Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_210723APB_FTO_109891
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHANGANJ RJ-273100412803911800/53139006
(नाहरगढ) 		2731004000NRG24210720230275971 21/07/2023 HAJARI BAI 2731004WL004891 HAJARI BAI 00045 BARB0BARANX 1566 1566 Processed 24/08/2023 4798426311 HAJARI BAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 1566 1566
2 KISHANGANJ RJ-273100412803911800/2257560-B
(नाहरगढ) 		2731004000NRG24210720230276174 21/07/2023 Usha 2731004WL004893 Usha 00089 CBIN0281720 1700 1700 Processed 24/08/2023 4798426312 Miss. USHA NOT AVAILABLE CENTRAL BANK OF INDIA(607115)
SubTotal 1700 1700
3 KISHANGANJ RJ-273100412803911800/2143220-A
(नाहरगढ) 		2731004000NRG24210720230276123 21/07/2023 LAXMI KUSHWAH 2731004WL004893 LAXMI KUSHWAH 00415 SBIN0031256 1700 1700 Processed 24/08/2023 4798426006 MISS LAXMI KUSHAWAH STATE BANK OF INDIA(508548)
4 KISHANGANJ RJ-273100412803911800/2143657-A
(नाहरगढ) 		2731004000NRG24210720230275897 21/07/2023 Jyoti 2731004WL004891 Jyoti 00415 SBIN0031256 1790 1790 Processed 24/08/2023 4798426523 JYOTI NAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KISHANGANJ RJ-273100412803911800/2257599-A
(नाहरगढ) 		2731004000NRG24210720230276191 21/07/2023 RUKMANI BAI 2731004WL004893 RUKMANI BAI 00415 SBIN0031256 1700 1700 Processed 24/08/2023 4798426317 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100412803911800/2257601-A
(नाहरगढ) 		2731004000NRG24210720230276194 21/07/2023 DHAPU 2731004WL004893 DHAPU 00415 SBIN0031256 1530 1530 Processed 24/08/2023 4798426272 MRS DHAPU BAI STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100412803911800/531332614-A
(नाहरगढ) 		2731004000NRG24210720230276289 21/07/2023 BHAGWAN 2731004WL004893 BHAGWAN 00415 SBIN0031256 1700 1700 Processed 24/08/2023 4798426102 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
SubTotal 8420 8420
8 KISHANGANJ RJ-273100412803911800/2140006
(नाहरगढ) 		2731004000NRG24210720230275980 21/07/2023 VIMLA BAI 2731004WL004892 VIMLA BAI 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426246 MR BIMLA BAI STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100412803911800/2140007
(नाहरगढ) 		2731004000NRG24210720230275981 21/07/2023 SUGNA BAI 2731004WL004892 SUGNA BAI 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426361 MRS SUGNA BAI STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100412803911800/2140008-A
(नाहरगढ) 		2731004000NRG24210720230275982 21/07/2023 KRISHNA 2731004WL004892 KRISHNA 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426426 MS KRISHNA BAI STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100412803911800/2140008-B
(नाहरगढ) 		2731004000NRG24210720230275983 21/07/2023 SHIVANI BAI 2731004WL004892 SHIVANI BAI 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426259 MRS SHIVANI SAHARIYA STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100412803911800/2140010-A
(नाहरगढ) 		2731004000NRG24210720230276103 21/07/2023 USHA BAI 2731004WL004893 USHA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426256 MRS USHA BAI STATE BANK OF INDIA(508548)
13 KISHANGANJ RJ-273100412803911800/2140014-A
(नाहरगढ) 		2731004000NRG24210720230275984 21/07/2023 Rukmani Bai 2731004WL004892 Rukmani Bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426322 MRS RUKAMANI BAI STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100412803911800/2140015
(नाहरगढ) 		2731004000NRG24210720230275876 21/07/2023 KESHAR BAI 2731004WL004891 KESHAR BAI 00415 SBIN0031489 1432 1432 Processed 24/08/2023 4798425939 MRS KESHAR BAI STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100412803911800/2140017
(नाहरगढ) 		2731004000NRG24210720230275985 21/07/2023 CHAMPA BAI 2731004WL004892 CHAMPA BAI 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426086 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100412803911800/2140021
(नाहरगढ) 		2731004000NRG24210720230275986 21/07/2023 OM PRAKASH SAHARIYA 2731004WL004892 OM PRAKASH SAHARIYA 00415 SBIN0031489 1900 1900 Processed 24/08/2023 4798425944 MR OM PRAKASH SAHARIYA STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100412803911800/2140023
(नाहरगढ) 		2731004000NRG24210720230275988 21/07/2023 RAMNATH SAHARIYA 2731004WL004892 RAMNATH SAHARIYA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426255 MR RAMNATH SAHARIYA STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100412803911800/2140023-A
(नाहरगढ) 		2731004000NRG24210720230275989 21/07/2023 SUNITA 2731004WL004892 SUNITA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426634 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100412803911800/2140024
(नाहरगढ) 		2731004000NRG24210720230275990 21/07/2023 RAMKUNWAR 2731004WL004892 RAMKUNWAR 00415 SBIN0031489 1710 1710 Processed 24/08/2023 4798426395 MR RAM KUMAR SAHARIYA STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100412803911800/2140029-A
(नाहरगढ) 		2731004000NRG24210720230275991 21/07/2023 Gudiya Bai 2731004WL004892 Gudiya Bai 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426521 MRS GUDIYA BAI STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100412803911800/2140032
(नाहरगढ) 		2731004000NRG24210720230275992 21/07/2023 URMILA BAI KACHHI 2731004WL004892 URMILA BAI KACHHI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426496 MRS URAMILA STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100412803911800/2140035
(नाहरगढ) 		2731004000NRG24210720230275994 21/07/2023 GEETA BAI SAHARIYA 2731004WL004892 GEETA BAI SAHARIYA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426476 MRS GEETA BAI SHAHRIYA STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100412803911800/2140037
(नाहरगढ) 		2731004000NRG24210720230275995 21/07/2023 KANTI BAI SAHARIYA 2731004WL004892 KANTI BAI SAHARIYA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426228 MRS KANTI BAI SHAHRIYA STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100412803911800/2140037-A
(नाहरगढ) 		2731004000NRG24210720230275996 21/07/2023 RINKI BAI 2731004WL004892 RINKI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426104 MRS RINKI BAI STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100412803911800/2140041
(नाहरगढ) 		2731004000NRG24210720230275997 21/07/2023 RAMKALI BAI 2731004WL004892 RAMKALI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426586 MR RAMKALI STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100412803911800/2140046
(नाहरगढ) 		2731004000NRG24210720230275998 21/07/2023 PUSHPA SAHARIYA 2731004WL004892 PUSHPA SAHARIYA 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426085 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100412803911800/2140049
(नाहरगढ) 		2731004000NRG24210720230275999 21/07/2023 MANJU BAI 2731004WL004892 MANJU BAI 00415 SBIN0031489 1900 1900 Processed 24/08/2023 4798426242 MRS MANJU BAI STATE BANK OF INDIA(508548)
28 KISHANGANJ RJ-273100412803911800/2140050
(नाहरगढ) 		2731004000NRG24210720230276000 21/07/2023 PARWATI BAI 2731004WL004892 PARWATI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798425938 MRS PARVATI BAI STATE BANK OF INDIA(508548)
29 KISHANGANJ RJ-273100412803911800/2140052
(नाहरगढ) 		2731004000NRG24210720230276001 21/07/2023 NATHI BAI SAHARIYA 2731004WL004892 NATHI BAI SAHARIYA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798425935 MRS NATHI BAI SHAHRIYA STATE BANK OF INDIA(508548)
30 KISHANGANJ RJ-273100412803911800/2140057
(नाहरगढ) 		2731004000NRG24210720230276002 21/07/2023 RADHA SAHARIYA 2731004WL004892 RADHA SAHARIYA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426669 MR RADHA BAI SAHARIYA STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100412803911800/2140058
(नाहरगढ) 		2731004000NRG24210720230276003 21/07/2023 SITA BAI 2731004WL004892 SITA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426592 MRS SEETA BAI STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100412803911800/2140063b
(नाहरगढ) 		2731004000NRG24210720230276004 21/07/2023 MOHANI BAI SHAHR 2731004WL004892 MOHANI BAI SHAHR 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426475 MRS MOHANI BAI SHAHRIYA STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100412803911800/2140064
(नाहरगढ) 		2731004000NRG24210720230276005 21/07/2023 CHAMELI BAI 2731004WL004892 CHAMELI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426356 MRS CHAMLI BAI STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100412803911800/2140066
(नाहरगढ) 		2731004000NRG24210720230276006 21/07/2023 SURESH KUMAR 2731004WL004892 SURESH KUMAR 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425936 MR SURESH KUMAR SAHARIYA STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100412803911800/2140067
(नाहरगढ) 		2731004000NRG24210720230276007 21/07/2023 MUNNI BAI 2731004WL004892 MUNNI BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425982 MRS MUNNI BAI STATE BANK OF INDIA(508548)
36 KISHANGANJ RJ-273100412803911800/2140069
(नाहरगढ) 		2731004000NRG24210720230276309 21/07/2023 BADAM BAI 2731004WL004894 BADAM BAI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426051 MRS BADAM BAI BAI STATE BANK OF INDIA(508548)
37 KISHANGANJ RJ-273100412803911800/2140069-A
(नाहरगढ) 		2731004000NRG24210720230276310 21/07/2023 Mangi lal 2731004WL004894 Mangi lal 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426423 MR MANGI LAL SAHARIYA STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100412803911800/2140071
(नाहरगढ) 		2731004000NRG24210720230276105 21/07/2023 KAMLESH BAI KACHHI 2731004WL004893 KAMLESH BAI KACHHI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426238 MRS KAMLESH BAI KACHHI STATE BANK OF INDIA(508548)
39 KISHANGANJ RJ-273100412803911800/2140203
(नाहरगढ) 		2731004000NRG24210720230275877 21/07/2023 LAD BAI DHAKAD 2731004WL004891 LAD BAI DHAKAD 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426398 MR LAD BAI DHAKAD STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100412803911800/2140501
(नाहरगढ) 		2731004000NRG24210720230276312 21/07/2023 Jugalkishor 2731004WL004894 Jugalkishor 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426654 MR JUGALKISHORE DHAKER STATE BANK OF INDIA(508548)
41 KISHANGANJ RJ-273100412803911800/2140502
(नाहरगढ) 		2731004000NRG24210720230276008 21/07/2023 MANGIBAI BAI 2731004WL004892 MANGIBAI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426232 MRS MANGIBAI BAI STATE BANK OF INDIA(508548)
42 KISHANGANJ RJ-273100412803911800/2140519
(नाहरगढ) 		2731004000NRG24210720230276009 21/07/2023 SANKAR LAL 2731004WL004892 SANKAR LAL 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426079 SHANKARLAL S/O LALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 KISHANGANJ RJ-273100412803911800/2140520-B
(नाहरगढ) 		2731004000NRG24210720230276010 21/07/2023 Chetan kushwah 2731004WL004892 Chetan kushwah 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426280 MR CHETAN KUSHWAH STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100412803911800/2140522
(नाहरगढ) 		2731004000NRG24210720230276106 21/07/2023 PUSHPA BAI 2731004WL004893 PUSHPA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426474 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
45 KISHANGANJ RJ-273100412803911800/2140523
(नाहरगढ) 		2731004000NRG24210720230276011 21/07/2023 RAMDULARI 2731004WL004892 RAMDULARI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426374 MRS RAMDULARI BAI KACHI STATE BANK OF INDIA(508548)
46 KISHANGANJ RJ-273100412803911800/2140527
(नाहरगढ) 		2731004000NRG24210720230276107 21/07/2023 NIRMALA BAI 2731004WL004893 NIRMALA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426360 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
47 KISHANGANJ RJ-273100412803911800/2140529
(नाहरगढ) 		2731004000NRG24210720230276013 21/07/2023 GANPATI KACHI 2731004WL004892 GANPATI KACHI 00415 SBIN0031489 1710 1710 Processed 24/08/2023 4798426358 MR GANPATI BAI KACHI STATE BANK OF INDIA(508548)
48 KISHANGANJ RJ-273100412803911800/2140536-C
(नाहरगढ) 		2731004000NRG24210720230276014 21/07/2023 LAAD BAI 2731004WL004892 LAAD BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426080 MRS LAD BAI SAHARIYA STATE BANK OF INDIA(508548)
49 KISHANGANJ RJ-273100412803911800/2140537
(नाहरगढ) 		2731004000NRG24210720230276015 21/07/2023 KALAWATI BAI 2731004WL004892 KALAWATI BAI 00415 SBIN0031489 1225 1225 Processed 24/08/2023 4798426478 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
50 KISHANGANJ RJ-273100412803911800/2140538b
(नाहरगढ) 		2731004000NRG24210720230276108 21/07/2023 Rajesh bai 2731004WL004893 Rajesh bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426087 MRS RAJESH BAI STATE BANK OF INDIA(508548)
51 KISHANGANJ RJ-273100412803911800/2140542
(नाहरगढ) 		2731004000NRG24210720230276109 21/07/2023 BHUVNESH MEENA 2731004WL004893 BHUVNESH MEENA 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426200 MR BHUWNESH KUMAR MEENA STATE BANK OF INDIA(508548)
52 KISHANGANJ RJ-273100412803911800/2140543
(नाहरगढ) 		2731004000NRG24210720230276110 21/07/2023 RAMESH CHAND 2731004WL004893 RAMESH CHAND 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426512 MR RAMESH CHAND STATE BANK OF INDIA(508548)
53 KISHANGANJ RJ-273100412803911800/2140543-A
(नाहरगढ) 		2731004000NRG24210720230276111 21/07/2023 Mukesh kushwah 2731004WL004893 Mukesh kushwah 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426690 MR MUKESH STATE BANK OF INDIA(508548)
54 KISHANGANJ RJ-273100412803911800/2140543-B
(नाहरगढ) 		2731004000NRG24210720230276112 21/07/2023 Gayatri Bai 2731004WL004893 Gayatri Bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426101 MISS GAYTRI KUSHWAH STATE BANK OF INDIA(508548)
55 KISHANGANJ RJ-273100412803911800/2140545
(नाहरगढ) 		2731004000NRG24210720230276113 21/07/2023 LEELADHAR 2731004WL004893 LEELADHAR 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426615 MR LILA DHAR STATE BANK OF INDIA(508548)
56 KISHANGANJ RJ-273100412803911800/2140575-A
(नाहरगढ) 		2731004000NRG24210720230276313 21/07/2023 Bana bai 2731004WL004894 Bana bai 00415 SBIN0031489 1104 1104 Processed 24/08/2023 4798426685 MISS BAANA BAI STATE BANK OF INDIA(508548)
57 KISHANGANJ RJ-273100412803911800/2143003
(नाहरगढ) 		2731004000NRG24210720230276314 21/07/2023 RASIDA BANO 2731004WL004894 RASIDA BANO 00415 SBIN0031489 362 362 Processed 24/08/2023 4798426679 MS RASHIDA BHAMASHAH STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100412803911800/2143049
(नाहरगढ) 		2731004000NRG24210720230276114 21/07/2023 Saroj 2731004WL004893 Saroj 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426260 MRS SAROJ STATE BANK OF INDIA(508548)
59 KISHANGANJ RJ-273100412803911800/2143103-A
(नाहरगढ) 		2731004000NRG24210720230276315 21/07/2023 SUGANTA 2731004WL004894 SUGANTA 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426625 SUGANTA BAI WO VISHNU SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KISHANGANJ RJ-273100412803911800/2143104
(नाहरगढ) 		2731004000NRG24210720230276316 21/07/2023 CHANDR KALA SAHAR 2731004WL004894 CHANDR KALA SAHAR 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426147 MRS CHANDR KALA SAHARIYA STATE BANK OF INDIA(508548)
61 KISHANGANJ RJ-273100412803911800/2143104-A
(नाहरगढ) 		2731004000NRG24210720230276317 21/07/2023 reshama bai 2731004WL004894 reshama bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426301 MRS RESHMA BAI STATE BANK OF INDIA(508548)
62 KISHANGANJ RJ-273100412803911800/2143104-B
(नाहरगढ) 		2731004000NRG24210720230276318 21/07/2023 Sheela bai 2731004WL004894 Sheela bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426516 MRS SHILA BAI SAHARIYA STATE BANK OF INDIA(508548)
63 KISHANGANJ RJ-273100412803911800/2143107
(नाहरगढ) 		2731004000NRG24210720230276319 21/07/2023 KAILASH 2731004WL004894 KAILASH 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426646 MRS KAILASH BAI SAHARIYA STATE BANK OF INDIA(508548)
64 KISHANGANJ RJ-273100412803911800/2143111
(नाहरगढ) 		2731004000NRG24210720230276320 21/07/2023 JANGI BAI SAHRIYA 2731004WL004894 JANGI BAI SAHRIYA 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426151 MRS JUNGI BAI SAHARIYA STATE BANK OF INDIA(508548)
65 KISHANGANJ RJ-273100412803911800/2143112
(नाहरगढ) 		2731004000NRG24210720230276321 21/07/2023 AJODYA BAI 2731004WL004894 AJODYA BAI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426162 MRS AYODHYA BAI SAHARIYA STATE BANK OF INDIA(508548)
66 KISHANGANJ RJ-273100412803911800/2143112-A
(नाहरगढ) 		2731004000NRG24210720230275658 21/07/2023 Puja Bai 2731004WL004890 Puja Bai 00415 SBIN0031489 1190 1190 Processed 24/08/2023 4798425991 MRS POOJA STATE BANK OF INDIA(508548)
67 KISHANGANJ RJ-273100412803911800/2143113
(नाहरगढ) 		2731004000NRG24210720230276323 21/07/2023 GUDDI 2731004WL004894 GUDDI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426501 MISS GUDDI BAI STATE BANK OF INDIA(508548)
68 KISHANGANJ RJ-273100412803911800/2143114
(नाहरगढ) 		2731004000NRG24210720230276115 21/07/2023 MANJU SAHARIYA 2731004WL004893 MANJU SAHARIYA 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426052 MISS MANJU SAHARIYA STATE BANK OF INDIA(508548)
69 KISHANGANJ RJ-273100412803911800/2143116
(नाहरगढ) 		2731004000NRG24210720230275659 21/07/2023 Kanya Bai 2731004WL004890 Kanya Bai 00415 SBIN0031489 1239 1239 Processed 24/08/2023 4798426455 MRS KANYABAI STATE BANK OF INDIA(508548)
70 KISHANGANJ RJ-273100412803911800/2143118
(नाहरगढ) 		2731004000NRG24210720230276324 21/07/2023 PRASADI LAL 2731004WL004894 PRASADI LAL 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426359 MRS PARSADI BAI SAHARIYA STATE BANK OF INDIA(508548)
71 KISHANGANJ RJ-273100412803911800/2143119
(नाहरगढ) 		2731004000NRG24210720230276325 21/07/2023 CHUNNI LAL 2731004WL004894 CHUNNI LAL 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426505 MR CHUNNI LAL STATE BANK OF INDIA(508548)
72 KISHANGANJ RJ-273100412803911800/2143121
(नाहरगढ) 		2731004000NRG24210720230276326 21/07/2023 ANAR BAI 2731004WL004894 ANAR BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426163 MRS ANAR BAI SAHARIYA STATE BANK OF INDIA(508548)
73 KISHANGANJ RJ-273100412803911800/2143125
(नाहरगढ) 		2731004000NRG24210720230276327 21/07/2023 GHISHI BAI 2731004WL004894 GHISHI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426545 MRS GISHI BAI SAHARIYA STATE BANK OF INDIA(508548)
74 KISHANGANJ RJ-273100412803911800/2143126
(नाहरगढ) 		2731004000NRG24210720230276328 21/07/2023 KALI BAI SHARIYA 2731004WL004894 KALI BAI SHARIYA 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426612 MRS KALI BAI SAHARIYA STATE BANK OF INDIA(508548)
75 KISHANGANJ RJ-273100412803911800/2143126-A
(नाहरगढ) 		2731004000NRG24210720230276329 21/07/2023 Mahesh 2731004WL004894 Mahesh 00415 SBIN0031489 1440 1440 Processed 24/08/2023 4798426430 MAHESH SAHARIYA UNION BANK OF INDIA(508500)
76 KISHANGANJ RJ-273100412803911800/2143134
(नाहरगढ) 		2731004000NRG24210720230276116 21/07/2023 RAM PRASAD SAHARIYA 2731004WL004893 RAM PRASAD SAHARIYA 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426084 MR RAM PRASAD SAHARIYA STATE BANK OF INDIA(508548)
77 KISHANGANJ RJ-273100412803911800/2143135
(नाहरगढ) 		2731004000NRG24210720230276330 21/07/2023 RADHA BAI 2731004WL004894 RADHA BAI 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798425940 MRS RADHA BAI STATE BANK OF INDIA(508548)
78 KISHANGANJ RJ-273100412803911800/2143136-A
(नाहरगढ) 		2731004000NRG24210720230276331 21/07/2023 Asha Bai 2731004WL004894 Asha Bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426105 MRS ASHA SAHARIYA STATE BANK OF INDIA(508548)
79 KISHANGANJ RJ-273100412803911800/2143138
(नाहरगढ) 		2731004000NRG24210720230276332 21/07/2023 KOSALYA BAI SAHAR 2731004WL004894 KOSALYA BAI SAHAR 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426546 MRS KOSALYA BAI SAHARIYA STATE BANK OF INDIA(508548)
80 KISHANGANJ RJ-273100412803911800/2143139
(नाहरगढ) 		2731004000NRG24210720230276333 21/07/2023 RUKAMANI 2731004WL004894 RUKAMANI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798425949 MRS RUKAMANI STATE BANK OF INDIA(508548)
81 KISHANGANJ RJ-273100412803911800/2143140
(नाहरगढ) 		2731004000NRG24210720230276334 21/07/2023 JAMANA BAI BAI SAH 2731004WL004894 JAMANA BAI BAI SAH 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426153 MRS JAMANA BAI BAI SAHARIYA STATE BANK OF INDIA(508548)
82 KISHANGANJ RJ-273100412803911800/2143143
(नाहरगढ) 		2731004000NRG24210720230276335 21/07/2023 KANTI BAI 2731004WL004894 KANTI BAI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426611 KANTI BAI INDUSIND BANK(607189)
83 KISHANGANJ RJ-273100412803911800/2143151-A
(नाहरगढ) 		2731004000NRG24210720230276117 21/07/2023 chameli bai 2731004WL004893 chameli bai 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426531 CHAMELI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 KISHANGANJ RJ-273100412803911800/2143158
(नाहरगढ) 		2731004000NRG24210720230276016 21/07/2023 SANTOSH BAI 2731004WL004892 SANTOSH BAI 00415 SBIN0031489 1476 1476 Processed 24/08/2023 4798426484 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
85 KISHANGANJ RJ-273100412803911800/2143158-A
(नाहरगढ) 		2731004000NRG24210720230276017 21/07/2023 GOPAL 2731004WL004892 GOPAL 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426069 MR RAMGOPAL KACHI STATE BANK OF INDIA(508548)
86 KISHANGANJ RJ-273100412803911800/2143165
(नाहरगढ) 		2731004000NRG24210720230275662 21/07/2023 ANITA BAI 2731004WL004890 ANITA BAI 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426098 MISS ANITA NAGAR STATE BANK OF INDIA(508548)
