
|
Shrilal
|
2731004WL000901
|
Shrilal
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
17/05/2023
|
|
1638784588
|
|
MR SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100410403900200/2142192
(खण्डेला)
|
2731004000NRG24090520230032263
|
10/05/2023
|
Chenya
|
2731004WL000901
|
Chenya
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784554
|
|
SHRI CHETU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100410403900200/2142192
(खण्डेला)
|
2731004000NRG24090520230032262
|
10/05/2023
|
MANO
|
2731004WL000901
|
MANO
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784788
|
|
MS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100410403900200/2142193
(खण्डेला)
|
2731004000NRG24090520230032264
|
10/05/2023
|
VIMLA
|
2731004WL000901
|
VIMLA
|
00415
|
SBIN0031426
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638784823
|
|
MS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100410403900200/2142196
(खण्डेला)
|
2731004000NRG24090520230032266
|
10/05/2023
|
GUDDI
|
2731004WL000901
|
GUDDI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638784602
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100410403900200/2142196
(खण्डेला)
|
2731004000NRG24090520230032265
|
10/05/2023
|
RAMKARAN
|
2731004WL000901
|
RAMKARAN
|
00415
|
SBIN0031426
|
1785
|
1785
|
Processed
|
17/05/2023
|
|
1638784579
|
|
MR RAMKARAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100410403900200/2142197
(खण्डेला)
|
2731004000NRG24090520230032268
|
10/05/2023
|
RAMPYARI
|
2731004WL000901
|
RAMPYARI
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1638784592
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100410403900200/2142197
(खण्डेला)
|
2731004000NRG24090520230032267
|
10/05/2023
|
RAMSHWROOPI
|
2731004WL000901
|
RAMSHWROOPI
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1638784831
|
|
MS RAMASVARUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100410403900200/2142369
(खण्डेला)
|
2731004000NRG24090520230032269
|
10/05/2023
|
sinya bai
|
2731004WL000901
|
sinya bai
|
00415
|
SBIN0031426
|
1494
|
1494
|
Processed
|
17/05/2023
|
|
1638784761
|
|
MS SINYA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100410403900200/2142866
(खण्डेला)
|
2731004000NRG24090520230032270
|
10/05/2023
|
SEETA
|
2731004WL000901
|
SEETA
|
00415
|
SBIN0031426
|
1485
|
1485
|
Processed
|
17/05/2023
|
|
1638784609
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100410403900200/2142867
(खण्डेला)
|
2731004000NRG24090520230032271
|
10/05/2023
|
DROPATI BAI
|
2731004WL000901
|
DROPATI BAI
|
00415
|
SBIN0031426
|
1304
|
1304
|
Processed
|
17/05/2023
|
|
1638784760
|
|
MS DROPTI DROPTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100410403900200/2142867
(खण्डेला)
|
2731004000NRG24090520230032272
|
10/05/2023
|
Manoj
|
2731004WL000901
|
Manoj
|
00415
|
SBIN0031426
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638784644
|
|
MR MANOJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100410403900200/2142867-A
(खण्डेला)
|
2731004000NRG24090520230032273
|
10/05/2023
|
ganli
|
2731004WL000901
|
ganli
|
00415
|
SBIN0031426
|
1304
|
1304
|
Processed
|
17/05/2023
|
|
1638784712
|
|
MS GABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100410403900200/2142875-B
(खण्डेला)
|
2731004000NRG24090520230032274
|
10/05/2023
|
rajendra
|
2731004WL000901
|
rajendra
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
17/05/2023
|
|
1638784687
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100410403900200/2142875-B
(खण्डेला)
|
2731004000NRG24090520230032275
|
10/05/2023
|
sunita
|
2731004WL000901
|
sunita
|
00415
|
SBIN0031426
|
1312
|
1312
|
Processed
|
17/05/2023
|
|
1638784723
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100410403900200/2142876
(खण्डेला)
|
2731004000NRG24090520230032276
|
10/05/2023
|
jagdish
|
2731004WL000901
|
jagdish
|
00415
|
SBIN0031426
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638784675
|
|
MR JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100410403900200/2142878
(खण्डेला)
|
2731004000NRG24090520230032277
|
10/05/2023
|
DAWARKA
|
2731004WL000901
|
DAWARKA
|
00415
|
SBIN0031426
|
1183
|
1183
|
Processed
|
17/05/2023
|
|
1638784801
|
|
MS DWARKIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100410403900200/2142882
(खण्डेला)
|
2731004000NRG24090520230032279
|
10/05/2023
|
KADI BAI
|
2731004WL000901
|
KADI BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638784753
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100410403900200/2142882
(खण्डेला)
|
2731004000NRG24090520230032278
|
10/05/2023
|
RAMCHARAN
|
2731004WL000901
|
RAMCHARAN
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638784580
|
|
MR RAMCHARAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100410403900200/2142884
(खण्डेला)
|
2731004000NRG24090520230032281
|
10/05/2023
|
GORDHAN
|
2731004WL000901
|
GORDHAN
|
00415
|
SBIN0031426
|
1304
|
1304
|
Processed
|
17/05/2023
|
|
1638784572
|
|
MR GORDHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100410403900200/2142884
(खण्डेला)
|
2731004000NRG24090520230032282
|
10/05/2023
|
RADHA
|
2731004WL000901
|
RADHA
|
00415
|
SBIN0031426
|
1304
|
1304
|
Processed
|
17/05/2023
|
|
1638784769
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100410403900200/2142885
(खण्डेला)
|
2731004000NRG24090520230032284
|
10/05/2023
|
AMARI
|
2731004WL000901
|
AMARI
|
00415
|
SBIN0031426
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1638784747
|
|
MS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100410403900200/2142891
(खण्डेला)
|
2731004000NRG24090520230032285
|
10/05/2023
|
HIRA BAI
|
2731004WL000901
|
HIRA BAI
|
00415
|
SBIN0031426
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1638784556
|
|
MS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100410403900200/2142896-B
(खण्डेला)
|
2731004000NRG24090520230032286
|
10/05/2023
|
ganga bai
|
2731004WL000901
|
ganga bai
|
00415
|
SBIN0031426
|
1169
|
1169
|
Processed
|
17/05/2023
|
|
1638784773
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100410403900200/2142898
(खण्डेला)
|
2731004000NRG24090520230032287
|
10/05/2023
|
BILASHI
|
2731004WL000901
|
BILASHI
|
00415
|
SBIN0031426
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1638784542
|
|
MRS BILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100410403900200/2142899
(खण्डेला)
|
2731004000NRG24090520230032288
|
10/05/2023
|
MOHANLAL
|
2731004WL000901
|
MOHANLAL
|
00415
|
SBIN0031426
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638784559
|
|
SHRI MOHANLAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100410403900200/2142899
(खण्डेला)
|
2731004000NRG24090520230032289
|
10/05/2023
|
RAMPYARI
|
2731004WL000901
|
RAMPYARI
|
00415
|
SBIN0031426
