|
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-273100413103904300/2285646
(गरडा)
|
2731004000NRG24080120240433510
|
08/01/2024
|
Ranveer singh
|
2731004WL010863
|
Ranveer singh
|
00045
|
BARB0BARANX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788351558
|
|
RANVIR SINGH SANGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100413103904300/2285579-A
(गरडा)
|
2731004000NRG24080120240433448
|
08/01/2024
|
Mina bai
|
2731004WL010862
|
Mina bai
|
00089
|
CBIN0285004
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351562
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100413103904300/2285616
(गरडा)
|
2731004000NRG24080120240433489
|
08/01/2024
|
BABULAL
|
2731004WL010863
|
BABULAL
|
00089
|
CBIN0285004
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351695
|
|
MR BABU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100413103904300/2285650
(गरडा)
|
2731004000NRG24080120240433514
|
08/01/2024
|
jeevan
|
2731004WL010863
|
jeevan
|
00089
|
CBIN0285004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351696
|
|
Mr. JEEVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100413103904300/2285680-B
(गरडा)
|
2731004000NRG24080120240433255
|
08/01/2024
|
yashoda bai
|
2731004WL010860
|
yashoda bai
|
00089
|
CBIN0285004
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351697
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100413103904300/2285682
(गरडा)
|
2731004000NRG24080120240433256
|
08/01/2024
|
Amardeep singh
|
2731004WL010860
|
Amardeep singh
|
00089
|
CBIN0285004
|
1320
|
1320
|
Processed
|
15/03/2024
|
|
1788351560
|
|
AMARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KISHANGANJ
|
RJ-273100413103904300/2285687
(गरडा)
|
2731004000NRG24080120240433258
|
08/01/2024
|
Daljeet kaur
|
2731004WL010860
|
Daljeet kaur
|
00089
|
CBIN0285004
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351561
|
|
DALJEET KAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100413103904300/63131020
(गरडा)
|
2731004000NRG24080120240433306
|
08/01/2024
|
Chandan Singh
|
2731004WL010860
|
Chandan Singh
|
00089
|
CBIN0285004
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351557
|
|
MR CHANDAN SINGH VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11230
|
11230
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100413103904300/2285636-A
(गरडा)
|
2731004000NRG24080120240433504
|
08/01/2024
|
Sonu
|
2731004WL010863
|
Sonu
|
00415
|
SBIN0031256
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788351590
|
|
MR SONU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100413103904300/2285636-B
(गरडा)
|
2731004000NRG24080120240433505
|
08/01/2024
|
Monu kumar
|
2731004WL010863
|
Monu kumar
|
00415
|
SBIN0031256
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788351586
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100413103904300/2285539
(गरडा)
|
2731004000NRG24080120240433415
|
08/01/2024
|
Deepa Kumari
|
2731004WL010862
|
Deepa Kumari
|
00415
|
SBIN0031426
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788351722
|
|
MRS DEEPA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100413103904300/2285552
(गरडा)
|
2731004000NRG24080120240433417
|
08/01/2024
|
KALI BAI
|
2731004WL010862
|
KALI BAI
|
00415
|
SBIN0031426
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788351635
|
|
MRS KADI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100413103904300/2285555
(गरडा)
|
2731004000NRG24080120240433418
|
08/01/2024
|
LAL JI
|
2731004WL010862
|
LAL JI
|
00415
|
SBIN0031426
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788351634
|
|
MR LAL JI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100413103904300/2285555
(गरडा)
|
2731004000NRG24080120240433419
|
08/01/2024
|
SUNITA
|
2731004WL010862
|
SUNITA
|
00415
|
SBIN0031426
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788351633
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100413103904300/2285556
(गरडा)
|
2731004000NRG24080120240433420
|
08/01/2024
|
Kasta Bai
|
2731004WL010862
|
Kasta Bai
|
00415
|
SBIN0031426
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788351704
|
|
MRS KASTA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100413103904300/2285556-A
(गरडा)
|
2731004000NRG24080120240433421
|
08/01/2024
|
SHAKUNTALA BAI
|
2731004WL010862
|
SHAKUNTALA BAI
|
00415
|
SBIN0031426
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788351700
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100413103904300/2285559-B
(गरडा)
|
2731004000NRG24080120240433422
|
08/01/2024
|
shimla
|
2731004WL010862
|
shimla
|
00415
|
SBIN0031426
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788351636
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100413103904300/2285559-C
(गरडा)
|
2731004000NRG24080120240433423
|
08/01/2024
|
guddi
|
2731004WL010862
|
guddi
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351567
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100413103904300/2285560
(गरडा)
|
2731004000NRG24080120240433424
|
08/01/2024
|
DOMA BAI
|
2731004WL010862
|
DOMA BAI
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351624
|
|
MRS DOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100413103904300/2285561
(गरडा)
|
2731004000NRG24080120240433425
|
08/01/2024
|
MANGI LAL
|
2731004WL010862
|
MANGI LAL
|
00415
|
SBIN0031426
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788351702
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100413103904300/2285561-B