87 KISHANGANJ RJ-273100412803911800/2143167
(नाहरगढ) 		2731004000NRG24210720230276118 21/07/2023 Asha bai 2731004WL004893 Asha bai 00415 SBIN0031489 1050 1050 Processed 24/08/2023 4798426584 MRS ASHA BAI STATE BANK OF INDIA(508548)
88 KISHANGANJ RJ-273100412803911800/2143168
(नाहरगढ) 		2731004000NRG24210720230276018 21/07/2023 BHAGWAN LAL 2731004WL004892 BHAGWAN LAL 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426570 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KISHANGANJ RJ-273100412803911800/2143181
(नाहरगढ) 		2731004000NRG24210720230276119 21/07/2023 KALLO BAI 2731004WL004893 KALLO BAI 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426458 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
90 KISHANGANJ RJ-273100412803911800/2143190
(नाहरगढ) 		2731004000NRG24210720230276336 21/07/2023 SURRIF MOHAMMD KHAN 2731004WL004894 SURRIF MOHAMMD KHAN 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426089 MR SURRIF MOHAMAD KHAN STATE BANK OF INDIA(508548)
91 KISHANGANJ RJ-273100412803911800/2143202
(नाहरगढ) 		2731004000NRG24210720230275663 21/07/2023 KALI BAI 2731004WL004890 KALI BAI 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426046 MRS KALI BAI STATE BANK OF INDIA(508548)
92 KISHANGANJ RJ-273100412803911800/2143204
(नाहरगढ) 		2731004000NRG24210720230276120 21/07/2023 Vishnu 2731004WL004893 Vishnu 00415 SBIN0031489 1780 1780 Processed 24/08/2023 4798426415 MR VISHNU KUSHWAH STATE BANK OF INDIA(508548)
93 KISHANGANJ RJ-273100412803911800/2143209
(नाहरगढ) 		2731004000NRG24210720230275665 21/07/2023 Bhavar bai 2731004WL004890 Bhavar bai 00415 SBIN0031489 1416 1416 Processed 24/08/2023 4798426655 MRS BHAWARI KANHYALAL KHACHI STATE BANK OF INDIA(508548)
94 KISHANGANJ RJ-273100412803911800/2143209-A
(नाहरगढ) 		2731004000NRG24210720230275666 21/07/2023 DURGA BAI 2731004WL004890 DURGA BAI 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426588 DURGABAI KUSHWAHA W/O OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 KISHANGANJ RJ-273100412803911800/2143210
(नाहरगढ) 		2731004000NRG24210720230276019 21/07/2023 MATHARI BAI 2731004WL004892 MATHARI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426042 MRS MATHARI BAI STATE BANK OF INDIA(508548)
96 KISHANGANJ RJ-273100412803911800/2143211
(नाहरगढ) 		2731004000NRG24210720230275878 21/07/2023 SIYA BAI KACHHI 2731004WL004891 SIYA BAI KACHHI 00415 SBIN0031489 1432 1432 Processed 24/08/2023 4798425933 MRS SIYA BAI KACHI STATE BANK OF INDIA(508548)
97 KISHANGANJ RJ-273100412803911800/2143212
(नाहरगढ) 		2731004000NRG24210720230276020 21/07/2023 SANTOSH BAI 2731004WL004892 SANTOSH BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426497 MRS SANTOSH BHAMASHAH STATE BANK OF INDIA(508548)
98 KISHANGANJ RJ-273100412803911800/2143213
(नाहरगढ) 		2731004000NRG24210720230275879 21/07/2023 Radha bai 2731004WL004891 Radha bai 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426434 MRS RADHA KUSHWAH STATE BANK OF INDIA(508548)
99 KISHANGANJ RJ-273100412803911800/2143214
(नाहरगढ) 		2731004000NRG24210720230276021 21/07/2023 KIRITI BAI 2731004WL004892 KIRITI BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426166 MRS KIRITI BAI STATE BANK OF INDIA(508548)
100 KISHANGANJ RJ-273100412803911800/2143215
(नाहरगढ) 		2731004000NRG24210720230276022 21/07/2023 SAYMKALA KACHI 2731004WL004892 SAYMKALA KACHI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426165 MRS SAYMKALA KACHI STATE BANK OF INDIA(508548)
101 KISHANGANJ RJ-273100412803911800/2143219
(नाहरगढ) 		2731004000NRG24210720230276122 21/07/2023 BADRI BAI KACHI 2731004WL004893 BADRI BAI KACHI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798425959 MRS BADRI BAI KACHI STATE BANK OF INDIA(508548)
102 KISHANGANJ RJ-273100412803911800/2143220
(नाहरगढ) 		2731004000NRG24210720230276337 21/07/2023 URMILA 2731004WL004894 URMILA 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426408 MRS URMILA BAI STATE BANK OF INDIA(508548)
103 KISHANGANJ RJ-273100412803911800/2143223
(नाहरगढ) 		2731004000NRG24210720230276125 21/07/2023 MANGI LAL 2731004WL004893 MANGI LAL 00415 SBIN0031489 1780 1780 Processed 24/08/2023 4798426543 MRS MANGI BAI KACHI STATE BANK OF INDIA(508548)
104 KISHANGANJ RJ-273100412803911800/2143224
(नाहरगढ) 		2731004000NRG24210720230276126 21/07/2023 MEENA BAI 2731004WL004893 MEENA BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426247 MRS MEENA BAI KANCHI STATE BANK OF INDIA(508548)
105 KISHANGANJ RJ-273100412803911800/2143226
(नाहरगढ) 		2731004000NRG24210720230276127 21/07/2023 MANJU BAI 2731004WL004893 MANJU BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426469 MRS MANJU BAI BAI STATE BANK OF INDIA(508548)
106 KISHANGANJ RJ-273100412803911800/2143230
(नाहरगढ) 		2731004000NRG24210720230276023 21/07/2023 Unkari bai 2731004WL004892 Unkari bai 00415 SBIN0031489 1476 1476 Processed 24/08/2023 4798426554 MRS UNKARI BAI KACHHI STATE BANK OF INDIA(508548)
107 KISHANGANJ RJ-273100412803911800/2143231
(नाहरगढ) 		2731004000NRG24210720230275880 21/07/2023 Nirmala 2731004WL004891 Nirmala 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426275 MRS NIRMALA SHARMA STATE BANK OF INDIA(508548)
108 KISHANGANJ RJ-273100412803911800/2143235
(नाहरगढ) 		2731004000NRG24210720230276128 21/07/2023 AMAR LAL 2731004WL004893 AMAR LAL 00415 SBIN0031489 1050 1050 Processed 24/08/2023 4798426058 AMARLAL KUSHWAH S/O KHEMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 KISHANGANJ RJ-273100412803911800/2143236
(नाहरगढ) 		2731004000NRG24210720230276024 21/07/2023 RAM KANYA KUSHWAHA 2731004WL004892 RAM KANYA KUSHWAHA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426354 RAMKANYA KUSHWAH STATE BANK OF INDIA(508548)
110 KISHANGANJ RJ-273100412803911800/2143236-A
(नाहरगढ) 		2731004000NRG24210720230276025 21/07/2023 JAGDISH KACHI 2731004WL004892 JAGDISH KACHI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426215 MR JAGDISH STATE BANK OF INDIA(508548)
111 KISHANGANJ RJ-273100412803911800/2143240
(नाहरगढ) 		2731004000NRG24210720230276129 21/07/2023 Sushila Bai 2731004WL004893 Sushila Bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426464 MRS SUSILA BAI STATE BANK OF INDIA(508548)
112 KISHANGANJ RJ-273100412803911800/2143241
(नाहरगढ) 		2731004000NRG24210720230276130 21/07/2023 DINESH JOSHI 2731004WL004893 DINESH JOSHI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426115 MR DINESH JOSHI STATE BANK OF INDIA(508548)
113 KISHANGANJ RJ-273100412803911800/2143243
(नाहरगढ) 		2731004000NRG24210720230276338 21/07/2023 AJHODYA BAI DHAKA 2731004WL004894 AJHODYA BAI DHAKA 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426243 MRS AJHODYA BAI DHAKAD STATE BANK OF INDIA(508548)
114 KISHANGANJ RJ-273100412803911800/2143243-A
(नाहरगढ) 		2731004000NRG24210720230276339 21/07/2023 Neha 2731004WL004894 Neha 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426297 MRS NEHA NAGAR STATE BANK OF INDIA(508548)
115 KISHANGANJ RJ-273100412803911800/2143244
(नाहरगढ) 		2731004000NRG24210720230276340 21/07/2023 SHANTI BAI 2731004WL004894 SHANTI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798425956 MRS SANTI BAI KANCHI STATE BANK OF INDIA(508548)
116 KISHANGANJ RJ-273100412803911800/2143266
(नाहरगढ) 		2731004000NRG24210720230276132 21/07/2023 GIRRAJ BAI KACHI 2731004WL004893 GIRRAJ BAI KACHI 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426461 GIRIRAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KISHANGANJ RJ-273100412803911800/2143267
(नाहरगढ) 		2731004000NRG24210720230276133 21/07/2023 MANGI BAI 2731004WL004893 MANGI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426231 MRS MANGI BAI KACHHI STATE BANK OF INDIA(508548)
118 KISHANGANJ RJ-273100412803911800/2143267-A
(नाहरगढ) 		2731004000NRG24210720230275668 21/07/2023 SAVITRI BAI 2731004WL004890 SAVITRI BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426651 MRS SAVITRI BAI KUSHAWAH STATE BANK OF INDIA(508548)
119 KISHANGANJ RJ-273100412803911800/2143268
(नाहरगढ) 		2731004000NRG24210720230276026 21/07/2023 BHABWARI BAI KACH 2731004WL004892 BHABWARI BAI KACH 00415 SBIN0031489 1640 1640 Processed 24/08/2023 4798426179 MRS BHABWARI BAI KACHI STATE BANK OF INDIA(508548)
120 KISHANGANJ RJ-273100412803911800/2143269
(नाहरगढ) 		2731004000NRG24210720230276134 21/07/2023 CHAMPA BAI KACHHI 2731004WL004893 CHAMPA BAI KACHHI 00415 SBIN0031489 200 200 Processed 24/08/2023 4798426652 MRS CHAMPA BAI KACHHI STATE BANK OF INDIA(508548)
121 KISHANGANJ RJ-273100412803911800/2143270
(नाहरगढ) 		2731004000NRG24210720230276135 21/07/2023 PUSPA BAI DALCHAN 2731004WL004893 PUSPA BAI DALCHAN 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426480 MRS PUSPA BAI DALCHAND KHACHI STATE BANK OF INDIA(508548)
122 KISHANGANJ RJ-273100412803911800/2143277
(नाहरगढ) 		2731004000NRG24210720230275669 21/07/2023 CHANDA BAI KACHHI 2731004WL004890 CHANDA BAI KACHHI 00415 SBIN0031489 1593 1593 Processed 24/08/2023 4798426593 MRS CHANDA BAI KACHHI STATE BANK OF INDIA(508548)
123 KISHANGANJ RJ-273100412803911800/2143279
(नाहरगढ) 		2731004000NRG24210720230276136 21/07/2023 SANTOSH BAI 2731004WL004893 SANTOSH BAI 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426369 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
124 KISHANGANJ RJ-273100412803911800/2143281
(नाहरगढ) 		2731004000NRG24210720230275881 21/07/2023 KAMALA BAI KACHI 2731004WL004891 KAMALA BAI KACHI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426617 MRS KAMALA BAI KACHI STATE BANK OF INDIA(508548)
125 KISHANGANJ RJ-273100412803911800/2143285
(नाहरगढ) 		2731004000NRG24210720230275882 21/07/2023 MAMTA BAI KACHI 2731004WL004891 MAMTA BAI KACHI 00415 SBIN0031489 1190 1190 Processed 24/08/2023 4798426604 MAMATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 KISHANGANJ RJ-273100412803911800/2143291-A
(नाहरगढ) 		2731004000NRG24210720230276137 21/07/2023 deena bai 2731004WL004893 deena bai 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426406 MS DINA KUSHWAH DO SHANKARLAL KUSHWAH STATE BANK OF INDIA(508548)
127 KISHANGANJ RJ-273100412803911800/2143292
(नाहरगढ) 		2731004000NRG24210720230275670 21/07/2023 KOUSHALYA BAI KUSHWAHA 2731004WL004890 KOUSHALYA BAI KUSHWAHA 00415 SBIN0031489 1416 1416 Processed 24/08/2023 4798426235 MRS KOSHALYA BAI KUSWAHA STATE BANK OF INDIA(508548)
128 KISHANGANJ RJ-273100412803911800/2143293-A
(नाहरगढ) 		2731004000NRG24210720230276027 21/07/2023 mangi bai 2731004WL004892 mangi bai 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426579 MRS MANGI BAI STATE BANK OF INDIA(508548)
129 KISHANGANJ RJ-273100412803911800/2143297
(नाहरगढ) 		2731004000NRG24210720230276341 21/07/2023 LALITA BAI KACHHI 2731004WL004894 LALITA BAI KACHHI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798425970 MRS LALITA BAI KACHHI STATE BANK OF INDIA(508548)
130 KISHANGANJ RJ-273100412803911800/2143298
(नाहरगढ) 		2731004000NRG24210720230275883 21/07/2023 MANJU BAI KUSHWAHA 2731004WL004891 MANJU BAI KUSHWAHA 00415 SBIN0031489 1020 1020 Processed 24/08/2023 4798426448 MRS MANJU BAI KUSWAHA STATE BANK OF INDIA(508548)
131 KISHANGANJ RJ-273100412803911800/2143299
(नाहरगढ) 		2731004000NRG24210720230276342 21/07/2023 RUKMA BAI KACHHI 2731004WL004894 RUKMA BAI KACHHI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426048 MRS RUKMA BAI KACHHI STATE BANK OF INDIA(508548)
132 KISHANGANJ RJ-273100412803911800/2143300
(नाहरगढ) 		2731004000NRG24210720230275884 21/07/2023 MOHANI BAI KACHI 2731004WL004891 MOHANI BAI KACHI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426224 MRS MOHANI KACHI STATE BANK OF INDIA(508548)
133 KISHANGANJ RJ-273100412803911800/2143306
(नाहरगढ) 		2731004000NRG24210720230276343 21/07/2023 GUDDI BAI 2731004WL004894 GUDDI BAI 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426380 MRS GUDDI BAI STATE BANK OF INDIA(508548)
134 KISHANGANJ RJ-273100412803911800/2143308
(नाहरगढ) 		2731004000NRG24210720230276344 21/07/2023 DAWARAKA BAI SAHAR 2731004WL004894 DAWARAKA BAI SAHAR 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426666 MR DAWARAKA BAI SAHARIYA STATE BANK OF INDIA(508548)
135 KISHANGANJ RJ-273100412803911800/2143309
(नाहरगढ) 		2731004000NRG24210720230276345 21/07/2023 KALI BAI 2731004WL004894 KALI BAI 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426267 MRS KALI STATE BANK OF INDIA(508548)
136 KISHANGANJ RJ-273100412803911800/2143311
(नाहरगढ) 		2731004000NRG24210720230276346 21/07/2023 SUGANI BAI SAHARI 2731004WL004894 SUGANI BAI SAHARI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798425972 MRS SUGANI BAI SAHARIYA STATE BANK OF INDIA(508548)
137 KISHANGANJ RJ-273100412803911800/2143314
(नाहरगढ) 		2731004000NRG24210720230276347 21/07/2023 KUASHLYA BAI SAHARI 2731004WL004894 KUASHLYA BAI SAHARI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426063 MS KUASHLYA BAI SAHARIYA STATE BANK OF INDIA(508548)
138 KISHANGANJ RJ-273100412803911800/2143315
(नाहरगढ) 		2731004000NRG24210720230276348 21/07/2023 GUDDI BAI SAHARIY 2731004WL004894 GUDDI BAI SAHARIY 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798425941 GUDDI . INDUSIND BANK(607189)
139 KISHANGANJ RJ-273100412803911800/2143317
(नाहरगढ) 		2731004000NRG24210720230275671 21/07/2023 SANJU SAHARIYA 2731004WL004890 SANJU SAHARIYA 00415 SBIN0031489 1593 1593 Processed 24/08/2023 4798425946 MRS SANJU SAHARIYA STATE BANK OF INDIA(508548)
140 KISHANGANJ RJ-273100412803911800/2143321
(नाहरगढ) 		2731004000NRG24210720230275672 21/07/2023 NIRMLA BAI DHAKA 2731004WL004890 NIRMLA BAI DHAKA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426382 MRS NIRMLA BAI DHAKAD STATE BANK OF INDIA(508548)
141 KISHANGANJ RJ-273100412803911800/2143324
(नाहरगढ) 		2731004000NRG24210720230275674 21/07/2023 RUPA BAI SAHARIYA 2731004WL004890 RUPA BAI SAHARIYA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426457 MRS RUPA BAI SAHARIYA STATE BANK OF INDIA(508548)
142 KISHANGANJ RJ-273100412803911800/2143326
(नाहरगढ) 		2731004000NRG24210720230276349 21/07/2023 SANTOSH 2731004WL004894 SANTOSH 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798425943 MRS SANTOSH BAI SAHARIYA STATE BANK OF INDIA(508548)
143 KISHANGANJ RJ-273100412803911800/2143331
(नाहरगढ) 		2731004000NRG24210720230275675 21/07/2023 MOHANI BAI SAHARIY 2731004WL004890 MOHANI BAI SAHARIY 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426541 MRS MOHANI BAI SAHARIYA STATE BANK OF INDIA(508548)
144 KISHANGANJ RJ-273100412803911800/2143350
(नाहरगढ) 		2731004000NRG24210720230276350 21/07/2023 KALYANI BAI SAHARIYA 2731004WL004894 KALYANI BAI SAHARIYA 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798425945 MRS KALAYANI BAI SAHARIYA STATE BANK OF INDIA(508548)
145 KISHANGANJ RJ-273100412803911800/2143351
(नाहरगढ) 		2731004000NRG24210720230275676 21/07/2023 OMPRAKASH 2731004WL004890 OMPRAKASH 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426618 MR OM PRAKASH KACHI STATE BANK OF INDIA(508548)
146 KISHANGANJ RJ-273100412803911800/2143352
(नाहरगढ) 		2731004000NRG24210720230276351 21/07/2023 RATAN LAL 2731004WL004894 RATAN LAL 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426571 MR RATAN LAL STATE BANK OF INDIA(508548)
147 KISHANGANJ RJ-273100412803911800/2143354
(नाहरगढ) 		2731004000NRG24210720230275885 21/07/2023 mohini 2731004WL004891 mohini 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426384 MRS MOHNI BAIKACHI STATE BANK OF INDIA(508548)
148 KISHANGANJ RJ-273100412803911800/2143354-A
(नाहरगढ) 		2731004000NRG24210720230275886 21/07/2023 DEVKINANDAN 2731004WL004891 DEVKINANDAN 00415 SBIN0031489 2295 2295 Processed 24/08/2023 4798426629 MR DEVIKINANDAN DEVIKINANDAN STATE BANK OF INDIA(508548)
149 KISHANGANJ RJ-273100412803911800/2143355
(नाहरगढ) 		2731004000NRG24210720230275887 21/07/2023 RUKMANI BAI 2731004WL004891 RUKMANI BAI 00415 SBIN0031489 720 720 Processed 24/08/2023 4798426560 MRS RUKUMANI BAI STATE BANK OF INDIA(508548)
150 KISHANGANJ RJ-273100412803911800/2143356
(नाहरगढ) 		2731004000NRG24210720230276352 21/07/2023 MANGI BAI 2731004WL004894 MANGI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426647 MRS MANGI BAI BHAMASHAH STATE BANK OF INDIA(508548)
151 KISHANGANJ RJ-273100412803911800/2143357
(नाहरगढ) 		2731004000NRG24210720230275888 21/07/2023 RAJU BAI 2731004WL004891 RAJU BAI 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426573 MR RAJU BAI STATE BANK OF INDIA(508548)
152 KISHANGANJ RJ-273100412803911800/2143378-A
(नाहरगढ) 		2731004000NRG24210720230276353 21/07/2023 Mangilal sahu 2731004WL004894 Mangilal sahu 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426691 MR MANGI LAL SAHU STATE BANK OF INDIA(508548)
153 KISHANGANJ RJ-273100412803911800/2143385
(नाहरगढ) 		2731004000NRG24210720230276139 21/07/2023 Pushpa Bai 2731004WL004893 Pushpa Bai 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798425989 MRS PUSPA PUSHPA STATE BANK OF INDIA(508548)
154 KISHANGANJ RJ-273100412803911800/2143386
(नाहरगढ) 		2731004000NRG24210720230275677 21/07/2023 CHANDRAKALA 2731004WL004890 CHANDRAKALA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426364 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
155 KISHANGANJ RJ-273100412803911800/2143387
(नाहरगढ) 		2731004000NRG24210720230276140 21/07/2023 Baraji Bai 2731004WL004893 Baraji Bai 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426403 MRS BARAJI BAI STATE BANK OF INDIA(508548)
156 KISHANGANJ RJ-273100412803911800/2143387-A
(नाहरगढ) 		2731004000NRG24210720230276141 21/07/2023 Asha Bai 2731004WL004893 Asha Bai 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426075 MRS ASHA BAI STATE BANK OF INDIA(508548)
157 KISHANGANJ RJ-273100412803911800/2143387-B
(नाहरगढ) 		2731004000NRG24210720230276142 21/07/2023 MAMATA BAI KUSHWAH 2731004WL004893 MAMATA BAI KUSHWAH 00415 SBIN0031489 1650 1650 Processed 24/08/2023 4798426211 MRS MAMTA BAI STATE BANK OF INDIA(508548)
158 KISHANGANJ RJ-273100412803911800/2143387-C
(नाहरगढ) 		2731004000NRG24210720230276143 21/07/2023 MANJU BAI 2731004WL004893 MANJU BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426688 MRS MANJU BAI STATE BANK OF INDIA(508548)
159 KISHANGANJ RJ-273100412803911800/2143390
(नाहरगढ) 		2731004000NRG24210720230275889 21/07/2023 AMRI BAI 2731004WL004891 AMRI BAI 00415 SBIN0031489 1068 1068 Processed 24/08/2023 4798426601 MRS AMRI BAI STATE BANK OF INDIA(508548)
160 KISHANGANJ RJ-273100412803911800/2143391
(नाहरगढ) 		2731004000NRG24210720230275678 21/07/2023 PAPU LAL 2731004WL004890 PAPU LAL 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426441 MR PAPU LAL STATE BANK OF INDIA(508548)
161 KISHANGANJ RJ-273100412803911800/2143396
(नाहरगढ) 		2731004000NRG24210720230275679 21/07/2023 NIRMLA BAI 2731004WL004890 NIRMLA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426413 MISS NIRMALA BAI STATE BANK OF INDIA(508548)
162 KISHANGANJ RJ-273100412803911800/2143401-A
(नाहरगढ) 		2731004000NRG24210720230276354 21/07/2023 MANJU BAI 2731004WL004894 MANJU BAI 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426641 MRS MANJU BAI STATE BANK OF INDIA(508548)
163 KISHANGANJ RJ-273100412803911800/2143402
(नाहरगढ) 		2731004000NRG24210720230276355 21/07/2023 KISHANA BAI 2731004WL004894 KISHANA BAI 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426561 MRS KISHANA BAI STATE BANK OF INDIA(508548)
164 KISHANGANJ RJ-273100412803911800/2143402-A
(नाहरगढ) 		2731004000NRG24210720230276356 21/07/2023 CHAGAN LAL KACHI 2731004WL004894 CHAGAN LAL KACHI 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426683 MR CHAGAN CHAGAN STATE BANK OF INDIA(508548)
165 KISHANGANJ RJ-273100412803911800/2143403
(नाहरगढ) 		2731004000NRG24210720230276357 21/07/2023 KASTURI BAI 2731004WL004894 KASTURI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426378 MRS KASTURI BAI STATE BANK OF INDIA(508548)
166 KISHANGANJ RJ-273100412803911800/2143404-A
(नाहरगढ) 		2731004000NRG24210720230276358 21/07/2023 PARVATI BAI 2731004WL004894 PARVATI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426664 MRS PARVATI BAI KUSHWAH STATE BANK OF INDIA(508548)
167 KISHANGANJ RJ-273100412803911800/2143405-A
(नाहरगढ) 		2731004000NRG24210720230276359 21/07/2023 RAMKISHAN KUSHWAH 2731004WL004894 RAMKISHAN KUSHWAH 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426650 MR RAMKISHAN KUSHWAH STATE BANK OF INDIA(508548)
168 KISHANGANJ RJ-273100412803911800/2143407
(नाहरगढ) 		2731004000NRG24210720230275681 21/07/2023 PARA BAI BAIRWA 2731004WL004890 PARA BAI BAIRWA 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426598 MRS PARA BAI BAIRWA STATE BANK OF INDIA(508548)
169 KISHANGANJ RJ-273100412803911800/2143411
(नाहरगढ) 		2731004000NRG24210720230275890 21/07/2023 LAXMI BAI 2731004WL004891 LAXMI BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426202 MR LAXMIBAI BAIRWA STATE BANK OF INDIA(508548)
170 KISHANGANJ RJ-273100412803911800/2143413
(नाहरगढ) 		2731004000NRG24210720230276144 21/07/2023 GEETA BAI BAIRWA 2731004WL004893 GEETA BAI BAIRWA 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426445 MRS GEETA BAI BAIRWA STATE BANK OF INDIA(508548)
171 KISHANGANJ RJ-273100412803911800/2143432
(नाहरगढ) 		2731004000NRG24210720230275690 21/07/2023 Muskan 2731004WL004890 Muskan 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426320 MRS MUSKAN BEARWA STATE BANK OF INDIA(508548)
172 KISHANGANJ RJ-273100412803911800/2143438
(नाहरगढ) 		2731004000NRG24210720230275692 21/07/2023 SHARDA BAI BAIRWA 2731004WL004890 SHARDA BAI BAIRWA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798425981 MRS SHARDA BAI BAIRWA STATE BANK OF INDIA(508548)