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638784752
|
|
MS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100410403900200/2142900
(खण्डेला)
|
2731004000NRG24090520230032291
|
10/05/2023
|
CHHATIYA
|
2731004WL000901
|
CHHATIYA
|
00415
|
SBIN0031426
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638784809
|
|
MS CHATYA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100410403900200/2142913
(खण्डेला)
|
2731004000NRG24090520230032294
|
10/05/2023
|
LAXMINARAYAN
|
2731004WL000901
|
LAXMINARAYAN
|
00415
|
SBIN0031426
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638784578
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100410403900200/2142920
(खण्डेला)
|
2731004000NRG24090520230032295
|
10/05/2023
|
PUSHYA BAI
|
2731004WL000901
|
PUSHYA BAI
|
00415
|
SBIN0031426
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638784603
|
|
MRS PUSHMA WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100410403900200/2142921
(खण्डेला)
|
2731004000NRG24090520230032296
|
10/05/2023
|
PAPPU
|
2731004WL000901
|
PAPPU
|
00415
|
SBIN0031426
|
894
|
894
|
Processed
|
17/05/2023
|
|
1638784825
|
|
MR PAPPU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100410403900200/2142921
(खण्डेला)
|
2731004000NRG24090520230032297
|
10/05/2023
|
SURESHI
|
2731004WL000901
|
SURESHI
|
00415
|
SBIN0031426
|
1043
|
1043
|
Processed
|
17/05/2023
|
|
1638784794
|
|
MS SURESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100410403900200/2142923-A
(खण्डेला)
|
2731004000NRG24090520230032298
|
10/05/2023
|
MUNNI
|
2731004WL000901
|
MUNNI
|
00415
|
SBIN0031426
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1638784597
|
|
MS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100410403900200/2142923-B
(खण्डेला)
|
2731004000NRG24090520230032645
|
10/05/2023
|
KANIRAM
|
2731004WL000904
|
KANIRAM
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784661
|
|
MR KANIRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100410403900200/2142927
(खण्डेला)
|
2731004000NRG24090520230032299
|
10/05/2023
|
VISHPATI
|
2731004WL000901
|
VISHPATI
|
00415
|
SBIN0031426
|
1256
|
1256
|
Processed
|
17/05/2023
|
|
1638784601
|
|
MS BRIHASHAPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100410403900200/2142932
(खण्डेला)
|
2731004000NRG24090520230032302
|
10/05/2023
|
BAJRANGA
|
2731004WL000901
|
BAJRANGA
|
00415
|
SBIN0031426
|
628
|
628
|
Processed
|
17/05/2023
|
|
1638784642
|
|
MR BAJARANGLAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100410403900200/2142934
(खण्डेला)
|
2731004000NRG24090520230032304
|
10/05/2023
|
SURESH
|
2731004WL000901
|
SURESH
|
00415
|
SBIN0031426
|
942
|
942
|
Processed
|
17/05/2023
|
|
1638784671
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100410403900200/2142936
(खण्डेला)
|
2731004000NRG24090520230032306
|
10/05/2023
|
KAILASHI BAI
|
2731004WL000901
|
KAILASHI BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638784720
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100410403900200/2142936-A
(खण्डेला)
|
2731004000NRG24090520230032307
|
10/05/2023
|
CHANDANI
|
2731004WL000901
|
CHANDANI
|
00415
|
SBIN0031426
|
334
|
334
|
Processed
|
17/05/2023
|
|
1638784658
|
|
MRS CHANDNI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100410403900200/2142939
(खण्डेला)
|
2731004000NRG24090520230032308
|
10/05/2023
|
MIRA BAI
|
2731004WL000901
|
MIRA BAI
|
00415
|
SBIN0031426
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1638784606
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100410403900200/2142939-A
(खण्डेला)
|
2731004000NRG24090520230032309
|
10/05/2023
|
anita bai
|
2731004WL000901
|
anita bai
|
00415
|
SBIN0031426
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1638784695
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100410403900200/2142949
(खण्डेला)
|
2731004000NRG24090520230032310
|
10/05/2023
|
KAMLA BAI
|
2731004WL000901
|
KAMLA BAI
|
00415
|
SBIN0031426
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638784808
|
|
MS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100410403900200/2142950-C
(खण्डेला)
|
2731004000NRG24090520230032312
|
10/05/2023
|
baya bai
|
2731004WL000901
|
baya bai
|
00415
|
SBIN0031426
|
1503
|
1503
|
Processed
|
17/05/2023
|
|
1638784550
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100410403900200/2142951-B
(खण्डेला)
|
2731004000NRG24090520230032313
|
10/05/2023
|
BACHI BAI
|
2731004WL000901
|
BACHI BAI
|
00415
|
SBIN0031426
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638784828
|
|
MS BACCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100410403900200/2142951-B
(खण्डेला)
|
2731004000NRG24090520230032646
|
10/05/2023
|
SARDAR
|
2731004WL000904
|
SARDAR
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638784631
|
|
MR SARDAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100410403900200/2142953
(खण्डेला)
|
2731004000NRG24090520230032314
|
10/05/2023
|
SUGNA
|
2731004WL000901
|
SUGNA
|
00415
|
SBIN0031426
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638784827
|
|
MS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100410403900200/2142954-A
(खण्डेला)
|
2731004000NRG24090520230032315
|
10/05/2023
|
DANKHA
|
2731004WL000901
|
DANKHA
|
00415
|
SBIN0031426
|
1208
|
1208
|
Rejected
|
17/05/2023
|
|
1638784591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KISHANGANJ
|
RJ-273100410403900200/2142954-B
(खण्डेला)
|
2731004000NRG24090520230032316
|
10/05/2023
|
SIYARAM
|
2731004WL000901
|
SIYARAM
|
00415
|
SBIN0031426
|
504
|
504
|
Processed
|
17/05/2023
|
|
1638784569
|
|
MR SIYARAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100410403900200/2142960
(खण्डेला)
|
2731004000NRG24090520230032318
|
10/05/2023
|
GYANI
|
2731004WL000901
|
GYANI
|
00415
|
SBIN0031426
|
1312
|
1312
|
Processed
|
17/05/2023
|
|
1638784832
|
|
MS JONI JANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100410403900200/2142960
(खण्डेला)
|
2731004000NRG24090520230032319
|
10/05/2023
|
mamta
|
2731004WL000901
|
mamta
|
00415
|
SBIN0031426
|
1312
|
1312
|
Processed
|
17/05/2023
|
|
1638784668
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100410403900200/2142966-A
(खण्डेला)
|
2731004000NRG24090520230032320
|
10/05/2023
|
AKHLA
|
2731004WL000901
|
AKHLA
|
00415
|
SBIN0031426
|
150
|
150
|
Processed
|
17/05/2023
|
|
1638784669
|
|
MR AKHALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100410403900200/2142966-A
(खण्डेला)
|
2731004000NRG24090520230032321
|
10/05/2023
|
UGMA BAI
|
2731004WL000901
|
UGMA BAI
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638784575
|
|
MRS UGAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100410403900200/2142969
(खण्डेला)
|
2731004000NRG24090520230032322
|
10/05/2023
|
ugma bai
|
2731004WL000901
|
ugma bai
