|
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-273100412203912500/2139348
(सीमलोद)
|
2731004000NRG24220320240665638
|
22/03/2024
|
RAJO BAI
|
2731004WL015092
|
RAJO BAI
|
00415
|
SBIN0031489
|
374
|
374
|
Processed
|
20/04/2024
|
|
3159863799
|
|
MR RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412203912500/2258489a
(सीमलोद)
|
2731004000NRG24220320240665639
|
22/03/2024
|
KALLI BAI
|
2731004WL015092
|
KALLI BAI
|
00415
|
SBIN0031489
|
187
|
187
|
Processed
|
20/04/2024
|
|
3159863744
|
|
MRS KALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412203912500/53133143
(सीमलोद)
|
2731004000NRG24220320240665640
|
22/03/2024
|
NARMDA BAI
|
2731004WL015092
|
NARMDA BAI
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159863778
|
|
MRS NARMDA WIFE OF RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412203912800/2139002-B
(सीमलोद)
|
2731004000NRG24220320240665524
|
22/03/2024
|
Manoj
|
2731004WL015091
|
Manoj
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159863621
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412203912800/2139002-B
(सीमलोद)
|
2731004000NRG24220320240665525
|
22/03/2024
|
Rekha
|
2731004WL015091
|
Rekha
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159863622
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412203912800/2139003
(सीमलोद)
|
2731004000NRG24220320240665526
|
22/03/2024
|
Chandu Lal
|
2731004WL015091
|
Chandu Lal
|
00415
|
SBIN0031489
|
366
|
366
|
Processed
|
20/04/2024
|
|
3159863612
|
|
MR CHANDU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412203912800/2139003
(सीमलोद)
|
2731004000NRG24220320240665527
|
22/03/2024
|
HALKUBAI
|
2731004WL015091
|
HALKUBAI
|
00415
|
SBIN0031489
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3159863581
|
|
MS HALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412203912800/2139004
(सीमलोद)
|
2731004000NRG24220320240665528
|
22/03/2024
|
JAI NARAYAN SAHARI
|
2731004WL015091
|
JAI NARAYAN SAHARI
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863824
|
|
MR JAI NARAYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412203912800/2139004-A
(सीमलोद)
|
2731004000NRG24220320240665529
|
22/03/2024
|
sunil
|
2731004WL015091
|
sunil
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159863520
|
|
SUNIL SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHANGANJ
|
RJ-273100412203912800/2139006
(सीमलोद)
|
2731004000NRG24220320240665532
|
22/03/2024
|
KAILASH BAI SAHARI
|
2731004WL015091
|
KAILASH BAI SAHARI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863837
|
|
MRS KAILASH BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412203912800/2139006
(सीमलोद)
|
2731004000NRG24220320240665531
|
22/03/2024
|
Ramesh
|
2731004WL015091
|
Ramesh
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863730
|
|
MR RAMESH BHDEYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412203912800/2139012-B
(सीमलोद)
|
2731004000NRG24220320240665533
|
22/03/2024
|
KALLU SAHARIYA
|
2731004WL015091
|
KALLU SAHARIYA
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863836
|
|
MR KALLU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412203912800/2139013-B
(सीमलोद)
|
2731004000NRG24220320240665534
|
22/03/2024
|
Mangilal
|
2731004WL015091
|
Mangilal
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863525
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412203912800/2139014
(सीमलोद)
|
2731004000NRG24220320240665536
|
22/03/2024
|
MANGI BAI
|
2731004WL015091
|
MANGI BAI
|
00415
|
SBIN0031489
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3159863584
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412203912800/2139020
(सीमलोद)
|
2731004000NRG24220320240665537
|
22/03/2024
|
DULARI BAI SAHARI
|
2731004WL015091
|
DULARI BAI SAHARI
|
00415
|
SBIN0031489
|
370
|
370
|
Processed
|
20/04/2024
|
|
3159863819
|
|
MRS DULARI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412203912800/2139020-A
(सीमलोद)
|
2731004000NRG24220320240665539
|
22/03/2024
|
SUNITA BAI
|
2731004WL015091
|
SUNITA BAI
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863750
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412203912800/2139021
(सीमलोद)
|
2731004000NRG24220320240665543
|
22/03/2024
|
GHINSI BAI
|
2731004WL015091
|
GHINSI BAI
|
00415
|
SBIN0031489
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3159863546
|
|
MRS GHISHI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412203912800/2139021
(सीमलोद)
|
2731004000NRG24220320240665542
|
22/03/2024
|
RAMSAWROOP SAHARIY
|
2731004WL015091
|
RAMSAWROOP SAHARIY
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159863825
|
|
RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412203912800/2139023
(सीमलोद)
|
2731004000NRG24220320240665544
|
22/03/2024
|
AMARI BAI SAHARIY
|
2731004WL015091
|
AMARI BAI SAHARIY
|
00415
|
SBIN0031489
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3159863820
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412203912800/2139023
(सीमलोद)
|
2731004000NRG24220320240665545
|
22/03/2024
|
CHATURBHUJ
|
2731004WL015091
|
CHATURBHUJ
|
00415
|
SBIN0031489
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3159863564
|
|
MR CHARTUBHUJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412203912800/2139023-A
(सीमलोद)
|
2731004000NRG24220320240665546
|
22/03/2024
|
BHAGIRATH
|
2731004WL015091
|
BHAGIRATH
|
00415
|
SBIN0031489
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159863553
|
|
MRS BHAGIRATH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100412203912800/2139023-A
(सीमलोद)
|
2731004000NRG24220320240665547
|
22/03/2024
|
SHILA BAI
|
2731004WL015091
|
SHILA BAI
|
00415
|
SBIN0031489
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3159863571
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100412203912800/2139023-B
(सीमलोद)
|
2731004000NRG24220320240665548
|
22/03/2024
|
Chironji Bai
|
2731004WL015091
|
Chironji Bai
|
00415
|
SBIN0031489
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159863627
|
|
MRS CHIRONJI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412203912800/2139025
(सीमलोद)
|
2731004000NRG24220320240665780
|
22/03/2024
|
CHOTI BAI LODI
|
2731004WL015096
|
CHOTI BAI LODI
|
00415
|
SBIN0031489
|
50
|
50
|
Processed
|
20/04/2024
|
|
3159863854
|
|
MRS CHOTI BAI LODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100412203912800/2139025-A
(सीमलोद)
|
2731004000NRG24220320240665781
|
22/03/2024
|
tara bai
|
2731004WL015096
|
tara bai
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863800
|
|
MRS TARABAI TARA NARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412203912800/2139030
(सीमलोद)
|
2731004000NRG24220320240665782
|
22/03/2024
|
RAM CAHARN LODHI
|
2731004WL015096
|
RAM CAHARN LODHI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863538
|
|
RAMCHARAN S/O CHIROMJI LAL LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412203912800/2139030-A
(सीमलोद)
|
2731004000NRG24220320240665783
|
22/03/2024
|
SUNITA BAI
|
2731004WL015096
|
SUNITA BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863782
|
|
MRS SUNITA WIFE OF MANOJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412203912800/2139030-B
(सीमलोद)
|
2731004000NRG24220320240665784
|
22/03/2024
|
KALYAN
|
2731004WL015096
|
KALYAN
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863791
|
|
MR KALYAN LODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412203912800/2139030-B
(सीमलोद)
|
2731004000NRG24220320240665785
|
22/03/2024
|
MANJU BAI
|
2731004WL015096
|
MANJU BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863790
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412203912800/2139031-B
(सीमलोद)
|
2731004000NRG24220320240665786
|
22/03/2024
|
Kavita
|
2731004WL015096
|
Kavita
|
00415
|
SBIN0031489
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159863623
|
|
KAVITA LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412203912800/2139031-B
(सीमलोद)
|
2731004000NRG24220320240665641
|
22/03/2024
|
Nandkishor
|
2731004WL015092
|
Nandkishor
|
00415
|
SBIN0031489
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3159863781
|
|
MR NAND KISHOR SON OF NANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412203912800/2139033-B
(सीमलोद)
|
2731004000NRG24220320240665787
|
22/03/2024
|
Ramwatar
|
2731004WL015096
|
Ramwatar
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863794
|
|
MR RAMAVTAR NARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100412203912800/2139036
(सीमलोद)
|
2731004000NRG24220320240665789
|
22/03/2024
|
KALLI
|
2731004WL015096
|
KALLI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863578
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KISHANGANJ
|
RJ-273100412203912800/2139038
(सीमलोद)
|
2731004000NRG24220320240665790
|
22/03/2024
|
ASHOK
|
2731004WL015096
|
ASHOK
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159863787
|
|
MR ASHOK LODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100412203912800/2139039-A
(सीमलोद)
|
2731004000NRG24220320240665792
|
22/03/2024
|
Kanti Bai
|
2731004WL015096
|
Kanti Bai
|
00415
|
SBIN0031489
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159863766
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100412203912800/2139040
(सीमलोद)
|
2731004000NRG24220320240665793
|
22/03/2024
|
KANYA BAI
|
2731004WL015096
|
KANYA BAI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863740
|
|
MRS KANYA KANYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412203912800/2139040-A
(सीमलोद)
|
2731004000NRG24220320240665795
|
22/03/2024
|
BHAGWAN LAL
|
2731004WL015096
|
BHAGWAN LAL
|
00415
|
SBIN0031489
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159863562
|
|
MR BHAGWAN LAL LODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100412203912800/2139040-A
(सीमलोद)
|
2731004000NRG24220320240665794
|
22/03/2024
|
RAMKUMARI
|
2731004WL015096
|
RAMKUMARI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863749
|
|
MRS RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100412203912800/2139040-B
(सीमलोद)
|
2731004000NRG24220320240665796
|
22/03/2024
|
Chanda Bai
|
2731004WL015096
|
Chanda Bai
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863741
|
|
CHANDA DEVI W/O OMPRAKASH LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412203912800/2139041
(सीमलोद)
|
2731004000NRG24220320240665701
|
22/03/2024
|
BHARU LAL
|
2731004WL015094
|
BHARU LAL
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863683
|
|
MR BHERU LAL LODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100412203912800/2139041
(सीमलोद)
|
2731004000NRG24220320240665702
|
22/03/2024
|
RUKMANI
|
2731004WL015094
|
RUKMANI
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863539
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100412203912800/2139041-A
(सीमलोद)
|
2731004000NRG24220320240665703
|
22/03/2024
|
BHAGWAN
|
2731004WL015094
|
BHAGWAN
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863569
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100412203912800/2139041-A
(सीमलोद)
|
2731004000NRG24220320240665704
|
22/03/2024
|
SONU
|
2731004WL015094
|
SONU
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863583
|
|
MS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100412203912800/2139041-B
(सीमलोद)
|
2731004000NRG24220320240665705
|
22/03/2024
|