173 KISHANGANJ RJ-273100412803911800/2143441
(नाहरगढ) 		2731004000NRG24210720230276028 21/07/2023 JANKI BAI BERAWA 2731004WL004892 JANKI BAI BERAWA 00415 SBIN0031489 1476 1476 Processed 24/08/2023 4798425952 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KISHANGANJ RJ-273100412803911800/2143441-B
(नाहरगढ) 		2731004000NRG24210720230275695 21/07/2023 Pinki bai 2731004WL004890 Pinki bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426117 MRS PINKI BAI STATE BANK OF INDIA(508548)
175 KISHANGANJ RJ-273100412803911800/2143445
(नाहरगढ) 		2731004000NRG24210720230275696 21/07/2023 MADANLAL 2731004WL004890 MADANLAL 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426208 MADANLAL BAIRWA S/O KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 KISHANGANJ RJ-273100412803911800/2143445-A
(नाहरगढ) 		2731004000NRG24210720230275697 21/07/2023 Ritik 2731004WL004890 Ritik 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426007 MR RITIK VERMA STATE BANK OF INDIA(508548)
177 KISHANGANJ RJ-273100412803911800/2143447
(नाहरगढ) 		2731004000NRG24210720230275698 21/07/2023 ramkunwar 2731004WL004890 ramkunwar 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426076 MR RAM KUNWAR BERWA STATE BANK OF INDIA(508548)
178 KISHANGANJ RJ-273100412803911800/2143447-A
(नाहरगढ) 		2731004000NRG24210720230275891 21/07/2023 GANGA BAI 2731004WL004891 GANGA BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426210 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KISHANGANJ RJ-273100412803911800/2143454
(नाहरगढ) 		2731004000NRG24210720230275701 21/07/2023 LAKSHMI BAI KUSHWAHA 2731004WL004890 LAKSHMI BAI KUSHWAHA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426367 MRS LAXMI BAI KUSWAHA STATE BANK OF INDIA(508548)
180 KISHANGANJ RJ-273100412803911800/2143455-A
(नाहरगढ) 		2731004000NRG24210720230276029 21/07/2023 Krishanmurari 2731004WL004892 Krishanmurari 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426277 KRISHAN MURARI KUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KISHANGANJ RJ-273100412803911800/2143456
(नाहरगढ) 		2731004000NRG24210720230276030 21/07/2023 KAUSHALYA KUSHWAH 2731004WL004892 KAUSHALYA KUSHWAH 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426438 MRS KAUSHALYA BAI KACHHI STATE BANK OF INDIA(508548)
182 KISHANGANJ RJ-273100412803911800/2143457-A
(नाहरगढ) 		2731004000NRG24210720230275704 21/07/2023 GHANSYAM KUSHWAHA 2731004WL004890 GHANSYAM KUSHWAHA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426559 GHANSHYAM KUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
183 KISHANGANJ RJ-273100412803911800/2143457-C
(नाहरगढ) 		2731004000NRG24210720230275892 21/07/2023 Dhapu bai 2731004WL004891 Dhapu bai 00415 SBIN0031489 1260 1260 Processed 24/08/2023 4798426281 MISS DHAPU BAI STATE BANK OF INDIA(508548)
184 KISHANGANJ RJ-273100412803911800/2143463
(नाहरगढ) 		2731004000NRG24210720230275893 21/07/2023 LALTA BAI 2731004WL004891 LALTA BAI 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426452 MRS LALTA BAI KACHI STATE BANK OF INDIA(508548)
185 KISHANGANJ RJ-273100412803911800/2143470
(नाहरगढ) 		2731004000NRG24210720230275707 21/07/2023 Lad bai 2731004WL004890 Lad bai 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426341 MRS LAD BAI HARIZAN STATE BANK OF INDIA(508548)
186 KISHANGANJ RJ-273100412803911800/2143470-A
(नाहरगढ) 		2731004000NRG24210720230276360 21/07/2023 MANJU 2731004WL004894 MANJU 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426506 MS MANJU BAI STATE BANK OF INDIA(508548)
187 KISHANGANJ RJ-273100412803911800/2143474
(नाहरगढ) 		2731004000NRG24210720230275708 21/07/2023 Sona Bai 2731004WL004890 Sona Bai 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426262 SONA BAI INDUSIND BANK(607189)
188 KISHANGANJ RJ-273100412803911800/2143479
(नाहरगढ) 		2731004000NRG24210720230276145 21/07/2023 GOPALI BAI 2731004WL004893 GOPALI BAI 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798425965 MRS GOPALI BAI STATE BANK OF INDIA(508548)
189 KISHANGANJ RJ-273100412803911800/2143479-A
(नाहरगढ) 		2731004000NRG24210720230275709 21/07/2023 SONA BAI 2731004WL004890 SONA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426313 MISS SONA BAI KUSHWHA STATE BANK OF INDIA(508548)
190 KISHANGANJ RJ-273100412803911800/2143479-B
(नाहरगढ) 		2731004000NRG24210720230276146 21/07/2023 Sushila Kushwah 2731004WL004893 Sushila Kushwah 00415 SBIN0031489 1780 1780 Processed 24/08/2023 4798426530 MRS SUSHILA KUSHWAH STATE BANK OF INDIA(508548)
191 KISHANGANJ RJ-273100412803911800/2143503
(नाहरगढ) 		2731004000NRG24210720230276031 21/07/2023 SAFI MOHAMMED MUSAL 2731004WL004892 SAFI MOHAMMED MUSAL 00415 SBIN0031489 1312 1312 Processed 24/08/2023 4798426689 MR SHAFI MOHMMAD STATE BANK OF INDIA(508548)
192 KISHANGANJ RJ-273100412803911800/2143509
(नाहरगढ) 		2731004000NRG24210720230276361 21/07/2023 Najaroon 2731004WL004894 Najaroon 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426525 NAJAROON NEESHA INDUSIND BANK(607189)
193 KISHANGANJ RJ-273100412803911800/2143517
(नाहरगढ) 		2731004000NRG24210720230276362 21/07/2023 RANI BAI 2731004WL004894 RANI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426273 MR RANI BHAMASHAH STATE BANK OF INDIA(508548)
194 KISHANGANJ RJ-273100412803911800/2143519
(नाहरगढ) 		2731004000NRG24210720230275710 21/07/2023 BIMLA 2731004WL004890 BIMLA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426619 MS VIMLA BAI STATE BANK OF INDIA(508548)
195 KISHANGANJ RJ-273100412803911800/2143536
(नाहरगढ) 		2731004000NRG24210720230276147 21/07/2023 lalata Bai 2731004WL004893 lalata Bai 00415 SBIN0031489 1593 1593 Processed 24/08/2023 4798426674 MISS LALTA BAI STATE BANK OF INDIA(508548)
196 KISHANGANJ RJ-273100412803911800/2143540
(नाहरगढ) 		2731004000NRG24210720230275894 21/07/2023 RAJESH BAI 2731004WL004891 RAJESH BAI 00415 SBIN0031489 1800 1800 Rejected 25/08/2023 4798426642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KISHANGANJ RJ-273100412803911800/2143545
(नाहरगढ) 		2731004000NRG24210720230276148 21/07/2023 GAYTRI 2731004WL004893 GAYTRI 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426060 MRS GYATRI BAI STATE BANK OF INDIA(508548)
198 KISHANGANJ RJ-273100412803911800/2143546
(नाहरगढ) 		2731004000NRG24210720230276364 21/07/2023 Manbhar bai 2731004WL004894 Manbhar bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426116 MRS MANBHAR STATE BANK OF INDIA(508548)
199 KISHANGANJ RJ-273100412803911800/2143549
(नाहरगढ) 		2731004000NRG24210720230276032 21/07/2023 HEMLTA BAI 2731004WL004892 HEMLTA BAI 00415 SBIN0031489 1476 1476 Rejected 25/08/2023 4798426649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KISHANGANJ RJ-273100412803911800/2143550
(नाहरगढ) 		2731004000NRG24210720230276149 21/07/2023 Manisha 2731004WL004893 Manisha 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426421 MR MANISH MANISH STATE BANK OF INDIA(508548)
201 KISHANGANJ RJ-273100412803911800/2143657
(नाहरगढ) 		2731004000NRG24210720230276365 21/07/2023 SULTAN 2731004WL004894 SULTAN 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426637 SULTAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KISHANGANJ RJ-273100412803911800/2143657-B
(नाहरगढ) 		2731004000NRG24210720230276366 21/07/2023 Jyoti Bai 2731004WL004894 Jyoti Bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426524 JYOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KISHANGANJ RJ-273100412803911800/2143659
(नाहरगढ) 		2731004000NRG24210720230276367 21/07/2023 Vinod Bai 2731004WL004894 Vinod Bai 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426318 MRS VINOD BAI STATE BANK OF INDIA(508548)
204 KISHANGANJ RJ-273100412803911800/2143660
(नाहरगढ) 		2731004000NRG24210720230276368 21/07/2023 PREM BAI 2731004WL004894 PREM BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426391 MRS PREM BAI DHAKAD STATE BANK OF INDIA(508548)
205 KISHANGANJ RJ-273100412803911800/2143661
(नाहरगढ) 		2731004000NRG24210720230276150 21/07/2023 GAYTRI BAI 2731004WL004893 GAYTRI BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426569 MRS GAYATRI STATE BANK OF INDIA(508548)
206 KISHANGANJ RJ-273100412803911800/2143662
(नाहरगढ) 		2731004000NRG24210720230275900 21/07/2023 SURJA BAI 2731004WL004891 SURJA BAI 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426383 MRS SURJA BAI STATE BANK OF INDIA(508548)
207 KISHANGANJ RJ-273100412803911800/2143664
(नाहरगढ) 		2731004000NRG24210720230275901 21/07/2023 Rosan bai 2731004WL004891 Rosan bai 00415 SBIN0031489 1790 1790 Processed 24/08/2023 4798426416 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
208 KISHANGANJ RJ-273100412803911800/2143665
(नाहरगढ) 		2731004000NRG24210720230276369 21/07/2023 DWARKI BAI NAGAR 2731004WL004894 DWARKI BAI NAGAR 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426044 MRS DAWARKI BAI NAGAR STATE BANK OF INDIA(508548)
209 KISHANGANJ RJ-273100412803911800/2143666
(नाहरगढ) 		2731004000NRG24210720230276370 21/07/2023 PARWATI BAI NAGAR 2731004WL004894 PARWATI BAI NAGAR 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426460 MRS PARWATI BAI NAGAR STATE BANK OF INDIA(508548)
210 KISHANGANJ RJ-273100412803911800/2143666-A
(नाहरगढ) 		2731004000NRG24210720230276371 21/07/2023 Prem Bai 2731004WL004894 Prem Bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426253 PREM BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 KISHANGANJ RJ-273100412803911800/2143670
(नाहरगढ) 		2731004000NRG24210720230275902 21/07/2023 JAMUNA BAI 2731004WL004891 JAMUNA BAI 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426667 MRS JAMNA BAI DHAKER STATE BANK OF INDIA(508548)
212 KISHANGANJ RJ-273100412803911800/2143671
(नाहरगढ) 		2731004000NRG24210720230276372 21/07/2023 KAMLA BAI DHAKER 2731004WL004894 KAMLA BAI DHAKER 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426550 MRS KAMLA BAI DHAKER STATE BANK OF INDIA(508548)
213 KISHANGANJ RJ-273100412803911800/2143674-A
(नाहरगढ) 		2731004000NRG24210720230275903 21/07/2023 Seema Bai 2731004WL004891 Seema Bai 00415 SBIN0031489 1790 1790 Processed 24/08/2023 4798426419 MRS SEEMA STATE BANK OF INDIA(508548)
214 KISHANGANJ RJ-273100412803911800/2143678
(नाहरगढ) 		2731004000NRG24210720230276373 21/07/2023 TULSIRAM 2731004WL004894 TULSIRAM 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426201 TULSI RAM NAGAR SO BIHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 KISHANGANJ RJ-273100412803911800/2143679
(नाहरगढ) 		2731004000NRG24210720230276374 21/07/2023 INDIRA 2731004WL004894 INDIRA 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426540 MRS INDRA BAI DHAKAR STATE BANK OF INDIA(508548)
216 KISHANGANJ RJ-273100412803911800/2143681
(नाहरगढ) 		2731004000NRG24210720230276375 21/07/2023 NANDU BAI 2731004WL004894 NANDU BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426591 MS NANDU BAI STATE BANK OF INDIA(508548)
217 KISHANGANJ RJ-273100412803911800/2143684
(नाहरगढ) 		2731004000NRG24210720230276376 21/07/2023 LAAD BAI 2731004WL004894 LAAD BAI 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426050 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 KISHANGANJ RJ-273100412803911800/2143686-A
(नाहरगढ) 		2731004000NRG24210720230276377 21/07/2023 SUNITA BAI NAGAR 2731004WL004894 SUNITA BAI NAGAR 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426241 MR SUNITA BAI NAGAR STATE BANK OF INDIA(508548)
219 KISHANGANJ RJ-273100412803911800/2143686-B
(नाहरगढ) 		2731004000NRG24210720230276378 21/07/2023 KANTI BAI DHAKER 2731004WL004894 KANTI BAI DHAKER 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426597 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KISHANGANJ RJ-273100412803911800/2143689
(नाहरगढ) 		2731004000NRG24210720230276379 21/07/2023 GAYTRI BAI 2731004WL004894 GAYTRI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426234 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
221 KISHANGANJ RJ-273100412803911800/2143691
(नाहरगढ) 		2731004000NRG24210720230276380 21/07/2023 GORA BAI DHAKAD 2731004WL004894 GORA BAI DHAKAD 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426553 MRS GORA BAI DHAKAD STATE BANK OF INDIA(508548)
222 KISHANGANJ RJ-273100412803911800/2143692
(नाहरगढ) 		2731004000NRG24210720230275905 21/07/2023 BHULI BAI DHAKAD 2731004WL004891 BHULI BAI DHAKAD 00415 SBIN0031489 1790 1790 Processed 24/08/2023 4798426659 MRS BHULI BAI DHAKAD STATE BANK OF INDIA(508548)
223 KISHANGANJ RJ-273100412803911800/2143699
(नाहरगढ) 		2731004000NRG24210720230275907 21/07/2023 CHANDRAKALA BAI 2731004WL004891 CHANDRAKALA BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426082 MRS CHANDRAKALA BAI BAI STATE BANK OF INDIA(508548)
224 KISHANGANJ RJ-273100412803911800/2143701
(नाहरगढ) 		2731004000NRG24210720230275909 21/07/2023 Lalita Bai 2731004WL004891 Lalita Bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426064 LALTABAI W/O GIRRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 KISHANGANJ RJ-273100412803911800/2143706
(नाहरगढ) 		2731004000NRG24210720230275713 21/07/2023 Tammana 2731004WL004890 Tammana 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426287 MRS TAMNNA STATE BANK OF INDIA(508548)
226 KISHANGANJ RJ-273100412803911800/2143709
(नाहरगढ) 		2731004000NRG24210720230275714 21/07/2023 Gajnesh Bai 2731004WL004890 Gajnesh Bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426294 MRS GAJNESH BAI STATE BANK OF INDIA(508548)
227 KISHANGANJ RJ-273100412803911800/2257006
(नाहरगढ) 		2731004000NRG24210720230276383 21/07/2023 ANITA BAI 2731004WL004894 ANITA BAI 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426577 MR ANITA BAI BHAMASHAH STATE BANK OF INDIA(508548)
228 KISHANGANJ RJ-273100412803911800/2257007
(नाहरगढ) 		2731004000NRG24210720230276384 21/07/2023 MANJU BAI LUHAR 2731004WL004894 MANJU BAI LUHAR 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426594 MR MANJU BAI LUHAR STATE BANK OF INDIA(508548)
229 KISHANGANJ RJ-273100412803911800/2257009
(नाहरगढ) 		2731004000NRG24210720230276385 21/07/2023 GAYTRI BAI 2731004WL004894 GAYTRI BAI 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426556 MRS GAYATRI BAI WOHEMANT KUMAR STATE BANK OF INDIA(508548)
230 KISHANGANJ RJ-273100412803911800/2257016
(नाहरगढ) 		2731004000NRG24210720230275718 21/07/2023 AASHA BAI 2731004WL004890 AASHA BAI 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798425984 MRS ASHA BAI STATE BANK OF INDIA(508548)
231 KISHANGANJ RJ-273100412803911800/2257018
(नाहरगढ) 		2731004000NRG24210720230276386 21/07/2023 CHAMPA BAI 2731004WL004894 CHAMPA BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426181 CHAMPA BAI SAKYAWAL W/O NEMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 KISHANGANJ RJ-273100412803911800/2257107
(नाहरगढ) 		2731004000NRG24210720230276151 21/07/2023 DAAL CHAND 2731004WL004893 DAAL CHAND 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426396 MR DALCHAND SON OF AMARLAL STATE BANK OF INDIA(508548)
233 KISHANGANJ RJ-273100412803911800/2257119-A
(नाहरगढ) 		2731004000NRG24210720230276152 21/07/2023 RAKHI SHARMA 2731004WL004893 RAKHI SHARMA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426276 MS RAKHI SHARMA STATE BANK OF INDIA(508548)
234 KISHANGANJ RJ-273100412803911800/2257141-B
(नाहरगढ) 		2731004000NRG24210720230275911 21/07/2023 heena 2731004WL004891 heena 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426676 MS HEENA STATE BANK OF INDIA(508548)
235 KISHANGANJ RJ-273100412803911800/2257151
(नाहरगढ) 		2731004000NRG24210720230276387 21/07/2023 BADAM BAI SAHARIY 2731004WL004894 BADAM BAI SAHARIY 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426065 MRS BADAM BAI STATE BANK OF INDIA(508548)
236 KISHANGANJ RJ-273100412803911800/2257151-A
(नाहरगढ) 		2731004000NRG24210720230276388 21/07/2023 VIKLESH SAHARIYA 2731004WL004894 VIKLESH SAHARIYA 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426278 MR VIKLESH SAHARIYA STATE BANK OF INDIA(508548)
237 KISHANGANJ RJ-273100412803911800/2257152
(नाहरगढ) 		2731004000NRG24210720230276389 21/07/2023 LACHAMA BAI SAHAR 2731004WL004894 LACHAMA BAI SAHAR 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798425968 MRS LACHAMA BAI SAHARIYA STATE BANK OF INDIA(508548)
238 KISHANGANJ RJ-273100412803911800/2257154-A
(नाहरगढ) 		2731004000NRG24210720230276391 21/07/2023 sumitra bai 2731004WL004894 sumitra bai 00415 SBIN0031489 1456 1456 Processed 24/08/2023 4798426300 MRS SUMITRA SAHARIYA STATE BANK OF INDIA(508548)
239 KISHANGANJ RJ-273100412803911800/2257157
(नाहरगढ) 		2731004000NRG24210720230276393 21/07/2023 BABU LAL SAHARIYA 2731004WL004894 BABU LAL SAHARIYA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426552 MR BABU LAL SAHARIYA STATE BANK OF INDIA(508548)
240 KISHANGANJ RJ-273100412803911800/2257157
(नाहरगढ) 		2731004000NRG24210720230276394 21/07/2023 BUDHI BAI SAHARIYA 2731004WL004894 BUDHI BAI SAHARIYA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426159 MRS BUDHI BAI SAHARIYA STATE BANK OF INDIA(508548)
241 KISHANGANJ RJ-273100412803911800/2257159
(नाहरगढ) 		2731004000NRG24210720230276395 21/07/2023 SURAJA BAI SEHARIYA 2731004WL004894 SURAJA BAI SEHARIYA 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798425963 MRS SURAJA BAI BAI SAHARIYA STATE BANK OF INDIA(508548)
242 KISHANGANJ RJ-273100412803911800/2257161
(नाहरगढ) 		2731004000NRG24210720230276396 21/07/2023 SANTI BAI SAHARIYA 2731004WL004894 SANTI BAI SAHARIYA 00415 SBIN0031489 1092 1092 Processed 24/08/2023 4798426090 MRS SANTI BAI STATE BANK OF INDIA(508548)
243 KISHANGANJ RJ-273100412803911800/2257161-B
(नाहरगढ) 		2731004000NRG24210720230276397 21/07/2023 BHULI BAI 2731004WL004894 BHULI BAI 00415 SBIN0031489 1456 1456 Processed 24/08/2023 4798426321 MRS BHULI BAI STATE BANK OF INDIA(508548)
244 KISHANGANJ RJ-273100412803911800/2257162
(नाहरगढ) 		2731004000NRG24210720230275725 21/07/2023 PANCHI BAI SAHARI 2731004WL004890 PANCHI BAI SAHARI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426549 MRS PANCHI BAI SAHARIYA STATE BANK OF INDIA(508548)
245 KISHANGANJ RJ-273100412803911800/2257165
(नाहरगढ) 		2731004000NRG24210720230276398 21/07/2023 NENI BAI SAHARIYA 2731004WL004894 NENI BAI SAHARIYA 00415 SBIN0031489 1456 1456 Processed 24/08/2023 4798426471 MRS NENI BAI SAHARIYA STATE BANK OF INDIA(508548)
246 KISHANGANJ RJ-273100412803911800/2257166-A
(नाहरगढ) 		2731004000NRG24210720230276400 21/07/2023 Neelam 2731004WL004894 Neelam 00415 SBIN0031489 1456 1456 Processed 24/08/2023 4798426323 MRS NEELAM SAHARIYA STATE BANK OF INDIA(508548)
247 KISHANGANJ RJ-273100412803911800/2257169
(नाहरगढ) 		2731004000NRG24210720230275726 21/07/2023 KOSALYA BAI SAHARI 2731004WL004890 KOSALYA BAI SAHARI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426158 MRS KOSALYA BAI SAHARIYA STATE BANK OF INDIA(508548)
248 KISHANGANJ RJ-273100412803911800/2257170
(नाहरगढ) 		2731004000NRG24210720230276402 21/07/2023 MEERA BAI BAIRVA 2731004WL004894 MEERA BAI BAIRVA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426614 MRS MEERA BAI BAIRVA STATE BANK OF INDIA(508548)
249 KISHANGANJ RJ-273100412803911800/2257173
(नाहरगढ) 		2731004000NRG24210720230275912 21/07/2023 MANJU BAI SAHARIYA 2731004WL004891 MANJU BAI SAHARIYA 00415 SBIN0031489 175 175 Processed 24/08/2023 4798426157 MRS MANJU BAI SAHARIYA STATE BANK OF INDIA(508548)
250 KISHANGANJ RJ-273100412803911800/2257176
(नाहरगढ) 		2731004000NRG24210720230276403 21/07/2023 PARSADI BAI SAHA 2731004WL004894 PARSADI BAI SAHA 00415 SBIN0031489 1092 1092 Processed 24/08/2023 4798426149 MRS PARSADI BAI SAHARIYA STATE BANK OF INDIA(508548)
251 KISHANGANJ RJ-273100412803911800/2257178
(नाहरगढ) 		2731004000NRG24210720230276404 21/07/2023 VIMLA BAI SAHARIYA 2731004WL004894 VIMLA BAI SAHARIYA 00415 SBIN0031489 1274 1274 Processed 24/08/2023 4798426156 MRS VIMLA BAI SAHARIYA STATE BANK OF INDIA(508548)
252 KISHANGANJ RJ-273100412803911800/2257199
(नाहरगढ) 		2731004000NRG24210720230276153 21/07/2023 sarda bai 2731004WL004893 sarda bai 00415 SBIN0031489 1650 1650 Processed 24/08/2023 4798426110 MRS SARDA BAI STATE BANK OF INDIA(508548)
253 KISHANGANJ RJ-273100412803911800/2257204
(नाहरगढ) 		2731004000NRG24210720230276407 21/07/2023 sarif 2731004WL004894 sarif 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426204 MR SHAREEF BEG STATE BANK OF INDIA(508548)
254 KISHANGANJ RJ-273100412803911800/2257224
(नाहरगढ) 		2731004000NRG24210720230276154 21/07/2023 SUNITA BAI CHAMAR 2731004WL004893 SUNITA BAI CHAMAR 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426045 MRS SUNITA BAI CHAMAR STATE BANK OF INDIA(508548)
255 KISHANGANJ RJ-273100412803911800/2257240
(नाहरगढ) 		2731004000NRG24210720230276408 21/07/2023 SUSHILA 2731004WL004894 SUSHILA 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426678 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
256 KISHANGANJ RJ-273100412803911800/2257240-A
(नाहरगढ) 		2731004000NRG24210720230276409 21/07/2023 Dinesh Kushwah 2731004WL004894 Dinesh Kushwah 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426528 DINESH KUSHWAH S/O MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 KISHANGANJ RJ-273100412803911800/2257244
(नाहरगढ) 		2731004000NRG24210720230276033 21/07/2023 HAMID 2731004WL004892 HAMID 00415 SBIN0031489 2295 2295 Processed 24/08/2023 4798426254 Mr. HAMEED MOH. ABDUL SAH CENTRAL BANK OF INDIA(607115)
258 KISHANGANJ RJ-273100412803911800/2257253