(गरडा)
|
2731004000NRG24080120240433426
|
08/01/2024
|
radubhi bai
|
2731004WL010862
|
radubhi bai
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351564
|
|
MR RABUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100413103904300/2285562
(गरडा)
|
2731004000NRG24080120240433427
|
08/01/2024
|
KASEELA BAI
|
2731004WL010862
|
KASEELA BAI
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351641
|
|
MRS KASILA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100413103904300/2285563
(गरडा)
|
2731004000NRG24080120240433428
|
08/01/2024
|
VIMLA
|
2731004WL010862
|
VIMLA
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351638
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100413103904300/2285564
(गरडा)
|
2731004000NRG24080120240433429
|
08/01/2024
|
CHANDI BAI
|
2731004WL010862
|
CHANDI BAI
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351645
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100413103904300/2285564-A
(गरडा)
|
2731004000NRG24080120240433430
|
08/01/2024
|
Dayaram Sahariya
|
2731004WL010862
|
Dayaram Sahariya
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351644
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100413103904300/2285564-A
(गरडा)
|
2731004000NRG24080120240433431
|
08/01/2024
|
dropati bai
|
2731004WL010862
|
dropati bai
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351698
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100413103904300/2285565
(गरडा)
|
2731004000NRG24080120240433433
|
08/01/2024
|
ramhri
|
2731004WL010862
|
ramhri
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351719
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100413103904300/2285565
(गरडा)
|
2731004000NRG24080120240433432
|
08/01/2024
|
Rina
|
2731004WL010862
|
Rina
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351569
|
|
MRS REENA JATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100413103904300/2285566
(गरडा)
|
2731004000NRG24080120240433434
|
08/01/2024
|
PARO BAI
|
2731004WL010862
|
PARO BAI
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351631
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100413103904300/2285566-A
(गरडा)
|
2731004000NRG24080120240433435
|
08/01/2024
|
Lakhan sahariya
|
2731004WL010862
|
Lakhan sahariya
|
00415
|
SBIN0031426
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1788351711
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100413103904300/2285566-B
(गरडा)
|
2731004000NRG24080120240433436
|
08/01/2024
|
rakesh
|
2731004WL010862
|
rakesh
|
00415
|
SBIN0031426
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1788351717
|
|
MR RAKESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100413103904300/2285566-B
(गरडा)
|
2731004000NRG24080120240433437
|
08/01/2024
|
somwati
|
2731004WL010862
|
somwati
|
00415
|
SBIN0031426
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1788351676
|
|
MRS SOMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100413103904300/2285567
(गरडा)
|
2731004000NRG24080120240433438
|
08/01/2024
|
GHISI BAI
|
2731004WL010862
|
GHISI BAI
|
00415
|
SBIN0031426
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351637
|
|
GHISI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100413103904300/2285569
(गरडा)
|
2731004000NRG24080120240433439
|
08/01/2024
|
GUDDI BAI
|
2731004WL010862
|
GUDDI BAI
|
00415
|
SBIN0031426
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351699
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100413103904300/2285570
(गरडा)
|
2731004000NRG24080120240433440
|
08/01/2024
|
SAVITRI BAI
|
2731004WL010862
|
SAVITRI BAI
|
00415
|
SBIN0031426
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351662
|
|
MRS SABO BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100413103904300/2285572
(गरडा)
|
2731004000NRG24080120240433442
|
08/01/2024
|
GANGA BAI
|
2731004WL010862
|
GANGA BAI
|
00415
|
SBIN0031426
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351649
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100413103904300/2285572
(गरडा)
|
2731004000NRG24080120240433441
|
08/01/2024
|
SHYAMLAL
|
2731004WL010862
|
SHYAMLAL
|
00415
|
SBIN0031426
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351647
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100413103904300/2285573
(गरडा)
|
2731004000NRG24080120240433443
|
08/01/2024
|
MANGI LAL
|
2731004WL010862
|
MANGI LAL
|
00415
|
SBIN0031426
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351652
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100413103904300/2285575
(गरडा)
|
2731004000NRG24080120240433444
|
08/01/2024
|
kashi bai
|
2731004WL010862
|
kashi bai
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351650
|
|
MRS KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100413103904300/2285575-A
(गरडा)
|
2731004000NRG24080120240433446
|
08/01/2024
|
Kosha
|
2731004WL010862
|
Kosha
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351587
|
|
MRS KOSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100413103904300/2285575-A
(गरडा)
|
2731004000NRG24080120240433445
|
08/01/2024
|
Madhu
|
2731004WL010862
|
Madhu
|
00415
|
SBIN0031426
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351712
|
|
MR MADHO VERVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100413103904300/2285579-A
(गरडा)
|
2731004000NRG24080120240433447
|
08/01/2024
|
Rajendra verma
|
2731004WL010862
|
Rajendra verma
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351706
|
|