Rupnarayan
|
2731004WL015094
|
Rupnarayan
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863580
|
|
MR RUPANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100412203912800/2139044
(सीमलोद)
|
2731004000NRG24220320240665797
|
22/03/2024
|
HALKI BAI
|
2731004WL015096
|
HALKI BAI
|
00415
|
SBIN0031489
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159863557
|
|
MRS HALKO BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100412203912800/2139045
(सीमलोद)
|
2731004000NRG24220320240665643
|
22/03/2024
|
BHULI BAI
|
2731004WL015092
|
BHULI BAI
|
00415
|
SBIN0031489
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159863804
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100412203912800/2139045
(सीमलोद)
|
2731004000NRG24220320240665642
|
22/03/2024
|
RAMKISHAN DHOBI
|
2731004WL015092
|
RAMKISHAN DHOBI
|
00415
|
SBIN0031489
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159863851
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100412203912800/2139045-A
(सीमलोद)
|
2731004000NRG24220320240665645
|
22/03/2024
|
Anita
|
2731004WL015092
|
Anita
|
00415
|
SBIN0031489
|
1122
|
1122
|
Processed
|
20/04/2024
|
|
3159863803
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100412203912800/2139045-A
(सीमलोद)
|
2731004000NRG24220320240665644
|
22/03/2024
|
Manmohan
|
2731004WL015092
|
Manmohan
|
00415
|
SBIN0031489
|
1122
|
1122
|
Processed
|
20/04/2024
|
|
3159863682
|
|
MR MAN MOHAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100412203912800/2139045-C
(सीमलोद)
|
2731004000NRG24220320240665646
|
22/03/2024
|
CHOTHMAL
|
2731004WL015092
|
CHOTHMAL
|
00415
|
SBIN0031489
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159863549
|
|
CHOUTHMAL S/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412203912800/2139047
(सीमलोद)
|
2731004000NRG24220320240665798
|
22/03/2024
|
Rami Bai
|
2731004WL015096
|
Rami Bai
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863680
|
|
MR MATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100412203912800/2139048
(सीमलोद)
|
2731004000NRG24220320240665799
|
22/03/2024
|
KANTI
|
2731004WL015096
|
KANTI
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159863602
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100412203912800/2139048-A
(सीमलोद)
|
2731004000NRG24220320240665800
|
22/03/2024
|
RADHA BAI
|
2731004WL015096
|
RADHA BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863601
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100412203912800/2139048-B
(सीमलोद)
|
2731004000NRG24220320240665801
|
22/03/2024
|
RAMESH
|
2731004WL015096
|
RAMESH
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159863780
|
|
MR RAMESH SON OF ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100412203912800/2139104
(सीमलोद)
|
2731004000NRG24220320240665550
|
22/03/2024
|
KANTI BAI
|
2731004WL015091
|
KANTI BAI
|
00415
|
SBIN0031489
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3159863536
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100412203912800/2139104
(सीमलोद)
|
2731004000NRG24220320240665549
|
22/03/2024
|
Ramsingh
|
2731004WL015091
|
Ramsingh
|
00415
|
SBIN0031489
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3159863797
|
|
MR RAMSINGH EARWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100412203912800/2139302
(सीमलोद)
|
2731004000NRG24220320240665551
|
22/03/2024
|
SYOJI SAHARIYA
|
2731004WL015091
|
SYOJI SAHARIYA
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863547
|
|
MR SYOJI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100412203912800/2139304
(सीमलोद)
|
2731004000NRG24220320240665552
|
22/03/2024
|
PREM BAI
|
2731004WL015091
|
PREM BAI
|
00415
|
SBIN0031489
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3159863832
|
|
MRS PREM BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100412203912800/2139304-A
(सीमलोद)
|
2731004000NRG24220320240665554
|
22/03/2024
|
ANJU BAI
|
2731004WL015091
|
ANJU BAI
|
00415
|
SBIN0031489
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3159863752
|
|
ANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KISHANGANJ
|
RJ-273100412203912800/2139304-A
(सीमलोद)
|
2731004000NRG24220320240665553
|
22/03/2024
|
BHURIYA LAL
|
2731004WL015091
|
BHURIYA LAL
|
00415
|
SBIN0031489
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3159863542
|
|
MR BHURIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100412203912800/2139306
(सीमलोद)
|
2731004000NRG24220320240665555
|
22/03/2024
|
JASODA BAI SAHARIY
|
2731004WL015091
|
JASODA BAI SAHARIY
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863841
|
|
JASHODA BAI SAHARIYA WO KALLU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412203912800/2139306
(सीमलोद)
|
2731004000NRG24220320240665556
|
22/03/2024
|
KALLU SAHARIYA
|
2731004WL015091
|
KALLU SAHARIYA
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863723
|
|
MR KALLU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100412203912800/2139308
(सीमलोद)
|
2731004000NRG24220320240665557
|
22/03/2024
|
MADAN LAL
|
2731004WL015091
|
MADAN LAL
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159863558
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100412203912800/2139308-B
(सीमलोद)
|
2731004000NRG24220320240665559
|
22/03/2024
|
BHURI BAI
|
2731004WL015091
|
BHURI BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863784
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100412203912800/2139308-B
(सीमलोद)
|
2731004000NRG24220320240665558
|
22/03/2024
|
MANOJ
|
2731004WL015091
|
MANOJ
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159863777
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100412203912800/2139309
(सीमलोद)
|
2731004000NRG24220320240665561
|
22/03/2024
|
Dhanraj
|
2731004WL015091
|
Dhanraj
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159863783
|
|
MR DHANRAJ SON OF MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100412203912800/2139309
(सीमलोद)
|
2731004000NRG24220320240665560
|
22/03/2024
|
GUDDI BAI SAHARIYA
|
2731004WL015091
|
GUDDI BAI SAHARIYA
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159863845
|
|
MRS GUDDI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100412203912800/2139311
(सीमलोद)
|
2731004000NRG24220320240665562
|
22/03/2024
|
GULAB BAI
|
2731004WL015091
|
GULAB BAI
|
00415
|
SBIN0031489
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3159863833
|
|
MRS GULAB BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100412203912800/2139312-C
(सीमलोद)
|
2731004000NRG24220320240665805
|
22/03/2024
|
NAVALKISHOR
|
2731004WL015096
|
NAVALKISHOR
|
00415
|
SBIN0031489
|
925
|
925
|
Processed
|
20/04/2024
|
|
3159863684
|
|
MR NAVAL KISHORE LODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100412203912800/2139313
(सीमलोद)
|
2731004000NRG24220320240665806
|
22/03/2024
|
RAMKANYA BAI
|
2731004WL015096
|
RAMKANYA BAI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863719
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100412203912800/2139314
(सीमलोद)
|
2731004000NRG24220320240665807
|
22/03/2024
|
CHOTULAL LODHI
|
2731004WL015096
|
CHOTULAL LODHI
|
00415
|
SBIN0031489
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159863718
|
|
MR CHOTULAL LODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100412203912800/2139315
(सीमलोद)
|
2731004000NRG24220320240665808
|
22/03/2024
|
HARINARAYAN LODI
|
2731004WL015096
|
HARINARAYAN LODI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863816
|
|
HAR NARAYAN SO CHATRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412203912800/2139318
(सीमलोद)
|
2731004000NRG24220320240665809
|
22/03/2024
|
KALLO BAI
|
2731004WL015096
|
KALLO BAI
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863734
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100412203912800/2139318-A
(सीमलोद)
|
2731004000NRG24220320240665810
|
22/03/2024
|
ASHOK
|
2731004WL015096
|
ASHOK
|
00415
|
SBIN0031489
|
925
|
925
|
Processed
|
20/04/2024
|
|
3159863747
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KISHANGANJ
|
RJ-273100412203912800/2139319
(सीमलोद)
|
2731004000NRG24220320240665811
|
22/03/2024
|
PREM BAI
|
2731004WL015096
|
PREM BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863709
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100412203912800/2139319-C
(सीमलोद)
|
2731004000NRG24220320240665812
|
22/03/2024
|
PUJA BAI
|
2731004WL015096
|
PUJA BAI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863746
|
|
POOJA BAI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KISHANGANJ
|
RJ-273100412203912800/2139319a
(सीमलोद)
|
2731004000NRG24220320240665813
|
22/03/2024
|
BHOGILAL LODHI
|
2731004WL015096
|
BHOGILAL LODHI
|
00415
|
SBIN0031489
|
555
|
555
|
Processed
|
20/04/2024
|
|
3159863711
|
|
MR BHOGILAL LODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100412203912800/2139320
(सीमलोद)
|
2731004000NRG24220320240665814
|
22/03/2024
|
JASODA BAI
|
2731004WL015096
|
JASODA BAI
|
00415
|
SBIN0031489
|
925
|
925
|
Processed
|
20/04/2024
|
|
3159863576
|
|
MS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100412203912800/2139322
(सीमलोद)
|
2731004000NRG24220320240665816
|
22/03/2024
|
CHAMPA BAI
|
2731004WL015096
|
CHAMPA BAI
|
00415
|
SBIN0031489
|
925
|
925
|
Processed
|
20/04/2024
|
|
3159863574
|
|
MS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100412203912800/2139322
(सीमलोद)
|
2731004000NRG24220320240665815
|
22/03/2024
|
Navalkishor
|
2731004WL015096
|
Navalkishor
|
00415
|
SBIN0031489
|
925
|
925
|
Processed
|
20/04/2024
|
|
3159863582
|
|
MR NAVAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100412203912800/2139322-A
(सीमलोद)
|
2731004000NRG24220320240665817
|
22/03/2024
|
BHERULAL
|
2731004WL015096
|
BHERULAL
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863736
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100412203912800/2139322-A
(सीमलोद)
|
2731004000NRG24220320240665818
|
22/03/2024
|
SUMAN
|
2731004WL015096
|
SUMAN
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863604
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100412203912800/2139322-B
(सीमलोद)
|
2731004000NRG24220320240665651
|
22/03/2024
|
BALRAM
|
2731004WL015092
|
BALRAM
|
00415
|
SBIN0031489
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159863531
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100412203912800/2139323-A
(सीमलोद)
|
2731004000NRG24220320240665819
|
22/03/2024
|
Kiran
|
2731004WL015096
|
Kiran
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159863735
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100412203912800/2139324-A
(सीमलोद)
|
2731004000NRG24220320240665820
|
22/03/2024
|
Kailash
|
2731004WL015096
|
Kailash
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863611
|
|
MR KAILASH LODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100412203912800/2139328
(सीमलोद)
|
2731004000NRG24220320240665822
|
22/03/2024
|
JAMNA BAI
|
2731004WL015096
|
JAMNA BAI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863743
|
|
MRS JAMNA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100412203912800/2139328-A
(सीमलोद)
|
2731004000NRG24220320240665652
|
22/03/2024
|
MAHENDRA KUMAR
|
2731004WL015092
|
MAHENDRA KUMAR
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863715
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100412203912800/2139328-A