(नाहरगढ) 		2731004000NRG24210720230276411 21/07/2023 Urimila Bai 2731004WL004894 Urimila Bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426293 MRS URMILA URMILA STATE BANK OF INDIA(508548)
259 KISHANGANJ RJ-273100412803911800/2257266
(नाहरगढ) 		2731004000NRG24210720230275913 21/07/2023 Shila bai 2731004WL004891 Shila bai 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426299 MRS SHILA BAI STATE BANK OF INDIA(508548)
260 KISHANGANJ RJ-273100412803911800/2257267
(नाहरगढ) 		2731004000NRG24210720230275914 21/07/2023 Rammurti 2731004WL004891 Rammurti 00415 SBIN0031489 348 348 Processed 24/08/2023 4798426298 MRS MURTIBAI NAGAR STATE BANK OF INDIA(508548)
261 KISHANGANJ RJ-273100412803911800/2257290
(नाहरगढ) 		2731004000NRG24210720230275915 21/07/2023 LALATA BAI 2731004WL004891 LALATA BAI 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426002 MRS LALITA BAI STATE BANK OF INDIA(508548)
262 KISHANGANJ RJ-273100412803911800/2257297
(नाहरगढ) 		2731004000NRG24210720230276155 21/07/2023 GAJRI BAI SAHRIYA 2731004WL004893 GAJRI BAI SAHRIYA 00415 SBIN0031489 990 990 Processed 24/08/2023 4798425942 MRS GAJARI BAI SAHARIYA STATE BANK OF INDIA(508548)
263 KISHANGANJ RJ-273100412803911800/2257299
(नाहरगढ) 		2731004000NRG24210720230276156 21/07/2023 BHAGOTI 2731004WL004893 BHAGOTI 00415 SBIN0031489 510 510 Processed 24/08/2023 4798426555 MRS BHAGWATI BAI SAHARIYA STATE BANK OF INDIA(508548)
264 KISHANGANJ RJ-273100412803911800/2257301
(नाहरगढ) 		2731004000NRG24210720230276412 21/07/2023 URMILA BAI KOLI 2731004WL004894 URMILA BAI KOLI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426493 MRS URMILA BAI STATE BANK OF INDIA(508548)
265 KISHANGANJ RJ-273100412803911800/2257302
(नाहरगढ) 		2731004000NRG24210720230275731 21/07/2023 SHANTI BAI 2731004WL004890 SHANTI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426088 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
266 KISHANGANJ RJ-273100412803911800/2257305
(नाहरगढ) 		2731004000NRG24210720230275916 21/07/2023 DAKHA BAI 2731004WL004891 DAKHA BAI 00415 SBIN0031489 1440 1440 Processed 24/08/2023 4798425983 DAAKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KISHANGANJ RJ-273100412803911800/2257306
(नाहरगढ) 		2731004000NRG24210720230276413 21/07/2023 Yuvraj 2731004WL004894 Yuvraj 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426412 MR YUVRAJ YUVRAJ STATE BANK OF INDIA(508548)
268 KISHANGANJ RJ-273100412803911800/2257314
(नाहरगढ) 		2731004000NRG24210720230276034 21/07/2023 ASHOK 2731004WL004892 ASHOK 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426177 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KISHANGANJ RJ-273100412803911800/2257315
(नाहरगढ) 		2731004000NRG24210720230275732 21/07/2023 Sachin koli 2731004WL004890 Sachin koli 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426175 SACHIN KOLI S/O NARAYAN LAL KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 KISHANGANJ RJ-273100412803911800/2257318
(नाहरगढ) 		2731004000NRG24210720230276415 21/07/2023 BHAGWATI BAI 2731004WL004894 BHAGWATI BAI 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426184 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 KISHANGANJ RJ-273100412803911800/2257320
(नाहरगढ) 		2731004000NRG24210720230276416 21/07/2023 DEVKUMAR 2731004WL004894 DEVKUMAR 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426285 MR DEV KUMAR STATE BANK OF INDIA(508548)
272 KISHANGANJ RJ-273100412803911800/2257322
(नाहरगढ) 		2731004000NRG24210720230276417 21/07/2023 PREM 2731004WL004894 PREM 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426074 MRS PREM BAI STATE BANK OF INDIA(508548)
273 KISHANGANJ RJ-273100412803911800/2257322-A
(नाहरगढ) 		2731004000NRG24210720230276418 21/07/2023 Laxmi bai 2731004WL004894 Laxmi bai 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426698 LAXMI BAI KOLI W/O GIRRAJ KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 KISHANGANJ RJ-273100412803911800/2257326
(नाहरगढ) 		2731004000NRG24210720230276419 21/07/2023 NATHI BAI 2731004WL004894 NATHI BAI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798425961 MRS NATHI BAI STATE BANK OF INDIA(508548)
275 KISHANGANJ RJ-273100412803911800/2257328-A
(नाहरगढ) 		2731004000NRG24210720230276420 21/07/2023 Govind 2731004WL004894 Govind 00415 SBIN0031489 2295 2295 Processed 24/08/2023 4798426193 MR GOVIND KOLI STATE BANK OF INDIA(508548)
276 KISHANGANJ RJ-273100412803911800/2257331
(नाहरगढ) 		2731004000NRG24210720230276035 21/07/2023 GEETA BAI 2731004WL004892 GEETA BAI 00415 SBIN0031489 1476 1476 Processed 24/08/2023 4798426221 MRS GEETA BAI SHAYAWAL STATE BANK OF INDIA(508548)
277 KISHANGANJ RJ-273100412803911800/2257333
(नाहरगढ) 		2731004000NRG24210720230275917 21/07/2023 LALTA BAI 2731004WL004891 LALTA BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426376 MRS LALATA BAI KOLI STATE BANK OF INDIA(508548)
278 KISHANGANJ RJ-273100412803911800/2257334
(नाहरगढ) 		2731004000NRG24210720230275918 21/07/2023 Ram Nathi Bai 2731004WL004891 Ram Nathi Bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426199 RAMNATHI BAI SHAKYAWAL S/O GULABCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KISHANGANJ RJ-273100412803911800/2257335
(नाहरगढ) 		2731004000NRG24210720230276421 21/07/2023 RUKMANI 2731004WL004894 RUKMANI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426473 RUKMANI BAI W/O KANHAIYALAL AND DEVKI NA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 KISHANGANJ RJ-273100412803911800/2257337
(नाहरगढ) 		2731004000NRG24210720230275734 21/07/2023 KALAVATI BAI 2731004WL004890 KALAVATI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426509 MR KALAVATI BAI STATE BANK OF INDIA(508548)
281 KISHANGANJ RJ-273100412803911800/2257340
(नाहरगढ) 		2731004000NRG24210720230276422 21/07/2023 MAMTA KOLI 2731004WL004894 MAMTA KOLI 00415 SBIN0031489 1456 1456 Processed 24/08/2023 4798426206 MAMTA KOLI STATE BANK OF INDIA(508548)
282 KISHANGANJ RJ-273100412803911800/2257350
(नाहरगढ) 		2731004000NRG24210720230276423 21/07/2023 BABU BEGH 2731004WL004894 BABU BEGH 00415 SBIN0031489 1593 1593 Processed 24/08/2023 4798426203 BABU BAG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 KISHANGANJ RJ-273100412803911800/2257350-A
(नाहरगढ) 		2731004000NRG24210720230276424 21/07/2023 NASIM BEGAM 2731004WL004894 NASIM BEGAM 00415 SBIN0031489 1593 1593 Processed 24/08/2023 4798426001 MRS NASIM BANO STATE BANK OF INDIA(508548)
284 KISHANGANJ RJ-273100412803911800/2257361
(नाहरगढ) 		2731004000NRG24210720230276425 21/07/2023 SAHNAJ BANO 2731004WL004894 SAHNAJ BANO 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426365 MRS SAHNAJ BANO STATE BANK OF INDIA(508548)
285 KISHANGANJ RJ-273100412803911800/2257365
(नाहरगढ) 		2731004000NRG24210720230275736 21/07/2023 DIPESH 2731004WL004890 DIPESH 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426216 MR DIPESH TETWAL STATE BANK OF INDIA(508548)
286 KISHANGANJ RJ-273100412803911800/2257370
(नाहरगढ) 		2731004000NRG24210720230275919 21/07/2023 Madan lal 2731004WL004891 Madan lal 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426083 MR MADAN LAL GOSWAMI STATE BANK OF INDIA(508548)
287 KISHANGANJ RJ-273100412803911800/2257375-B
(नाहरगढ) 		2731004000NRG24210720230276427 21/07/2023 Sona Kumari 2731004WL004894 Sona Kumari 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426295 MRS SONA KUMARI STATE BANK OF INDIA(508548)
288 KISHANGANJ RJ-273100412803911800/2257378
(नाहरगढ) 		2731004000NRG24210720230276428 21/07/2023 RANI BAI 2731004WL004894 RANI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798425967 MRS RANI BAI BAI STATE BANK OF INDIA(508548)
289 KISHANGANJ RJ-273100412803911800/2257379
(नाहरगढ) 		2731004000NRG24210720230276429 21/07/2023 ANOKHI BAI 2731004WL004894 ANOKHI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426073 ANOKHI BAI WO ROOPNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 KISHANGANJ RJ-273100412803911800/2257379-A
(नाहरगढ) 		2731004000NRG24210720230276430 21/07/2023 Mamta Bai 2731004WL004894 Mamta Bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426517 MAMTA SHAKYAWAL CANARA BANK(508532)
291 KISHANGANJ RJ-273100412803911800/2257388
(नाहरगढ) 		2731004000NRG24210720230276036 21/07/2023 RAM KANYA BAI 2731004WL004892 RAM KANYA BAI 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798425953 MRS RAM KANYA BAI STATE BANK OF INDIA(508548)
292 KISHANGANJ RJ-273100412803911800/2257388-A
(नाहरगढ) 		2731004000NRG24210720230276037 21/07/2023 DEVKINANDAN LODHA 2731004WL004892 DEVKINANDAN LODHA 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426620 MR DEVKINANDAN STATE BANK OF INDIA(508548)
293 KISHANGANJ RJ-273100412803911800/2257390
(नाहरगढ) 		2731004000NRG24210720230276431 21/07/2023 ASHOK KUMAR 2731004WL004894 ASHOK KUMAR 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426218 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 KISHANGANJ RJ-273100412803911800/2257392
(नाहरगढ) 		2731004000NRG24210720230276432 21/07/2023 CHANDA BAI 2731004WL004894 CHANDA BAI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426379 MRS CHANDA BAI STATE BANK OF INDIA(508548)
295 KISHANGANJ RJ-273100412803911800/2257396
(नाहरगढ) 		2731004000NRG24210720230276433 21/07/2023 MAMATA BAI 2731004WL004894 MAMATA BAI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426542 MAMTA BAI SHAKYAWAL W/O DALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 KISHANGANJ RJ-273100412803911800/2257397
(नाहरगढ) 		2731004000NRG24210720230276434 21/07/2023 SURJA BAI 2731004WL004894 SURJA BAI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426047 SURJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KISHANGANJ RJ-273100412803911800/2257398
(नाहरगढ) 		2731004000NRG24210720230276038 21/07/2023 DROPATI BAI 2731004WL004892 DROPATI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426602 MRS DROPATI BAI STATE BANK OF INDIA(508548)
298 KISHANGANJ RJ-273100412803911800/2257399
(नाहरगढ) 		2731004000NRG24210720230276040 21/07/2023 GAYTRI BAI KOLI 2731004WL004892 GAYTRI BAI KOLI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426227 MRS GYATRI BAI KOLI STATE BANK OF INDIA(508548)
299 KISHANGANJ RJ-273100412803911800/2257400
(नाहरगढ) 		2731004000NRG24210720230275738 21/07/2023 Muralidhar 2731004WL004890 Muralidhar 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426492 MURLIDHAR SHAKYWAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 KISHANGANJ RJ-273100412803911800/2257404
(नाहरगढ) 		2731004000NRG24210720230276435 21/07/2023 RAMDHANI BAI DHAK 2731004WL004894 RAMDHANI BAI DHAK 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426446 RAMDHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 KISHANGANJ RJ-273100412803911800/2257404-A
(नाहरगढ) 		2731004000NRG24210720230276436 21/07/2023 GAYTRI BAI 2731004WL004894 GAYTRI BAI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798425993 MR GAYTRI BAI STATE BANK OF INDIA(508548)
302 KISHANGANJ RJ-273100412803911800/2257405
(नाहरगढ) 		2731004000NRG24210720230276437 21/07/2023 MOHANI BAI DAKAD 2731004WL004894 MOHANI BAI DAKAD 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426192 MRS MOHINI BAI STATE BANK OF INDIA(508548)
303 KISHANGANJ RJ-273100412803911800/2257406
(नाहरगढ) 		2731004000NRG24210720230276438 21/07/2023 LAD BAI DHAKAD 2731004WL004894 LAD BAI DHAKAD 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426447 MRS LAD BAI DHAKAD STATE BANK OF INDIA(508548)
304 KISHANGANJ RJ-273100412803911800/2257407
(नाहरगढ) 		2731004000NRG24210720230276439 21/07/2023 KOSHALYA 2731004WL004894 KOSHALYA 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426040 MRS KAUSHLYA BAI DHAKER STATE BANK OF INDIA(508548)
305 KISHANGANJ RJ-273100412803911800/2257408
(नाहरगढ) 		2731004000NRG24210720230276440 21/07/2023 GOBARI 2731004WL004894 GOBARI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426049 MRS GOBRI BAI DHAKAR STATE BANK OF INDIA(508548)
306 KISHANGANJ RJ-273100412803911800/2257410
(नाहरगढ) 		2731004000NRG24210720230276158 21/07/2023 NIRMLA BAI DHAKAR 2731004WL004893 NIRMLA BAI DHAKAR 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426145 MRS NIRMLA BAI DHAKAR STATE BANK OF INDIA(508548)
307 KISHANGANJ RJ-273100412803911800/2257410-A
(नाहरगढ) 		2731004000NRG24210720230276159 21/07/2023 Bhavna 2731004WL004893 Bhavna 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426096 BHAWANA NAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 KISHANGANJ RJ-273100412803911800/2257410-B
(नाहरगढ) 		2731004000NRG24210720230276441 21/07/2023 NANDU BAI 2731004WL004894 NANDU BAI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426146 MRS NAND KANVAR STATE BANK OF INDIA(508548)
309 KISHANGANJ RJ-273100412803911800/2257415
(नाहरगढ) 		2731004000NRG24210720230276442 21/07/2023 CHAMELI BAI NAGAR 2731004WL004894 CHAMELI BAI NAGAR 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426563 MRS CHAMELI BAI NAGAR STATE BANK OF INDIA(508548)
310 KISHANGANJ RJ-273100412803911800/2257418
(नाहरगढ) 		2731004000NRG24210720230276160 21/07/2023 MANGI BAI 2731004WL004893 MANGI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426189 MR MANGI BAI STATE BANK OF INDIA(508548)
311 KISHANGANJ RJ-273100412803911800/2257425
(नाहरगढ) 		2731004000NRG24210720230276443 21/07/2023 KANCHAN 2731004WL004894 KANCHAN 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426244 MR KACHAN BAI NAGAR STATE BANK OF INDIA(508548)
312 KISHANGANJ RJ-273100412803911800/2257430
(नाहरगढ) 		2731004000NRG24210720230275921 21/07/2023 TULSA BAI 2731004WL004891 TULSA BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426613 MRS TULSA BAI DHAKAD STATE BANK OF INDIA(508548)
313 KISHANGANJ RJ-273100412803911800/2257436
(नाहरगढ) 		2731004000NRG24210720230276444 21/07/2023 KOSALYA BAI 2731004WL004894 KOSALYA BAI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426477 KAUSHALYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KISHANGANJ RJ-273100412803911800/2257440
(नाहरगढ) 		2731004000NRG24210720230275923 21/07/2023 Shila Bai 2731004WL004891 Shila Bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426198 MRS SHILA BAI STATE BANK OF INDIA(508548)
315 KISHANGANJ RJ-273100412803911800/2257444
(नाहरगढ) 		2731004000NRG24210720230276041 21/07/2023 BHAROSHI BAI 2731004WL004892 BHAROSHI BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426463 RAMBHROSI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KISHANGANJ RJ-273100412803911800/2257446
(नाहरगढ) 		2731004000NRG24210720230276445 21/07/2023 URMILA BAI 2731004WL004894 URMILA BAI 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426658 MRS URMILA BAI BAI STATE BANK OF INDIA(508548)
317 KISHANGANJ RJ-273100412803911800/2257447
(नाहरगढ) 		2731004000NRG24210720230276446 21/07/2023 SUGNA BAI 2731004WL004894 SUGNA BAI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426039 MRS SUGNA BAI STATE BANK OF INDIA(508548)
318 KISHANGANJ RJ-273100412803911800/2257449
(नाहरगढ) 		2731004000NRG24210720230275924 21/07/2023 Kelash bai 2731004WL004891 Kelash bai 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426114 MS KAILASH BAI BHAMASHAH STATE BANK OF INDIA(508548)
319 KISHANGANJ RJ-273100412803911800/2257455
(नाहरगढ) 		2731004000NRG24210720230275741 21/07/2023 PAPPU LAL KHICHI 2731004WL004890 PAPPU LAL KHICHI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426544 MR PAPU LAL KANCHI STATE BANK OF INDIA(508548)
320 KISHANGANJ RJ-273100412803911800/2257457
(नाहरगढ) 		2731004000NRG24210720230276042 21/07/2023 BHULI BAI 2731004WL004892 BHULI BAI 00415 SBIN0031489 1260 1260 Processed 24/08/2023 4798426292 MRS BHULI BAI STATE BANK OF INDIA(508548)
321 KISHANGANJ RJ-273100412803911800/2257457
(नाहरगढ) 		2731004000NRG24210720230276043 21/07/2023 DEVKISHAN 2731004WL004892 DEVKISHAN 00415 SBIN0031489 1225 1225 Processed 24/08/2023 4798426519 MR DEVKISHAN DEVKISHAN STATE BANK OF INDIA(508548)
322 KISHANGANJ RJ-273100412803911800/2257457-B
(नाहरगढ) 		2731004000NRG24210720230276044 21/07/2023 VIMALA BAI 2731004WL004892 VIMALA BAI 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426286 MRS VIMLA BAI STATE BANK OF INDIA(508548)
323 KISHANGANJ RJ-273100412803911800/2257458-B
(नाहरगढ) 		2731004000NRG24210720230276045 21/07/2023 Gayatri 2731004WL004892 Gayatri 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426325 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
324 KISHANGANJ RJ-273100412803911800/2257462
(नाहरगढ) 		2731004000NRG24210720230276447 21/07/2023 SANTI BAI 2731004WL004894 SANTI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426576 MRS SHANTI BAI STATE BANK OF INDIA(508548)
325 KISHANGANJ RJ-273100412803911800/2257480
(नाहरगढ) 		2731004000NRG24210720230276161 21/07/2023 RAMKANYA SIRAJ GOUSAI 2731004WL004893 RAMKANYA SIRAJ GOUSAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426558 MRS RAMKANYA SHIRAJ GUSAI STATE BANK OF INDIA(508548)
326 KISHANGANJ RJ-273100412803911800/2257482
(नाहरगढ) 		2731004000NRG24210720230275926 21/07/2023 SHANKAR LAL KACHI 2731004WL004891 SHANKAR LAL KACHI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426616 MR SHANKAR LAL KACHI STATE BANK OF INDIA(508548)
327 KISHANGANJ RJ-273100412803911800/2257485
(नाहरगढ) 		2731004000NRG24210720230276448 21/07/2023 SEEMA BAI 2731004WL004894 SEEMA BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426459 MRS SEEMA BAI STATE BANK OF INDIA(508548)
328 KISHANGANJ RJ-273100412803911800/2257488
(नाहरगढ) 		2731004000NRG24210720230276449 21/07/2023 BUDHI BAI 2731004WL004894 BUDHI BAI 00415 SBIN0031489 1432 1432 Processed 24/08/2023 4798425960 MRS BUDDI BAI STATE BANK OF INDIA(508548)
329 KISHANGANJ RJ-273100412803911800/2257495
(नाहरगढ) 		2731004000NRG24210720230276450 21/07/2023 DWARKA BAI 2731004WL004894 DWARKA BAI 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426056 MRS DWARKA BAI STATE BANK OF INDIA(508548)
330 KISHANGANJ RJ-273100412803911800/2257498
(नाहरगढ) 		2731004000NRG24210720230276451 21/07/2023 MANJU BAI SAHARIY 2731004WL004894 MANJU BAI SAHARIY 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426468 MISS MANJU BAI SAHARIYA STATE BANK OF INDIA(508548)
331 KISHANGANJ RJ-273100412803911800/2257499
(नाहरगढ) 		2731004000NRG24210720230275927 21/07/2023 INDRA BAI 2731004WL004891 INDRA BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425969 INDRA BAI WO NANDKISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 KISHANGANJ RJ-273100412803911800/2257505
(नाहरगढ) 		2731004000NRG24210720230275928 21/07/2023 RAMESH BAI 2731004WL004891 RAMESH BAI 00415 SBIN0031489 1440 1440 Processed 24/08/2023 4798426485 MRS RAMESH BAI BAI KUSWAHA STATE BANK OF INDIA(508548)
333 KISHANGANJ RJ-273100412803911800/2257507
(नाहरगढ) 		2731004000NRG24210720230276162 21/07/2023 GULAB BAI 2731004WL004893 GULAB BAI 00415 SBIN0031489 1650 1650 Processed 24/08/2023 4798426435 MRS GULAB BAI KUSHWAH STATE BANK OF INDIA(508548)
334 KISHANGANJ RJ-273100412803911800/2257509
(नाहरगढ) 		2731004000NRG24210720230276452 21/07/2023 GUDDI BAI 2731004WL004894 GUDDI BAI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426645 MRS GUDDI BAI STATE BANK OF INDIA(508548)
335 KISHANGANJ RJ-273100412803911800/2257510
(नाहरगढ) 		2731004000NRG24210720230275742 21/07/2023 SHANTI BAI 2731004WL004890 SHANTI BAI 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798425992 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KISHANGANJ RJ-273100412803911800/2257512
(नाहरगढ) 		2731004000NRG24210720230276163 21/07/2023 GEETA BAI KUSHWAH 2731004WL004893 GEETA BAI KUSHWAH 00415 SBIN0031489 1225 1225 Processed 24/08/2023 4798426502 MRS GITA BAI STATE BANK OF INDIA(508548)
337 KISHANGANJ RJ-273100412803911800/2257520
(नाहरगढ) 		2731004000NRG24210720230276046 21/07/2023 BHAGHOTI BAI 2731004WL004892 BHAGHOTI BAI 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426249 MRS BHAGOTI BAI KUSWAHA STATE BANK OF INDIA(508548)
338 KISHANGANJ RJ-273100412803911800/2257521-A
(नाहरगढ) 		2731004000NRG24210720230276164 21/07/2023 SARITA KUSHWAHA 2731004WL004893 SARITA KUSHWAHA 00415 SBIN0031489 1650 1650 Processed 24/08/2023 4798426630 MRS SARITA SARITA STATE BANK OF INDIA(508548)
339 KISHANGANJ RJ-273100412803911800/2257525-A
(नाहरगढ) 		2731004000NRG24210720230276165 21/07/2023 Gyarsi bai 2731004WL004893 Gyarsi bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426188 MRS GYASI BAI BAIRVA STATE BANK OF INDIA(508548)
340 KISHANGANJ RJ-273100412803911800/2257540
(नाहरगढ) 		2731004000NRG24210720230276166 21/07/2023 JASODA BAI BAIRVA 2731004WL004893 JASODA BAI BAIRVA 00415 SBIN0031489 1602 1602 Processed 24/08/2023 4798426160 YASHODHA BAI INDUSIND BANK(607189)
341 KISHANGANJ RJ-273100412803911800/2257542
(नाहरगढ) 		2731004000NRG24210720230276168 21/07/2023 JYOTi BAI 2731004WL004893 JYOTi BAI 00415 SBIN0031489 1350 1350 Processed 24/08/2023 4798426606 MRS JYOTI BAI BAIRWA STATE BANK OF INDIA(508548)
342 KISHANGANJ RJ-273100412803911800/2257545
(नाहरगढ) 		2731004000NRG24210720230276169 21/07/2023 MANISHA 2731004WL004893 MANISHA 00415 SBIN0031489 1593 1593 Processed 24/08/2023 4798426282 MRS MANISHA PRJAPAT STATE BANK OF INDIA(508548)
343 KISHANGANJ RJ-273100412803911800/2257547
(नाहरगढ) 		2731004000NRG24210720230276170 21/07/2023 SUNITA BAI 2731004WL004893 SUNITA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426349 MRS SUNITA BAI STATE BANK OF INDIA(508548)
344 KISHANGANJ RJ-273100412803911800/2257549
(नाहरगढ) 		2731004000NRG24210720230276171 21/07/2023 RAMKANYA BAI 2731004WL004893 RAMKANYA BAI 00415 SBIN0031489 1780 1780 Processed 24/08/2023 4798426059 MRS RAMKANYA BAI STATE BANK OF INDIA(508548)