MR RAJENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100413103904300/2285581-A
(गरडा)
|
2731004000NRG24080120240433450
|
08/01/2024
|
inglesh
|
2731004WL010862
|
inglesh
|
00415
|
SBIN0031426
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351703
|
|
MRS INGLESH VERBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100413103904300/2285581-A
(गरडा)
|
2731004000NRG24080120240433449
|
08/01/2024
|
suresh
|
2731004WL010862
|
suresh
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351701
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100413103904300/2285582
(गरडा)
|
2731004000NRG24080120240433451
|
08/01/2024
|
BHURI BAI
|
2731004WL010862
|
BHURI BAI
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351648
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100413103904300/2285582
(गरडा)
|
2731004000NRG24080120240433452
|
08/01/2024
|
PRABHU
|
2731004WL010862
|
PRABHU
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351646
|
|
MR PRBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100413103904300/2285585
(गरडा)
|
2731004000NRG24080120240433453
|
08/01/2024
|
leela
|
2731004WL010862
|
leela
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351718
|
|
MISS LEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100413103904300/2285586
(गरडा)
|
2731004000NRG24080120240433454
|
08/01/2024
|
MULCHAND
|
2731004WL010862
|
MULCHAND
|
00415
|
SBIN0031426
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788351689
|
|
MR MOOLCHAND BANJARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100413103904300/2285586
(गरडा)
|
2731004000NRG24080120240433455
|
08/01/2024
|
RAJVANTI
|
2731004WL010862
|
RAJVANTI
|
00415
|
SBIN0031426
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788351617
|
|
MRS RAJWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100413103904300/2285589-A
(गरडा)
|
2731004000NRG24080120240433456
|
08/01/2024
|
Minka
|
2731004WL010862
|
Minka
|
00415
|
SBIN0031426
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1788351681
|
|
MRS MENKA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100413103904300/2285589-B
(गरडा)
|
2731004000NRG24080120240433457
|
08/01/2024
|
kali bai
|
2731004WL010862
|
kali bai
|
00415
|
SBIN0031426
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1788351664
|
|
MRS KADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100413103904300/2285591
(गरडा)
|
2731004000NRG24080120240433458
|
08/01/2024
|
BHULA BAI
|
2731004WL010862
|
BHULA BAI
|
00415
|
SBIN0031426
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1788351613
|
|
MRS BHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100413103904300/2285591-A
(गरडा)
|
2731004000NRG24080120240433459
|
08/01/2024
|
hema
|
2731004WL010862
|
hema
|
00415
|
SBIN0031426
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788351622
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100413103904300/2285593-B
(गरडा)
|
2731004000NRG24080120240433460
|
08/01/2024
|
jashoda bai
|
2731004WL010862
|
jashoda bai
|
00415
|
SBIN0031426
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1788351661
|
|
MRS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100413103904300/2285595
(गरडा)
|
2731004000NRG24080120240433461
|
08/01/2024
|
MANJU
|
2731004WL010862
|
MANJU
|
00415
|
SBIN0031426
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1788351611
|
|
MANJU BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100413103904300/2285597
(गरडा)
|
2731004000NRG24080120240433462
|
08/01/2024
|
MANGIRAT
|
2731004WL010862
|
MANGIRAT
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351680
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHANGANJ
|
RJ-273100413103904300/2285597
(गरडा)
|
2731004000NRG24080120240433463
|
08/01/2024
|
PREM BAI
|
2731004WL010862
|
PREM BAI
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351688
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100413103904300/2285597-B
(गरडा)
|
2731004000NRG24080120240433465
|
08/01/2024
|
Manbhar
|
2731004WL010862
|
Manbhar
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351693
|
|
MANBHAR W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100413103904300/2285597-B
(गरडा)
|
2731004000NRG24080120240433464
|
08/01/2024
|
Suresh
|
2731004WL010862
|
Suresh
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351685
|
|
MR SURESH BNJARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100413103904300/2285598
(गरडा)
|
2731004000NRG24080120240433466
|
08/01/2024
|
SAVITRI
|
2731004WL010862
|
SAVITRI
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351629
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100413103904300/2285599-A
(गरडा)
|
2731004000NRG24080120240433468
|
08/01/2024
|
Prem bai
|
2731004WL010863
|
Prem bai
|
00415
|
SBIN0031426
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788351603
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100413103904300/2285600
(गरडा)
|
2731004000NRG24080120240433470
|
08/01/2024
|
JAMNA LAL
|
2731004WL010863
|
JAMNA LAL
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351679
|
|
MR JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100413103904300/2285600
(गरडा)
|
2731004000NRG24080120240433469
|
08/01/2024
|
KAMLI BAI
|
2731004WL010863
|
KAMLI BAI
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351591
|
|
KAMALI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100413103904300/2285603
(गरडा)
|
2731004000NRG24080120240433471
|
08/01/2024
|