(सीमलोद)
|
2731004000NRG24220320240665653
|
22/03/2024
|
REKHA BAI
|
2731004WL015092
|
REKHA BAI
|
00415
|
SBIN0031489
|
950
|
950
|
Processed
|
20/04/2024
|
|
3159863589
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100412203912800/2139330
(सीमलोद)
|
2731004000NRG24220320240665823
|
22/03/2024
|
Gayati
|
2731004WL015096
|
Gayati
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863757
|
|
GAYTRI LODHI D/O HARINARAYAN LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412203912800/2139330
(सीमलोद)
|
2731004000NRG24220320240665707
|
22/03/2024
|
LAD
|
2731004WL015094
|
LAD
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863762
|
|
MRS LADO WIFE OF HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100412203912800/2139330-A
(सीमलोद)
|
2731004000NRG24220320240665709
|
22/03/2024
|
KAMLA BAI
|
2731004WL015094
|
KAMLA BAI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863577
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100412203912800/2139330-A
(सीमलोद)
|
2731004000NRG24220320240665708
|
22/03/2024
|
NANDKISHOR
|
2731004WL015094
|
NANDKISHOR
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863818
|
|
MR NAND KISHOR LODI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100412203912800/2139332
(सीमलोद)
|
2731004000NRG24220320240665824
|
22/03/2024
|
CHITER LAL
|
2731004WL015096
|
CHITER LAL
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863703
|
|
CHEETARLAL LODHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100412203912800/2139332-A
(सीमलोद)
|
2731004000NRG24220320240665710
|
22/03/2024
|
Raju
|
2731004WL015094
|
Raju
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863620
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100412203912800/2139333
(सीमलोद)
|
2731004000NRG24220320240665825
|
22/03/2024
|
Guddi Bai
|
2731004WL015096
|
Guddi Bai
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863596
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100412203912800/2139334-A
(सीमलोद)
|
2731004000NRG24220320240665827
|
22/03/2024
|
CHANDRAMOHAN LODHI
|
2731004WL015096
|
CHANDRAMOHAN LODHI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863725
|
|
CHANDRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KISHANGANJ
|
RJ-273100412203912800/2139334-A
(सीमलोद)
|
2731004000NRG24220320240665826
|
22/03/2024
|
REENA
|
2731004WL015096
|
REENA
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863769
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100412203912800/2139335
(सीमलोद)
|
2731004000NRG24220320240665828
|
22/03/2024
|
KALI BAI
|
2731004WL015096
|
KALI BAI
|
00415
|
SBIN0031489
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159863798
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100412203912800/2139337
(सीमलोद)
|
2731004000NRG24220320240665829
|
22/03/2024
|
REKHA BAI
|
2731004WL015096
|
REKHA BAI
|
00415
|
SBIN0031489
|
740
|
740
|
Processed
|
20/04/2024
|
|
3159863770
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100412203912800/2139338-A
(सीमलोद)
|
2731004000NRG24220320240665830
|
22/03/2024
|
Kallo bai
|
2731004WL015096
|
Kallo bai
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863785
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100412203912800/2139339
(सीमलोद)
|
2731004000NRG24220320240665831
|
22/03/2024
|
PREM BAI
|
2731004WL015096
|
PREM BAI
|
00415
|
SBIN0031489
|
910
|
910
|
Processed
|
20/04/2024
|
|
3159863700
|
|
MR PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100412203912800/2139340-B
(सीमलोद)
|
2731004000NRG24220320240665832
|
22/03/2024
|
BRIJMOHAN LODHI
|
2731004WL015096
|
BRIJMOHAN LODHI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863726
|
|
MR BRIJMOHAN LODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100412203912800/2139341
(सीमलोद)
|
2731004000NRG24220320240665833
|
22/03/2024
|
BIRJO BAI
|
2731004WL015096
|
BIRJO BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863579
|
|
MRS BIRAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100412203912800/2139341-A
(सीमलोद)
|
2731004000NRG24220320240665834
|
22/03/2024
|
PREM NARAYAN LODI
|
2731004WL015096
|
PREM NARAYAN LODI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863817
|
|
MR PREM NARAYAN LODI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100412203912800/2139706
(सीमलोद)
|
2731004000NRG24220320240665656
|
22/03/2024
|
MURARI LODHI
|
2731004WL015092
|
MURARI LODHI
|
00415
|
SBIN0031489
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3159863702
|
|
MURARI LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100412203912800/2139707
(सीमलोद)
|
2731004000NRG24220320240665837
|
22/03/2024
|
NAWAL KISHOR NARVAR
|
2731004WL015096
|
NAWAL KISHOR NARVAR
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863685
|
|
MR NAWAL KISHOR NARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100412203912800/2139707
(सीमलोद)
|
2731004000NRG24220320240665838
|
22/03/2024
|
Seema Bai
|
2731004WL015096
|
Seema Bai
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863751
|
|
MRS SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100412203912800/2139708-A
(सीमलोद)
|
2731004000NRG24220320240665839
|
22/03/2024
|
TEJMAL
|
2731004WL015096
|
TEJMAL
|
00415
|
SBIN0031489
|
185
|
185
|
Processed
|
20/04/2024
|
|
3159863742
|
|
MR TEJMAL TEJMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100412203912800/2139709
(सीमलोद)
|
2731004000NRG24220320240665657
|
22/03/2024
|
Manju
|
2731004WL015092
|
Manju
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863745
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100412203912800/2139711
(सीमलोद)
|
2731004000NRG24220320240665840
|
22/03/2024
|
VIMLA BAI
|
2731004WL015096
|
VIMLA BAI
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863812
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100412203912800/2139712
(सीमलोद)
|
2731004000NRG24220320240665841
|
22/03/2024
|
KANTI BAI
|
2731004WL015096
|
KANTI BAI
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863811
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100412203912800/2139712-A
(सीमलोद)
|
2731004000NRG24220320240665842
|
22/03/2024
|
BRIJESH
|
2731004WL015096
|
BRIJESH
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863822
|
|
MR BRAJESH KUMAAR LODI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100412203912800/2139712-A
(सीमलोद)
|
2731004000NRG24220320240665712
|
22/03/2024
|
VIMLA BAI
|
2731004WL015094
|
VIMLA BAI
|
00415
|
SBIN0031489
|
910
|
910
|
Processed
|
20/04/2024
|
|
3159863763
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100412203912800/2139716
(सीमलोद)
|
2731004000NRG24220320240665565
|
22/03/2024
|
RUKUMANI BAI
|
2731004WL015091
|
RUKUMANI BAI
|
00415
|
SBIN0031489
|
570
|
570
|
Processed
|
20/04/2024
|
|
3159863814
|
|
MRS RUKUMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100412203912800/2139716
(सीमलोद)
|
2731004000NRG24220320240665566
|
22/03/2024
|
Sampatraj
|
2731004WL015091
|
Sampatraj
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863521
|
|
SAMPATRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KISHANGANJ
|
RJ-273100412203912800/2139718
(सीमलोद)
|
2731004000NRG24220320240665568
|
22/03/2024
|
KAJODI BAI
|
2731004WL015091
|
KAJODI BAI
|
00415
|
SBIN0031489
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159863793
|
|
KAJODI BAI AERWAL W/O GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100412203912800/2139718-A
(सीमलोद)
|
2731004000NRG24220320240665569
|
22/03/2024
|
Mahendra
|
2731004WL015091
|
Mahendra
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863625
|
|
MAHENDRA SO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100412203912800/2139721
(सीमलोद)
|
2731004000NRG24220320240665570
|
22/03/2024
|
KANYA BAI SAHARIYA
|
2731004WL015091
|
KANYA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3159863548
|
|
MRS KANYA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100412203912800/2139723
(सीमलोद)
|
2731004000NRG24220320240665571
|
22/03/2024
|
ASHOK
|
2731004WL015091
|
ASHOK
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863526
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100412203912800/2139723-A
(सीमलोद)
|
2731004000NRG24220320240665572
|
22/03/2024
|
Binnu Bai
|
2731004WL015091
|
Binnu Bai
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863802
|
|
MISS BINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100412203912800/2139723-B
(सीमलोद)
|
2731004000NRG24220320240665573
|
22/03/2024
|
Kavita sahariya
|
2731004WL015091
|
Kavita sahariya
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863629
|
|
KAVITA SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KISHANGANJ
|
RJ-273100412203912800/2139725
(सीमलोद)
|
2731004000NRG24220320240665575
|
22/03/2024
|
GOTIYA LAL SAHARIYA
|
2731004WL015091
|
GOTIYA LAL SAHARIYA
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159863831
|
|
MR GOTIYA LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100412203912800/2139728-B
(सीमलोद)
|
2731004000NRG24220320240665577
|
22/03/2024
|
DHAPU BAI LODI
|
2731004WL015091
|
DHAPU BAI LODI
|
00415
|
SBIN0031489
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159863533
|
|
DHAPU BAI SAHARIYA W/O DASHRATH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100412203912800/2139728-C
(सीमलोद)
|
2731004000NRG24220320240665578
|
22/03/2024
|
Nemchand
|
2731004WL015091
|
Nemchand
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159863821
|
|
MR NAMI CHAND SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100412203912800/2139728-C
(सीमलोद)
|
2731004000NRG24220320240665579
|
22/03/2024
|
Vimlesh
|
2731004WL015091
|
Vimlesh
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159863552
|
|
MISS VIMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100412203912800/2139729
(सीमलोद)
|
2731004000NRG24220320240665580
|
22/03/2024
|
CHIROJI BAI SAHARI
|
2731004WL015091
|
CHIROJI BAI SAHARI
|
00415
|
SBIN0031489
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159863815
|
|
MRS CHIROJI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100412203912800/2139730
(सीमलोद)
|
2731004000NRG24220320240665581
|
22/03/2024
|
PREM BAI
|
2731004WL015091
|
PREM BAI
|
00415
|
SBIN0031489
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3159863545
|
|
MRS PREM BAI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100412203912800/2139735
(सीमलोद)
|
2731004000NRG24220320240665582
|
22/03/2024
|
KALI BAI
|
2731004WL015091
|
KALI BAI
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159863733
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100412203912800/2139736-A
(सीमलोद)
|
2731004000NRG24220320240665585
|
22/03/2024
|
BHURALAL
|
2731004WL015091
|
BHURALAL
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159863795
|
|
MR BHURALAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100412203912800/2139736-A
(सीमलोद)
|
2731004000NRG24220320240665586
|
22/03/2024
|
MAMTA BAI SAHARIYA
|
2731004WL015091
|
MAMTA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159863840
|
|
MAMTA BAI SAHARIYA W/O BHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100412203912800/2139737
(सीमलोद)
|
2731004000NRG24220320240665587
|
22/03/2024
|
SURJA
|
2731004WL015091
|
SURJA
|
00415
|
SBIN0031489