345 KISHANGANJ RJ-273100412803911800/2257558
(नाहरगढ) 		2731004000NRG24210720230275750 21/07/2023 JASODA BAI 2731004WL004890 JASODA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798425937 MRS JASODA BAI STATE BANK OF INDIA(508548)
346 KISHANGANJ RJ-273100412803911800/2257560
(नाहरगढ) 		2731004000NRG24210720230276173 21/07/2023 GUDDI BAI 2731004WL004893 GUDDI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426595 MRS GUDDI BAI STATE BANK OF INDIA(508548)
347 KISHANGANJ RJ-273100412803911800/2257569
(नाहरगढ) 		2731004000NRG24210720230276175 21/07/2023 PUSPA BAI MOGYA 2731004WL004893 PUSPA BAI MOGYA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426169 MRS PUSPA BAI MOGYA STATE BANK OF INDIA(508548)
348 KISHANGANJ RJ-273100412803911800/2257572
(नाहरगढ) 		2731004000NRG24210720230276176 21/07/2023 URMILA BAI MONGYA 2731004WL004893 URMILA BAI MONGYA 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426190 MRS URMILA BAI MONGYA STATE BANK OF INDIA(508548)
349 KISHANGANJ RJ-273100412803911800/2257573
(नाहरगढ) 		2731004000NRG24210720230276177 21/07/2023 SHANTI BAI 2731004WL004893 SHANTI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426366 MRS SHANTI BAI RATAN LAL BAGADI STATE BANK OF INDIA(508548)
350 KISHANGANJ RJ-273100412803911800/2257573-A
(नाहरगढ) 		2731004000NRG24210720230276178 21/07/2023 VIMALA BAI 2731004WL004893 VIMALA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426581 MRS VIMLA BAI STATE BANK OF INDIA(508548)
351 KISHANGANJ RJ-273100412803911800/2257575
(नाहरगढ) 		2731004000NRG24210720230276047 21/07/2023 BIMLESH BAI MOGYA 2731004WL004892 BIMLESH BAI MOGYA 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426237 MISS KAMLESH BAI STATE BANK OF INDIA(508548)
352 KISHANGANJ RJ-273100412803911800/2257576
(नाहरगढ) 		2731004000NRG24210720230276179 21/07/2023 SUNDAR BAI MONGYA 2731004WL004893 SUNDAR BAI MONGYA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426548 MRS SUNDAR BAI MONGYA STATE BANK OF INDIA(508548)
353 KISHANGANJ RJ-273100412803911800/2257577
(नाहरगढ) 		2731004000NRG24210720230276180 21/07/2023 INDARA BAGADI 2731004WL004893 INDARA BAGADI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426389 MISS INDERA BAGADI STATE BANK OF INDIA(508548)
354 KISHANGANJ RJ-273100412803911800/2257579
(नाहरगढ) 		2731004000NRG24210720230276181 21/07/2023 KASTURI BAI 2731004WL004893 KASTURI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426386 MRS KASTURI BAI MOGYA STATE BANK OF INDIA(508548)
355 KISHANGANJ RJ-273100412803911800/2257581
(नाहरगढ) 		2731004000NRG24210720230275751 21/07/2023 Kailash Bai Mogiya 2731004WL004890 Kailash Bai Mogiya 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426176 MRS KAILASH BAI MOGIYA STATE BANK OF INDIA(508548)
356 KISHANGANJ RJ-273100412803911800/2257583
(नाहरगढ) 		2731004000NRG24210720230276182 21/07/2023 BADRI BAI MONGYA 2731004WL004893 BADRI BAI MONGYA 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426191 MRS BADRI BAI MONGYA STATE BANK OF INDIA(508548)
357 KISHANGANJ RJ-273100412803911800/2257586
(नाहरगढ) 		2731004000NRG24210720230276453 21/07/2023 SITA BAI 2731004WL004894 SITA BAI 00415 SBIN0031489 920 920 Processed 24/08/2023 4798425978 MR SITA BAI BAIRWA STATE BANK OF INDIA(508548)
358 KISHANGANJ RJ-273100412803911800/2257589
(नाहरगढ) 		2731004000NRG24210720230276183 21/07/2023 PANA BAI 2731004WL004893 PANA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426068 MRS PANA BAI STATE BANK OF INDIA(508548)
359 KISHANGANJ RJ-273100412803911800/2257592
(नाहरगढ) 		2731004000NRG24210720230276184 21/07/2023 GABBO BAI 2731004WL004893 GABBO BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798425990 MS GABBU BAI STATE BANK OF INDIA(508548)
360 KISHANGANJ RJ-273100412803911800/2257592-A
(नाहरगढ) 		2731004000NRG24210720230276185 21/07/2023 RADHA BAI 2731004WL004893 RADHA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426574 MRS RADHA BAI STATE BANK OF INDIA(508548)
361 KISHANGANJ RJ-273100412803911800/2257592-B
(नाहरगढ) 		2731004000NRG24210720230276186 21/07/2023 DHAPU BAI 2731004WL004893 DHAPU BAI 00415 SBIN0031489 1650 1650 Processed 24/08/2023 4798426575 MRS DHAPU BAI STATE BANK OF INDIA(508548)
362 KISHANGANJ RJ-273100412803911800/2257593
(नाहरगढ) 		2731004000NRG24210720230276187 21/07/2023 RAM KALI BAI 2731004WL004893 RAM KALI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426340 MRS RAM KALI BAI STATE BANK OF INDIA(508548)
363 KISHANGANJ RJ-273100412803911800/2257593-A
(नाहरगढ) 		2731004000NRG24210720230276188 21/07/2023 DHANRAJ CHAMAR 2731004WL004893 DHANRAJ CHAMAR 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426682 MR DHANARAJ DHANARAJ STATE BANK OF INDIA(508548)
364 KISHANGANJ RJ-273100412803911800/2257595
(नाहरगढ) 		2731004000NRG24210720230276189 21/07/2023 KHERI BAI BAI 2731004WL004893 KHERI BAI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426564 MRS KHERI BAI BAI STATE BANK OF INDIA(508548)
365 KISHANGANJ RJ-273100412803911800/2257598
(नाहरगढ) 		2731004000NRG24210720230276190 21/07/2023 KALABAI 2731004WL004893 KALABAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426043 MRS KALA BAI AERWAL STATE BANK OF INDIA(508548)
366 KISHANGANJ RJ-273100412803911800/2257600
(नाहरगढ) 		2731004000NRG24210720230276192 21/07/2023 SANTOSH BAI CHAMA 2731004WL004893 SANTOSH BAI CHAMA 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426466 MRS SANTOSH BAI CHAMAR STATE BANK OF INDIA(508548)
367 KISHANGANJ RJ-273100412803911800/2257601
(नाहरगढ) 		2731004000NRG24210720230276193 21/07/2023 GABBO BAI CHAMAR 2731004WL004893 GABBO BAI CHAMAR 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426155 MRS GABOO BAI CHAMAR STATE BANK OF INDIA(508548)
368 KISHANGANJ RJ-273100412803911800/2257603
(नाहरगढ) 		2731004000NRG24210720230276195 21/07/2023 KAMLA BAI AIRWAL 2731004WL004893 KAMLA BAI AIRWAL 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426174 MRS KAMLA BAI AIRWAL STATE BANK OF INDIA(508548)
369 KISHANGANJ RJ-273100412803911800/2257608
(नाहरगढ) 		2731004000NRG24210720230276196 21/07/2023 NANDKISHOR KACHI 2731004WL004893 NANDKISHOR KACHI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798425962 MR NANDKISHOR KACHI STATE BANK OF INDIA(508548)
370 KISHANGANJ RJ-273100412803911800/2257609
(नाहरगढ) 		2731004000NRG24210720230276197 21/07/2023 USHA 2731004WL004893 USHA 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426585 MRS USHA BAI STATE BANK OF INDIA(508548)
371 KISHANGANJ RJ-273100412803911800/2257611
(नाहरगढ) 		2731004000NRG24210720230276198 21/07/2023 CHUNNI LAL KACHI 2731004WL004893 CHUNNI LAL KACHI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426665 MR CHUNNI LAL KACHI STATE BANK OF INDIA(508548)
372 KISHANGANJ RJ-273100412803911800/2257611-A
(नाहरगढ) 		2731004000NRG24210720230276199 21/07/2023 BHAGVATI KUSHWAHA 2731004WL004893 BHAGVATI KUSHWAHA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426672 MISS BHAGWTI BAI STATE BANK OF INDIA(508548)
373 KISHANGANJ RJ-273100412803911800/2257615
(नाहरगढ) 		2731004000NRG24210720230275754 21/07/2023 RAMKANYA KUSWAHA 2731004WL004890 RAMKANYA KUSWAHA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426481 MRS RAMKANYA KUSWAHA STATE BANK OF INDIA(508548)
374 KISHANGANJ RJ-273100412803911800/2257616
(नाहरगढ) 		2731004000NRG24210720230276048 21/07/2023 BHULI BAI KUSHWAH 2731004WL004892 BHULI BAI KUSHWAH 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426456 MRS BHULI BAI KUSHWAH STATE BANK OF INDIA(508548)
375 KISHANGANJ RJ-273100412803911800/2257622-A
(नाहरगढ) 		2731004000NRG24210720230276200 21/07/2023 PARWATI BAI 2731004WL004893 PARWATI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426580 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
376 KISHANGANJ RJ-273100412803911800/2257626
(नाहरगढ) 		2731004000NRG24210720230276201 21/07/2023 SAROJ BAI HARIJAN 2731004WL004893 SAROJ BAI HARIJAN 00415 SBIN0031489 1225 1225 Processed 24/08/2023 4798426372 MRS SAROJ BAI HARIJAN STATE BANK OF INDIA(508548)
377 KISHANGANJ RJ-273100412803911800/2257627
(नाहरगढ) 		2731004000NRG24210720230276202 21/07/2023 KANTI BAI 2731004WL004893 KANTI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426229 MRS KANTI BAI STATE BANK OF INDIA(508548)
378 KISHANGANJ RJ-273100412803911800/2257628
(नाहरगढ) 		2731004000NRG24210720230276203 21/07/2023 BASANTI BAI 2731004WL004893 BASANTI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426587 MRS BASANTI BAI STATE BANK OF INDIA(508548)
379 KISHANGANJ RJ-273100412803911800/2257629
(नाहरगढ) 		2731004000NRG24210720230276204 21/07/2023 KELASH BAI 2731004WL004893 KELASH BAI 00415 SBIN0031489 700 700 Processed 24/08/2023 4798426663 MRS KELASH BAI STATE BANK OF INDIA(508548)
380 KISHANGANJ RJ-273100412803911800/2257630
(नाहरगढ) 		2731004000NRG24210720230275930 21/07/2023 KELASH SAHAR 2731004WL004891 KELASH SAHAR 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426437 MRS KELASH SAHAR STATE BANK OF INDIA(508548)
381 KISHANGANJ RJ-273100412803911800/2257631
(नाहरगढ) 		2731004000NRG24210720230275757 21/07/2023 Parwati Bai 2731004WL004890 Parwati Bai 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426599 MRS PARVATI BAI STATE BANK OF INDIA(508548)
382 KISHANGANJ RJ-273100412803911800/2257634
(नाहरगढ) 		2731004000NRG24210720230276205 21/07/2023 KELA BAI SAHAR 2731004WL004893 KELA BAI SAHAR 00415 SBIN0031489 1680 1680 Processed 24/08/2023 4798426348 MRS KELA BAI SAHAR STATE BANK OF INDIA(508548)
383 KISHANGANJ RJ-273100412803911800/2257635
(नाहरगढ) 		2731004000NRG24210720230276206 21/07/2023 LAD BAI 2731004WL004893 LAD BAI 00415 SBIN0031489 840 840 Processed 24/08/2023 4798426225 MRS LAD BAI STATE BANK OF INDIA(508548)
384 KISHANGANJ RJ-273100412803911800/2257637
(नाहरगढ) 		2731004000NRG24210720230275931 21/07/2023 VIDHA BAI 2731004WL004891 VIDHA BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425934 MRS VIDHA BAI STATE BANK OF INDIA(508548)
385 KISHANGANJ RJ-273100412803911800/2257641
(नाहरगढ) 		2731004000NRG24210720230276207 21/07/2023 KELA BAI SAHAR 2731004WL004893 KELA BAI SAHAR 00415 SBIN0031489 840 840 Processed 24/08/2023 4798426345 MRS KELA BAI SAHAR STATE BANK OF INDIA(508548)
386 KISHANGANJ RJ-273100412803911800/2257649
(नाहरगढ) 		2731004000NRG24210720230276209 21/07/2023 NIRMALA BAI 2731004WL004893 NIRMALA BAI 00415 SBIN0031489 1050 1050 Processed 24/08/2023 4798426603 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
387 KISHANGANJ RJ-273100412803911800/2257651
(नाहरगढ) 		2731004000NRG24210720230275759 21/07/2023 KELA BAI 2731004WL004890 KELA BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426226 MRS KELA BAI SAHARIYA STATE BANK OF INDIA(508548)
388 KISHANGANJ RJ-273100412803911800/2257652
(नाहरगढ) 		2731004000NRG24210720230275760 21/07/2023 Govind 2731004WL004890 Govind 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425948 MR GOVIND LAL SAHARIYA STATE BANK OF INDIA(508548)
389 KISHANGANJ RJ-273100412803911800/2257653
(नाहरगढ) 		2731004000NRG24210720230275761 21/07/2023 KANTI SAHAR 2731004WL004890 KANTI SAHAR 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426346 MRS KANHI BAI STATE BANK OF INDIA(508548)
390 KISHANGANJ RJ-273100412803911800/2257653
(नाहरगढ) 		2731004000NRG24210720230275932 21/07/2023 RADHA KISHAN SAHARI 2731004WL004891 RADHA KISHAN SAHARI 00415 SBIN0031489 1602 1602 Processed 24/08/2023 4798426370 MR RADHA KISHAN SAHARIYA STATE BANK OF INDIA(508548)
391 KISHANGANJ RJ-273100412803911800/2257654
(नाहरगढ) 		2731004000NRG24210720230275762 21/07/2023 LAD BAI SAHAR 2731004WL004890 LAD BAI SAHAR 00415 SBIN0031489 680 680 Processed 24/08/2023 4798426347 MRS LAD BAI SAHAR STATE BANK OF INDIA(508548)
392 KISHANGANJ RJ-273100412803911800/2257659
(नाहरगढ) 		2731004000NRG24210720230275763 21/07/2023 INDRA BAI 2731004WL004890 INDRA BAI 00415 SBIN0031489 160 160 Processed 24/08/2023 4798426066 MRS INDRA INDRA STATE BANK OF INDIA(508548)
393 KISHANGANJ RJ-273100412803911800/2257662
(नाहरगढ) 		2731004000NRG24210720230275764 21/07/2023 Gayrsi Bai 2731004WL004890 Gayrsi Bai 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426491 MRS GYARSI BAI STATE BANK OF INDIA(508548)
394 KISHANGANJ RJ-273100412803911800/2257677
(नाहरगढ) 		2731004000NRG24210720230275766 21/07/2023 SANTI BAI 2731004WL004890 SANTI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426209 MRS SHANTI BAI STATE BANK OF INDIA(508548)
395 KISHANGANJ RJ-273100412803911800/2257677-A
(नाहरगढ) 		2731004000NRG24210720230275767 21/07/2023 MEENA BAI 2731004WL004890 MEENA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426003 MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 KISHANGANJ RJ-273100412803911800/2257680-A
(नाहरगढ) 		2731004000NRG24210720230275770 21/07/2023 ANITA BAI 2731004WL004890 ANITA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426107 MRS ANITABAI BAIRWA STATE BANK OF INDIA(508548)
397 KISHANGANJ RJ-273100412803911800/2257694
(नाहरगढ) 		2731004000NRG24210720230275933 21/07/2023 bhuli bai 2731004WL004891 bhuli bai 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798425977 BHULI BAI INDUSIND BANK(607189)
398 KISHANGANJ RJ-273100412803911800/2257702
(नाहरगढ) 		2731004000NRG24210720230275774 21/07/2023 CHMAELI 2731004WL004890 CHMAELI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425975 MRS CHAMELI BAI KACHI STATE BANK OF INDIA(508548)
399 KISHANGANJ RJ-273100412803911800/2257703-A
(नाहरगढ) 		2731004000NRG24210720230275934 21/07/2023 Sashi Bai 2731004WL004891 Sashi Bai 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798425998 MR SHASHI BAI STATE BANK OF INDIA(508548)
400 KISHANGANJ RJ-273100412803911800/2257704
(नाहरगढ) 		2731004000NRG24210720230275935 21/07/2023 tulsa bai 2731004WL004891 tulsa bai 00415 SBIN0031489 850 850 Processed 24/08/2023 4798426205 MR TULSA BAI KACHI STATE BANK OF INDIA(508548)
401 KISHANGANJ RJ-273100412803911800/2257708
(नाहरगढ) 		2731004000NRG24210720230275936 21/07/2023 BHULI BAI 2731004WL004891 BHULI BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426328 MRS BHULI BAI STATE BANK OF INDIA(508548)
402 KISHANGANJ RJ-273100412803911800/2257711
(नाहरगढ) 		2731004000NRG24210720230276211 21/07/2023 PANU BAI 2731004WL004893 PANU BAI 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798425973 MRS PANUBAI BAI BHIL STATE BANK OF INDIA(508548)
403 KISHANGANJ RJ-273100412803911800/2257711-B
(नाहरगढ) 		2731004000NRG24210720230276213 21/07/2023 Naru bai 2731004WL004893 Naru bai 00415 SBIN0031489 1650 1650 Processed 24/08/2023 4798426109 MISS NARU BAI STATE BANK OF INDIA(508548)
404 KISHANGANJ RJ-273100412803911800/2257720
(नाहरगढ) 		2731004000NRG24210720230276454 21/07/2023 SITA BAI 2731004WL004894 SITA BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426605 MRS SITA BAI KACHI STATE BANK OF INDIA(508548)
405 KISHANGANJ RJ-273100412803911800/2257729
(नाहरगढ) 		2731004000NRG24210720230276215 21/07/2023 LALITA 2731004WL004893 LALITA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426657 MRS LALITA KUMHAR STATE BANK OF INDIA(508548)
406 KISHANGANJ RJ-273100412803911800/2257734
(नाहरगढ) 		2731004000NRG24210720230276216 21/07/2023 KANTI BAI 2731004WL004893 KANTI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798425947 MRS KANTI BAI SAHRIYA STATE BANK OF INDIA(508548)
407 KISHANGANJ RJ-273100412803911800/2257736
(नाहरगढ) 		2731004000NRG24210720230276217 21/07/2023 KELA BAI 2731004WL004893 KELA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798425980 MRS KELA BAI SAHARIYA STATE BANK OF INDIA(508548)
408 KISHANGANJ RJ-273100412803911800/2257742
(नाहरगढ) 		2731004000NRG24210720230276219 21/07/2023 PUSPA BAI 2731004WL004893 PUSPA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426453 MRS PUSPA BAI STATE BANK OF INDIA(508548)
409 KISHANGANJ RJ-273100412803911800/2257754
(नाहरगढ) 		2731004000NRG24210720230275937 21/07/2023 Santosh 2731004WL004891 Santosh 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426263 MRS SANTOSH SAHARIYA STATE BANK OF INDIA(508548)
410 KISHANGANJ RJ-273100412803911800/2257758
(नाहरगढ) 		2731004000NRG24210720230276455 21/07/2023 MUNNA 2731004WL004894 MUNNA 00415 SBIN0031489 1092 1092 Processed 24/08/2023 4798426467 MR MUNNA LAL SAHARIYA STATE BANK OF INDIA(508548)
411 KISHANGANJ RJ-273100412803911800/2257759
(नाहरगढ) 		2731004000NRG24210720230276456 21/07/2023 PARSADAI BAI 2731004WL004894 PARSADAI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426223 MR PARSADAI BAI STATE BANK OF INDIA(508548)
412 KISHANGANJ RJ-273100412803911800/2257763
(नाहरगढ) 		2731004000NRG24210720230276220 21/07/2023 NATI BAI 2731004WL004893 NATI BAI 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426488 MRS NATI BAI SAHARIYA STATE BANK OF INDIA(508548)
413 KISHANGANJ RJ-273100412803911800/2257764
(नाहरगढ) 		2731004000NRG24210720230276221 21/07/2023 KOUSHALYA BAI SAHARIYA 2731004WL004893 KOUSHALYA BAI SAHARIYA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426470 MRS KOSHALYA BAI SAHARIYA STATE BANK OF INDIA(508548)
414 KISHANGANJ RJ-273100412803911800/2257765
(नाहरगढ) 		2731004000NRG24210720230276222 21/07/2023 BHAGWATI BAI SAHAR 2731004WL004893 BHAGWATI BAI SAHAR 00415 SBIN0031489 1750 1750 Rejected 25/08/2023 4798426055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KISHANGANJ RJ-273100412803911800/2257765-A
(नाहरगढ) 		2731004000NRG24210720230276223 21/07/2023 Bharosi bai 2731004WL004893 Bharosi bai 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426388 MRS BHARI SHI BAI BAI STATE BANK OF INDIA(508548)
416 KISHANGANJ RJ-273100412803911800/2257768
(नाहरगढ) 		2731004000NRG24210720230276457 21/07/2023 Rekha bai 2731004WL004894 Rekha bai 00415 SBIN0031489 1611 1611 Processed 24/08/2023 4798426633 MRS REKHA BAI STATE BANK OF INDIA(508548)
417 KISHANGANJ RJ-273100412803911800/2257777
(नाहरगढ) 		2731004000NRG24210720230276224 21/07/2023 BHANWRI BAI 2731004WL004893 BHANWRI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426222 MR BHANWRI BAI STATE BANK OF INDIA(508548)
418 KISHANGANJ RJ-273100412803911800/2257778
(नाहरगढ) 		2731004000NRG24210720230276458 21/07/2023 GUDDI BAI 2731004WL004894 GUDDI BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426439 MRS GUDDI BAI STATE BANK OF INDIA(508548)
419 KISHANGANJ RJ-273100412803911800/2257779
(नाहरगढ) 		2731004000NRG24210720230276225 21/07/2023 Hemant kushwah 2731004WL004893 Hemant kushwah 00415 SBIN0031489 1650 1650 Processed 24/08/2023 4798426422 HEMANT KUSHWAH SO LAL CHAND KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 KISHANGANJ RJ-273100412803911800/2257781-A
(नाहरगढ) 		2731004000NRG24210720230276459 21/07/2023 RAJKUMARI 2731004WL004894 RAJKUMARI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426572 RAJKUMARI W/O DINESH DEEMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 KISHANGANJ RJ-273100412803911800/2257787
(नाहरगढ) 		2731004000NRG24210720230276460 21/07/2023 TULSI BAI SAHARIY 2731004WL004894 TULSI BAI SAHARIY 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426150 MRS TULSI BAI SAHARIYA STATE BANK OF INDIA(508548)
422 KISHANGANJ RJ-273100412803911800/2257787-A
(नाहरगढ) 		2731004000NRG24210720230276461 21/07/2023 Leela Bai 2731004WL004894 Leela Bai 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426091 MRS LILA BAI STATE BANK OF INDIA(508548)
423 KISHANGANJ RJ-273100412803911800/2257789-A
(नाहरगढ) 		2731004000NRG24210720230276227 21/07/2023 ramwati bai 2731004WL004893 ramwati bai 00415 SBIN0031489 1080 1080 Processed 24/08/2023 4798426005 MRS RAMAVATI WIFE OF VISHNU STATE BANK OF INDIA(508548)
424 KISHANGANJ RJ-273100412803911800/2257793
(नाहरगढ) 		2731004000NRG24210720230276228 21/07/2023 BARBA BAI SAHARIYA 2731004WL004893 BARBA BAI SAHARIYA 00415 SBIN0031489 990 990 Processed 24/08/2023 4798426062 MR BARBA BAI SAHARIYA STATE BANK OF INDIA(508548)
425 KISHANGANJ RJ-273100412803911800/2257795
(नाहरगढ) 		2731004000NRG24210720230276229 21/07/2023 KANTI BAI 2731004WL004893 KANTI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426547 MRS KANTI BAI STATE BANK OF INDIA(508548)
426 KISHANGANJ RJ-273100412803911800/2257797
(नाहरगढ) 		2731004000NRG24210720230276231 21/07/2023 MADU BAI 2731004WL004893 MADU BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426168 MR MADHU BAI KOLI STATE BANK OF INDIA(508548)
427 KISHANGANJ RJ-273100412803911800/2257798
(नाहरगढ) 		2731004000NRG24210720230276232 21/07/2023 Lalata Bai 2731004WL004893 Lalata Bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798425994 MRS LALATA BAI STATE BANK OF INDIA(508548)
428 KISHANGANJ RJ-273100412803911800/2257807
(नाहरगढ) 		2731004000NRG24210720230275938 21/07/2023 NATI BAI 2731004WL004891 NATI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426385 MR NATI BAI KHUMAR STATE BANK OF INDIA(508548)
429 KISHANGANJ RJ-273100412803911800/2257808a
(नाहरगढ) 		2731004000NRG24210720230275787 21/07/2023 Narayan 2731004WL004890 Narayan 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426195 NARAYAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 KISHANGANJ RJ-273100412803911800/2257809
(नाहरगढ) 		2731004000NRG24210720230276050 21/07/2023 SUNITA BAI 2731004WL004892 SUNITA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426178 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
431 KISHANGANJ RJ-273100412803911800/2257821
(नाहरगढ) 		2731004000NRG24210720230275939 21/07/2023 RUBINA 2731004WL004891 RUBINA 00415 SBIN0031489 340 340 Processed 24/08/2023 4798426402 MRS RUBINA BAI STATE BANK OF INDIA(508548)