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638784544
|
|
MS HUKUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100410403900200/2142976
(खण्डेला)
|
2731004000NRG24090520230032325
|
10/05/2023
|
KAPURI
|
2731004WL000901
|
KAPURI
|
00415
|
SBIN0031426
|
1476
|
1476
|
Processed
|
17/05/2023
|
|
1638784822
|
|
MS KAPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100410403900200/2142977
(खण्डेला)
|
2731004000NRG24090520230032326
|
10/05/2023
|
BATA
|
2731004WL000901
|
BATA
|
00415
|
SBIN0031426
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638784673
|
|
MR BATTA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100410403900200/2142977
(खण्डेला)
|
2731004000NRG24090520230032327
|
10/05/2023
|
SUGNA BAI
|
2731004WL000901
|
SUGNA BAI
|
00415
|
SBIN0031426
|
996
|
996
|
Processed
|
17/05/2023
|
|
1638784815
|
|
MS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100410403900200/2142995
(खण्डेला)
|
2731004000NRG24090520230032328
|
10/05/2023
|
KANTI BAI
|
2731004WL000901
|
KANTI BAI
|
00415
|
SBIN0031426
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1638784730
|
|
KANTI W/O HANSA [KHANDALA] NREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100410403900200/2142999
(खण्डेला)
|
2731004000NRG24090520230032329
|
10/05/2023
|
malti bai
|
2731004WL000901
|
malti bai
|
00415
|
SBIN0031426
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638784772
|
|
MS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100410403900200/2142999-A
(खण्डेला)
|
2731004000NRG24090520230032330
|
10/05/2023
|
GHISI BAI
|
2731004WL000901
|
GHISI BAI
|
00415
|
SBIN0031426
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638784780
|
|
MS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100410403900200/2142999-B
(खण्डेला)
|
2731004000NRG24090520230032331
|
10/05/2023
|
somwati
|
2731004WL000901
|
somwati
|
00415
|
SBIN0031426
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638784782
|
|
MS SOMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100410403900200/2205952
(खण्डेला)
|
2731004000NRG24090520230032334
|
10/05/2023
|
CHANDU
|
2731004WL000901
|
CHANDU
|
00415
|
SBIN0031426
|
780
|
780
|
Processed
|
17/05/2023
|
|
1638784566
|
|
SHRI CHANDU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100410403900200/2205952
(खण्डेला)
|
2731004000NRG24090520230032335
|
10/05/2023
|
SUNITA
|
2731004WL000901
|
SUNITA
|
00415
|
SBIN0031426
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1638784565
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100410403900200/2205954
(खण्डेला)
|
2731004000NRG24090520230032336
|
10/05/2023
|
KISHNI
|
2731004WL000901
|
KISHNI
|
00415
|
SBIN0031426
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638784721
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100410403900200/2205956
(खण्डेला)
|
2731004000NRG24090520230032338
|
10/05/2023
|
RUKMANI BAI
|
2731004WL000901
|
RUKMANI BAI
|
00415
|
SBIN0031426
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638784789
|
|
MS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100410403900200/2205965
(खण्डेला)
|
2731004000NRG24090520230032339
|
10/05/2023
|
GAYA BAI
|
2731004WL000901
|
GAYA BAI
|
00415
|
SBIN0031426
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638784786
|
|
MS GAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100410403900200/2271569
(खण्डेला)
|
2731004000NRG24090520230032341
|
10/05/2023
|
KOUSHALYA
|
2731004WL000901
|
KOUSHALYA
|
00415
|
SBIN0031426
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638784767
|
|
MS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100410403900200/2271570
(खण्डेला)
|
2731004000NRG24090520230032342
|
10/05/2023
|
DWARKA BAI
|
2731004WL000901
|
DWARKA BAI
|
00415
|
SBIN0031426
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638784768
|
|
MS DWARKA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100410403900200/2271580
(खण्डेला)
|
2731004000NRG24090520230032344
|
10/05/2023
|
RUPA BAI
|
2731004WL000901
|
RUPA BAI
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638784593
|
|
MS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100410403900200/2271580
(खण्डेला)
|
2731004000NRG24090520230032343
|
10/05/2023
|
SUSHILA
|
2731004WL000901
|
SUSHILA
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638784737
|
|
MS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100410403900200/2287176
(खण्डेला)
|
2731004000NRG24090520230032345
|
10/05/2023
|
HEMLATA
|
2731004WL000901
|
HEMLATA
|
00415
|
SBIN0031426
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638784630
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100410403900200/53133669
(खण्डेला)
|
2731004000NRG24090520230032346
|
10/05/2023
|
RAM BAI
|
2731004WL000901
|
RAM BAI
|
00415
|
SBIN0031426
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1638784713
|
|
MS RAM BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100410403900200/53133681
(खण्डेला)
|
2731004000NRG24090520230032349
|
10/05/2023
|
MANISHA
|
2731004WL000901
|
MANISHA
|
00415
|
SBIN0031426
|
1304
|
1304
|
Processed
|
17/05/2023
|
|
1638784764
|
|
MS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100410403900200/53133682
(खण्डेला)
|
2731004000NRG24090520230032350
|
10/05/2023
|
SANTOSH
|
2731004WL000901
|
SANTOSH
|
00415
|
SBIN0031426
|
835
|
835
|
Processed
|
17/05/2023
|
|
1638784743
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100410403900200/53133687
(खण्डेला)
|
2731004000NRG24090520230032353
|
10/05/2023
|
SANTOSH
|
2731004WL000901
|
SANTOSH
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638784650
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100410403900200/53133689
(खण्डेला)
|
2731004000NRG24090520230032354
|
10/05/2023
|
KADI BAI
|
2731004WL000901
|
KADI BAI
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638784545
|
|
MRS KADI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100410403900200/53133696
(खण्डेला)
|
2731004000NRG24090520230032355
|
10/05/2023
|
SARO BAI
|
2731004WL000901
|
SARO BAI
|
00415
|
SBIN0031426
|
835
|
835
|
Processed
|
17/05/2023
|
|
1638784619
|
|
SARAO WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100410403900200/53133697
(खण्डेला)
|
2731004000NRG24090520230032356
|
10/05/2023
|
BADAM BAI
|
2731004WL000901
|
BADAM BAI
|
00415
|
SBIN0031426
|
1352
|
1352
|
Processed
|
17/05/2023
|
|
1638784821
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100410403900200/53133701
(खण्डेला)
|
2731004000NRG24090520230032357
|
10/05/2023
|
Geeta
|
2731004WL000901
|
Geeta
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1638784775
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100410403900200/53133712
(खण्डेला)
|
2731004000NRG24090520230032648
|
10/05/2023
|
NENI BAI
|
2731004WL000904
|