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3159863534
|
|
SURJA BAI SAHARIYA W/O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100412203912800/2139738
(सीमलोद)
|
2731004000NRG24220320240665589
|
22/03/2024
|
SUNA BAI
|
2731004WL015091
|
SUNA BAI
|
00415
|
SBIN0031489
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159863813
|
|
MRS SUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100412203912800/2139740
(सीमलोद)
|
2731004000NRG24220320240665714
|
22/03/2024
|
BADRI BAI SAHARIYA
|
2731004WL015094
|
BADRI BAI SAHARIYA
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863517
|
|
MRS BADRI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100412203912800/2139740
(सीमलोद)
|
2731004000NRG24220320240665713
|
22/03/2024
|
Ghanshyam
|
2731004WL015094
|
Ghanshyam
|
00415
|
SBIN0031489
|
910
|
910
|
Processed
|
20/04/2024
|
|
3159863616
|
|
MR GANSHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100412203912800/2139741-A
(सीमलोद)
|
2731004000NRG24220320240665590
|
22/03/2024
|
Puranmal
|
2731004WL015091
|
Puranmal
|
00415
|
SBIN0031489
|
366
|
366
|
Processed
|
20/04/2024
|
|
3159863523
|
|
MR PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100412203912800/2139742
(सीमलोद)
|
2731004000NRG24220320240665591
|
22/03/2024
|
LALTI BAI SAHARIYA
|
2731004WL015091
|
LALTI BAI SAHARIYA
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159863830
|
|
MRS LALTI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100412203912800/2139743
(सीमलोद)
|
2731004000NRG24220320240665592
|
22/03/2024
|
Usha
|
2731004WL015091
|
Usha
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159863519
|
|
MISS USHA KUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100412203912800/2139743-A
(सीमलोद)
|
2731004000NRG24220320240665593
|
22/03/2024
|
ASHOK SAHARIYA
|
2731004WL015091
|
ASHOK SAHARIYA
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863844
|
|
MR ASHOK KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100412203912800/2139743-A
(सीमलोद)
|
2731004000NRG24220320240665594
|
22/03/2024
|
KAMLESH
|
2731004WL015091
|
KAMLESH
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863535
|
|
MRS KAMLESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100412203912800/2139743-B
(सीमलोद)
|
2731004000NRG24220320240665595
|
22/03/2024
|
Dropdi
|
2731004WL015091
|
Dropdi
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863754
|
|
MISS DROPDI BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100412203912800/2139744
(सीमलोद)
|
2731004000NRG24220320240665596
|
22/03/2024
|
KALLI BAI
|
2731004WL015091
|
KALLI BAI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863559
|
|
MR KLLI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100412203912800/2139744-A
(सीमलोद)
|
2731004000NRG24220320240665598
|
22/03/2024
|
Sangita
|
2731004WL015091
|
Sangita
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863838
|
|
SANGEETA BAI SAHARIYA W/O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100412203912800/2139744-B
(सीमलोद)
|
2731004000NRG24220320240665599
|
22/03/2024
|
RAMESH SAHARIYA
|
2731004WL015091
|
RAMESH SAHARIYA
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159863722
|
|
MR RAMESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100412203912800/2139744-B
(सीमलोद)
|
2731004000NRG24220320240665600
|
22/03/2024
|
SEEMA
|
2731004WL015091
|
SEEMA
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863756
|
|
MS SEEMA WIFE OF RAMESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100412203912800/2139744-C
(सीमलोद)
|
2731004000NRG24220320240665601
|
22/03/2024
|
RAKESH KUMAR
|
2731004WL015091
|
RAKESH KUMAR
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863563
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100412203912800/2139744-C
(सीमलोद)
|
2731004000NRG24220320240665602
|
22/03/2024
|
SALOCHANA
|
2731004WL015091
|
SALOCHANA
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863764
|
|
MRS SALOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100412203912800/2139745
(सीमलोद)
|
2731004000NRG24220320240665603
|
22/03/2024
|
BADAM BAI
|
2731004WL015091
|
BADAM BAI
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863731
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100412203912800/2139745
(सीमलोद)
|
2731004000NRG24220320240665604
|
22/03/2024
|
Prahlad
|
2731004WL015091
|
Prahlad
|
00415
|
SBIN0031489
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159863615
|
|
MR PRAHLAD SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100412203912800/2139745-B
(सीमलोद)
|
2731004000NRG24220320240665606
|
22/03/2024
|
jugal sahariya
|
2731004WL015091
|
jugal sahariya
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863524
|
|
MR JUGAL KISHOR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100412203912800/2139747
(सीमलोद)
|
2731004000NRG24220320240665608
|
22/03/2024
|
Amari Bai
|
2731004WL015091
|
Amari Bai
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863846
|
|
MRS AMARI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100412203912800/2139747
(सीमलोद)
|
2731004000NRG24220320240665607
|
22/03/2024
|
Narayan
|
2731004WL015091
|
Narayan
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863543
|
|
MR NARAYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100412203912800/2139748
(सीमलोद)
|
2731004000NRG24220320240665609
|
22/03/2024
|
CHHITARLALSURESH
|
2731004WL015091
|
CHHITARLALSURESH
|
00415
|
SBIN0031489
|
570
|
570
|
Processed
|
20/04/2024
|
|
3159863732
|
|
MRS CHHITARLAL SURESH BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100412203912800/2139749
(सीमलोद)
|
2731004000NRG24220320240665610
|
22/03/2024
|
JANKI BAI
|
2731004WL015091
|
JANKI BAI
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863544
|
|
JANKI BAI SAHARIYA W/O BHAVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100412203912800/2139749-B
(सीमलोद)
|
2731004000NRG24220320240665611
|
22/03/2024
|
Balkishan Sahariya
|
2731004WL015091
|
Balkishan Sahariya
|
00415
|
SBIN0031489
|
1456
|
1456
|
Rejected
|
20/04/2024
|
|
3159863522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KISHANGANJ
|
RJ-273100412203912800/2139750
(सीमलोद)
|
2731004000NRG24220320240665613
|
22/03/2024
|
GOBARI BAI
|
2731004WL015091
|
GOBARI BAI
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159863572
|
|
MRS GOBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100412203912800/2139750A
(सीमलोद)
|
2731004000NRG24220320240665615
|
22/03/2024
|
GYARASI BAI SAHARI
|
2731004WL015091
|
GYARASI BAI SAHARI
|
00415
|
SBIN0031489
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159863839
|
|
MRS GYARASI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100412203912800/2139778-A
(सीमलोद)
|
2731004000NRG24220320240665715
|
22/03/2024
|
BALI BAI BANJARA
|
2731004WL015094
|
BALI BAI BANJARA
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863847
|
|
MRS BALI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100412203912800/2139778-A
(सीमलोद)
|
2731004000NRG24220320240665716
|
22/03/2024
|
SHIVANI
|
2731004WL015094
|
SHIVANI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863801
|
|
MISS SHIVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100412203912800/2139780-A
(सीमलोद)
|
2731004000NRG24220320240665718
|
22/03/2024
|
SABU BAI
|
2731004WL015094
|
SABU BAI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863555
|
|
SABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100412203912800/2139780-A
(सीमलोद)
|
2731004000NRG24220320240665717
|
22/03/2024
|
TUFAN BANJARA
|
2731004WL015094
|
TUFAN BANJARA
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863848
|
|
MR TUFAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100412203912800/2139809-B
(सीमलोद)
|
2731004000NRG24220320240665719
|
22/03/2024
|
Rakesh
|
2731004WL015094
|
Rakesh
|
00415
|
SBIN0031489
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3159863626
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100412203912800/2139809-B
(सीमलोद)
|
2731004000NRG24220320240665720
|
22/03/2024
|
Santosh banjara
|
2731004WL015094
|
Santosh banjara
|
00415
|
SBIN0031489
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3159863628
|
|
MRS SANTOSH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100412203912800/2139820
(सीमलोद)
|
2731004000NRG24220320240665658
|
22/03/2024
|
RAMKISHAN
|
2731004WL015092
|
RAMKISHAN
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159863570
|
|
MR RAMKISHAN SO KISHAN CHHITAR LAL ISHWA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100412203912800/2139820a
(सीमलोद)
|
2731004000NRG24220320240665844
|
22/03/2024
|
ISHWARLAL LODHI
|
2731004WL015096
|
ISHWARLAL LODHI
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159863721
|
|
MR ISHWARLAL LODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100412203912800/2139821
(सीमलोद)
|
2731004000NRG24220320240665659
|
22/03/2024
|
CHHITAR LAL LODI
|
2731004WL015092
|
CHHITAR LAL LODI
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863843
|
|
MR CHHITAR LAL LODI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100412203912800/2139821
(सीमलोद)
|
2731004000NRG24220320240665845
|
22/03/2024
|
GUDDI BAI
|
2731004WL015096
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863605
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100412203912800/2139822
(सीमलोद)
|
2731004000NRG24220320240665846
|
22/03/2024
|
VIDHYA BAI HARIJAN
|
2731004WL015096
|
VIDHYA BAI HARIJAN
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159863842
|
|
MRS VIDHYA BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100412203912800/2139822-A
(सीमलोद)
|
2731004000NRG24220320240665847
|
22/03/2024
|
Anita Bai
|
2731004WL015096
|
Anita Bai
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159863771
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100412203912800/2139822-B
(सीमलोद)
|
2731004000NRG24220320240665848
|
22/03/2024
|
Laxmi Bai
|
2731004WL015096
|
Laxmi Bai
|
00415
|
SBIN0031489
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159863618
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100412203912800/2139824
(सीमलोद)
|
2731004000NRG24220320240665849
|
22/03/2024
|
KAMLA BAI
|
2731004WL015096
|
KAMLA BAI
|
00415
|
SBIN0031489
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159863530
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100412203912800/2139824-A
(सीमलोद)
|
2731004000NRG24220320240665616
|
22/03/2024
|
Hirdesh
|
2731004WL015091
|
Hirdesh
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159863614
|
|
MISS HIRDESH BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100412203912800/2139824-B
(सीमलोद)
|
2731004000NRG24220320240665850
|
22/03/2024
|
Rina
|
2731004WL015096
|
Rina
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863619
|
|
MRS REENABAI REENABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100412203912800/2139827
(सीमलोद)
|
2731004000NRG24220320240665851
|
22/03/2024
|
GOVIND
|
2731004WL015096
|
GOVIND
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863720
|
|
MR GOVIND SO BABU LAL LODHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100412203912800/2139827-B
(सीमलोद)
|
2731004000NRG24220320240665853
|
22/03/2024
|
NAKUL
|
2731004WL015096
|
NAKUL
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863606
|
|