432 KISHANGANJ RJ-273100412803911800/2257826
(नाहरगढ) 		2731004000NRG24210720230276233 21/07/2023 YOGESH PRAJAPAT 2731004WL004893 YOGESH PRAJAPAT 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426266 MISS YOGESH PRAJAPAT STATE BANK OF INDIA(508548)
433 KISHANGANJ RJ-273100412803911800/2257830
(नाहरगढ) 		2731004000NRG24210720230275789 21/07/2023 Muchand 2731004WL004890 Muchand 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426164 MR MULCHAND CHAMAR STATE BANK OF INDIA(508548)
434 KISHANGANJ RJ-273100412803911800/2257830-A
(नाहरगढ) 		2731004000NRG24210720230276234 21/07/2023 Sushila Bai 2731004WL004893 Sushila Bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426097 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
435 KISHANGANJ RJ-273100412803911800/2257831
(नाहरगढ) 		2731004000NRG24210720230276463 21/07/2023 MUNNIBAI TELI 2731004WL004894 MUNNIBAI TELI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426562 MRS MUNNIBAI TELI STATE BANK OF INDIA(508548)
436 KISHANGANJ RJ-273100412803911800/2257833
(नाहरगढ) 		2731004000NRG24210720230276051 21/07/2023 KANYA BAI 2731004WL004892 KANYA BAI 00415 SBIN0031489 1575 1575 Processed 25/08/2023 4798426465 Kanya Bai FINO PAYMENTS BANK LTD(608001)
437 KISHANGANJ RJ-273100412803911800/2257836
(नाहरगढ) 		2731004000NRG24210720230276464 21/07/2023 OMPRAKASH 2731004WL004894 OMPRAKASH 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426495 MR OM PARKASH KUMHAR STATE BANK OF INDIA(508548)
438 KISHANGANJ RJ-273100412803911800/2257841
(नाहरगढ) 		2731004000NRG24210720230276052 21/07/2023 NATI BAI 2731004WL004892 NATI BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426444 MRS NATI BAI STATE BANK OF INDIA(508548)
439 KISHANGANJ RJ-273100412803911800/2257841-A
(नाहरगढ) 		2731004000NRG24210720230276465 21/07/2023 RENU 2731004WL004894 RENU 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426113 MRS RENU RENU STATE BANK OF INDIA(508548)
440 KISHANGANJ RJ-273100412803911800/2257842
(नाहरगढ) 		2731004000NRG24210720230276053 21/07/2023 DARHOPTI BAI NAGAR 2731004WL004892 DARHOPTI BAI NAGAR 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425932 MR DARHOPTI BAI NAGAR STATE BANK OF INDIA(508548)
441 KISHANGANJ RJ-273100412803911800/2257843
(नाहरगढ) 		2731004000NRG24210720230276054 21/07/2023 RAJESH DHAKAD 2731004WL004892 RAJESH DHAKAD 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426656 MR RAJESH BAI DHAKAD STATE BANK OF INDIA(508548)
442 KISHANGANJ RJ-273100412803911800/2257853
(नाहरगढ) 		2731004000NRG24210720230276055 21/07/2023 JARINA BAI 2731004WL004892 JARINA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426167 MRS JARINA BAI STATE BANK OF INDIA(508548)
443 KISHANGANJ RJ-273100412803911800/2257853-A
(नाहरगढ) 		2731004000NRG24210720230275790 21/07/2023 RESAMA 2731004WL004890 RESAMA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426697 RESHMA W/O USMAN MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 KISHANGANJ RJ-273100412803911800/2257856
(नाहरगढ) 		2731004000NRG24210720230275791 21/07/2023 KANTI BAI 2731004WL004890 KANTI BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425971 MRS KANTI BAI KOLI STATE BANK OF INDIA(508548)
445 KISHANGANJ RJ-273100412803911800/2257858
(नाहरगढ) 		2731004000NRG24210720230276235 21/07/2023 JAGDISH 2731004WL004893 JAGDISH 00415 SBIN0031489 1750 1750 Processed 25/08/2023 4798426270 Jagdish .. FINO PAYMENTS BANK LTD(608001)
446 KISHANGANJ RJ-273100412803911800/2257860
(नाहरगढ) 		2731004000NRG24210720230276466 21/07/2023 Anita Bai 2731004WL004894 Anita Bai 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426093 MRS ANITAA BAI STATE BANK OF INDIA(508548)
447 KISHANGANJ RJ-273100412803911800/2257860-A
(नाहरगढ) 		2731004000NRG24210720230275795 21/07/2023 Jyoti 2731004WL004890 Jyoti 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426103 MRS JJYOTI PRAJAPAT STATE BANK OF INDIA(508548)
448 KISHANGANJ RJ-273100412803911800/2257868
(नाहरगढ) 		2731004000NRG24210720230276236 21/07/2023 SHEELA BAI PRAJAPAT 2731004WL004893 SHEELA BAI PRAJAPAT 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426251 MR SHILA SHILA STATE BANK OF INDIA(508548)
449 KISHANGANJ RJ-273100412803911800/2257872
(नाहरगढ) 		2731004000NRG24210720230275796 21/07/2023 PANCHU LAL KACHI 2731004WL004890 PANCHU LAL KACHI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426494 MR PANCHU LAL KACHI STATE BANK OF INDIA(508548)
450 KISHANGANJ RJ-273100412803911800/2257879
(नाहरगढ) 		2731004000NRG24210720230275940 21/07/2023 BHANWARI KUSHWAH 2731004WL004891 BHANWARI KUSHWAH 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426436 BHANWARI KUSHWAH STATE BANK OF INDIA(508548)
451 KISHANGANJ RJ-273100412803911800/2257881
(नाहरगढ) 		2731004000NRG24210720230275797 21/07/2023 PARMA BAI 2731004WL004890 PARMA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426377 MRS PARMA BAI STATE BANK OF INDIA(508548)
452 KISHANGANJ RJ-273100412803911800/2257886
(नाहरगढ) 		2731004000NRG24210720230276237 21/07/2023 REKSANA BEGAM 2731004WL004893 REKSANA BEGAM 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426290 MRS RUKASANA BEGAM STATE BANK OF INDIA(508548)
453 KISHANGANJ RJ-273100412803911800/2257888
(नाहरगढ) 		2731004000NRG24210720230275941 21/07/2023 KANTI BAI DHOBI 2731004WL004891 KANTI BAI DHOBI 00415 SBIN0031489 1440 1440 Processed 24/08/2023 4798426233 MRS KANTI BAI DHOBI STATE BANK OF INDIA(508548)
454 KISHANGANJ RJ-273100412803911800/2257891
(नाहरगढ) 		2731004000NRG24210720230275942 21/07/2023 JANKI BAI MARODA 2731004WL004891 JANKI BAI MARODA 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426661 MRS JANKI BAI MARODA STATE BANK OF INDIA(508548)
455 KISHANGANJ RJ-273100412803911800/2257891
(नाहरगढ) 		2731004000NRG24210720230276056 21/07/2023 SAVITRI BAI 2731004WL004892 SAVITRI BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426172 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
456 KISHANGANJ RJ-273100412803911800/2257896
(नाहरगढ) 		2731004000NRG24210720230275943 21/07/2023 RAMMURTI BAI 2731004WL004891 RAMMURTI BAI 00415 SBIN0031489 360 360 Processed 24/08/2023 4798426038 MRS RAMMURTI BAI DHOBI STATE BANK OF INDIA(508548)
457 KISHANGANJ RJ-273100412803911800/2257898
(नाहरगढ) 		2731004000NRG24210720230276467 21/07/2023 RAMESWAR 2731004WL004894 RAMESWAR 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426265 MR RAMESHWAR SEN STATE BANK OF INDIA(508548)
458 KISHANGANJ RJ-273100412803911800/2257899
(नाहरगढ) 		2731004000NRG24210720230276468 21/07/2023 LAXMINARAYAN 2731004WL004894 LAXMINARAYAN 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426217 MR LAXMINARAYAN SO JAMNA LAL SEN STATE BANK OF INDIA(508548)
459 KISHANGANJ RJ-273100412803911800/2257936
(नाहरगढ) 		2731004000NRG24210720230276469 21/07/2023 LALITA BAI 2731004WL004894 LALITA BAI 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426173 MRS LALITA BAI STATE BANK OF INDIA(508548)
460 KISHANGANJ RJ-273100412803911800/2257956
(नाहरगढ) 		2731004000NRG24210720230276057 21/07/2023 MOHANLAL KACHI 2731004WL004892 MOHANLAL KACHI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426489 MR MOHANLAL KACHI STATE BANK OF INDIA(508548)
461 KISHANGANJ RJ-273100412803911800/2257957
(नाहरगढ) 		2731004000NRG24210720230276470 21/07/2023 SANNO BAI 2731004WL004894 SANNO BAI 00415 SBIN0031489 1674 1674 Processed 24/08/2023 4798426363 MRS SANNO BAI STATE BANK OF INDIA(508548)
462 KISHANGANJ RJ-273100412803911800/2292307-A
(नाहरगढ) 		2731004000NRG24210720230275944 21/07/2023 KALI BAI 2731004WL004891 KALI BAI 00415 SBIN0031489 1566 1566 Processed 24/08/2023 4798426508 MRS KALI BAI STATE BANK OF INDIA(508548)
463 KISHANGANJ RJ-273100412803911800/2292308
(नाहरगढ) 		2731004000NRG24210720230275798 21/07/2023 CHITAR LAL KUSHWAH 2731004WL004890 CHITAR LAL KUSHWAH 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426197 CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 KISHANGANJ RJ-273100412803911800/2292310
(नाहरगढ) 		2731004000NRG24210720230275945 21/07/2023 JASHODA BAI 2731004WL004891 JASHODA BAI 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426503 YASHODA BAI W/O GANGARAM KACHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 KISHANGANJ RJ-273100412803911800/2292311
(नाहरगढ) 		2731004000NRG24210720230275946 21/07/2023 BAL MUKUND 2731004WL004891 BAL MUKUND 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426239 MR BALMUKUND KACHHI STATE BANK OF INDIA(508548)
466 KISHANGANJ RJ-273100412803911800/2292533
(नाहरगढ) 		2731004000NRG24210720230276238 21/07/2023 PREM BAI KACHI 2731004WL004893 PREM BAI KACHI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426245 MRS PREM BAI KACHI STATE BANK OF INDIA(508548)
467 KISHANGANJ RJ-273100412803911800/53132010
(नाहरगढ) 		2731004000NRG24210720230276058 21/07/2023 mangi bai 2731004WL004892 mangi bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426394 MRS MANGI BAI KACHHI STATE BANK OF INDIA(508548)
468 KISHANGANJ RJ-273100412803911800/53132012
(नाहरगढ) 		2731004000NRG24210720230276240 21/07/2023 jagnnathi bai 2731004WL004893 jagnnathi bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426405 JAGANNATHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KISHANGANJ RJ-273100412803911800/53132014
(नाहरगढ) 		2731004000NRG24210720230276473 21/07/2023 neha 2731004WL004894 neha 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426108 MRS NEHA BEGAM STATE BANK OF INDIA(508548)
470 KISHANGANJ RJ-273100412803911800/53132015
(नाहरगढ) 		2731004000NRG24210720230276242 21/07/2023 babli bai 2731004WL004893 babli bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426514 MRS BABLI BAI STATE BANK OF INDIA(508548)
471 KISHANGANJ RJ-273100412803911800/531323101
(नाहरगढ) 		2731004000NRG24210720230276474 21/07/2023 sarada bai 2731004WL004894 sarada bai 00415 SBIN0031489 1830 1830 Processed 24/08/2023 4798426183 MRS SARDA BAI STATE BANK OF INDIA(508548)
472 KISHANGANJ RJ-273100412803911800/53132359-A
(नाहरगढ) 		2731004000NRG24210720230276059 21/07/2023 RAKESH KUSHWAH 2731004WL004892 RAKESH KUSHWAH 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426095 MR RAKESH STATE BANK OF INDIA(508548)
473 KISHANGANJ RJ-273100412803911800/53132360
(नाहरगढ) 		2731004000NRG24210720230276060 21/07/2023 BASANTI BAI 2731004WL004892 BASANTI BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798425958 MRS BASANTI BAI STATE BANK OF INDIA(508548)
474 KISHANGANJ RJ-273100412803911800/53132362
(नाहरगढ) 		2731004000NRG24210720230276243 21/07/2023 TEJ BAI KACHI 2731004WL004893 TEJ BAI KACHI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426355 MRS TEJ BAI KACHI STATE BANK OF INDIA(508548)
475 KISHANGANJ RJ-273100412803911800/53132365
(नाहरगढ) 		2731004000NRG24210720230275804 21/07/2023 Kamlesh 2731004WL004890 Kamlesh 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426236 MR KAMLESH BAI BERAWA STATE BANK OF INDIA(508548)
476 KISHANGANJ RJ-273100412803911800/53132373
(नाहरगढ) 		2731004000NRG24210720230275808 21/07/2023 DHANNI BAI DURGAL 2731004WL004890 DHANNI BAI DURGAL 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426442 DHANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KISHANGANJ RJ-273100412803911800/53132377
(नाहरगढ) 		2731004000NRG24210720230276475 21/07/2023 NAVNEET GOSWAMI 2731004WL004894 NAVNEET GOSWAMI 00415 SBIN0031489 2040 2040 Processed 24/08/2023 4798425979 MR NAVNEET GOSWAMI STATE BANK OF INDIA(508548)
478 KISHANGANJ RJ-273100412803911800/53132382
(नाहरगढ) 		2731004000NRG24210720230276061 21/07/2023 DHANNI BAI 2731004WL004892 DHANNI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426668 MRS DHANNI BAI KACHI STATE BANK OF INDIA(508548)
479 KISHANGANJ RJ-273100412803911800/53132383
(नाहरगढ) 		2731004000NRG24210720230275947 21/07/2023 KASHANI BAI 2731004WL004891 KASHANI BAI 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798425955 MRS KASHANI BAI STATE BANK OF INDIA(508548)
480 KISHANGANJ RJ-273100412803911800/53132385
(नाहरगढ) 		2731004000NRG24210720230275948 21/07/2023 BHAROSHI BAI 2731004WL004891 BHAROSHI BAI 00415 SBIN0031489 1392 1392 Processed 24/08/2023 4798425954 MS BHAROSHI BAI STATE BANK OF INDIA(508548)
481 KISHANGANJ RJ-273100412803911800/53132386
(नाहरगढ) 		2731004000NRG24210720230275949 21/07/2023 MAMTA BAI KHICHI 2731004WL004891 MAMTA BAI KHICHI 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426483 MRS MAMTA BAI KACHI STATE BANK OF INDIA(508548)
482 KISHANGANJ RJ-273100412803911800/53132387
(नाहरगढ) 		2731004000NRG24210720230275950 21/07/2023 GEETA BAI KACHHI 2731004WL004891 GEETA BAI KACHHI 00415 SBIN0031489 1602 1602 Processed 24/08/2023 4798426596 MRS GEETA BAI KACHHI STATE BANK OF INDIA(508548)
483 KISHANGANJ RJ-273100412803911800/53132389
(नाहरगढ) 		2731004000NRG24210720230276245 21/07/2023 SUGNA BAI 2731004WL004893 SUGNA BAI 00415 SBIN0031489 840 840 Processed 24/08/2023 4798426353 MRS SUGNA BAI STATE BANK OF INDIA(508548)
484 KISHANGANJ RJ-273100412803911800/53132392
(नाहरगढ) 		2731004000NRG24210720230276062 21/07/2023 DHAPU BAI 2731004WL004892 DHAPU BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426230 MRS DHAPU BAI STATE BANK OF INDIA(508548)
485 KISHANGANJ RJ-273100412803911800/53132393
(नाहरगढ) 		2731004000NRG24210720230275951 21/07/2023 MOTI LAL KACHI 2731004WL004891 MOTI LAL KACHI 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426071 MR MOTI LAL KACHI STATE BANK OF INDIA(508548)
486 KISHANGANJ RJ-273100412803911800/53132394
(नाहरगढ) 		2731004000NRG24210720230276476 21/07/2023 PUSHPA BAI 2731004WL004894 PUSHPA BAI 00415 SBIN0031489 1656 1656 Processed 24/08/2023 4798426187 PUSPA BAI INDUSIND BANK(607189)
487 KISHANGANJ RJ-273100412803911800/53132399
(नाहरगढ) 		2731004000NRG24210720230276478 21/07/2023 HARIOM NAGAR 2731004WL004894 HARIOM NAGAR 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426520 MR HARIOM NAGAR STATE BANK OF INDIA(508548)
488 KISHANGANJ RJ-273100412803911800/53132403
(नाहरगढ) 		2731004000NRG24210720230275952 21/07/2023 CHANDA BAI 2731004WL004891 CHANDA BAI 00415 SBIN0031489 890 890 Processed 24/08/2023 4798426648 MRS CHANDA BAI STATE BANK OF INDIA(508548)
489 KISHANGANJ RJ-273100412803911800/53132407-A
(नाहरगढ) 		2731004000NRG24210720230276063 21/07/2023 Puja bai 2731004WL004892 Puja bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426112 MRS POOJA SAHARIYA STATE BANK OF INDIA(508548)
490 KISHANGANJ RJ-273100412803911800/53132411
(नाहरगढ) 		2731004000NRG24210720230276064 21/07/2023 SARVATI BAI 2731004WL004892 SARVATI BAI 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426067 MRS SARVATI BAI STATE BANK OF INDIA(508548)
491 KISHANGANJ RJ-273100412803911800/53132413
(नाहरगढ) 		2731004000NRG24210720230276479 21/07/2023 LAAD BAI 2731004WL004894 LAAD BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426454 MS LAD BAI STATE BANK OF INDIA(508548)
492 KISHANGANJ RJ-273100412803911800/53132414
(नाहरगढ) 		2731004000NRG24210720230276246 21/07/2023 SAVITRI NAGAR 2731004WL004893 SAVITRI NAGAR 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426072 MRS SAVATRO BAI NAGAR STATE BANK OF INDIA(508548)
493 KISHANGANJ RJ-273100412803911800/53132422
(नाहरगढ) 		2731004000NRG24210720230276065 21/07/2023 SANTOSH BAI MOGYA 2731004WL004892 SANTOSH BAI MOGYA 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426041 MRS SANTOSH BAI MOGYA STATE BANK OF INDIA(508548)
494 KISHANGANJ RJ-273100412803911800/53132427
(नाहरगढ) 		2731004000NRG24210720230276247 21/07/2023 DEEPU KACHI 2731004WL004893 DEEPU KACHI 00415 SBIN0031489 1190 1190 Processed 24/08/2023 4798426670 MR DEEPU KACHHI STATE BANK OF INDIA(508548)
495 KISHANGANJ RJ-273100412803911800/53132429
(नाहरगढ) 		2731004000NRG24210720230276248 21/07/2023 BHULI BAI KACHHI 2731004WL004893 BHULI BAI KACHHI 00415 SBIN0031489 1080 1080 Processed 24/08/2023 4798426371 MR BHULI BAI KACHHI STATE BANK OF INDIA(508548)
496 KISHANGANJ RJ-273100412803911800/53132439
(नाहरगढ) 		2731004000NRG24210720230276480 21/07/2023 Laad Bai 2731004WL004894 Laad Bai 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426417 MRS LADBAI NAGAR STATE BANK OF INDIA(508548)
497 KISHANGANJ RJ-273100412803911800/53132443
(नाहरगढ) 		2731004000NRG24210720230276249 21/07/2023 KANTI BAI 2731004WL004893 KANTI BAI 00415 SBIN0031489 840 840 Processed 24/08/2023 4798426568 MS KANTI BAI STATE BANK OF INDIA(508548)
498 KISHANGANJ RJ-273100412803911800/53132444
(नाहरगढ) 		2731004000NRG24210720230276250 21/07/2023 ASHA BAI 2731004WL004893 ASHA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426269 MRS ASHA BAI STATE BANK OF INDIA(508548)
499 KISHANGANJ RJ-273100412803911800/53132445
(नाहरगढ) 		2731004000NRG24210720230275953 21/07/2023 NIRMALA 2731004WL004891 NIRMALA 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426631 MR NIRMALA BAI STATE BANK OF INDIA(508548)
500 KISHANGANJ RJ-273100412803911800/53132446
(नाहरगढ) 		2731004000NRG24210720230276481 21/07/2023 BHOOLI BAI SAHARI 2731004WL004894 BHOOLI BAI SAHARI 00415 SBIN0031489 1830 1830 Processed 24/08/2023 4798426443 MRS BHOOLI BAI SAHARIYA STATE BANK OF INDIA(508548)
501 KISHANGANJ RJ-273100412803911800/53132447
(नाहरगढ) 		2731004000NRG24210720230276482 21/07/2023 KASHUMAL BAI 2731004WL004894 KASHUMAL BAI 00415 SBIN0031489 1830 1830 Processed 24/08/2023 4798426185 MRS KASMAL BAI STATE BANK OF INDIA(508548)
502 KISHANGANJ RJ-273100412803911800/53132452
(नाहरगढ) 		2731004000NRG24210720230276066 21/07/2023 PINKY BAI 2731004WL004892 PINKY BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426578 MRS PINKI PINKI STATE BANK OF INDIA(508548)
503 KISHANGANJ RJ-273100412803911800/53132453
(नाहरगढ) 		2731004000NRG24210720230276067 21/07/2023 MUKESH KUSHWAHA 2731004WL004892 MUKESH KUSHWAHA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426400 MR MUKESK KUSHWAH STATE BANK OF INDIA(508548)
504 KISHANGANJ RJ-273100412803911800/53132453
(नाहरगढ) 		2731004000NRG24210720230276251 21/07/2023 NIRMALA BAI KACHI 2731004WL004893 NIRMALA BAI KACHI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798425974 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
505 KISHANGANJ RJ-273100412803911800/53132455
(नाहरगढ) 		2731004000NRG24210720230276252 21/07/2023 SHEELA BAI 2731004WL004893 SHEELA BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426582 MRS SHEELA BAI STATE BANK OF INDIA(508548)
506 KISHANGANJ RJ-273100412803911800/53132456
(नाहरगढ) 		2731004000NRG24210720230276483 21/07/2023 BADRI BAI SAHARIYA 2731004WL004894 BADRI BAI SAHARIYA 00415 SBIN0031489 1830 1830 Processed 24/08/2023 4798426375 MRS BADRI BAI SAHARIYA STATE BANK OF INDIA(508548)
507 KISHANGANJ RJ-273100412803911800/53132458
(नाहरगढ) 		2731004000NRG24210720230276253 21/07/2023 VIMALA BAI 2731004WL004893 VIMALA BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426566 MRS VIMLA BAI STATE BANK OF INDIA(508548)
508 KISHANGANJ RJ-273100412803911800/53132459
(नाहरगढ) 		2731004000NRG24210720230275955 21/07/2023 SURJEET NAGAR 2731004WL004891 SURJEET NAGAR 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426393 SURJEET NAGAR AND VIMLA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 KISHANGANJ RJ-273100412803911800/53132459
(नाहरगढ) 		2731004000NRG24210720230275954 21/07/2023 VIMALA BAI DHAKAD 2731004WL004891 VIMALA BAI DHAKAD 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426392 MRS VIMALA BAI DHAKAD STATE BANK OF INDIA(508548)
510 KISHANGANJ RJ-273100412803911800/53132460
(नाहरगढ) 		2731004000NRG24210720230275813 21/07/2023 SUSILA BAI 2731004WL004890 SUSILA BAI 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426482 MRS SUSILA BAI STATE BANK OF INDIA(508548)
511 KISHANGANJ RJ-273100412803911800/53132463
(नाहरगढ) 		2731004000NRG24210720230275814 21/07/2023 LAXMI BAI MOGYA 2731004WL004890 LAXMI BAI MOGYA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426639 MRS LAXMI BAI STATE BANK OF INDIA(508548)
512 KISHANGANJ RJ-273100412803911800/53132464
(नाहरगढ) 		2731004000NRG24210720230276484 21/07/2023 SATYANARAYAN KOLI 2731004WL004894 SATYANARAYAN KOLI 00415 SBIN0031489 2295 2295 Processed 24/08/2023 4798426220 MR SATYANARAYAN KOLI STATE BANK OF INDIA(508548)
513 KISHANGANJ RJ-273100412803911800/53132465
(नाहरगढ) 		2731004000NRG24210720230276485 21/07/2023 SUNDER BAI SAHARIY 2731004WL004894 SUNDER BAI SAHARIY 00415 SBIN0031489 1830 1830 Processed 24/08/2023 4798426161 MRS SUNDER BAI SAHARIYA STATE BANK OF INDIA(508548)
514 KISHANGANJ RJ-273100412803911800/53132470
(नाहरगढ) 		2731004000NRG24210720230276254 21/07/2023 KALAWATI BAI 2731004WL004893 KALAWATI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426362 MRS KALWATI BAI STATE BANK OF INDIA(508548)
515 KISHANGANJ RJ-273100412803911800/53132472
(नाहरगढ) 		2731004000NRG24210720230276068 21/07/2023 LAD BAI 2731004WL004892 LAD BAI 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798425976 MRS LAD BAI STATE BANK OF INDIA(508548)
516 KISHANGANJ RJ-273100412803911800/53132473
(नाहरगढ) 		2731004000NRG24210720230276486 21/07/2023 RAJ SAHARIAYA 2731004WL004894 RAJ SAHARIAYA 00415 SBIN0031489 1850 1850 Processed 24/08/2023 4798425951 MRS RAJ BAI SAHARIYA STATE BANK OF INDIA(508548)
517 KISHANGANJ RJ-273100412803911800/53132474
(नाहरगढ) 		2731004000NRG24210720230275956 21/07/2023 GUDDI BAI BAI 2731004WL004891 GUDDI BAI BAI 00415 SBIN0031489 534 534 Processed 24/08/2023 4798426061 GUDDI BAI KUSHWAH W/O BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 KISHANGANJ RJ-273100412803911800/53132479