NENI BAI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638784676
|
|
MS NAINI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100410403900200/53133712
(खण्डेला)
|
2731004000NRG24090520230032647
|
10/05/2023
|
purushotam
|
2731004WL000904
|
purushotam
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784620
|
|
MR PURUSHOTAM PURUSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100410403900200/53133715
(खण्डेला)
|
2731004000NRG24090520230032359
|
10/05/2023
|
SUMITRA BAI
|
2731004WL000901
|
SUMITRA BAI
|
00415
|
SBIN0031426
|
1256
|
1256
|
Processed
|
17/05/2023
|
|
1638784810
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100410403900200/53133716
(खण्डेला)
|
2731004000NRG24090520230032361
|
10/05/2023
|
CHOTA BAI
|
2731004WL000901
|
CHOTA BAI
|
00415
|
SBIN0031426
|
1256
|
1256
|
Processed
|
17/05/2023
|
|
1638784785
|
|
MS CHOTA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KISHANGANJ
|
RJ-273100410403900200/53133718
(खण्डेला)
|
2731004000NRG24090520230032363
|
10/05/2023
|
GUDDI BAI
|
2731004WL000901
|
GUDDI BAI
|
00415
|
SBIN0031426
|
1521
|
1521
|
Processed
|
17/05/2023
|
|
1638784787
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100410403900200/53133721
(खण्डेला)
|
2731004000NRG24090520230032365
|
10/05/2023
|
RAMDAS
|
2731004WL000901
|
RAMDAS
|
00415
|
SBIN0031426
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638784577
|
|
MR RAMDAS SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KISHANGANJ
|
RJ-273100410403900200/53133721
(खण्डेला)
|
2731004000NRG24090520230032364
|
10/05/2023
|
RAMO BAI
|
2731004WL000901
|
RAMO BAI
|
00415
|
SBIN0031426
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638784804
|
|
MS RAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100410403900200/53133723
(खण्डेला)
|
2731004000NRG24090520230032649
|
10/05/2023
|
RAJESH
|
2731004WL000904
|
RAJESH
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784632
|
|
MR RAJESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100410403900200/53133726
(खण्डेला)
|
2731004000NRG24090520230032366
|
10/05/2023
|
meena bai
|
2731004WL000901
|
meena bai
|
00415
|
SBIN0031426
|
770
|
770
|
Processed
|
17/05/2023
|
|
1638784793
|
|
MS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100410403900200/53133729
(खण्डेला)
|
2731004000NRG24090520230032367
|
10/05/2023
|
JASODA
|
2731004WL000901
|
JASODA
|
00415
|
SBIN0031426
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638784562
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100410403900200/53133731
(खण्डेला)
|
2731004000NRG24090520230032369
|
10/05/2023
|
omprakash
|
2731004WL000901
|
omprakash
|
00415
|
SBIN0031426
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638784667
|
|
MR PRAKASH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KISHANGANJ
|
RJ-273100410403900200/53133732
(खण्डेला)
|
2731004000NRG24090520230032650
|
10/05/2023
|
TEJKARAN
|
2731004WL000904
|
TEJKARAN
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784664
|
|
MR TEJKARAN TEJKARAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100410403900200/53133737
(खण्डेला)
|
2731004000NRG24090520230032371
|
10/05/2023
|
MINA BAI
|
2731004WL000901
|
MINA BAI
|
00415
|
SBIN0031426
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1638784754
|
|
MS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHANGANJ
|
RJ-273100410403900200/53133740
(खण्डेला)
|
2731004000NRG24090520230032372
|
10/05/2023
|
hemraj
|
2731004WL000901
|
hemraj
|
00415
|
SBIN0031426
|
835
|
835
|
Processed
|
17/05/2023
|
|
1638784665
|
|
MR HEMRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KISHANGANJ
|
RJ-273100410403900200/53133740
(खण्डेला)
|
2731004000NRG24090520230032373
|
10/05/2023
|
KAMLESH BAI
|
2731004WL000901
|
KAMLESH BAI
|
00415
|
SBIN0031426
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638784576
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KISHANGANJ
|
RJ-273100410403900200/53133756
(खण्डेला)
|
2731004000NRG24090520230032374
|
10/05/2023
|
champa bai
|
2731004WL000901
|
champa bai
|
00415
|
SBIN0031426
|
1312
|
1312
|
Processed
|
17/05/2023
|
|
1638784616
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHANGANJ
|
RJ-273100410403900200/53133758
(खण्डेला)
|
2731004000NRG24090520230032375
|
10/05/2023
|
guman
|
2731004WL000901
|
guman
|
00415
|
SBIN0031426
|
492
|
492
|
Processed
|
17/05/2023
|
|
1638784624
|
|
MR GUMAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100410403900200/53133791
(खण्डेला)
|
2731004000NRG24090520230032376
|
10/05/2023
|
chhitar
|
2731004WL000901
|
chhitar
|
00415
|
SBIN0031426
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638784659
|
|
MR CHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KISHANGANJ
|
RJ-273100410403900200/53133791
(खण्डेला)
|
2731004000NRG24090520230032377
|
10/05/2023
|
JASODA
|
2731004WL000901
|
JASODA
|
00415
|
SBIN0031426
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1638784546
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KISHANGANJ
|
RJ-273100410403900200/53133798
(खण्डेला)
|
2731004000NRG24090520230032378
|
10/05/2023
|
kadi bai
|
2731004WL000901
|
kadi bai
|
00415
|
SBIN0031426
|
1043
|
1043
|
Processed
|
17/05/2023
|
|
1638784643
|
|
MRS KADI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KISHANGANJ
|
RJ-273100410403900200/53133804
(खण्डेला)
|
2731004000NRG24090520230032651
|
10/05/2023
|
ramsingh
|
2731004WL000904
|
ramsingh
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784568
|
|
MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KISHANGANJ
|
RJ-273100410403900200/53133805
(खण्डेला)
|
2731004000NRG24090520230032380
|
10/05/2023
|
RAMSUKHI
|
2731004WL000901
|
RAMSUKHI
|
00415
|
SBIN0031426
|
1485
|
1485
|
Processed
|
17/05/2023
|
|
1638784745
|
|
MS SUKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KISHANGANJ
|
RJ-273100410403900200/53133808
(खण्डेला)
|
2731004000NRG24090520230032381
|
10/05/2023
|
SAVITA
|
2731004WL000901
|
SAVITA
|
00415
|
SBIN0031426
|
1336
|
1336
|
Processed
|
17/05/2023
|
|
1638784742
|
|
MS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KISHANGANJ
|
RJ-273100410403900200/53133811
(खण्डेला)
|
2731004000NRG24090520230032383
|
10/05/2023
|
Kasumal
|
2731004WL000901
|
Kasumal
|
00415
|
SBIN0031426
|
334
|
334
|
Processed
|
17/05/2023
|
|
1638784594
|
|
MS KASHUMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KISHANGANJ
|
RJ-273100410403900200/53133816
(खण्डेला)
|
2731004000NRG24090520230032384
|
10/05/2023
|
RAJI BAI
|
2731004WL000901
|
RAJI BAI
|
00415
|
SBIN0031426
|
1256
|
1256
|
Processed
|
17/05/2023
|
|
1638784756
|
|
MS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KISHANGANJ
|
RJ-273100410403900200/53133817
(खण्डेला)
|
2731004000NRG24090520230032385
|