KAPURI
|
2731004WL010863
|
KAPURI
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788351669
|
|
MRS KAPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100413103904300/2285604a
(गरडा)
|
2731004000NRG24080120240433472
|
08/01/2024
|
GOMADI BAI
|
2731004WL010863
|
GOMADI BAI
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788351556
|
|
MRS GOMDI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100413103904300/2285604b
(गरडा)
|
2731004000NRG24080120240433473
|
08/01/2024
|
SAROJ BAI
|
2731004WL010863
|
SAROJ BAI
|
00415
|
SBIN0031426
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788351678
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100413103904300/2285604c
(गरडा)
|
2731004000NRG24080120240433474
|
08/01/2024
|
KADI BAI
|
2731004WL010863
|
KADI BAI
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788351656
|
|
MRS KADI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100413103904300/2285605-B
(गरडा)
|
2731004000NRG24080120240433475
|
08/01/2024
|
hokamraj
|
2731004WL010863
|
hokamraj
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788351563
|
|
MR HOKAMRAJ HOKAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100413103904300/2285607
(गरडा)
|
2731004000NRG24080120240433476
|
08/01/2024
|
badri lal
|
2731004WL010863
|
badri lal
|
00415
|
SBIN0031426
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788351710
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100413103904300/2285608
(गरडा)
|
2731004000NRG24080120240433477
|
08/01/2024
|
PREMSINGH
|
2731004WL010863
|
PREMSINGH
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351605
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100413103904300/2285608-A
(गरडा)
|
2731004000NRG24080120240433479
|
08/01/2024
|
krishna sahariya
|
2731004WL010863
|
krishna sahariya
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788351716
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100413103904300/2285608-A
(गरडा)
|
2731004000NRG24080120240433478
|
08/01/2024
|
Ranveer singh
|
2731004WL010863
|
Ranveer singh
|
00415
|
SBIN0031426
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788351707
|
|
MR RANVEER RANVEER
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100413103904300/2285609
(गरडा)
|
2731004000NRG24080120240433480
|
08/01/2024
|
KANCHAN BAI
|
2731004WL010863
|
KANCHAN BAI
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788351618
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100413103904300/2285609-A
(गरडा)
|
2731004000NRG24080120240433482
|
08/01/2024
|
kamlesh
|
2731004WL010863
|
kamlesh
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788351604
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100413103904300/2285609-A
(गरडा)
|
2731004000NRG24080120240433481
|
08/01/2024
|
vinod
|
2731004WL010863
|
vinod
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788351621
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100413103904300/2285610
(गरडा)
|
2731004000NRG24080120240433484
|
08/01/2024
|
DWARKYA
|
2731004WL010863
|
DWARKYA
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788351607
|
|
MRS DWARKYA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100413103904300/2285610
(गरडा)
|
2731004000NRG24080120240433483
|
08/01/2024
|
RATIRAM
|
2731004WL010863
|
RATIRAM
|
00415
|
SBIN0031426
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788351683
|
|
MR RATTI RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100413103904300/2285612
(गरडा)
|
2731004000NRG24080120240433485
|
08/01/2024
|
BADAM BAI
|
2731004WL010863
|
BADAM BAI
|
00415
|
SBIN0031426
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788351677
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100413103904300/2285612-A
(गरडा)
|
2731004000NRG24080120240433486
|
08/01/2024
|
Jugal kishore
|
2731004WL010863
|
Jugal kishore
|
00415
|
SBIN0031426
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351565
|
|
MR JUGAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100413103904300/2285612-A
(गरडा)
|
2731004000NRG24080120240433487
|
08/01/2024
|
Tasveer
|
2731004WL010863
|
Tasveer
|
00415
|
SBIN0031426
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1788351566
|
|
MRS TASVIR TASVIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100413103904300/2285614-A
(गरडा)
|
2731004000NRG24080120240433488
|
08/01/2024
|
Hari Lal
|
2731004WL010863
|
Hari Lal
|
00415
|
SBIN0031426
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1788351708
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100413103904300/2285616
(गरडा)
|
2731004000NRG24080120240433490
|
08/01/2024
|
GULAB BAI
|
2731004WL010863
|
GULAB BAI
|
00415
|
SBIN0031426
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788351620
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100413103904300/2285617
(गरडा)
|
2731004000NRG24080120240433491
|
08/01/2024
|
JAMNA LAL
|
2731004WL010863
|
JAMNA LAL
|
00415
|
SBIN0031426
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1788351658
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100413103904300/2285618
(गरडा)
|
2731004000NRG24080120240433492
|
08/01/2024
|
NENNI BAI
|
2731004WL010863
|
NENNI BAI
|
00415
|
SBIN0031426
|
1503
|
1503
|
Processed
|
14/03/2024
|
|
1788351619
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100413103904300/2285618-A
(गरडा)
|
2731004000NRG24080120240433494
|
08/01/2024
|
Gaytri bai
|
2731004WL010863
|
Gaytri bai
|
00415
|
SBIN0031426
|
1670
|
1670
|