(नाहरगढ) 		2731004000NRG24210720230276487 21/07/2023 Lad bai 2731004WL004894 Lad bai 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426397 MRS LAD BAI STATE BANK OF INDIA(508548)
519 KISHANGANJ RJ-273100412803911800/53132480
(नाहरगढ) 		2731004000NRG24210720230276255 21/07/2023 FOOLWATI BAI 2731004WL004893 FOOLWATI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426600 MRS FOOLWATI BAI STATE BANK OF INDIA(508548)
520 KISHANGANJ RJ-273100412803911800/53132488
(नाहरगढ) 		2731004000NRG24210720230276488 21/07/2023 PRABHU DYAL DHAKAD 2731004WL004894 PRABHU DYAL DHAKAD 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426248 MR PRABHU DYAL DHAKAD STATE BANK OF INDIA(508548)
521 KISHANGANJ RJ-273100412803911800/53132489
(नाहरगढ) 		2731004000NRG24210720230276070 21/07/2023 SEEMA KOLI 2731004WL004892 SEEMA KOLI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426671 MRS SEEMA BAI KOLI STATE BANK OF INDIA(508548)
522 KISHANGANJ RJ-273100412803911800/53132495
(नाहरगढ) 		2731004000NRG24210720230276489 21/07/2023 RAMKALI 2731004WL004894 RAMKALI 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426148 MRS RAMKALI BAI SAHARIYA STATE BANK OF INDIA(508548)
523 KISHANGANJ RJ-273100412803911800/53132499
(नाहरगढ) 		2731004000NRG24210720230276071 21/07/2023 MAMTA BAI NAGAR 2731004WL004892 MAMTA BAI NAGAR 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426472 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KISHANGANJ RJ-273100412803911800/53132502
(नाहरगढ) 		2731004000NRG24210720230276256 21/07/2023 SEEMA BAI 2731004WL004893 SEEMA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426368 MRS SEEMA BAI STATE BANK OF INDIA(508548)
525 KISHANGANJ RJ-273100412803911800/53132505
(नाहरगढ) 		2731004000NRG24210720230276257 21/07/2023 SITA BAI SAHARIYA 2731004WL004893 SITA BAI SAHARIYA 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426487 MRS SITA BAI SAHARIYA STATE BANK OF INDIA(508548)
526 KISHANGANJ RJ-273100412803911800/53132509
(नाहरगढ) 		2731004000NRG24210720230275819 21/07/2023 GYATRI BAI BAI TEL 2731004WL004890 GYATRI BAI BAI TEL 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426154 MRS GYATRI BAI BAI TELI STATE BANK OF INDIA(508548)
527 KISHANGANJ RJ-273100412803911800/53132510
(नाहरगढ) 		2731004000NRG24210720230275820 21/07/2023 INDIRA BAI SHARIYA 2731004WL004890 INDIRA BAI SHARIYA 00415 SBIN0031489 1050 1050 Processed 24/08/2023 4798426152 MRS INDARA BAI SAHARIYA STATE BANK OF INDIA(508548)
528 KISHANGANJ RJ-273100412803911800/53132511
(नाहरगढ) 		2731004000NRG24210720230276258 21/07/2023 LAXMI BAI 2731004WL004893 LAXMI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426567 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
529 KISHANGANJ RJ-273100412803911800/53132513
(नाहरगढ) 		2731004000NRG24210720230276072 21/07/2023 SUNITA BAI BERWA 2731004WL004892 SUNITA BAI BERWA 00415 SBIN0031489 150 150 Processed 24/08/2023 4798426660 MRS SUNITA BAI BERWA STATE BANK OF INDIA(508548)
530 KISHANGANJ RJ-273100412803911800/53132514
(नाहरगढ) 		2731004000NRG24210720230276490 21/07/2023 BHURI BAI SAHARIY 2731004WL004894 BHURI BAI SAHARIY 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798425957 MRS BHURI BAI SAHARIYA STATE BANK OF INDIA(508548)
531 KISHANGANJ RJ-273100412803911800/53132515
(नाहरगढ) 		2731004000NRG24210720230276259 21/07/2023 LAD BAI SAHARIYA 2731004WL004893 LAD BAI SAHARIYA 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798425950 LAD BAI SAHARIYA INDUSIND BANK(607189)
532 KISHANGANJ RJ-273100412803911800/53132516
(नाहरगढ) 		2731004000NRG24210720230276260 21/07/2023 Gita bai sahariya 2731004WL004893 Gita bai sahariya 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426623 MRS GITA BAI STATE BANK OF INDIA(508548)
533 KISHANGANJ RJ-273100412803911800/53132523
(नाहरगढ) 		2731004000NRG24210720230276261 21/07/2023 SEEMA BAI 2731004WL004893 SEEMA BAI 00415 SBIN0031489 750 750 Processed 24/08/2023 4798426373 MRS SEEMA BAI SAHARIYA STATE BANK OF INDIA(508548)
534 KISHANGANJ RJ-273100412803911800/53132530
(नाहरगढ) 		2731004000NRG24210720230275957 21/07/2023 sheelabai 2731004WL004891 sheelabai 00415 SBIN0031489 1566 1566 Processed 24/08/2023 4798426684 MRS SHILA BAI STATE BANK OF INDIA(508548)
535 KISHANGANJ RJ-273100412803911800/53132531
(नाहरगढ) 		2731004000NRG24210720230276262 21/07/2023 LALITA 2731004WL004893 LALITA 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426644 MS LALTA KUSHWAH STATE BANK OF INDIA(508548)
536 KISHANGANJ RJ-273100412803911800/53132533
(नाहरगढ) 		2731004000NRG24210720230276263 21/07/2023 Gaytri bai 2731004WL004893 Gaytri bai 00415 SBIN0031489 1602 1602 Processed 24/08/2023 4798426409 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
537 KISHANGANJ RJ-273100412803911800/53132533-B
(नाहरगढ) 		2731004000NRG24210720230276264 21/07/2023 Meena 2731004WL004893 Meena 00415 SBIN0031489 1780 1780 Processed 24/08/2023 4798426692 MS MINA BAI STATE BANK OF INDIA(508548)
538 KISHANGANJ RJ-273100412803911800/53132536
(नाहरगढ) 		2731004000NRG24210720230276491 21/07/2023 RADHA BAI SAHARIYA 2731004WL004894 RADHA BAI SAHARIYA 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426449 MRS RADHA BAI SAHARIYA STATE BANK OF INDIA(508548)
539 KISHANGANJ RJ-273100412803911800/53132537
(नाहरगढ) 		2731004000NRG24210720230276073 21/07/2023 REMA BAI SAHARIYA 2731004WL004892 REMA BAI SAHARIYA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426250 MRS REMA BAI SAHARIYA STATE BANK OF INDIA(508548)
540 KISHANGANJ RJ-273100412803911800/53132539
(नाहरगढ) 		2731004000NRG24210720230276074 21/07/2023 GIRIJA KUSHWAHA 2731004WL004892 GIRIJA KUSHWAHA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426070 MRS GIRJA BAI STATE BANK OF INDIA(508548)
541 KISHANGANJ RJ-273100412803911800/53132540
(नाहरगढ) 		2731004000NRG24210720230276492 21/07/2023 DINESH SINGH RAJPUT 2731004WL004894 DINESH SINGH RAJPUT 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426196 MR DINESH SINGH RAJPOOT STATE BANK OF INDIA(508548)
542 KISHANGANJ RJ-273100412803911800/53132541
(नाहरगढ) 		2731004000NRG24210720230275823 21/07/2023 LEELADHAR KUSHWAH 2731004WL004890 LEELADHAR KUSHWAH 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426219 MR LEELADHAR KUSHWAH STATE BANK OF INDIA(508548)
543 KISHANGANJ RJ-273100412803911800/53132542
(नाहरगढ) 		2731004000NRG24210720230276075 21/07/2023 MURTI BAI SAHARIYA 2731004WL004892 MURTI BAI SAHARIYA 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426583 MRS MURTI BAI STATE BANK OF INDIA(508548)
544 KISHANGANJ RJ-273100412803911800/53132547-A
(नाहरगढ) 		2731004000NRG24210720230276265 21/07/2023 PRAMOD NAGAR 2731004WL004893 PRAMOD NAGAR 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426288 MR PRAMOD NAGAR STATE BANK OF INDIA(508548)
545 KISHANGANJ RJ-273100412803911800/53132548
(नाहरगढ) 		2731004000NRG24210720230276493 21/07/2023 KANYA BAI SAHARIYA 2731004WL004894 KANYA BAI SAHARIYA 00415 SBIN0031489 1593 1593 Processed 24/08/2023 4798426053 MRS KANYA BAI SAHARIYA STATE BANK OF INDIA(508548)
546 KISHANGANJ RJ-273100412803911800/53132550
(नाहरगढ) 		2731004000NRG24210720230276266 21/07/2023 BADAM BAI 2731004WL004893 BADAM BAI 00415 SBIN0031489 1190 1190 Processed 24/08/2023 4798426510 MRS BADAM BAI STATE BANK OF INDIA(508548)
547 KISHANGANJ RJ-273100412803911800/53132552
(नाहरगढ) 		2731004000NRG24210720230276267 21/07/2023 BIJLESH BAI SAHARI 2731004WL004893 BIJLESH BAI SAHARI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426565 MRS BIJLESH BAI SAHARIYA STATE BANK OF INDIA(508548)
548 KISHANGANJ RJ-273100412803911800/53132553
(नाहरगढ) 		2731004000NRG24210720230276494 21/07/2023 KAMLLESH BAI SAHAR 2731004WL004894 KAMLLESH BAI SAHAR 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426450 MRS KAMLLESH BAI SAHARIYA STATE BANK OF INDIA(508548)
549 KISHANGANJ RJ-273100412803911800/53132555
(नाहरगढ) 		2731004000NRG24210720230276076 21/07/2023 LALITABAIRWA 2731004WL004892 LALITABAIRWA 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426551 MRS LALTA BAI BAIRAWA STATE BANK OF INDIA(508548)
550 KISHANGANJ RJ-273100412803911800/53132557
(नाहरगढ) 		2731004000NRG24210720230276077 21/07/2023 Batul Bai 2731004WL004892 Batul Bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426186 MRS BATUL BAI SAHARIYA STATE BANK OF INDIA(508548)
551 KISHANGANJ RJ-273100412803911800/53132561
(नाहरगढ) 		2731004000NRG24210720230276268 21/07/2023 KAUSHALYA BAI SAHA 2731004WL004893 KAUSHALYA BAI SAHA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426399 MRS KAUSHALYA BAI SAHARIYA STATE BANK OF INDIA(508548)
552 KISHANGANJ RJ-273100412803911800/53132562
(नाहरगढ) 		2731004000NRG24210720230276495 21/07/2023 MANJU BAI KALOO LA 2731004WL004894 MANJU BAI KALOO LA 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426057 MRS MANJU BAI KALOO LAL STATE BANK OF INDIA(508548)
553 KISHANGANJ RJ-273100412803911800/53132563
(नाहरगढ) 		2731004000NRG24210720230276269 21/07/2023 UMMED KACHHI 2731004WL004893 UMMED KACHHI 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426662 MR UMMED KACHHI STATE BANK OF INDIA(508548)
554 KISHANGANJ RJ-273100412803911800/53132564
(नाहरगढ) 		2731004000NRG24210720230276496 21/07/2023 GUDDI BAI SAHARIYA 2731004WL004894 GUDDI BAI SAHARIYA 00415 SBIN0031489 1416 1416 Processed 24/08/2023 4798426054 MRS GUDDI BAI SAHARIYA STATE BANK OF INDIA(508548)
555 KISHANGANJ RJ-273100412803911800/53132568
(नाहरगढ) 		2731004000NRG24210720230275958 21/07/2023 SAVITRI BAI 2731004WL004891 SAVITRI BAI 00415 SBIN0031489 1424 1424 Processed 24/08/2023 4798426589 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
556 KISHANGANJ RJ-273100412803911800/53132573
(नाहरगढ) 		2731004000NRG24210720230276497 21/07/2023 BHAGOT BAI 2731004WL004894 BHAGOT BAI 00415 SBIN0031489 1850 1850 Processed 24/08/2023 4798426387 MRS BHAGOT BAI SAHARIYA STATE BANK OF INDIA(508548)
557 KISHANGANJ RJ-273100412803911800/53132579
(नाहरगढ) 		2731004000NRG24210720230276270 21/07/2023 KAMLESH BAI 2731004WL004893 KAMLESH BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426653 MRS KAMLESH BAI KUSWAHA STATE BANK OF INDIA(508548)
558 KISHANGANJ RJ-273100412803911800/53132580
(नाहरगढ) 		2731004000NRG24210720230276271 21/07/2023 DULARI BAI SAHARIY 2731004WL004893 DULARI BAI SAHARIY 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426170 MRS DULARI BAI SAHARIYA STATE BANK OF INDIA(508548)
559 KISHANGANJ RJ-273100412803911800/53132583
(नाहरगढ) 		2731004000NRG24210720230275824 21/07/2023 SHARDA KUSHWAHA 2731004WL004890 SHARDA KUSHWAHA 00415 SBIN0031489 1400 1400 Processed 24/08/2023 4798426462 MRS SHARDA BAI KUSHWAH STATE BANK OF INDIA(508548)
560 KISHANGANJ RJ-273100412803911800/53132586
(नाहरगढ) 		2731004000NRG24210720230276498 21/07/2023 SUNEETA BAI 2731004WL004894 SUNEETA BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426627 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
561 KISHANGANJ RJ-273100412803911800/53132590
(नाहरगढ) 		2731004000NRG24210720230276079 21/07/2023 SUSHILA BAI KACHHI 2731004WL004892 SUSHILA BAI KACHHI 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426518 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
562 KISHANGANJ RJ-273100412803911800/53132591
(नाहरगढ) 		2731004000NRG24210720230276499 21/07/2023 GANGA BAI CHAMAR 2731004WL004894 GANGA BAI CHAMAR 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426451 MRS GANGA BAI CHAMAR STATE BANK OF INDIA(508548)
563 KISHANGANJ RJ-273100412803911800/53132592
(नाहरगढ) 		2731004000NRG24210720230276272 21/07/2023 santosh bai 2731004WL004893 santosh bai 00415 SBIN0031489 1020 1020 Processed 24/08/2023 4798426624 MS SANTOSH BAI STATE BANK OF INDIA(508548)
564 KISHANGANJ RJ-273100412803911800/53132597
(नाहरगढ) 		2731004000NRG24210720230275959 21/07/2023 REKHA 2731004WL004891 REKHA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426511 MS REKHA BAI BHAMASHAH STATE BANK OF INDIA(508548)
565 KISHANGANJ RJ-273100412803911800/53132637
(नाहरगढ) 		2731004000NRG24210720230276500 21/07/2023 RAMPYARI 2731004WL004894 RAMPYARI 00415 SBIN0031489 1647 1647 Processed 24/08/2023 4798426258 MRS RAMPYARI BAI KOLI STATE BANK OF INDIA(508548)
566 KISHANGANJ RJ-273100412803911800/53132642
(नाहरगढ) 		2731004000NRG24210720230276501 21/07/2023 VIMALA BAI 2731004WL004894 VIMALA BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426004 MR VIMLA BHAMASHAH STATE BANK OF INDIA(508548)
567 KISHANGANJ RJ-273100412803911800/53132658
(नाहरगढ) 		2731004000NRG24210720230276502 21/07/2023 Gyarshi Bai 2731004WL004894 Gyarshi Bai 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798426296 GYARSIBAI W/O BHEEMRAJ SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 KISHANGANJ RJ-273100412803911800/53132660
(नाहरगढ) 		2731004000NRG24210720230276504 21/07/2023 RAJANTI BAI 2731004WL004894 RAJANTI BAI 00415 SBIN0031489 1850 1850 Processed 24/08/2023 4798426284 MRS RAJANTI BAI STATE BANK OF INDIA(508548)
569 KISHANGANJ RJ-273100412803911800/53132668
(नाहरगढ) 		2731004000NRG24210720230276082 21/07/2023 SUNHARI BAI 2731004WL004892 SUNHARI BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426008 MS SUNHARI BAI STATE BANK OF INDIA(508548)
570 KISHANGANJ RJ-273100412803911800/53132674
(नाहरगढ) 		2731004000NRG24210720230276274 21/07/2023 RUKMANI BAI KACHI 2731004WL004893 RUKMANI BAI KACHI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426261 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
571 KISHANGANJ RJ-273100412803911800/53132675
(नाहरगढ) 		2731004000NRG24210720230276275 21/07/2023 RAMKALI 2731004WL004893 RAMKALI 00415 SBIN0031489 1360 1360 Processed 24/08/2023 4798426557 MRS RAM KALI BAI STATE BANK OF INDIA(508548)
572 KISHANGANJ RJ-273100412803911800/53132684
(नाहरगढ) 		2731004000NRG24210720230276505 21/07/2023 LAAD BAI 2731004WL004894 LAAD BAI 00415 SBIN0031489 1062 1062 Processed 24/08/2023 4798426507 MRS LAD BAI STATE BANK OF INDIA(508548)
573 KISHANGANJ RJ-273100412803911800/53132687
(नाहरगढ) 		2731004000NRG24210720230276083 21/07/2023 CHANDRAKALA BAI 2731004WL004892 CHANDRAKALA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426381 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
574 KISHANGANJ RJ-273100412803911800/53132688
(नाहरगढ) 		2731004000NRG24210720230276277 21/07/2023 VASUNDRA 2731004WL004893 VASUNDRA 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426504 VASUNDHRA BAI W/O VINOD SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 KISHANGANJ RJ-273100412803911800/53132690
(नाहरगढ) 		2731004000NRG24210720230276507 21/07/2023 LALITA BAI 2731004WL004894 LALITA BAI 00415 SBIN0031489 1840 1840 Processed 24/08/2023 4798426357 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KISHANGANJ RJ-273100412803911800/53132693
(नाहरगढ) 		2731004000NRG24210720230276279 21/07/2023 GEETA BAI 2731004WL004893 GEETA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426411 MRS GITA BAI STATE BANK OF INDIA(508548)
577 KISHANGANJ RJ-273100412803911800/53132693
(नाहरगढ) 		2731004000NRG24210720230276278 21/07/2023 KALU LAL 2731004WL004893 KALU LAL 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426180 MR KALU LAL SAHARIYA STATE BANK OF INDIA(508548)
578 KISHANGANJ RJ-273100412803911800/53132694
(नाहरगढ) 		2731004000NRG24210720230276508 21/07/2023 RAMBABU DHAKAD 2731004WL004894 RAMBABU DHAKAD 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426240 MR RAMBABU DHAKAD STATE BANK OF INDIA(508548)
579 KISHANGANJ RJ-273100412803911800/531332501
(नाहरगढ) 		2731004000NRG24210720230275961 21/07/2023 DEENDAYAL NAGAR 2731004WL004891 DEENDAYAL NAGAR 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426622 MR DINDYAL NAGAR STATE BANK OF INDIA(508548)
580 KISHANGANJ RJ-273100412803911800/531332502
(नाहरगढ) 		2731004000NRG24210720230276280 21/07/2023 USHA BAI 2731004WL004893 USHA BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426695 MRS USHA USHA STATE BANK OF INDIA(508548)
581 KISHANGANJ RJ-273100412803911800/531332509
(नाहरगढ) 		2731004000NRG24210720230276084 21/07/2023 DEEPAK KACHI 2731004WL004892 DEEPAK KACHI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426212 MR DEEPAK KANCHI STATE BANK OF INDIA(508548)
582 KISHANGANJ RJ-273100412803911800/531332512
(नाहरगढ) 		2731004000NRG24210720230276281 21/07/2023 LAAD BAI KUSHWAHA 2731004WL004893 LAAD BAI KUSHWAHA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426638 MS LAD BAI STATE BANK OF INDIA(508548)
583 KISHANGANJ RJ-273100412803911800/531332516
(नाहरगढ) 		2731004000NRG24210720230276282 21/07/2023 NIRMA BAI 2731004WL004893 NIRMA BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426677 MR NIRMA STATE BANK OF INDIA(508548)
584 KISHANGANJ RJ-273100412803911800/531332517
(नाहरगढ) 		2731004000NRG24210720230275837 21/07/2023 HARIOM NAGAR 2731004WL004890 HARIOM NAGAR 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426680 MR HARIOM HARIOM STATE BANK OF INDIA(508548)
585 KISHANGANJ RJ-273100412803911800/531332519
(नाहरगढ) 		2731004000NRG24210720230276085 21/07/2023 SEELA BAI 2731004WL004892 SEELA BAI 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426621 MRS SHILA WIFE OF BHOJRAJ STATE BANK OF INDIA(508548)
586 KISHANGANJ RJ-273100412803911800/531332523
(नाहरगढ) 		2731004000NRG24210720230275838 21/07/2023 KAMLESH BAI 2731004WL004890 KAMLESH BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798425966 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
587 KISHANGANJ RJ-273100412803911800/531332526
(नाहरगढ) 		2731004000NRG24210720230276086 21/07/2023 SUGREEV NAGAR 2731004WL004892 SUGREEV NAGAR 00415 SBIN0031489 1020 1020 Processed 24/08/2023 4798426590 MR SUBARIN STATE BANK OF INDIA(508548)
588 KISHANGANJ RJ-273100412803911800/531332527
(नाहरगढ) 		2731004000NRG24210720230276510 21/07/2023 LAXMI BAI BAIRVA 2731004WL004894 LAXMI BAI BAIRVA 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426681 MRS LAXMI BAIRAWA STATE BANK OF INDIA(508548)
589 KISHANGANJ RJ-273100412803911800/531332530
(नाहरगढ) 		2731004000NRG24210720230276283 21/07/2023 pavitra 2731004WL004893 pavitra 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798425996 MR PAVITRA STATE BANK OF INDIA(508548)
590 KISHANGANJ RJ-273100412803911800/531332531
(नाहरगढ) 		2731004000NRG24210720230276087 21/07/2023 vimla bai 2731004WL004892 vimla bai 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426100 MRS VIMLABAI NAGAR STATE BANK OF INDIA(508548)
591 KISHANGANJ RJ-273100412803911800/531332536
(नाहरगढ) 		2731004000NRG24210720230275840 21/07/2023 RENU BAI DHAKAR 2731004WL004890 RENU BAI DHAKAR 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426675 RENU BAI WO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 KISHANGANJ RJ-273100412803911800/531332541
(नाहरगढ) 		2731004000NRG24210720230275841 21/07/2023 Urmila 2731004WL004890 Urmila 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426414 MRS URMILA BAI STATE BANK OF INDIA(508548)
593 KISHANGANJ RJ-273100412803911800/531332554
(नाहरगढ) 		2731004000NRG24210720230276284 21/07/2023 MAMTA BAI 2731004WL004893 MAMTA BAI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426632 MRS MAMTA BAI STATE BANK OF INDIA(508548)
594 KISHANGANJ RJ-273100412803911800/531332558
(नाहरगढ) 		2731004000NRG24210720230275844 21/07/2023 SANJU BAI 2731004WL004890 SANJU BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426643 MRS SANJU BAI STATE BANK OF INDIA(508548)
595 KISHANGANJ RJ-273100412803911800/531332559
(नाहरगढ) 		2731004000NRG24210720230276088 21/07/2023 JYOTI 2731004WL004892 JYOTI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426081 MS JYOTI JYOTI STATE BANK OF INDIA(508548)
596 KISHANGANJ RJ-273100412803911800/531332562
(नाहरगढ) 		2731004000NRG24210720230276285 21/07/2023 MADHU BAI 2731004WL004893 MADHU BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426628 MS MADHU BAI STATE BANK OF INDIA(508548)
597 KISHANGANJ RJ-273100412803911800/531332563
(नाहरगढ) 		2731004000NRG24210720230275962 21/07/2023 ABDUL SAAH 2731004WL004891 ABDUL SAAH 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426673 MR ABDUL SHAH STATE BANK OF INDIA(508548)
598 KISHANGANJ RJ-273100412803911800/531332564
(नाहरगढ) 		2731004000NRG24210720230276512 21/07/2023 SUNITA BAI 2731004WL004894 SUNITA BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426640 MISS SUNITA BAI STATE BANK OF INDIA(508548)
599 KISHANGANJ RJ-273100412803911800/531332565
(नाहरगढ) 		2731004000NRG24210720230276513 21/07/2023 GUDDI BAI 2731004WL004894 GUDDI BAI 00415 SBIN0031489 1665 1665 Processed 24/08/2023 4798426626 MRS GUDDI BAI STATE BANK OF INDIA(508548)
600 KISHANGANJ RJ-273100412803911800/531332566
(नाहरगढ) 		2731004000NRG24210720230275963 21/07/2023 LALTA BAI 2731004WL004891 LALTA BAI 00415 SBIN0031489 1190 1190 Processed 24/08/2023 4798426636 MS LALTA BAI STATE BANK OF INDIA(508548)
601 KISHANGANJ RJ-273100412803911800/531332571
(नाहरगढ) 		2731004000NRG24210720230276514 21/07/2023 DHANRAJ 2731004WL004894 DHANRAJ 00415 SBIN0031489 1830 1830 Processed 24/08/2023 4798425964 MR DHANRAJ NAGAR STATE BANK OF INDIA(508548)
602 KISHANGANJ RJ-273100412803911800/531332575
(नाहरगढ) 		2731004000NRG24210720230275965 21/07/2023 MANJU BAI 2731004WL004891 MANJU BAI 00415 SBIN0031489 1740 1740 Processed 24/08/2023 4798426171 MRS MANJU BAI WONEMICHAND STATE BANK OF INDIA(508548)
603 KISHANGANJ RJ-273100412803911800/531332580
(नाहरगढ) 		2731004000NRG24210720230276515 21/07/2023 AFSAR 2731004WL004894 AFSAR 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426404 MR AFSAR MOHAMMAD STATE BANK OF INDIA(508548)