10/05/2023
|
SULTAN BANJARA
|
2731004WL000901
|
SULTAN BANJARA
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638784549
|
|
MR SULTAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100410403900200/53133818
(खण्डेला)
|
2731004000NRG24090520230032387
|
10/05/2023
|
VIMLESH
|
2731004WL000901
|
VIMLESH
|
00415
|
SBIN0031426
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638784711
|
|
MRS VIMLESH BAI BAIRWAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHANGANJ
|
RJ-273100410403900200/53133820
(खण्डेला)
|
2731004000NRG24090520230032388
|
10/05/2023
|
SUSHAMA BAI
|
2731004WL000901
|
SUSHAMA BAI
|
00415
|
SBIN0031426
|
465
|
465
|
Processed
|
17/05/2023
|
|
1638784731
|
|
MR SUSHAMA WO RITESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KISHANGANJ
|
RJ-273100410403900200/53133822
(खण्डेला)
|
2731004000NRG24090520230032652
|
10/05/2023
|
LALARAM
|
2731004WL000904
|
LALARAM
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638784652
|
|
MR LALARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KISHANGANJ
|
RJ-273100410403900200/53133823
(खण्डेला)
|
2731004000NRG24090520230032389
|
10/05/2023
|
SUNITA
|
2731004WL000901
|
SUNITA
|
00415
|
SBIN0031426
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638784727
|
|
MRS SUNITA BAI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100410403900200/53133828
(खण्डेला)
|
2731004000NRG24090520230032390
|
10/05/2023
|
RAJO BAI
|
2731004WL000901
|
RAJO BAI
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
17/05/2023
|
|
1638784557
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KISHANGANJ
|
RJ-273100410403900200/53133829
(खण्डेला)
|
2731004000NRG24090520230032654
|
10/05/2023
|
MEWA BAI
|
2731004WL000904
|
MEWA BAI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784558
|
|
MRS MEWA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KISHANGANJ
|
RJ-273100410403900200/53133829
(खण्डेला)
|
2731004000NRG24090520230032653
|
10/05/2023
|
Suraj Sahariya
|
2731004WL000904
|
Suraj Sahariya
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784583
|
|
MR SURRAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
KISHANGANJ
|
RJ-273100410403900200/53133830
(खण्डेला)
|
2731004000NRG24090520230032391
|
10/05/2023
|
jasoda bai
|
2731004WL000901
|
jasoda bai
|
00415
|
SBIN0031426
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638784674
|
|
MRS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100410403900200/53133832
(खण्डेला)
|
2731004000NRG24090520230032655
|
10/05/2023
|
SUVEDA BAI
|
2731004WL000904
|
SUVEDA BAI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784560
|
|
MRS SUBEDA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KISHANGANJ
|
RJ-273100410403900200/53133834
(खण्डेला)
|
2731004000NRG24090520230032656
|
10/05/2023
|
REENA BAI
|
2731004WL000904
|
REENA BAI
|
00415
|
SBIN0031426
|
1503
|
1503
|
Processed
|
17/05/2023
|
|
1638784561
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100410403900200/53133836
(खण्डेला)
|
2731004000NRG24090520230032393
|
10/05/2023
|
BHAGWATI BAI
|
2731004WL000901
|
BHAGWATI BAI
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638784553
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHANGANJ
|
RJ-273100410403900200/53133837
(खण्डेला)
|
2731004000NRG24090520230032394
|
10/05/2023
|
GHISI BAI
|
2731004WL000901
|
GHISI BAI
|
00415
|
SBIN0031426
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638784595
|
|
MS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHANGANJ
|
RJ-273100410403900200/53133839
(खण्डेला)
|
2731004000NRG24090520230032396
|
10/05/2023
|
LAXMI BAI
|
2731004WL000901
|
LAXMI BAI
|
00415
|
SBIN0031426
|
1304
|
1304
|
Processed
|
17/05/2023
|
|
1638784805
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KISHANGANJ
|
RJ-273100410403900200/53133839
(खण्डेला)
|
2731004000NRG24090520230032395
|
10/05/2023
|
SALU
|
2731004WL000901
|
SALU
|
00415
|
SBIN0031426
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1638784587
|
|
MR SHALU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KISHANGANJ
|
RJ-273100410403900200/53133843
(खण्डेला)
|
2731004000NRG24090520230032397
|
10/05/2023
|
NIRMA BAI
|
2731004WL000901
|
NIRMA BAI
|
00415
|
SBIN0031426
|
1253
|
1253
|
Processed
|
17/05/2023
|
|
1638784590
|
|
MRS NIRMA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHANGANJ
|
RJ-273100410403900200/53133846
(खण्डेला)
|
2731004000NRG24090520230032657
|
10/05/2023
|
BALRAM
|
2731004WL000904
|
BALRAM
|
00415
|
SBIN0031426
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638784574
|
|
MR BALRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KISHANGANJ
|
RJ-273100410403900200/53133849
(खण्डेला)
|
2731004000NRG24090520230032398
|
10/05/2023
|
natraj
|
2731004WL000901
|
natraj
|
00415
|
SBIN0031426
|
745
|
745
|
Processed
|
17/05/2023
|
|
1638784647
|
|
MR NATRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KISHANGANJ
|
RJ-273100410403900200/531355661
(खण्डेला)
|
2731004000NRG24090520230032400
|
10/05/2023
|
SUSHILA BAI
|
2731004WL000901
|
SUSHILA BAI
|
00415
|
SBIN0031426
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638784771
|
|
MS SUSILA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KISHANGANJ
|
RJ-273100410403900200/531355662
(खण्डेला)
|
2731004000NRG24090520230032402
|
10/05/2023
|
BINDO BAI
|
2731004WL000901
|
BINDO BAI
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638784781
|
|
MS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KISHANGANJ
|
RJ-273100410403900200/531355662
(खण्डेला)
|
2731004000NRG24090520230032401
|
10/05/2023
|
SONIYA SAHARIYA
|
2731004WL000901
|
SONIYA SAHARIYA
|
00415
|
SBIN0031426
|
1192
|
1192
|
Processed
|
17/05/2023
|
|
1638784715
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KISHANGANJ
|
RJ-273100410403900200/531355663
(खण्डेला)
|
2731004000NRG24090520230032660
|
10/05/2023
|
SEEMA BAI
|
2731004WL000904
|
SEEMA BAI
|
00415
|
SBIN0031426
|
1503
|
1503
|
Processed
|
17/05/2023
|
|
1638784598
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KISHANGANJ
|
RJ-273100410403900200/531355665
(खण्डेला)
|
2731004000NRG24090520230032403
|
10/05/2023
|
BABLU
|
2731004WL000901
|
BABLU
|
00415
|
SBIN0031426
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638784660
|
|
MR BABLU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KISHANGANJ
|
RJ-273100410403900200/531355665
(खण्डेला)
|
2731004000NRG24090520230032404
|
10/05/2023
|
MANJU BAI
|
2731004WL000901
|
MANJU BAI
|
00415
|
SBIN0031426
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638784543
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KISHANGANJ
|
RJ-273100410403900200/531355669
(खण्डेला)
|
2731004000NRG24090520230032405
|
10/05/2023
|
SUSHILA
|
2731004WL000901
|
SUSHILA