Processed
|
14/03/2024
|
|
1788351654
|
|
MRS GYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100413103904300/2285618-A
(गरडा)
|
2731004000NRG24080120240433493
|
08/01/2024
|
Pappu lal
|
2731004WL010863
|
Pappu lal
|
00415
|
SBIN0031426
|
1670
|
1670
|
Processed
|
14/03/2024
|
|
1788351653
|
|
MR PAPPU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100413103904300/2285619
(गरडा)
|
2731004000NRG24080120240433495
|
08/01/2024
|
DOLI BAI
|
2731004WL010863
|
DOLI BAI
|
00415
|
SBIN0031426
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351599
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100413103904300/2285620-A
(गरडा)
|
2731004000NRG24080120240433496
|
08/01/2024
|
Daulat Sahariya
|
2731004WL010863
|
Daulat Sahariya
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351714
|
|
MR DOLAT SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100413103904300/2285620-A
(गरडा)
|
2731004000NRG24080120240433497
|
08/01/2024
|
Sunita Sahariya
|
2731004WL010863
|
Sunita Sahariya
|
00415
|
SBIN0031426
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351713
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100413103904300/2285621
(गरडा)
|
2731004000NRG24080120240433498
|
08/01/2024
|
GAJARI BAI
|
2731004WL010863
|
GAJARI BAI
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351632
|
|
GUJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100413103904300/2285623
(गरडा)
|
2731004000NRG24080120240433499
|
08/01/2024
|
GULAB
|
2731004WL010863
|
GULAB
|
00415
|
SBIN0031426
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788351616
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100413103904300/2285623-A
(गरडा)
|
2731004000NRG24080120240433500
|
08/01/2024
|
Trilok
|
2731004WL010863
|
Trilok
|
00415
|
SBIN0031426
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788351673
|
|
MR TIRLOK BANJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100413103904300/2285627
(गरडा)
|
2731004000NRG24080120240433501
|
08/01/2024
|
BARIJMOHAN
|
2731004WL010863
|
BARIJMOHAN
|
00415
|
SBIN0031426
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788351691
|
|
MR BRIJMOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100413103904300/2285627
(गरडा)
|
2731004000NRG24080120240433502
|
08/01/2024
|
KAILASHI BAI
|
2731004WL010863
|
KAILASHI BAI
|
00415
|
SBIN0031426
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788351609
|
|
KAILASHI WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100413103904300/2285636-B
(गरडा)
|
2731004000NRG24080120240433506
|
08/01/2024
|
Pooja
|
2731004WL010863
|
Pooja
|
00415
|
SBIN0031426
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788351723
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100413103904300/2285640
(गरडा)
|
2731004000NRG24080120240433508
|
08/01/2024
|
BANWARI
|
2731004WL010863
|
BANWARI
|
00415
|
SBIN0031426
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788351625
|
|
MR BAWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100413103904300/2285646
(गरडा)
|
2731004000NRG24080120240433511
|
08/01/2024
|
pawanveer
|
2731004WL010863
|
pawanveer
|
00415
|
SBIN0031426
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788351724
|
|
MS PAWANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100413103904300/2285648
(गरडा)
|
2731004000NRG24080120240433512
|
08/01/2024
|
VINDAR SINGH SIGH
|
2731004WL010863
|
VINDAR SINGH SIGH
|
00415
|
SBIN0031426
|
1859
|
1859
|
Rejected
|
14/03/2024
|
|
1788351674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KISHANGANJ
|
RJ-273100413103904300/2285650
(गरडा)
|
2731004000NRG24080120240433513
|
08/01/2024
|
dileep
|
2731004WL010863
|
dileep
|
00415
|
SBIN0031426
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788351585
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100413103904300/2285653-A
(गरडा)
|
2731004000NRG24080120240433515
|
08/01/2024
|
Lokesh
|
2731004WL010863
|
Lokesh
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351568
|
|
MR LOKESHKUMAR LOKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100413103904300/2285656
(गरडा)
|
2731004000NRG24080120240433517
|
08/01/2024
|
SAWROOPI BAI
|
2731004WL010863
|
SAWROOPI BAI
|
00415
|
SBIN0031426
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351623
|
|
MRS SWAROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100413103904300/2285657-A
(गरडा)
|
2731004000NRG24080120240433518
|
08/01/2024
|
sispaal
|
2731004WL010863
|
sispaal
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351668
|
|
MR SISPAL SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100413103904300/2285659-A
(गरडा)
|
2731004000NRG24080120240433520
|
08/01/2024
|
leela
|
2731004WL010863
|
leela
|
00415
|
SBIN0031426
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351593
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100413103904300/2285660-A
(गरडा)
|
2731004000NRG24080120240433521
|
08/01/2024
|
Santa Sahariya
|
2731004WL010863
|
Santa Sahariya
|
00415
|
SBIN0031426
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351665
|
|
MRS SANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100413103904300/2285661
(गरडा)
|
2731004000NRG24080120240433522
|
08/01/2024
|
gangaram
|
2731004WL010863
|
gangaram
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351720
|
|
MR GANGARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100413103904300/2285661
(गरडा)
|
2731004000NRG24080120240433523
|
08/01/2024
|
RAMVATI
|
2731004WL010863
|