MR NAKUL LODHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100412203912800/2139827a
(सीमलोद)
|
2731004000NRG24220320240665855
|
22/03/2024
|
RAGHUVEER LODHI
|
2731004WL015096
|
RAGHUVEER LODHI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863724
|
|
MR RAGHUVEER LODHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100412203912800/2139827a
(सीमलोद)
|
2731004000NRG24220320240665854
|
22/03/2024
|
VIDHYA BAI
|
2731004WL015096
|
VIDHYA BAI
|
00415
|
SBIN0031489
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159863760
|
|
MRS VIDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100412203912800/2139828
(सीमलोद)
|
2731004000NRG24220320240665856
|
22/03/2024
|
CHITAR LAL DHOBI
|
2731004WL015096
|
CHITAR LAL DHOBI
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863834
|
|
MR CHITAR LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100412203912800/2139829
(सीमलोद)
|
2731004000NRG24220320240665660
|
22/03/2024
|
ASHOK DHOBI
|
2731004WL015092
|
ASHOK DHOBI
|
00415
|
SBIN0031489
|
100
|
100
|
Processed
|
20/04/2024
|
|
3159863704
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KISHANGANJ
|
RJ-273100412203912800/2139830
(सीमलोद)
|
2731004000NRG24220320240665857
|
22/03/2024
|
SUSILA BAI
|
2731004WL015096
|
SUSILA BAI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863716
|
|
MRS SUSILA BAI BUDDALAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100412203912800/2139830-A
(सीमलोद)
|
2731004000NRG24220320240665858
|
22/03/2024
|
MALTI BAI
|
2731004WL015096
|
MALTI BAI
|
00415
|
SBIN0031489
|
185
|
185
|
Processed
|
20/04/2024
|
|
3159863607
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KISHANGANJ
|
RJ-273100412203912800/2139830-B
(सीमलोद)
|
2731004000NRG24220320240665859
|
22/03/2024
|
Puja
|
2731004WL015096
|
Puja
|
00415
|
SBIN0031489
|
925
|
925
|
Processed
|
20/04/2024
|
|
3159863808
|
|
MISS POOJU BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100412203912800/2139831
(सीमलोद)
|
2731004000NRG24220320240665860
|
22/03/2024
|
RAMPAYARI LODHI
|
2731004WL015096
|
RAMPAYARI LODHI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863712
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100412203912800/2139832
(सीमलोद)
|
2731004000NRG24220320240665861
|
22/03/2024
|
GANGA BAI
|
2731004WL015096
|
GANGA BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863701
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100412203912800/2139832-A
(सीमलोद)
|
2731004000NRG24220320240665862
|
22/03/2024
|
HARGOVIND
|
2731004WL015096
|
HARGOVIND
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863573
|
|
MR HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100412203912800/2139832-A
(सीमलोद)
|
2731004000NRG24220320240665863
|
22/03/2024
|
RAMSUKHI BAI
|
2731004WL015096
|
RAMSUKHI BAI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863739
|
|
RAMSUKHI W/O HARGOVIND LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100412203912800/2139832-C
(सीमलोद)
|
2731004000NRG24220320240665865
|
22/03/2024
|
NARAYAN SINGH
|
2731004WL015096
|
NARAYAN SINGH
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863829
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100412203912800/2139833
(सीमलोद)
|
2731004000NRG24220320240665661
|
22/03/2024
|
GOVIND MOTILAL LOD
|
2731004WL015092
|
GOVIND MOTILAL LOD
|
00415
|
SBIN0031489
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3159863714
|
|
MR GOVIND MOTILAL LODHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHANGANJ
|
RJ-273100412203912800/2139833
(सीमलोद)
|
2731004000NRG24220320240665866
|
22/03/2024
|
HALAKO BAI
|
2731004WL015096
|
HALAKO BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863588
|
|
MR HALKO BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KISHANGANJ
|
RJ-273100412203912800/2139833-A
(सीमलोद)
|
2731004000NRG24220320240665867
|
22/03/2024
|
Mukesh
|
2731004WL015096
|
Mukesh
|
00415
|
SBIN0031489
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159863809
|
|
MISS MUKESH LODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KISHANGANJ
|
RJ-273100412203912800/2139834
(सीमलोद)
|
2731004000NRG24220320240665868
|
22/03/2024
|
KESHAR BAI
|
2731004WL015096
|
KESHAR BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863599
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHANGANJ
|
RJ-273100412203912800/2139836
(सीमलोद)
|
2731004000NRG24220320240665871
|
22/03/2024
|
KALAYANI BAI
|
2731004WL015096
|
KALAYANI BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863708
|
|
MRS KALAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100412203912800/2139836-A
(सीमलोद)
|
2731004000NRG24220320240665872
|
22/03/2024
|
Basanti
|
2731004WL015096
|
Basanti
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863768
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KISHANGANJ
|
RJ-273100412203912800/2139838
(सीमलोद)
|
2731004000NRG24220320240665873
|
22/03/2024
|
BHOORI LODHI
|
2731004WL015096
|
BHOORI LODHI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863713
|
|
MRS BHOORI LODHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KISHANGANJ
|
RJ-273100412203912800/2139838-A
(सीमलोद)
|
2731004000NRG24220320240665874
|
22/03/2024
|
KANAHIYA LAL
|
2731004WL015096
|
KANAHIYA LAL
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159863792
|
|
MR KANHAIYALAL LODI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KISHANGANJ
|
RJ-273100412203912800/2139838-B
(सीमलोद)
|
2731004000NRG24220320240665662
|
22/03/2024
|
PREMNARAYAN LODHI
|
2731004WL015092
|
PREMNARAYAN LODHI
|
00415
|
SBIN0031489
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3159863728
|
|
MR PREMNARAYAN LODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KISHANGANJ
|
RJ-273100412203912800/2139839
(सीमलोद)
|
2731004000NRG24220320240665663
|
22/03/2024
|
Dipo bai
|
2731004WL015092
|
Dipo bai
|
00415
|
SBIN0031489
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3159863773
|
|
MISS DEEPU BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KISHANGANJ
|
RJ-273100412203912800/2139842-A
(सीमलोद)
|
2731004000NRG24220320240665876
|
22/03/2024
|
DROPATI BAI
|
2731004WL015096
|
DROPATI BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863551
|
|
MISS DROPARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KISHANGANJ
|
RJ-273100412203912800/2139844
(सीमलोद)
|
2731004000NRG24220320240665878
|
22/03/2024
|
GIRRAJ BAI BAI
|
2731004WL015096
|
GIRRAJ BAI BAI
|
00415
|
SBIN0031489
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159863853
|
|
MRS GIRRAJ BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KISHANGANJ
|
RJ-273100412203912800/2139847
(सीमलोद)
|
2731004000NRG24220320240665664
|
22/03/2024
|
HARIPRASAD KELASH
|
2731004WL015092
|
HARIPRASAD KELASH
|
00415
|
SBIN0031489
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3159863717
|
|
HARIPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100412203912800/2139848
(सीमलोद)
|
2731004000NRG24220320240665879
|
22/03/2024
|
NANDKISHOR LODHI
|
2731004WL015096
|
NANDKISHOR LODHI
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863727
|
|
MR NANDKISHOR LODHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100412203912800/2139848-A
(सीमलोद)
|
2731004000NRG24220320240665665
|
22/03/2024
|
Rajkumar
|
2731004WL015092
|
Rajkumar
|
00415
|
SBIN0031489
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3159863789
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHANGANJ
|
RJ-273100412203912800/2139849
(सीमलोद)
|
2731004000NRG24220320240665666
|
22/03/2024
|
CHANDA BAI
|
2731004WL015092
|
CHANDA BAI
|
00415
|
SBIN0031489
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159863710
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KISHANGANJ
|
RJ-273100412203912800/2139850
(सीमलोद)
|
2731004000NRG24220320240665667
|
22/03/2024
|
INDRA JEET
|
2731004WL015092
|
INDRA JEET
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863681
|
|
INDRA LAL LODHI S/O PRABHULAL LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100412203912800/2139850
(सीमलोद)
|
2731004000NRG24220320240665668
|
22/03/2024
|
JIYO
|
2731004WL015092
|
JIYO
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863759
|
|
MRS JIPO WIFE OF INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100412203912800/2139850-A
(सीमलोद)
|
2731004000NRG24220320240665881
|
22/03/2024
|
GHANSHYAM LODI
|
2731004WL015096
|
GHANSHYAM LODI
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159863849
|
|
MR GHANSHYAM LODI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KISHANGANJ
|
RJ-273100412203912800/2139850-A
(सीमलोद)
|
2731004000NRG24220320240665882
|
22/03/2024
|
MEENA BAI
|
2731004WL015096
|
MEENA BAI
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159863805
|
|
MEENA LODHI WO GHANSHYAM LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100412203912800/2139850-A
(सीमलोद)
|
2731004000NRG24220320240665880
|
22/03/2024
|
Pawan Lodhi
|
2731004WL015096
|
Pawan Lodhi
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863613
|
|
MR PAWAN LODHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KISHANGANJ
|
RJ-273100412203912800/2258373
(सीमलोद)
|
2731004000NRG24220320240665883
|
22/03/2024
|
SUSHILA BAI
|
2731004WL015096
|
SUSHILA BAI
|
00415
|
SBIN0031489
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159863748
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100412203912800/2258373-A
(सीमलोद)
|
2731004000NRG24220320240665885
|
22/03/2024
|
LAKHAN SINGH
|
2731004WL015096
|
LAKHAN SINGH
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159863850
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KISHANGANJ
|
RJ-273100412203912800/2258374
(सीमलोद)
|
2731004000NRG24220320240665669
|
22/03/2024
|
RUKMANI
|
2731004WL015092
|
RUKMANI
|
00415
|
SBIN0031489
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159863598
|
|
RUKAMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100412203912800/2258374-A
(सीमलोद)
|
2731004000NRG24220320240665886
|
22/03/2024
|
OMPRAKASH
|
2731004WL015096
|
OMPRAKASH
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863603
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHANGANJ
|
RJ-273100412203912800/2258374-B
(सीमलोद)
|
2731004000NRG24220320240665670
|
22/03/2024
|
Brijmohan
|
2731004WL015092
|
Brijmohan
|
00415
|
SBIN0031489
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159863788
|
|
MR BRAJMOHAN LODI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHANGANJ
|
RJ-273100412203912800/2268933
(सीमलोद)
|
2731004000NRG24220320240665617
|
22/03/2024
|
NATI BAI
|
2731004WL015091
|
NATI BAI
|
00415
|
SBIN0031489
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159863828
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KISHANGANJ
|
RJ-273100412203912800/2285088
(सीमलोद)
|
2731004000NRG24220320240665619
|
22/03/2024
|
RAMPATI
|
2731004WL015091
|
RAMPATI
|
00415
|
SBIN0031489
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3159863561
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KISHANGANJ
|
RJ-273100412203912800/2285088-A
(सीमलोद)
|
2731004000NRG24220320240665620
|
22/03/2024
|
Ashok sahariya
|
2731004WL015091
|
Ashok sahariya
|
00415
|
SBIN0031489
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3159863527
|
|
MR ASHOK SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHANGANJ
|