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1638784802
|
|
MS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KISHANGANJ
|
RJ-273100410403900200/531355678
(खण्डेला)
|
2731004000NRG24090520230032723
|
10/05/2023
|
JAMANTI BAI
|
2731004WL000906
|
JAMANTI BAI
|
00415
|
SBIN0031426
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638784777
|
|
MS JAMANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KISHANGANJ
|
RJ-273100410403900200/531355690
(खण्डेला)
|
2731004000NRG24090520230032406
|
10/05/2023
|
maya bai
|
2731004WL000901
|
maya bai
|
00415
|
SBIN0031426
|
326
|
326
|
Processed
|
17/05/2023
|
|
1638784833
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KISHANGANJ
|
RJ-273100410403900200/531355692
(खण्डेला)
|
2731004000NRG24090520230032407
|
10/05/2023
|
raghuveer
|
2731004WL000901
|
raghuveer
|
00415
|
SBIN0031426
|
1232
|
1232
|
Processed
|
17/05/2023
|
|
1638784634
|
|
MR RAGHUVEER SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KISHANGANJ
|
RJ-273100410403900200/531355692
(खण्डेला)
|
2731004000NRG24090520230032408
|
10/05/2023
|
varsha
|
2731004WL000901
|
varsha
|
00415
|
SBIN0031426
|
1232
|
1232
|
Processed
|
17/05/2023
|
|
1638784635
|
|
MRS VARSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KISHANGANJ
|
RJ-273100410403900200/531355694
(खण्डेला)
|
2731004000NRG24090520230032409
|
10/05/2023
|
anita bai
|
2731004WL000901
|
anita bai
|
00415
|
SBIN0031426
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1638784581
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KISHANGANJ
|
RJ-273100410403900200/531355695
(खण्डेला)
|
2731004000NRG24090520230032662
|
10/05/2023
|
nilam
|
2731004WL000904
|
nilam
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1638784744
|
|
Mrs. NEELAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KISHANGANJ
|
RJ-273100410403900200/531355698
(खण्डेला)
|
2731004000NRG24090520230032410
|
10/05/2023
|
kusum bai
|
2731004WL000901
|
kusum bai
|
00415
|
SBIN0031426
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638784547
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KISHANGANJ
|
RJ-273100410403900200/531355702
(खण्डेला)
|
2731004000NRG24090520230032412
|
10/05/2023
|
seema bai
|
2731004WL000901
|
seema bai
|
00415
|
SBIN0031426
|
942
|
942
|
Processed
|
17/05/2023
|
|
1638784820
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHANGANJ
|
RJ-273100410403900200/531355702
(खण्डेला)
|
2731004000NRG24090520230032411
|
10/05/2023
|
vijay kumar
|
2731004WL000901
|
vijay kumar
|
00415
|
SBIN0031426
|
942
|
942
|
Processed
|
17/05/2023
|
|
1638784657
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KISHANGANJ
|
RJ-273100410403900200/531355703
(खण्डेला)
|
2731004000NRG24090520230032414
|
10/05/2023
|
ramdulari
|
2731004WL000901
|
ramdulari
|
00415
|
SBIN0031426
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638784672
|
|
MRS RAMDULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KISHANGANJ
|
RJ-273100410403900200/531355703
(खण्डेला)
|
2731004000NRG24090520230032413
|
10/05/2023
|
shyamsundar
|
2731004WL000901
|
shyamsundar
|
00415
|
SBIN0031426
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638784829
|
|
MR SHAYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KISHANGANJ
|
RJ-273100410403900200/531355706
(खण्डेला)
|
2731004000NRG24090520230032663
|
10/05/2023
|
mukesh
|
2731004WL000904
|
mukesh
|
00415
|
SBIN0031426
|
1503
|
1503
|
Processed
|
17/05/2023
|
|
1638784709
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KISHANGANJ
|
RJ-273100410403900200/531355707
(खण्डेला)
|
2731004000NRG24090520230032415
|
10/05/2023
|
dipak
|
2731004WL000901
|
dipak
|
00415
|
SBIN0031426
|
165
|
165
|
Processed
|
17/05/2023
|
|
1638784689
|
|
MR DEEPAK KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KISHANGANJ
|
RJ-273100410403900200/531355707
(खण्डेला)
|
2731004000NRG24090520230032416
|
10/05/2023
|
laxmi bai
|
2731004WL000901
|
laxmi bai
|
00415
|
SBIN0031426
|
165
|
165
|
Processed
|
17/05/2023
|
|
1638784686
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KISHANGANJ
|
RJ-273100410403900200/531355709
(खण्डेला)
|
2731004000NRG24090520230032417
|
10/05/2023
|
hemant
|
2731004WL000901
|
hemant
|
00415
|
SBIN0031426
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638784636
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
|
240
|
KISHANGANJ
|
RJ-273100410403900200/531355709
(खण्डेला)
|
2731004000NRG24090520230032418
|
10/05/2023
|
saloni bai
|
2731004WL000901
|
saloni bai
|
00415
|
SBIN0031426
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638784615
|
|
MRS SALONI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KISHANGANJ
|
RJ-273100410403900200/531355713
(खण्डेला)
|
2731004000NRG24090520230032664
|
10/05/2023
|
golu
|
2731004WL000904
|
golu
|
00415
|
SBIN0031426
|
1503
|
1503
|
Processed
|
17/05/2023
|
|
1638784726
|
|
MASTER GOLU
|
STATE BANK OF INDIA(508548)
|
|
242
|
KISHANGANJ
|
RJ-273100410403900200/53135662
(खण्डेला)
|
2731004000NRG24090520230032419
|
10/05/2023
|
roshni bai
|
2731004WL000901
|
roshni bai
|
00415
|
SBIN0031426
|
1312
|
1312
|
Processed
|
17/05/2023
|
|
1638784733
|
|
MRS ROSHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KISHANGANJ
|
RJ-273100410403900200/53135663
(खण्डेला)
|
2731004000NRG24090520230032420
|
10/05/2023
|
raji bai
|
2731004WL000901
|
raji bai
|
00415
|
SBIN0031426
|
1312
|
1312
|
Processed
|
17/05/2023
|
|
1638784688
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KISHANGANJ
|
RJ-273100410403900200/53135664
(खण्डेला)
|
2731004000NRG24090520230032421
|
10/05/2023
|
manisha
|
2731004WL000901
|
manisha
|
00415
|
SBIN0031426
|
652
|
652
|
Processed
|
17/05/2023
|
|
1638784651
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KISHANGANJ
|
RJ-273100410403900200/53135664
(खण्डेला)
|
2731004000NRG24090520230032422
|
10/05/2023
|
suraj
|
2731004WL000901
|
suraj
|
00415
|
SBIN0031426
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638784735
|
|
MR SURAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KISHANGANJ
|
RJ-273100410403900200/53135666
(खण्डेला)
|
2731004000NRG24090520230032423
|
10/05/2023
|
ganesh
|
2731004WL000901
|
ganesh
|
00415
|
SBIN0031426
|
870
|
870
|
Processed
|
17/05/2023
|
|
1638784693
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KISHANGANJ
|
RJ-273100410403900200/53135666
(खण्डेला)
|
2731004000NRG24090520230032424
|
10/05/2023
|
sima bai
|
2731004WL000901
|
sima bai
|
00415
|
SBIN0031426
|
870
|
870
|
Processed
|
17/05/2023
|
|
1638784653
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KISHANGANJ
|
RJ-273100410403900200/53135696
(खण्डेला)
|
2731004000NRG24090520230032425
|
10/05/2023
|
dharmesh
|
2731004WL000901
|
dharmesh
|
00415
|
SBIN0031426
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638784691