RAMVATI
|
00415
|
SBIN0031426
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351612
|
|
RAMWATI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100413103904300/2285668
(गरडा)
|
2731004000NRG24080120240433248
|
08/01/2024
|
Jamna bai
|
2731004WL010860
|
Jamna bai
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351709
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100413103904300/2285671
(गरडा)
|
2731004000NRG24080120240433250
|
08/01/2024
|
BHULI BAI
|
2731004WL010860
|
BHULI BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351614
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100413103904300/2285671
(गरडा)
|
2731004000NRG24080120240433249
|
08/01/2024
|
RAMSWAROOP
|
2731004WL010860
|
RAMSWAROOP
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351657
|
|
MR RAMSWAROOP SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100413103904300/2285676
(गरडा)
|
2731004000NRG24080120240433251
|
08/01/2024
|
SANTOSH
|
2731004WL010860
|
SANTOSH
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351596
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100413103904300/2285677-A
(गरडा)
|
2731004000NRG24080120240433253
|
08/01/2024
|
PINKI
|
2731004WL010860
|
PINKI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351588
|
|
MISS PINKY SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100413103904300/2285680
(गरडा)
|
2731004000NRG24080120240433254
|
08/01/2024
|
CHANDO BAI
|
2731004WL010860
|
CHANDO BAI
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351666
|
|
MRS CHANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100413103904300/2285688
(गरडा)
|
2731004000NRG24080120240433259
|
08/01/2024
|
Rajkumar
|
2731004WL010860
|
Rajkumar
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351660
|
|
MR RAJKUMAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100413103904300/2285708
(गरडा)
|
2731004000NRG24080120240433260
|
08/01/2024
|
RAGHUVEER SINGH
|
2731004WL010860
|
RAGHUVEER SINGH
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351694
|
|
RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100413103904300/2285708
(गरडा)
|
2731004000NRG24080120240433261
|
08/01/2024
|
Surendar kaur
|
2731004WL010860
|
Surendar kaur
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351684
|
|
MRS SURENDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100413103904300/2285718
(गरडा)
|
2731004000NRG24080120240433262
|
08/01/2024
|
JASHVIR Singh
|
2731004WL010860
|
JASHVIR Singh
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351610
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100413103904300/2285720
(गरडा)
|
2731004000NRG24080120240433263
|
08/01/2024
|
DHAPO
|
2731004WL010860
|
DHAPO
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351600
|
|
DEEPA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100413103904300/2285721
(गरडा)
|
2731004000NRG24080120240433264
|
08/01/2024
|
RAMNATHI BAI
|
2731004WL010860
|
RAMNATHI BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351606
|
|
MRS RAMNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100413103904300/2285725
(गरडा)
|
2731004000NRG24080120240433266
|
08/01/2024
|
Gurkirat singh
|
2731004WL010860
|
Gurkirat singh
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351559
|
|
Mr. GURKIRAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100413103904300/2285725
(गरडा)
|
2731004000NRG24080120240433265
|
08/01/2024
|
Taranjeet kaur
|
2731004WL010860
|
Taranjeet kaur
|
00415
|
SBIN0031426
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788351682
|
|
MRS TRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100413103904300/2285729
(गरडा)
|
2731004000NRG24080120240433267
|
08/01/2024
|
KANTI BAI
|
2731004WL010860
|
KANTI BAI
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351655
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100413103904300/2285730
(गरडा)
|
2731004000NRG24080120240433268
|
08/01/2024
|
BHAROSI BAI
|
2731004WL010860
|
BHAROSI BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351640
|
|
BHAROSI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100413103904300/2285735
(गरडा)
|
2731004000NRG24080120240433269
|
08/01/2024
|
DULI BAI
|
2731004WL010860
|
DULI BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351595
|
|
DULARI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100413103904300/2285737
(गरडा)
|
2731004000NRG24080120240433270
|
08/01/2024
|
LALATI
|
2731004WL010860
|
LALATI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351670
|
|
MRS LALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100413103904300/2285740
(गरडा)
|
2731004000NRG24080120240433274
|
08/01/2024
|
SANJAY BAI
|
2731004WL010860
|
SANJAY BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351639
|
|
MRS SANJAY BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100413103904300/2285741
(गरडा)
|
2731004000NRG24080120240433275
|
08/01/2024
|
CHINNO BAI
|
2731004WL010860
|
CHINNO BAI
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351594
|
|
MRS CHINJO BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100413103904300/2285746
(गरडा)
|
2731004000NRG24080120240433277
|
08/01/2024
|
Bhuli bai
|
2731004WL010860
|
Bhuli bai
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351671
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100413103904300/2285746
(गरडा)
|
2731004000NRG24080120240433276
|
08/01/2024
|
Omprakash
|
2731004WL010860
|
Omprakash