RJ-273100412203912800/531313107
(सीमलोद)
|
2731004000NRG24220320240665624
|
22/03/2024
|
CHAYANA BAI
|
2731004WL015091
|
CHAYANA BAI
|
00415
|
SBIN0031489
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3159863767
|
|
MRS CHAYANA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KISHANGANJ
|
RJ-273100412203912800/531313108
(सीमलोद)
|
2731004000NRG24220320240665887
|
22/03/2024
|
SHARDA
|
2731004WL015096
|
SHARDA
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863565
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
218
|
KISHANGANJ
|
RJ-273100412203912800/5313159
(सीमलोद)
|
2731004000NRG24220320240665626
|
22/03/2024
|
Gyarasi ram sahariya
|
2731004WL015091
|
Gyarasi ram sahariya
|
00415
|
SBIN0031489
|
185
|
185
|
Processed
|
20/04/2024
|
|
3159863835
|
|
GAYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100412203912800/53133125
(सीमलोद)
|
2731004000NRG24220320240665630
|
22/03/2024
|
LAD BAI
|
2731004WL015091
|
LAD BAI
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863738
|
|
LAD BAI SAHARIYA W/O RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KISHANGANJ
|
RJ-273100412203912800/53133125
(सीमलोद)
|
2731004000NRG24220320240665629
|
22/03/2024
|
RAMSWROOP
|
2731004WL015091
|
RAMSWROOP
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863575
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
221
|
KISHANGANJ
|
RJ-273100412203912800/53133132
(सीमलोद)
|
2731004000NRG24220320240665671
|
22/03/2024
|
REKHA BAI
|
2731004WL015092
|
REKHA BAI
|
00415
|
SBIN0031489
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159863779
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KISHANGANJ
|
RJ-273100412203912800/53133167
(सीमलोद)
|
2731004000NRG24220320240665672
|
22/03/2024
|
ASHOK
|
2731004WL015092
|
ASHOK
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863826
|
|
MR ASHOK KUMAR LODI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KISHANGANJ
|
RJ-273100412203912800/531355112
(सीमलोद)
|
2731004000NRG24220320240665888
|
22/03/2024
|
HEMVATI
|
2731004WL015096
|
HEMVATI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863568
|
|
HEMVATI W/O AMIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100412203912800/531355122
(सीमलोद)
|
2731004000NRG24220320240665631
|
22/03/2024
|
RUKMANI BAI
|
2731004WL015091
|
RUKMANI BAI
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863786
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KISHANGANJ
|
RJ-273100412203912800/531355127
(सीमलोद)
|
2731004000NRG24220320240665890
|
22/03/2024
|
BHAWANA
|
2731004WL015096
|
BHAWANA
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863765
|
|
MRS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KISHANGANJ
|
RJ-273100412203912800/531355127
(सीमलोद)
|
2731004000NRG24220320240665889
|
22/03/2024
|
JAGMOHAN
|
2731004WL015096
|
JAGMOHAN
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863532
|
|
MR JAGMOHAN LODHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KISHANGANJ
|
RJ-273100412203912800/531355132
(सीमलोद)
|
2731004000NRG24220320240665632
|
22/03/2024
|
Nirmla
|
2731004WL015091
|
Nirmla
|
00415
|
SBIN0031489
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159863554
|
|
MRS NIRMALA WIFE OF SATAYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
KISHANGANJ
|
RJ-273100412203912800/531355132
(सीमलोद)
|
2731004000NRG24220320240665673
|
22/03/2024
|
Satyanarayan
|
2731004WL015092
|
Satyanarayan
|
00415
|
SBIN0031489
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159863609
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KISHANGANJ
|
RJ-273100412203912800/531355133
(सीमलोद)
|
2731004000NRG24220320240665633
|
22/03/2024
|
Anita bai
|
2731004WL015091
|
Anita bai
|
00415
|
SBIN0031489
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159863550
|
|
MISS ANITA BAI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KISHANGANJ
|
RJ-273100412203912800/531355133
(सीमलोद)
|
2731004000NRG24220320240665674
|
22/03/2024
|
Vinod
|
2731004WL015092
|
Vinod
|
00415
|
SBIN0031489
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159863852
|
|
MR VINOD AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KISHANGANJ
|
RJ-273100412203912800/531355135
(सीमलोद)
|
2731004000NRG24220320240665634
|
22/03/2024
|
Mahendra
|
2731004WL015091
|
Mahendra
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159863537
|
|
MR MAHENDRA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KISHANGANJ
|
RJ-273100412203912800/531355135
(सीमलोद)
|
2731004000NRG24220320240665635
|
22/03/2024
|
Soni Bai
|
2731004WL015091
|
Soni Bai
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159863617
|
|
MRS SONIBAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHANGANJ
|
RJ-273100412203912800/531355137
(सीमलोद)
|
2731004000NRG24220320240665891
|
22/03/2024
|
Soran
|
2731004WL015096
|
Soran
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863753
|
|
MR SORAN LODHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KISHANGANJ
|
RJ-273100412203912800/531355152
(सीमलोद)
|
2731004000NRG24220320240665637
|
22/03/2024
|
Ramchandra
|
2731004WL015091
|
Ramchandra
|
00415
|
SBIN0031489
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159863540
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KISHANGANJ
|
RJ-273100412203912900/2125890
(सीमलोद)
|
2731004000NRG24220320240665722
|
22/03/2024
|
RAMCHARAN JUGGAR
|
2731004WL015094
|
RAMCHARAN JUGGAR
|
00415
|
SBIN0031489
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3159863699
|
|
MR RAMCHARAN JUGGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KISHANGANJ
|
RJ-273100412203912900/2125890
(सीमलोद)
|
2731004000NRG24220320240665721
|
22/03/2024
|
RAMESH BAI
|
2731004WL015094
|
RAMESH BAI
|
00415
|
SBIN0031489
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3159863595
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KISHANGANJ
|
RJ-273100412203912900/2125892
(सीमलोद)
|
2731004000NRG24220320240665723
|
22/03/2024
|
BABULAL GURJAR
|
2731004WL015094
|
BABULAL GURJAR
|
00415
|
SBIN0031489
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3159863705
|
|
MR BAPU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KISHANGANJ
|
RJ-273100412203912900/2125892
(सीमलोद)
|
2731004000NRG24220320240665724
|
22/03/2024
|
DHAPU BAI GURJAR
|
2731004WL015094
|
DHAPU BAI GURJAR
|
00415
|
SBIN0031489
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3159863518
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KISHANGANJ
|
RJ-273100412203912900/2139290
(सीमलोद)
|
2731004000NRG24220320240665725
|
22/03/2024
|
PREMLAL GUJJAR
|
2731004WL015094
|
PREMLAL GUJJAR
|
00415
|
SBIN0031489
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3159863688
|
|
MR PREMLAL GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KISHANGANJ
|
RJ-273100412203912900/2139291
(सीमलोद)
|
2731004000NRG24220320240665726
|
22/03/2024
|
RAMCHANDRA GUJJAR
|
2731004WL015094
|
RAMCHANDRA GUJJAR
|
00415
|
SBIN0031489
|
948
|
948
|
Processed
|
20/04/2024
|
|
3159863686
|
|
MR RAMCHANDRA GUJJAR GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KISHANGANJ
|
RJ-273100412203912900/2139291
(सीमलोद)
|
2731004000NRG24220320240665727
|
22/03/2024
|
RAMMMRTI BAI
|
2731004WL015094
|
RAMMMRTI BAI
|
00415
|
SBIN0031489
|
790
|
790
|
Processed
|
20/04/2024
|
|
3159863590
|
|
MS RAMMURTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KISHANGANJ
|
RJ-273100412203912900/2139296
(सीमलोद)
|
2731004000NRG24220320240665728
|
22/03/2024
|
LAD BAI
|
2731004WL015094
|
LAD BAI
|
00415
|
SBIN0031489
|
948
|
948
|
Processed
|
20/04/2024
|
|
3159863707
|
|
LAAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KISHANGANJ
|
RJ-273100412203912900/2139296
(सीमलोद)
|
2731004000NRG24220320240665729
|
22/03/2024
|
MORPAL BHEEL
|
2731004WL015094
|
MORPAL BHEEL
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863694
|
|
MR PORPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KISHANGANJ
|
RJ-273100412203912900/2139298
(सीमलोद)
|
2731004000NRG24220320240665730
|
22/03/2024
|
MEHNDI GURJAR
|
2731004WL015094
|
MEHNDI GURJAR
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863695
|
|
MR MENHDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KISHANGANJ
|
RJ-273100412203912900/2139298
(सीमलोद)
|
2731004000NRG24220320240665731
|
22/03/2024
|
RAMSINGH
|
2731004WL015094
|
RAMSINGH
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863556
|
|
MR RAMSINGH SON OF DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
KISHANGANJ
|
RJ-273100412203912900/2139506-B
(सीमलोद)
|
2731004000NRG24220320240665733
|
22/03/2024
|
Bhura bai
|
2731004WL015094
|
Bhura bai
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159863610
|
|
MISS BHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KISHANGANJ
|
RJ-273100412203912900/2139506-B
(सीमलोद)
|
2731004000NRG24220320240665732
|
22/03/2024
|
Dhansingh
|
2731004WL015094
|
Dhansingh
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159863775
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KISHANGANJ
|
RJ-273100412203912900/2139506-C
(सीमलोद)
|
2731004000NRG24220320240665734
|
22/03/2024
|
MADANLAL BHEEL
|
2731004WL015094
|
MADANLAL BHEEL
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863698
|
|
MR MADANLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KISHANGANJ
|
RJ-273100412203912900/2139506-C
(सीमलोद)
|
2731004000NRG24220320240665735
|
22/03/2024
|
PUNJI BAI
|
2731004WL015094
|
PUNJI BAI
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159863594
|
|
MRS PUJJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KISHANGANJ
|
RJ-273100412203912900/2139516a
(सीमलोद)
|
2731004000NRG24220320240665738
|
22/03/2024
|
KALU BHEEL
|
2731004WL015094
|
KALU BHEEL
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863693
|
|
MR KALU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
KISHANGANJ
|
RJ-273100412203912900/2139516a
(सीमलोद)
|
2731004000NRG24220320240665739
|
22/03/2024
|
LILA BAI
|
2731004WL015094
|
LILA BAI
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863761
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KISHANGANJ
|
RJ-273100412203912900/2139518-A
(सीमलोद)
|
2731004000NRG24220320240665740
|
22/03/2024
|
GUDDU BHEEL
|
2731004WL015094
|
GUDDU BHEEL
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863691
|
|
MR GUDDU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
KISHANGANJ
|
RJ-273100412203912900/2139518-A
(सीमलोद)
|
2731004000NRG24220320240665741
|
22/03/2024
|
JEMTI BAI
|
2731004WL015094
|
JEMTI BAI
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863566
|
|
MRS JEMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KISHANGANJ
|
RJ-273100412203912900/2139518-B
(सीमलोद)
|
2731004000NRG24220320240665742
|
22/03/2024
|
KARAN SINGH
|
2731004WL015094
|
KARAN SINGH
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863541
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KISHANGANJ
|
RJ-273100412203912900/2139518-B
(सीमलोद)
|
2731004000NRG24220320240665743
|
22/03/2024
|
LASSI BAI
|
2731004WL015094
|
LASSI BAI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863591
|
|
MS LASSI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KISHANGANJ
|
RJ-273100412203912900/2139518-C
(सीमलोद)
|
2731004000NRG24220320240665744
|
22/03/2024
|
Kaluram
|
2731004WL015094
|
Kaluram