|
|
MR DHARMESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KISHANGANJ
|
RJ-273100410403900200/53135696
(खण्डेला)
|
2731004000NRG24090520230032426
|
10/05/2023
|
santosh
|
2731004WL000901
|
santosh
|
00415
|
SBIN0031426
|
489
|
489
|
Processed
|
17/05/2023
|
|
1638784683
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KISHANGANJ
|
RJ-273100410403900200/53155673
(खण्डेला)
|
2731004000NRG24090520230032667
|
10/05/2023
|
vinod
|
2731004WL000904
|
vinod
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1638784625
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
KISHANGANJ
|
RJ-273100410403900200/53155679
(खण्डेला)
|
2731004000NRG24090520230032669
|
10/05/2023
|
anita
|
2731004WL000904
|
anita
|
00415
|
SBIN0031426
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1638784680
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KISHANGANJ
|
RJ-273100410403900200/53155679
(खण्डेला)
|
2731004000NRG24090520230032668
|
10/05/2023
|
rajendra
|
2731004WL000904
|
rajendra
|
00415
|
SBIN0031426
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638784717
|
|
MR RAJENDRA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KISHANGANJ
|
RJ-273100410403900200/53155680
(खण्डेला)
|
2731004000NRG24090520230032670
|
10/05/2023
|
dayal gurjar
|
2731004WL000904
|
dayal gurjar
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1638784837
|
|
MR RAM DAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KISHANGANJ
|
RJ-273100410403900200/53155680
(खण्डेला)
|
2731004000NRG24090520230032671
|
10/05/2023
|
norati bai
|
2731004WL000904
|
norati bai
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638784626
|
|
MRS NORATI BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KISHANGANJ
|
RJ-273100410403900200/53155685
(खण्डेला)
|
2731004000NRG24090520230032430
|
10/05/2023
|
rani
|
2731004WL000901
|
rani
|
00415
|
SBIN0031426
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638784621
|
|
RANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KISHANGANJ
|
RJ-273100410403900200/53155687
(खण्डेला)
|
2731004000NRG24090520230032672
|
10/05/2023
|
seema
|
2731004WL000904
|
seema
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1638784697
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KISHANGANJ
|
RJ-273100410403900200/53155689
(खण्डेला)
|
2731004000NRG24090520230032431
|
10/05/2023
|
lalita
|
2731004WL000901
|
lalita
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638784645
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KISHANGANJ
|
RJ-273100410403900200/53155694
(खण्डेला)
|
2731004000NRG24090520230032673
|
10/05/2023
|
shambhu
|
2731004WL000904
|
shambhu
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1638784690
|
|
MR SHAMBHU SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KISHANGANJ
|
RJ-273100410403900200/53155704
(खण्डेला)
|
2731004000NRG24090520230032674
|
10/05/2023
|
indarlal
|
2731004WL000904
|
indarlal
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1638784551
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
KISHANGANJ
|
RJ-273100410403900200/53155704
(खण्डेला)
|
2731004000NRG24090520230032675
|
10/05/2023
|
ramkanya
|
2731004WL000904
|
ramkanya
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638784746
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KISHANGANJ
|
RJ-273100410403900200/53155707
(खण्डेला)
|
2731004000NRG24090520230032676
|
10/05/2023
|
ramshwroop
|
2731004WL000904
|
ramshwroop
|
00415
|
SBIN0031426
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1638784563
|
|
MR RAMSWAROOP KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
KISHANGANJ
|
RJ-273100410403900200/53155707
(खण्डेला)
|
2731004000NRG24090520230032677
|
10/05/2023
|
sona bai
|
2731004WL000904
|
sona bai
|
00415
|
SBIN0031426
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638784725
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KISHANGANJ
|
RJ-273100410403900200/53155708
(खण्डेला)
|
2731004000NRG24090520230032678
|
10/05/2023
|
navalkishor
|
2731004WL000904
|
navalkishor
|
00415
|
SBIN0031426
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638784564
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KISHANGANJ
|
RJ-273100410403900200/53155708
(खण्डेला)
|
2731004000NRG24090520230032679
|
10/05/2023
|
versha
|
2731004WL000904
|
versha
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1638784692
|
|
VERSHA KUSHWAHA DO PREETAM
|
BANK OF INDIA(508505)
|
|
265
|
KISHANGANJ
|
RJ-273100410403900200/53155711
(खण्डेला)
|
2731004000NRG24090520230032680
|
10/05/2023
|
naresh
|
2731004WL000904
|
naresh
|
00415
|
SBIN0031426
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638784694
|
|
NRESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100410403900200/53155712
(खण्डेला)
|
2731004000NRG24090520230032682
|
10/05/2023
|
pawan
|
2731004WL000904
|
pawan
|
00415
|
SBIN0031426
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1638784614
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
KISHANGANJ
|
RJ-273100410403900200/53212502
(खण्डेला)
|
2731004000NRG24090520230032683
|
10/05/2023
|
chandan singh
|
2731004WL000904
|
chandan singh
|
00415
|
SBIN0031426
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638784617
|
|
MR CHANDAN SINGH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KISHANGANJ
|
RJ-273100410403900200/53212504
(खण्डेला)
|
2731004000NRG24090520230032436
|
10/05/2023
|
Aadesh
|
2731004WL000901
|
Aadesh
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638784790
|
|
MR AADESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KISHANGANJ
|
RJ-273100410403900200/53212505
(खण्डेला)
|
2731004000NRG24090520230032438
|
10/05/2023
|
niraj
|
2731004WL000901
|
niraj
|
00415
|
SBIN0031426
|
1494
|
1494
|
Processed
|
17/05/2023
|
|
1638784814
|
|
MRS NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
270
|
KISHANGANJ
|
RJ-273100410403900200/53212505
(खण्डेला)
|
2731004000NRG24090520230032437
|
10/05/2023
|
vishal
|
2731004WL000901
|
vishal
|
00415
|
SBIN0031426
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1638784741
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KISHANGANJ
|
RJ-273100410403900200/53212509
(खण्डेला)
|
2731004000NRG24090520230032686
|
10/05/2023
|
RINKU
|
2731004WL000904
|
RINKU
|
00415
|
SBIN0031426
|
1683
|
1683
|
Processed
|
17/05/2023
|
|
1638784622
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
272
|
KISHANGANJ
|
RJ-273100410403900200/53212512
(खण्डेला)
|
2731004000NRG24090520230032687
|
10/05/2023
|
Manish
|
2731004WL000904
|
Manish
|
00415
|
SBIN0031426
|
1683
|
1683
|
Processed
|
17/05/2023
|
|
1638784629
|
|
MR MANISH KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KISHANGANJ
|
RJ-273100410403900200/53212514