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351675
|
|
MR OMPRAKESH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100413103904300/2285748-A
(गरडा)
|
2731004000NRG24080120240433278
|
08/01/2024
|
Chinta Bai
|
2731004WL010860
|
Chinta Bai
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351626
|
|
MRS CHINTA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100413103904300/2285748-B
(गरडा)
|
2731004000NRG24080120240433279
|
08/01/2024
|
Parwati
|
2731004WL010860
|
Parwati
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351642
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100413103904300/2285750-A
(गरडा)
|
2731004000NRG24080120240433280
|
08/01/2024
|
rajo bai
|
2731004WL010860
|
rajo bai
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351630
|
|
RAJO BAI WO UMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100413103904300/2285750-B
(गरडा)
|
2731004000NRG24080120240433281
|
08/01/2024
|
Surajmali
|
2731004WL010860
|
Surajmali
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351589
|
|
MRS SURAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100413103904300/53137303
(गरडा)
|
2731004000NRG24080120240433282
|
08/01/2024
|
SUNITA
|
2731004WL010860
|
SUNITA
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351667
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100413103904300/53137304
(गरडा)
|
2731004000NRG24080120240433283
|
08/01/2024
|
SURESH BAI
|
2731004WL010860
|
SURESH BAI
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351597
|
|
SURESH BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100413103904300/53137305
(गरडा)
|
2731004000NRG24080120240433284
|
08/01/2024
|
DORA BAI
|
2731004WL010860
|
DORA BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351592
|
|
MRS DHOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100413103904300/53137305
(गरडा)
|
2731004000NRG24080120240433285
|
08/01/2024
|
RAMDAYAL
|
2731004WL010860
|
RAMDAYAL
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351692
|
|
MR RAMDAYAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100413103904300/53137307
(गरडा)
|
2731004000NRG24080120240433286
|
08/01/2024
|
KALI BAI
|
2731004WL010860
|
KALI BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351643
|
|
KARI WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100413103904300/53137308
(गरडा)
|
2731004000NRG24080120240433287
|
08/01/2024
|
JHUMA BAI
|
2731004WL010860
|
JHUMA BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351598
|
|
MRS JUMMAA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100413103904300/53137311
(गरडा)
|
2731004000NRG24080120240433288
|
08/01/2024
|
MEENA BAI
|
2731004WL010860
|
MEENA BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351651
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100413103904300/53137314
(गरडा)
|
2731004000NRG24080120240433289
|
08/01/2024
|
PUNI BAI
|
2731004WL010860
|
PUNI BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351628
|
|
MRS PUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100413103904300/53137314-A
(गरडा)
|
2731004000NRG24080120240433290
|
08/01/2024
|
Anguri bai
|
2731004WL010860
|
Anguri bai
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351721
|
|
MRS ANGURI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100413103904300/53137315
(गरडा)
|
2731004000NRG24080120240433291
|
08/01/2024
|
BABLU BAI
|
2731004WL010860
|
BABLU BAI
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351627
|
|
MR BALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100413103904300/53137316
(गरडा)
|
2731004000NRG24080120240433292
|
08/01/2024
|
MANYA
|
2731004WL010860
|
MANYA
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351687
|
|
MRS MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100413103904300/53137317
(गरडा)
|
2731004000NRG24080120240433293
|
08/01/2024
|
GHANSHYAM
|
2731004WL010860
|
GHANSHYAM
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351601
|
|
MR GHANSHYAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100413103904300/53137324-A
(गरडा)
|
2731004000NRG24080120240433294
|
08/01/2024
|
JAMFALI
|
2731004WL010860
|
JAMFALI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351663
|
|
MRS JAMFALI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100413103904300/53137327
(गरडा)
|
2731004000NRG24080120240433295
|
08/01/2024
|
KASHI BAI
|
2731004WL010860
|
KASHI BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351602
|
|
MRS KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100413103904300/53137391
(गरडा)
|
2731004000NRG24080120240433296
|
08/01/2024
|
RAMESHWAR
|
2731004WL010860
|
RAMESHWAR
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351659
|
|
MR RAMAVTAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100413103904300/5313751109
(गरडा)
|
2731004000NRG24080120240433297
|
08/01/2024
|
Mahaveer banjara
|
2731004WL010860
|
Mahaveer banjara
|
00415
|
SBIN0031426
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788351608
|
|
MAHAVEER SO RATHIRAM BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100413103904300/5313751109
(गरडा)
|
2731004000NRG24080120240433298
|
08/01/2024
|
Nati nai
|
2731004WL010860
|
Nati nai
|
00415
|
SBIN0031426
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788351615
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100413103904300/53137708
(गरडा)
|
2731004000NRG24080120240433300
|
08/01/2024
|
Gayatri bai
|
2731004WL010860
|
Gayatri bai
|
00415
|
SBIN0031426