|
00415
|
SBIN0031489
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159863600
|
|
MR KALURAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
KISHANGANJ
|
RJ-273100412203912900/2139524-A
(सीमलोद)
|
2731004000NRG24220320240665747
|
22/03/2024
|
SUNITA BAI
|
2731004WL015094
|
SUNITA BAI
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863729
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KISHANGANJ
|
RJ-273100412203912900/2139524-A
(सीमलोद)
|
2731004000NRG24220320240665746
|
22/03/2024
|
TERU BHEEL
|
2731004WL015094
|
TERU BHEEL
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863690
|
|
TERU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
259
|
KISHANGANJ
|
RJ-273100412203912900/2139526
(सीमलोद)
|
2731004000NRG24220320240665748
|
22/03/2024
|
ETU BAI
|
2731004WL015094
|
ETU BAI
|
00415
|
SBIN0031489
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159863592
|
|
MRS AITA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KISHANGANJ
|
RJ-273100412203912900/2139528
(सीमलोद)
|
2731004000NRG24220320240665749
|
22/03/2024
|
BAVARI
|
2731004WL015094
|
BAVARI
|
00415
|
SBIN0031489
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159863585
|
|
MRS BAVARI BAVARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KISHANGANJ
|
RJ-273100412203912900/2139528
(सीमलोद)
|
2731004000NRG24220320240665750
|
22/03/2024
|
JUGDISH BHIL
|
2731004WL015094
|
JUGDISH BHIL
|
00415
|
SBIN0031489
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159863687
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KISHANGANJ
|
RJ-273100412203912900/2139528-B
(सीमलोद)
|
2731004000NRG24220320240665751
|
22/03/2024
|
PAPPU
|
2731004WL015094
|
PAPPU
|
00415
|
SBIN0031489
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159863774
|
|
MR PAPPU SON OF RUPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KISHANGANJ
|
RJ-273100412203912900/2139528-B
(सीमलोद)
|
2731004000NRG24220320240665752
|
22/03/2024
|
SUKHI BHEEL
|
2731004WL015094
|
SUKHI BHEEL
|
00415
|
SBIN0031489
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159863697
|
|
MR SUKHI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
KISHANGANJ
|
RJ-273100412203912900/2139530
(सीमलोद)
|
2731004000NRG24220320240665753
|
22/03/2024
|
JANKI BAI
|
2731004WL015094
|
JANKI BAI
|
00415
|
SBIN0031489
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159863692
|
|
JANKI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
KISHANGANJ
|
RJ-273100412203912900/2139530
(सीमलोद)
|
2731004000NRG24220320240665754
|
22/03/2024
|
RADHESHYAM
|
2731004WL015094
|
RADHESHYAM
|
00415
|
SBIN0031489
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159863772
|
|
MR RADHESHYAM SON OF RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
KISHANGANJ
|
RJ-273100412203912900/2139531
(सीमलोद)
|
2731004000NRG24220320240665756
|
22/03/2024
|
GAVI BAI
|
2731004WL015094
|
GAVI BAI
|
00415
|
SBIN0031489
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159863593
|
|
MR GAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KISHANGANJ
|
RJ-273100412203912900/2139531
(सीमलोद)
|
2731004000NRG24220320240665755
|
22/03/2024
|
NANJI BHIL
|
2731004WL015094
|
NANJI BHIL
|
00415
|
SBIN0031489
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159863689
|
|
MR NANJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
268
|
KISHANGANJ
|
RJ-273100412203912900/2139535-B
(सीमलोद)
|
2731004000NRG24220320240665758
|
22/03/2024
|
DURGI BAI
|
2731004WL015094
|
DURGI BAI
|
00415
|
SBIN0031489
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159863796
|
|
MISS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KISHANGANJ
|
RJ-273100412203912900/2139535-B
(सीमलोद)
|
2731004000NRG24220320240665757
|
22/03/2024
|
KELASH CHAND
|
2731004WL015094
|
KELASH CHAND
|
00415
|
SBIN0031489
|
840
|
840
|
Rejected
|
20/04/2024
|
|
3159863776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
KISHANGANJ
|
RJ-273100412203912900/2139537
(सीमलोद)
|
2731004000NRG24220320240665760
|
22/03/2024
|
Kali Bai
|
2731004WL015094
|
Kali Bai
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863810
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KISHANGANJ
|
RJ-273100412203912900/2139537
(सीमलोद)
|
2731004000NRG24220320240665759
|
22/03/2024
|
SUGNA BHEEL
|
2731004WL015094
|
SUGNA BHEEL
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159863696
|
|
MR SUGNA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
272
|
KISHANGANJ
|
RJ-273100412203912900/2139538
(सीमलोद)
|
2731004000NRG24220320240665762
|
22/03/2024
|
MEVA BAI
|
2731004WL015094
|
MEVA BAI
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159863586
|
|
MS MEVA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KISHANGANJ
|
RJ-273100412203912900/2139538
(सीमलोद)
|
2731004000NRG24220320240665761
|
22/03/2024
|
RAMKISHAN GURJAR
|
2731004WL015094
|
RAMKISHAN GURJAR
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159863823
|
|
MR RAMKISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KISHANGANJ
|
RJ-273100412203912900/2139538-A
(सीमलोद)
|
2731004000NRG24220320240665763
|
22/03/2024
|
PARVAT SINGH
|
2731004WL015094
|
PARVAT SINGH
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863597
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KISHANGANJ
|
RJ-273100412203912900/2139538-A
(सीमलोद)
|
2731004000NRG24220320240665764
|
22/03/2024
|
SANTRA BAI
|
2731004WL015094
|
SANTRA BAI
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159863567
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KISHANGANJ
|
RJ-273100412203912900/2139544-A
(सीमलोद)
|
2731004000NRG24220320240665765
|
22/03/2024
|
Dinesh
|
2731004WL015094
|
Dinesh
|
00415
|
SBIN0031489
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159863624
|
|
MR DINESH X
|
STATE BANK OF INDIA(508548)
|
|
277
|
KISHANGANJ
|
RJ-273100412203912900/2139545
(सीमलोद)
|
2731004000NRG24220320240665768
|
22/03/2024
|
GORDHANI
|
2731004WL015094
|
GORDHANI
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159863587
|
|
MR GORDHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KISHANGANJ
|
RJ-273100412203912900/2139545
(सीमलोद)
|
2731004000NRG24220320240665767
|
22/03/2024
|
RAMNARAYAN
|
2731004WL015094
|
RAMNARAYAN
|
00415
|
SBIN0031489
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159863706
|
|
MR RAMNARAYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
279
|
KISHANGANJ
|
RJ-273100412203912900/2139624
(सीमलोद)
|
2731004000NRG24220320240665769
|
22/03/2024
|
MULI BAI
|
2731004WL015094
|
MULI BAI
|
00415
|
SBIN0031489
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159863560
|
|
BHULI BAI NATH W/O SHYOJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100412203912900/2139843
(सीमलोद)
|
2731004000NRG24220320240665676
|
22/03/2024
|
RAM BAI
|
2731004WL015092
|
RAM BAI
|
00415
|
SBIN0031489
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3159863758
|
|
MRS RAM BAI WIFE OF SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
KISHANGANJ
|
RJ-273100412203912900/2268930-D
(सीमलोद)
|
2731004000NRG24220320240665771
|
22/03/2024
|
ASHA BAI
|
2731004WL015094
|
ASHA BAI
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863755
|
|
MS ASHA WIFE OF LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
KISHANGANJ
|
RJ-273100412203912900/2268930-D
(सीमलोद)
|
2731004000NRG24220320240665770
|
22/03/2024
|
LAXMAN
|
2731004WL015094
|
LAXMAN
|
00415
|
SBIN0031489
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159863737
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KISHANGANJ
|
RJ-273100412203912900/531355148
(सीमलोद)
|
2731004000NRG24220320240665772
|
22/03/2024
|
Navalkishor
|
2731004WL015094
|
Navalkishor
|
00415
|
SBIN0031489
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159863529
|
|
MR NAWAL KISHOR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KISHANGANJ
|
RJ-273100412203913200/2258421
(सीमलोद)
|
2731004000NRG24220320240665774
|
22/03/2024
|
RAM SINGH GURJAR
|
2731004WL015094
|
RAM SINGH GURJAR
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863827
|
|
MR RAM SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KISHANGANJ
|
RJ-273100412203913200/2258421
(सीमलोद)
|
2731004000NRG24220320240665775
|
22/03/2024
|
RAMESH BAI
|
2731004WL015094
|
RAMESH BAI
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863528
|
|
MRS RAMESH BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KISHANGANJ
|
RJ-273100412203913200/2258421-C
(सीमलोद)
|
2731004000NRG24220320240665776
|
22/03/2024
|
bhagwan shingh
|
2731004WL015094
|
bhagwan shingh
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863807
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KISHANGANJ
|
RJ-273100412203913200/2258421-C
(सीमलोद)
|
2731004000NRG24220320240665777
|
22/03/2024
|
guddi bai
|
2731004WL015094
|
guddi bai
|
00415
|
SBIN0031489
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863806
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328376
|
328376
|
|
|
|
|
|
|
|
|
288
|
KISHANGANJ
|
RJ-273100412203912800/2139004-A
(सीमलोद)
|
2731004000NRG24220320240665530
|
22/03/2024
|
Rinki sahariya
|
2731004WL015091
|
Rinki sahariya
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863677
|
|
RINKI SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KISHANGANJ
|
RJ-273100412203912800/2139013-B
(सीमलोद)
|
2731004000NRG24220320240665535
|
22/03/2024
|
Vimla Bai
|
2731004WL015091
|
Vimla Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863646
|
|
MISS VIMLA ADIWASI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KISHANGANJ
|
RJ-273100412203912800/2139020-A
(सीमलोद)
|
2731004000NRG24220320240665538
|
22/03/2024
|
Tarachand
|
2731004WL015091
|
Tarachand
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863657
|
|
TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KISHANGANJ
|
RJ-273100412203912800/2139020-B
(सीमलोद)
|
2731004000NRG24220320240665541
|
22/03/2024
|
Guddi Bai
|
2731004WL015091
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863648
|
|
GUDDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KISHANGANJ
|
RJ-273100412203912800/2139020-B
(सीमलोद)
|
2731004000NRG24220320240665540
|
22/03/2024
|
Lalit
|
2731004WL015091
|
Lalit
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863658
|
|
LALIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100412203912800/2139033-B
(सीमलोद)
|
2731004000NRG24220320240665788
|
22/03/2024
|
Sunita
|
2731004WL015096
|
Sunita
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159863639
|
|
SUNITA W/O RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100412203912800/2139034
(सीमलोद)
|
2731004000NRG24220320240665699
|
22/03/2024
|
CHATURBHUJ
|
2731004WL015094
|
CHATURBHUJ
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159863631
|
|
MR CHATURBH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KISHANGANJ
|
RJ-273100412203912800/2139034
(सीमलोद)
|
2731004000NRG24220320240665700
|
22/03/2024
|
Geeta Bai
|
2731004WL015094
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159863632
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KISHANGANJ
|
RJ-273100412203912800/2139041-B
(सीमलोद)
|
2731004000NRG24220320240665706
|
22/03/2024
|
Pooja
|
2731004WL015094
|
Pooja
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863643
|
|