(खण्डेला)
|
2731004000NRG24090520230032688
|
10/05/2023
|
DEENU
|
2731004WL000904
|
DEENU
|
00415
|
SBIN0031426
|
1683
|
1683
|
Processed
|
17/05/2023
|
|
1638784740
|
|
MR DEENU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KISHANGANJ
|
RJ-273100410403900200/53212519
(खण्डेला)
|
2731004000NRG24090520230032693
|
10/05/2023
|
KRSHNAA
|
2731004WL000904
|
KRSHNAA
|
00415
|
SBIN0031426
|
1683
|
1683
|
Processed
|
17/05/2023
|
|
1638784696
|
|
MRS KRSHNAA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KISHANGANJ
|
RJ-273100410403900200/53212524
(खण्डेला)
|
2731004000NRG24090520230032697
|
10/05/2023
|
BASANTI SAHARIA
|
2731004WL000904
|
BASANTI SAHARIA
|
00415
|
SBIN0031426
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638784716
|
|
MISS BASANTI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KISHANGANJ
|
RJ-273100410403900200/53212524
(खण्डेला)
|
2731004000NRG24090520230032696
|
10/05/2023
|
MUKASH KUMAR SAHARIYA
|
2731004WL000904
|
MUKASH KUMAR SAHARIYA
|
00415
|
SBIN0031426
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638784610
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KISHANGANJ
|
RJ-273100410403900200/53212525
(खण्डेला)
|
2731004000NRG24090520230032698
|
10/05/2023
|
DILIP
|
2731004WL000904
|
DILIP
|
00415
|
SBIN0031426
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638784835
|
|
MR DILIP VISHWASH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KISHANGANJ
|
RJ-273100410403900200/53212526
(खण्डेला)
|
2731004000NRG24090520230032699
|
10/05/2023
|
HARIKISHAN
|
2731004WL000904
|
HARIKISHAN
|
00415
|
SBIN0031426
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638784670
|
|
MR HARIKISHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
KISHANGANJ
|
RJ-273100410403900200/53212528
(खण्डेला)
|
2731004000NRG24090520230032441
|
10/05/2023
|
RAVINA
|
2731004WL000901
|
RAVINA
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638784812
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KISHANGANJ
|
RJ-273100410403900200/53212529
(खण्डेला)
|
2731004000NRG24090520230032442
|
10/05/2023
|
Rinki
|
2731004WL000901
|
Rinki
|
00415
|
SBIN0031426
|
1192
|
1192
|
Processed
|
17/05/2023
|
|
1638784698
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KISHANGANJ
|
RJ-273100410403900200/53212531
(खण्डेला)
|
2731004000NRG24090520230032700
|
10/05/2023
|
PRAKASH VERMA
|
2731004WL000904
|
PRAKASH VERMA
|
00415
|
SBIN0031426
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638784739
|
|
MR PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KISHANGANJ
|
RJ-273100410403900200/53212533
(खण्डेला)
|
2731004000NRG24090520230032701
|
10/05/2023
|
Guddi Banjara
|
2731004WL000904
|
Guddi Banjara
|
00415
|
SBIN0031426
|
1566
|
1566
|
Processed
|
17/05/2023
|
|
1638784699
|
|
MRS GUDDI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KISHANGANJ
|
RJ-273100410403900200/53212534
(खण्डेला)
|
2731004000NRG24090520230032444
|
10/05/2023
|
Krishna
|
2731004WL000901
|
Krishna
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638784682
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KISHANGANJ
|
RJ-273100410403900200/53212535
(खण्डेला)
|
2731004000NRG24090520230032702
|
10/05/2023
|
JITU SAHARIYA
|
2731004WL000904
|
JITU SAHARIYA
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638784681
|
|
MR JEETU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KISHANGANJ
|
RJ-273100410403900200/53212539
(खण्डेला)
|
2731004000NRG24090520230032706
|
10/05/2023
|
ANKIT
|
2731004WL000904
|
ANKIT
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1638784586
|
|
MR ANKIT SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334032
|
334032
|
|
|
|
|
|
|
|
|
286
|
KISHANGANJ
|
RJ-273100410403900200/53212536
(खण्डेला)
|
2731004000NRG24090520230032705
|
10/05/2023
|
RAMKANYA SAHARIYA
|
2731004WL000904
|
RAMKANYA SAHARIYA
|
00415
|
SBIN0031444
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1638784719
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
287
|
KISHANGANJ
|
RJ-273100410403900200/2142044-B
(खण्डेला)
|
2731004000NRG24090520230032632
|
10/05/2023
|
GANGARAM
|
2731004WL000904
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638784705
|
|
GANGARAM SO MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100410403900200/2142885
(खण्डेला)
|
2731004000NRG24090520230032283
|
10/05/2023
|
prema
|
2731004WL000901
|
prema
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1638784708
|
|
PREMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100410403900200/531355713
(खण्डेला)
|
2731004000NRG24090520230032665
|
10/05/2023
|
manisha
|
2731004WL000904
|
manisha
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
17/05/2023
|
|
1638784704
|
|
MANISHA KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100410403900200/53155669
(खण्डेला)
|
2731004000NRG24090520230032666
|
10/05/2023
|
mamta
|
2731004WL000904
|
mamta
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1638784703
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KISHANGANJ
|
RJ-273100410403900200/53155683
(खण्डेला)
|
2731004000NRG24090520230032429
|
10/05/2023
|
priyanka
|
2731004WL000901
|
priyanka
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
17/05/2023
|
|
1638784706
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KISHANGANJ
|
RJ-273100410403900200/53155700
(खण्डेला)
|
2731004000NRG24090520230032434
|
10/05/2023
|
jitu
|
2731004WL000901
|
jitu
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638784701
|
|
Mr. JEETU KUMAR SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KISHANGANJ
|
RJ-273100410403900200/53155700
(खण्डेला)
|
2731004000NRG24090520230032435
|
10/05/2023
|
kamlesh
|
2731004WL000901
|
kamlesh
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
17/05/2023
|
|
1638784702
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100410403900200/53212502
(खण्डेला)
|
2731004000NRG24090520230032684
|
10/05/2023
|
priyanka
|
2731004WL000904
|
priyanka
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
17/05/2023
|
|
1638784613
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100410403900200/53212503
(खण्डेला)
|
2731004000NRG24090520230032685
|
10/05/2023
|
navabati
|
2731004WL000904
|
navabati
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
17/05/2023
|
|
1638784707
|
|
MS NAVBATI ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KISHANGANJ
|
RJ-273100410403900200/53212535
(खण्डेला)
|
2731004000NRG24090520230032703
|
10/05/2023
|
PINKI
|
2731004WL000904
|
PINKI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
17/05/2023
|
|
1638784700
|
|
PINKI DO SITARAM SHAHPUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12671
|
12671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352909
|
352909
|
|
|
|
|
|
|
|