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788351672
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100413103904300/53137708
(गरडा)
|
2731004000NRG24080120240433299
|
08/01/2024
|
Hemraj
|
2731004WL010860
|
Hemraj
|
00415
|
SBIN0031426
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788351690
|
|
HEMRAJ BANJARA SO SHREE RAM BANJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100413103904300/53137716
(गरडा)
|
2731004000NRG24080120240433301
|
08/01/2024
|
Malkeet singh
|
2731004WL010860
|
Malkeet singh
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351705
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100413103904300/53137716
(गरडा)
|
2731004000NRG24080120240433302
|
08/01/2024
|
Rasamit koar
|
2731004WL010860
|
Rasamit koar
|
00415
|
SBIN0031426
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788351725
|
|
MRS RASAMIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100413103904300/53137809
(गरडा)
|
2731004000NRG24080120240433303
|
08/01/2024
|
Poonam Rathore
|
2731004WL010860
|
Poonam Rathore
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351686
|
|
MRS PUNAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100413103904300/53157570
(गरडा)
|
2731004000NRG24080120240433304
|
08/01/2024
|
Narendra kumar
|
2731004WL010860
|
Narendra kumar
|
00415
|
SBIN0031426
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788351584
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100413103904300/53157570
(गरडा)
|
2731004000NRG24080120240433305
|
08/01/2024
|
Ravina bai
|
2731004WL010860
|
Ravina bai
|
00415
|
SBIN0031426
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788351715
|
|
MRS RAVEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100413103904300/63131038
(गरडा)
|
2731004000NRG24080120240433308
|
08/01/2024
|
Ravina Kumari
|
2731004WL010860
|
Ravina Kumari
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351570
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240477
|
240477
|
|
|
|
|
|
|
|
|
158
|
KISHANGANJ
|
RJ-273100413103904300/2285539
(गरडा)
|
2731004000NRG24080120240433414
|
08/01/2024
|
Raju
|
2731004WL010862
|
Raju
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351576
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100413103904300/2285540
(गरडा)
|
2731004000NRG24080120240433416
|
08/01/2024
|
Amratlal Banjara
|
2731004WL010862
|
Amratlal Banjara
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788351573
|
|
AMRATLAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100413103904300/2285629-A
(गरडा)
|
2731004000NRG24080120240433503
|
08/01/2024
|
Kanti Bai
|
2731004WL010863
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351579
|
|
KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100413103904300/2285638-A
(गरडा)
|
2731004000NRG24080120240433507
|
08/01/2024
|
Ravina
|
2731004WL010863
|
Ravina
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788351575
|
|
RAVINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100413103904300/2285644
(गरडा)
|
2731004000NRG24080120240433509
|
08/01/2024
|
Swaroopi
|
2731004WL010863
|
Swaroopi
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788351581
|
|
RAMSWARUPI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100413103904300/2285653-A
(गरडा)
|
2731004000NRG24080120240433516
|
08/01/2024
|
Annu
|
2731004WL010863
|
Annu
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788351583
|
|
ANNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100413103904300/2285659
(गरडा)
|
2731004000NRG24080120240433467
|
08/01/2024
|
Murari
|
2731004WL010862
|
Murari
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788351571
|
|
MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100413103904300/2285659-A
(गरडा)
|
2731004000NRG24080120240433519
|
08/01/2024
|
raghuveer
|
2731004WL010863
|
raghuveer
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788351578
|
|
RAGHUVEER SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100413103904300/2285677-A
(गरडा)
|
2731004000NRG24080120240433252
|
08/01/2024
|
Sunil
|
2731004WL010860
|
Sunil
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351574
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100413103904300/2285682
(गरडा)
|
2731004000NRG24080120240433257
|
08/01/2024
|
Taranpreet kaur
|
2731004WL010860
|
Taranpreet kaur
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351555
|
|
TARANPREET KAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100413103904300/2285737-B
(गरडा)
|
2731004000NRG24080120240433272
|
08/01/2024
|
Pooja
|
2731004WL010860
|
Pooja
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351572
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100413103904300/2285737-B
(गरडा)
|
2731004000NRG24080120240433271
|
08/01/2024
|
Suresh Sahariya
|
2731004WL010860
|
Suresh Sahariya
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351577
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100413103904300/2285738-A
(गरडा)
|
2731004000NRG24080120240433273
|
08/01/2024
|
Sona
|
2731004WL010860
|
Sona
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351582
|
|
SONA WO DHARMRAJ BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100413103904300/63131038
(गरडा)
|
2731004000NRG24080120240433307
|
08/01/2024
|
Lalaram
|
2731004WL010860
|
Lalaram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788351580
|
|
Mr. LALA RAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280319
|
280319
|
|
|
|
|
|
|
|