POOJA LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KISHANGANJ
|
RJ-273100412203912800/2139045-C
(सीमलोद)
|
2731004000NRG24220320240665647
|
22/03/2024
|
LAXMI BAI
|
2731004WL015092
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159863654
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KISHANGANJ
|
RJ-273100412203912800/2139049-C
(सीमलोद)
|
2731004000NRG24220320240665648
|
22/03/2024
|
Jainarayan Lodhi
|
2731004WL015092
|
Jainarayan Lodhi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159863667
|
|
MR JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
KISHANGANJ
|
RJ-273100412203912800/2139049-C
(सीमलोद)
|
2731004000NRG24220320240665649
|
22/03/2024
|
Kavita
|
2731004WL015092
|
Kavita
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159863635
|
|
KAVITABAI W/O JAINARAYAN LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KISHANGANJ
|
RJ-273100412203912800/2139311-A
(सीमलोद)
|
2731004000NRG24220320240665563
|
22/03/2024
|
Giriraj
|
2731004WL015091
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3159863672
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100412203912800/2139311-A
(सीमलोद)
|
2731004000NRG24220320240665564
|
22/03/2024
|
Seema Bai
|
2731004WL015091
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Processed
|
20/04/2024
|
|
3159863653
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KISHANGANJ
|
RJ-273100412203912800/2139312-A
(सीमलोद)
|
2731004000NRG24220320240665804
|
22/03/2024
|
Manju Bai
|
2731004WL015096
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863660
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KISHANGANJ
|
RJ-273100412203912800/2139315-B
(सीमलोद)
|
2731004000NRG24220320240665650
|
22/03/2024
|
Bhagwan Lodhi
|
2731004WL015092
|
Bhagwan Lodhi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3159863671
|
|
BHAGWAN LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100412203912800/2139324-A
(सीमलोद)
|
2731004000NRG24220320240665821
|
22/03/2024
|
laksmi
|
2731004WL015096
|
laksmi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863650
|
|
LAXMI LODHI DO SUKHVEER
|
BANK OF INDIA(508505)
|
|
305
|
KISHANGANJ
|
RJ-273100412203912800/2139332-A
(सीमलोद)
|
2731004000NRG24220320240665711
|
22/03/2024
|
Amari Bai
|
2731004WL015094
|
Amari Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159863649
|
|
MISS AMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KISHANGANJ
|
RJ-273100412203912800/2139340-B
(सीमलोद)
|
2731004000NRG24220320240665654
|
22/03/2024
|
Vimlesh
|
2731004WL015092
|
Vimlesh
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3159863665
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KISHANGANJ
|
RJ-273100412203912800/2139341-A
(सीमलोद)
|
2731004000NRG24220320240665655
|
22/03/2024
|
Sunita Bai
|
2731004WL015092
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3159863636
|
|
SANTI WO PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KISHANGANJ
|
RJ-273100412203912800/2139344
(सीमलोद)
|
2731004000NRG24220320240665835
|
22/03/2024
|
Laxmi bai
|
2731004WL015096
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3159863640
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KISHANGANJ
|
RJ-273100412203912800/2139546-A
(सीमलोद)
|
2731004000NRG24220320240665836
|
22/03/2024
|
Ramswaroop
|
2731004WL015096
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3159863670
|
|
Mr. RAMSWAROOP .
|
INDIAN BANK(607105)
|
|
310
|
KISHANGANJ
|
RJ-273100412203912800/2139716-C
(सीमलोद)
|
2731004000NRG24220320240665567
|
22/03/2024
|
shakaranti bai sahariya
|
2731004WL015091
|
shakaranti bai sahariya
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863674
|
|
SHAKARANTI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KISHANGANJ
|
RJ-273100412203912800/2139725
(सीमलोद)
|
2731004000NRG24220320240665574
|
22/03/2024
|
KANTI BAI
|
2731004WL015091
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3159863633
|
|
KANTIBAI SAHARIYA W/O GORIYA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KISHANGANJ
|
RJ-273100412203912800/2139728-B
(सीमलोद)
|
2731004000NRG24220320240665576
|
22/03/2024
|
Dashrath
|
2731004WL015091
|
Dashrath
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
20/04/2024
|
|
3159863647
|
|
DASHRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KISHANGANJ
|
RJ-273100412203912800/2139735-A
(सीमलोद)
|
2731004000NRG24220320240665583
|
22/03/2024
|
Banvari
|
2731004WL015091
|
Banvari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159863675
|
|
BANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KISHANGANJ
|
RJ-273100412203912800/2139735-A
(सीमलोद)
|
2731004000NRG24220320240665584
|
22/03/2024
|
Dropati
|
2731004WL015091
|
Dropati
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863678
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KISHANGANJ
|
RJ-273100412203912800/2139737-B
(सीमलोद)
|
2731004000NRG24220320240665588
|
22/03/2024
|
Golu
|
2731004WL015091
|
Golu
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3159863645
|
|
GOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100412203912800/2139744-A
(सीमलोद)
|
2731004000NRG24220320240665597
|
22/03/2024
|
Ramsingh
|
2731004WL015091
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3159863655
|
|
RAMSINGH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KISHANGANJ
|
RJ-273100412203912800/2139745-A
(सीमलोद)
|
2731004000NRG24220320240665605
|
22/03/2024
|
bhuri bai
|
2731004WL015091
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159863659
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KISHANGANJ
|
RJ-273100412203912800/2139749-B
(सीमलोद)
|
2731004000NRG24220320240665612
|
22/03/2024
|
Monika Sehriya
|
2731004WL015091
|
Monika Sehriya
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3159863656
|
|
MONIKA SEHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
KISHANGANJ
|
RJ-273100412203912800/2139750
(सीमलोद)
|
2731004000NRG24220320240665614
|
22/03/2024
|
Ranglal
|
2731004WL015091
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3159863634
|
|
RANGLAL S/O GYARSILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KISHANGANJ
|
RJ-273100412203912800/2139820-B
(सीमलोद)
|
2731004000NRG24220320240665843
|
22/03/2024
|
Brijmohan
|
2731004WL015096
|
Brijmohan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863630
|
|
BRAJMOHAN LODHI S/O RAMKISHAN LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KISHANGANJ
|
RJ-273100412203912800/2139827-B
(सीमलोद)
|
2731004000NRG24220320240665852
|
22/03/2024
|
Koshalya Bai
|
2731004WL015096
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3159863638
|
|
KOSHLYA BAI WO NAKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100412203912800/2139832-B
(सीमलोद)
|
2731004000NRG24220320240665864
|
22/03/2024
|
Bhuli
|
2731004WL015096
|
Bhuli
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159863651
|
|
MULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KISHANGANJ
|
RJ-273100412203912800/2139842-B
(सीमलोद)
|
2731004000NRG24220320240665877
|
22/03/2024
|
Punam
|
2731004WL015096
|
Punam
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159863637
|
|
POONAM W/O CHANDRAMOHAN LODHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KISHANGANJ
|
RJ-273100412203912800/2258373
(सीमलोद)
|
2731004000NRG24220320240665884
|
22/03/2024
|
Girdhari
|
2731004WL015096
|
Girdhari
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159863641
|
|
GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100412203912800/2285087
(सीमलोद)
|
2731004000NRG24220320240665618
|
22/03/2024
|
KALU
|
2731004WL015091
|
KALU
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159863608
|
|
MR KALU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
KISHANGANJ
|
RJ-273100412203912800/2285088-A
(सीमलोद)
|
2731004000NRG24220320240665621
|
22/03/2024
|
Bablesh sahariya
|
2731004WL015091
|
Bablesh sahariya
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159863664
|
|
BABLESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KISHANGANJ
|
RJ-273100412203912800/2285089-A
(सीमलोद)
|
2731004000NRG24220320240665622
|
22/03/2024
|
Kamal Bai
|
2731004WL015091
|
Kamal Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863666
|
|
KAMAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KISHANGANJ
|
RJ-273100412203912800/531313107
(सीमलोद)
|
2731004000NRG24220320240665623
|
22/03/2024
|
Rajkumar
|
2731004WL015091
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863662
|
|
RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KISHANGANJ
|
RJ-273100412203912800/5313156
(सीमलोद)
|
2731004000NRG24220320240665625
|
22/03/2024
|
Badrilal sahariya
|
2731004WL015091
|
Badrilal sahariya
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3159863676
|
|
BADRILAL SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KISHANGANJ
|
RJ-273100412203912800/5313164
(सीमलोद)
|
2731004000NRG24220320240665627
|
22/03/2024
|
Ajay kumar sahariya
|
2731004WL015091
|
Ajay kumar sahariya
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159863673
|
|
AJAY KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KISHANGANJ
|
RJ-273100412203912800/5313164
(सीमलोद)
|
2731004000NRG24220320240665628
|
22/03/2024
|
sati bai
|
2731004WL015091
|
sati bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159863679
|
|
SATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KISHANGANJ
|
RJ-273100412203912800/531355147
(सीमलोद)
|
2731004000NRG24220320240665636
|
22/03/2024
|
Chandabali
|
2731004WL015091
|
Chandabali
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159863642
|
|
CHANDRABALI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KISHANGANJ
|
RJ-273100412203912800/531355155
(सीमलोद)
|
2731004000NRG24220320240665675
|
22/03/2024
|
babli
|
2731004WL015092
|
babli
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159863669
|
|
BABLI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
KISHANGANJ
|
RJ-273100412203912900/2139508-A
(सीमलोद)
|
2731004000NRG24220320240665736
|
22/03/2024
|
Gajanand
|
2731004WL015094
|
Gajanand
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863644
|
|
GAJANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KISHANGANJ
|
RJ-273100412203912900/2139508-A
(सीमलोद)
|
2731004000NRG24220320240665737
|
22/03/2024
|
Toli bai
|
2731004WL015094
|
Toli bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159863661
|
|
TOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KISHANGANJ
|
RJ-273100412203912900/2139518-C
(सीमलोद)
|
2731004000NRG24220320240665745
|
22/03/2024
|
Santosh
|
2731004WL015094
|
Santosh
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159863663
|
|
SANTOSH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100412203912900/2139544-A
(सीमलोद)
|
2731004000NRG24220320240665766
|
22/03/2024
|
Tinu
|
2731004WL015094
|
Tinu
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159863668
|
|
TINU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100412203912900/531355148
(सीमलोद)
|
2731004000NRG24220320240665773
|
22/03/2024
|
Kavita
|
2731004WL015094
|
Kavita
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159863652
|
|
MS KAVITA KUMARI GURJAR DO RAMCHANDRA GU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63322
|
63322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391698
|
391698
|
|
|
|
|
|
|
|