604 KISHANGANJ RJ-273100412803911800/531332592
(नाहरगढ) 		2731004000NRG24210720230276089 21/07/2023 Sanju 2731004WL004892 Sanju 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426314 MRS SANJU BAI STATE BANK OF INDIA(508548)
605 KISHANGANJ RJ-273100412803911800/531332594
(नाहरगढ) 		2731004000NRG24210720230276090 21/07/2023 Badam bai 2731004WL004892 Badam bai 00415 SBIN0031489 1620 1620 Processed 24/08/2023 4798426009 MRS BADAM BAI WIFE OF PRABHUDAYAL STATE BANK OF INDIA(508548)
606 KISHANGANJ RJ-273100412803911800/531332602
(नाहरगढ) 		2731004000NRG24210720230276287 21/07/2023 Dheeraj sahariya 2731004WL004893 Dheeraj sahariya 00415 SBIN0031489 2550 2550 Processed 24/08/2023 4798426257 MR DHEERAJ STATE BANK OF INDIA(508548)
607 KISHANGANJ RJ-273100412803911800/531332604
(नाहरगढ) 		2731004000NRG24210720230276288 21/07/2023 kiran 2731004WL004893 kiran 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426010 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
608 KISHANGANJ RJ-273100412803911800/531332604-A
(नाहरगढ) 		2731004000NRG24210720230276091 21/07/2023 Siya Bai 2731004WL004892 Siya Bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426303 MRS SIYA BAI STATE BANK OF INDIA(508548)
609 KISHANGANJ RJ-273100412803911800/531332606
(नाहरगढ) 		2731004000NRG24210720230275848 21/07/2023 Sunita 2731004WL004890 Sunita 00415 SBIN0031489 1225 1225 Processed 24/08/2023 4798426094 MRS SUNITA BAI STATE BANK OF INDIA(508548)
610 KISHANGANJ RJ-273100412803911800/531332611
(नाहरगढ) 		2731004000NRG24210720230276517 21/07/2023 prasadi 2731004WL004894 prasadi 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426268 MRS PARSADI BAI STATE BANK OF INDIA(508548)
611 KISHANGANJ RJ-273100412803911800/531332612
(नाहरगढ) 		2731004000NRG24210720230275966 21/07/2023 Seema Bai 2731004WL004891 Seema Bai 00415 SBIN0031489 1602 1602 Processed 24/08/2023 4798426326 MRS SEEMA BAI STATE BANK OF INDIA(508548)
612 KISHANGANJ RJ-273100412803911800/531332616
(नाहरगढ) 		2731004000NRG24210720230276290 21/07/2023 Sunita Bai 2731004WL004893 Sunita Bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798425988 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
613 KISHANGANJ RJ-273100412803911800/531332617
(नाहरगढ) 		2731004000NRG24210720230276291 21/07/2023 Anita Bai 2731004WL004893 Anita Bai 00415 SBIN0031489 1780 1780 Processed 24/08/2023 4798425995 MR ANITA BAI STATE BANK OF INDIA(508548)
614 KISHANGANJ RJ-273100412803911800/531332619
(नाहरगढ) 		2731004000NRG24210720230276292 21/07/2023 Susila Bai 2731004WL004893 Susila Bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426283 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
615 KISHANGANJ RJ-273100412803911800/531332623
(नाहरगढ) 		2731004000NRG24210720230276293 21/07/2023 Janaki Bai 2731004WL004893 Janaki Bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426390 MRS JANKI BAICHITAR LAL DHAKAD STATE BANK OF INDIA(508548)
616 KISHANGANJ RJ-273100412803911800/531332627
(नाहरगढ) 		2731004000NRG24210720230276518 21/07/2023 Surendra 2731004WL004894 Surendra 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426214 SURENDRA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
617 KISHANGANJ RJ-273100412803911800/531332629
(नाहरगढ) 		2731004000NRG24210720230276092 21/07/2023 Seeta Bai 2731004WL004892 Seeta Bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426686 MRS SITA BAI STATE BANK OF INDIA(508548)
618 KISHANGANJ RJ-273100412803911800/531332631
(नाहरगढ) 		2731004000NRG24210720230276519 21/07/2023 Nitu suman 2731004WL004894 Nitu suman 00415 SBIN0031489 1448 1448 Processed 24/08/2023 4798425986 NITU SUMAN INDUSIND BANK(607189)
619 KISHANGANJ RJ-273100412803911800/531332636
(नाहरगढ) 		2731004000NRG24210720230276093 21/07/2023 Leela 2731004WL004892 Leela 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426099 MISS LILA BAI STATE BANK OF INDIA(508548)
620 KISHANGANJ RJ-273100412803911800/531332639
(नाहरगढ) 		2731004000NRG24210720230275850 21/07/2023 sumitra bai 2731004WL004890 sumitra bai 00415 SBIN0031489 1575 1575 Processed 24/08/2023 4798426252 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
621 KISHANGANJ RJ-273100412803911800/531332640
(नाहरगढ) 		2731004000NRG24210720230276294 21/07/2023 Sona bai 2731004WL004893 Sona bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426264 MS SONA BAI STATE BANK OF INDIA(508548)
622 KISHANGANJ RJ-273100412803911800/531332649
(नाहरगढ) 		2731004000NRG24210720230276520 21/07/2023 Gayatri bai 2731004WL004894 Gayatri bai 00415 SBIN0031489 1656 1656 Processed 24/08/2023 4798426106 MRS GAYTRI BAIRWA STATE BANK OF INDIA(508548)
623 KISHANGANJ RJ-273100412803911800/531332654
(नाहरगढ) 		2731004000NRG24210720230276521 21/07/2023 Rafik mohammad 2731004WL004894 Rafik mohammad 00415 SBIN0031489 1850 1850 Processed 24/08/2023 4798426207 MR RAFFIK MOHD MANSURI STATE BANK OF INDIA(508548)
624 KISHANGANJ RJ-273100412803911800/531332655
(नाहरगढ) 		2731004000NRG24210720230276094 21/07/2023 Guddi bai 2731004WL004892 Guddi bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426513 GUDDI BAI WO RAJENDRA SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 KISHANGANJ RJ-273100412803911800/531332656
(नाहरगढ) 		2731004000NRG24210720230276522 21/07/2023 KAMLESH 2731004WL004894 KAMLESH 00415 SBIN0031489 1416 1416 Processed 24/08/2023 4798426000 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
626 KISHANGANJ RJ-273100412803911800/531332657
(नाहरगढ) 		2731004000NRG24210720230275968 21/07/2023 BHURI BAI 2731004WL004891 BHURI BAI 00415 SBIN0031489 1190 1190 Processed 24/08/2023 4798426696 MR BHURI BAI STATE BANK OF INDIA(508548)
627 KISHANGANJ RJ-273100412803911800/531332665
(नाहरगढ) 		2731004000NRG24210720230276295 21/07/2023 Suraja Bai 2731004WL004893 Suraja Bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426327 SURAJ BAI/ MUKESH AERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 KISHANGANJ RJ-273100412803911800/531332667
(नाहरगढ) 		2731004000NRG24210720230276523 21/07/2023 SONA BAI SAHARIYA 2731004WL004894 SONA BAI SAHARIYA 00415 SBIN0031489 1830 1830 Processed 24/08/2023 4798425985 MRS SONA BAI SAHARIYA STATE BANK OF INDIA(508548)
629 KISHANGANJ RJ-273100412803911800/531346029
(नाहरगढ) 		2731004000NRG24210720230275855 21/07/2023 URMILA BAI 2731004WL004890 URMILA BAI 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426316 MRS URMILA YADAV STATE BANK OF INDIA(508548)
630 KISHANGANJ RJ-273100412803911800/531346043
(नाहरगढ) 		2731004000NRG24210720230275858 21/07/2023 PHULA 2731004WL004890 PHULA 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426526 PHULA BAAI PUNJAB NATIONAL BANK(508568)
631 KISHANGANJ RJ-273100412803911800/531346044
(नाहरगढ) 		2731004000NRG24210720230275859 21/07/2023 ANITA BAI 2731004WL004890 ANITA BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426279 MISS ANITA BAI STATE BANK OF INDIA(508548)
632 KISHANGANJ RJ-273100412803911800/53139007
(नाहरगढ) 		2731004000NRG24210720230276524 21/07/2023 Radheshyam 2731004WL004894 Radheshyam 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426182 MR RADHESYAM SEN STATE BANK OF INDIA(508548)
633 KISHANGANJ RJ-273100412803911800/53139015
(नाहरगढ) 		2731004000NRG24210720230276095 21/07/2023 Rinku Bai 2731004WL004892 Rinku Bai 00415 SBIN0031489 1440 1440 Processed 24/08/2023 4798426687 MRS RINKU STATE BANK OF INDIA(508548)
634 KISHANGANJ RJ-273100412803911800/53139017
(नाहरगढ) 		2731004000NRG24210720230276096 21/07/2023 BHURIYA 2731004WL004892 BHURIYA 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426324 MRS BHURIYA BHURIYA STATE BANK OF INDIA(508548)
635 KISHANGANJ RJ-273100412803911800/53139018
(नाहरगढ) 		2731004000NRG24210720230275862 21/07/2023 RAJANI BAI 2731004WL004890 RAJANI BAI 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426693 MS RAJANI BAI STATE BANK OF INDIA(508548)
636 KISHANGANJ RJ-273100412803911800/53139025
(नाहरगढ) 		2731004000NRG24210720230276526 21/07/2023 MAMATA BAI 2731004WL004894 MAMATA BAI 00415 SBIN0031489 1830 1830 Processed 24/08/2023 4798425997 MR MAMTA BAI STATE BANK OF INDIA(508548)
637 KISHANGANJ RJ-273100412803911800/53139027
(नाहरगढ) 		2731004000NRG24210720230275863 21/07/2023 Babulal 2731004WL004890 Babulal 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798425987 MR BABU LAL STATE BANK OF INDIA(508548)
638 KISHANGANJ RJ-273100412803911800/53139030
(नाहरगढ) 		2731004000NRG24210720230275972 21/07/2023 Anita Bai 2731004WL004891 Anita Bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426425 MRS ANITA NAGAR STATE BANK OF INDIA(508548)
639 KISHANGANJ RJ-273100412803911800/53139041
(नाहरगढ) 		2731004000NRG24210720230275865 21/07/2023 Vandana 2731004WL004890 Vandana 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426319 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KISHANGANJ RJ-273100412803911800/53139041-A
(नाहरगढ) 		2731004000NRG24210720230275866 21/07/2023 Nitu Kumari 2731004WL004890 Nitu Kumari 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426213 NEETU KUMARI INDUSIND BANK(607189)
641 KISHANGANJ RJ-273100412803911800/53139044
(नाहरगढ) 		2731004000NRG24210720230276300 21/07/2023 Savitri Bai 2731004WL004893 Savitri Bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426111 MISS SAVITRI BAI STATE BANK OF INDIA(508548)
642 KISHANGANJ RJ-273100412803911800/53139045
(नाहरगढ) 		2731004000NRG24210720230275974 21/07/2023 Gaytri bai 2731004WL004891 Gaytri bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426274 MRS GAYTRI NARVARIYA STATE BANK OF INDIA(508548)
643 KISHANGANJ RJ-273100412803911800/53139048
(नाहरगढ) 		2731004000NRG24210720230276301 21/07/2023 LALATESH 2731004WL004893 LALATESH 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426420 LALTESH BAI WO JITENDRA TETWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 KISHANGANJ RJ-273100412803911800/53139051
(नाहरगढ) 		2731004000NRG24210720230276302 21/07/2023 Krishana Bai 2731004WL004893 Krishana Bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426194 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
645 KISHANGANJ RJ-273100412803911800/53139052
(नाहरगढ) 		2731004000NRG24210720230275867 21/07/2023 RADHIKA SAHU 2731004WL004890 RADHIKA SAHU 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426407 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
646 KISHANGANJ RJ-273100412803911800/53139054
(नाहरगढ) 		2731004000NRG24210720230275975 21/07/2023 Nandani Goswami 2731004WL004891 Nandani Goswami 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426424 MRS NANDANI GOSWAMI STATE BANK OF INDIA(508548)
647 KISHANGANJ RJ-273100412803911800/53139057
(नाहरगढ) 		2731004000NRG24210720230276303 21/07/2023 Mahaveer sharma 2731004WL004893 Mahaveer sharma 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426500 MR MAHAVEER SHARMA STATE BANK OF INDIA(508548)
648 KISHANGANJ RJ-273100412803911800/53139072
(नाहरगढ) 		2731004000NRG24210720230276098 21/07/2023 Dhampu 2731004WL004892 Dhampu 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426410 MRS DHAPPU BAI STATE BANK OF INDIA(508548)
649 KISHANGANJ RJ-273100412803911800/53139081
(नाहरगढ) 		2731004000NRG24210720230275869 21/07/2023 Chanda Bai 2731004WL004890 Chanda Bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798425999 MR CHANDA BAI STATE BANK OF INDIA(508548)
650 KISHANGANJ RJ-273100412803911800/53139082
(नाहरगढ) 		2731004000NRG24210720230276305 21/07/2023 SILA BAI MANGAL 2731004WL004893 SILA BAI MANGAL 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426490 MRS SILA BAI MANGAL STATE BANK OF INDIA(508548)
651 KISHANGANJ RJ-273100412803911800/53139087
(नाहरगढ) 		2731004000NRG24210720230275976 21/07/2023 Dropati Bai 2731004WL004891 Dropati Bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426144 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 KISHANGANJ RJ-273100412803911800/53139107
(नाहरगढ) 		2731004000NRG24210720230276099 21/07/2023 kela bai 2731004WL004892 kela bai 00415 SBIN0031489 1750 1750 Processed 24/08/2023 4798426486 MRS KELA BAI STATE BANK OF INDIA(508548)
653 KISHANGANJ RJ-273100412803911800/53139110
(नाहरगढ) 		2731004000NRG24210720230276100 21/07/2023 Nirmala 2731004WL004892 Nirmala 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426431 MRS NIRMALA STATE BANK OF INDIA(508548)
654 KISHANGANJ RJ-273100412803911800/53139112
(नाहरगढ) 		2731004000NRG24210720230276101 21/07/2023 Laxmi bai 2731004WL004892 Laxmi bai 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426694 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
655 KISHANGANJ RJ-273100412803911800/53139114
(नाहरगढ) 		2731004000NRG24210720230276306 21/07/2023 PREM BAI KACHHI 2731004WL004893 PREM BAI KACHHI 00415 SBIN0031489 1800 1800 Processed 24/08/2023 4798426271 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 KISHANGANJ RJ-273100412803911800/53139116
(नाहरगढ) 		2731004000NRG24210720230276529 21/07/2023 LAAD BAI 2731004WL004894 LAAD BAI 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426527 MRS LAD BAI STATE BANK OF INDIA(508548)
657 KISHANGANJ RJ-273100412803911800/53139119
(नाहरगढ) 		2731004000NRG24210720230276307 21/07/2023 Avinash Sehriya 2731004WL004893 Avinash Sehriya 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426401 MR AVINASH STATE BANK OF INDIA(508548)
658 KISHANGANJ RJ-273100412803911800/53139120
(नाहरगढ) 		2731004000NRG24210720230276308 21/07/2023 Guddi Bai 2731004WL004893 Guddi Bai 00415 SBIN0031489 1770 1770 Processed 24/08/2023 4798426515 GUDDI BAI KUSHWAH W/O MAHESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 KISHANGANJ RJ-273100412803911800/53139122
(नाहरगढ) 		2731004000NRG24210720230276530 21/07/2023 sunita bai 2731004WL004894 sunita bai 00415 SBIN0031489 1629 1629 Processed 24/08/2023 4798426092 MRS SUNITA BAI STATE BANK OF INDIA(508548)
660 KISHANGANJ RJ-273100412803911800/53139125
(नाहरगढ) 		2731004000NRG24210720230276102 21/07/2023 Kanti Bai 2731004WL004892 Kanti Bai 00415 SBIN0031489 1530 1530 Processed 24/08/2023 4798426302 MISS KANTI BAI STATE BANK OF INDIA(508548)
661 KISHANGANJ RJ-273100412803911800/53139135
(नाहरगढ) 		2731004000NRG24210720230276531 21/07/2023 Purshotam 2731004WL004894 Purshotam 00415 SBIN0031489 1860 1860 Processed 24/08/2023 4798426433 MR PURSHOTTAM KUSHAWAH STATE BANK OF INDIA(508548)
662 KISHANGANJ RJ-273100412803911800/53139144
(नाहरगढ) 		2731004000NRG24210720230275978 21/07/2023 Kailash Bai 2731004WL004891 Kailash Bai 00415 SBIN0031489 1700 1700 Processed 24/08/2023 4798426522 MRS KAILASH BAI STATE BANK OF INDIA(508548)
663 KISHANGANJ RJ-273100412803911900/2140502
(नाहरगढ) 		2731004000NRG24210720230276532 21/07/2023 NATHI BAI 2731004WL004894 NATHI BAI 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426343 MR NATHI BAI BANJARA BAI STATE BANK OF INDIA(508548)
664 KISHANGANJ RJ-273100412803911900/2140551
(नाहरगढ) 		2731004000NRG24210720230276534 21/07/2023 AMARLAL BANJARA 2731004WL004894 AMARLAL BANJARA 00415 SBIN0031489 1080 1080 Processed 24/08/2023 4798426479 MRS KALIAMAR LAL BAI BANJARA STATE BANK OF INDIA(508548)
665 KISHANGANJ RJ-273100412803911900/2140554
(नाहरगढ) 		2731004000NRG24210720230276535 21/07/2023 GHANSHYAM BANJARA 2731004WL004894 GHANSHYAM BANJARA 00415 SBIN0031489 1116 1116 Processed 24/08/2023 4798426332 MR GHANSHYAM BANJARA STATE BANK OF INDIA(508548)
666 KISHANGANJ RJ-273100412803911900/2140554-A
(नाहरगढ) 		2731004000NRG24210720230276536 21/07/2023 Seema 2731004WL004894 Seema 00415 SBIN0031489 1116 1116 Processed 24/08/2023 4798426529 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
667 KISHANGANJ RJ-273100412803911900/2140555
(नाहरगढ) 		2731004000NRG24210720230276537 21/07/2023 SHANTI BAI 2731004WL004894 SHANTI BAI 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426440 MR SANTI BAI BANJARA STATE BANK OF INDIA(508548)
668 KISHANGANJ RJ-273100412803911900/2140556-A
(नाहरगढ) 		2731004000NRG24210720230276538 21/07/2023 Rasal bai 2731004WL004894 Rasal bai 00415 SBIN0031489 1080 1080 Processed 24/08/2023 4798426498 MR RASAL BAI STATE BANK OF INDIA(508548)
669 KISHANGANJ RJ-273100412803911900/2140557
(नाहरगढ) 		2731004000NRG24210720230276539 21/07/2023 BHULI BANJARA 2731004WL004894 BHULI BANJARA 00415 SBIN0031489 1288 1288 Processed 24/08/2023 4798426609 BHULI BANJARA STATE BANK OF INDIA(508548)
670 KISHANGANJ RJ-273100412803911900/2140558
(नाहरगढ) 		2731004000NRG24210720230276540 21/07/2023 GUNJI BAI 2731004WL004894 GUNJI BAI 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426077 MRS GUJI BAI STATE BANK OF INDIA(508548)
671 KISHANGANJ RJ-273100412803911900/2140559
(नाहरगढ) 		2731004000NRG24210720230276541 21/07/2023 BADAM BAI 2731004WL004894 BADAM BAI 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426337 BADAMBAI BANJARA STATE BANK OF INDIA(508548)
672 KISHANGANJ RJ-273100412803911900/2140560
(नाहरगढ) 		2731004000NRG24210720230276542 21/07/2023 PRATAP BANJARA BAN 2731004WL004894 PRATAP BANJARA BAN 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426342 MR PRATAP BANJARA BANJARA STATE BANK OF INDIA(508548)
673 KISHANGANJ RJ-273100412803911900/2140567
(नाहरगढ) 		2731004000NRG24210720230276544 21/07/2023 KANCHAN BAI 2731004WL004894 KANCHAN BAI 00415 SBIN0031489 1080 1080 Processed 24/08/2023 4798426608 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
674 KISHANGANJ RJ-273100412803911900/2140568
(नाहरगढ) 		2731004000NRG24210720230276545 21/07/2023 SAAKU BAI 2731004WL004894 SAAKU BAI 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426351 MRS SABU BAI STATE BANK OF INDIA(508548)
675 KISHANGANJ RJ-273100412803911900/2140570
(नाहरगढ) 		2731004000NRG24210720230276546 21/07/2023 Raju bai 2731004WL004894 Raju bai 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426432 MRS RAJU BAI STATE BANK OF INDIA(508548)
676 KISHANGANJ RJ-273100412803911900/2140573
(नाहरगढ) 		2731004000NRG24210720230276547 21/07/2023 kali bai 2731004WL004894 kali bai 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426344 MRS KALI BAI STATE BANK OF INDIA(508548)
677 KISHANGANJ RJ-273100412803911900/2140574
(नाहरगढ) 		2731004000NRG24210720230276548 21/07/2023 MANGI BAI 2731004WL004894 MANGI BAI 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426078 MRS MANGI BAI STATE BANK OF INDIA(508548)
678 KISHANGANJ RJ-273100412803911900/2140576
(नाहरगढ) 		2731004000NRG24210720230276550 21/07/2023 KAMLA 2731004WL004894 KAMLA 00415 SBIN0031489 1288 1288 Processed 24/08/2023 4798426338 MRS KAMLI BANJARA STATE BANK OF INDIA(508548)
679 KISHANGANJ RJ-273100412803911900/2140581
(नाहरगढ) 		2731004000NRG24210720230276551 21/07/2023 GEETA BANJARA 2731004WL004894 GEETA BANJARA 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426610 MRS GEETA BANJARA STATE BANK OF INDIA(508548)
680 KISHANGANJ RJ-273100412803911900/2140583
(नाहरगढ) 		2731004000NRG24210720230276552 21/07/2023 Dhannalal 2731004WL004894 Dhannalal 00415 SBIN0031489 1080 1080 Processed 24/08/2023 4798426329 DHANNA BANJARA STATE BANK OF INDIA(508548)
681 KISHANGANJ RJ-273100412803911900/2140584
(नाहरगढ) 		2731004000NRG24210720230276553 21/07/2023 Hira lal 2731004WL004894 Hira lal 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426499 MR HEERA LAL STATE BANK OF INDIA(508548)
682 KISHANGANJ RJ-273100412803911900/2140586
(नाहरगढ) 		2731004000NRG24210720230276554 21/07/2023 KAMLESH BANJARA 2731004WL004894 KAMLESH BANJARA 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426331 MR KAMLESH BANJARA STATE BANK OF INDIA(508548)
683 KISHANGANJ RJ-273100412803911900/2140588
(नाहरगढ) 		2731004000NRG24210720230276555 21/07/2023 SANTOSH BAI 2731004WL004894 SANTOSH BAI 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426607 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
684 KISHANGANJ RJ-273100412803911900/2140592
(नाहरगढ) 		2731004000NRG24210720230276556 21/07/2023 KAMLI BANJARA 2731004WL004894 KAMLI BANJARA 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426339 MRS KAMLI BANJARA STATE BANK OF INDIA(508548)
685 KISHANGANJ RJ-273100412803911900/2140594
(नाहरगढ) 		2731004000NRG24210720230276557 21/07/2023 keli bai 2731004WL004894 keli bai 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426335 MRS KELI BANJARA STATE BANK OF INDIA(508548)
686 KISHANGANJ RJ-273100412803911900/2140596
(नाहरगढ) 		2731004000NRG24210720230276558 21/07/2023 RESHAM BAI 2731004WL004894 RESHAM BAI 00415 SBIN0031489 1086 1086 Processed 24/08/2023 4798426334 RESHAM BANJARA STATE BANK OF INDIA(508548)
687 KISHANGANJ RJ-273100412803911900/2140598
(नाहरगढ) 		2731004000NRG24210720230276559 21/07/2023 RAJU 2731004WL004894 RAJU 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426336 RAJU BANJARA STATE BANK OF INDIA(508548)
688 KISHANGANJ RJ-273100412803911900/2140701-A
(नाहरगढ) 		2731004000NRG24210720230276560 21/07/2023 SONIYA BAI 2731004WL004894 SONIYA BAI 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426291 SONIYA BAI W/O RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 KISHANGANJ RJ-273100412803911900/2140703-A
(नाहरगढ) 		2731004000NRG24210720230276561 21/07/2023 Deep Singh 2731004WL004894 Deep Singh 00415 SBIN0031489 1080 1080 Processed 24/08/2023 4798426428 MR DEEP SINGH STATE BANK OF INDIA(508548)
690 KISHANGANJ RJ-273100412803911900/2140705
(नाहरगढ) 		2731004000NRG24210720230276562 21/07/2023 MORPAAL 2731004WL004894 MORPAAL 00415 SBIN0031489 1288 1288 Processed 24/08/2023 4798426330 MR MORPAL MEENA STATE BANK OF INDIA(508548)
691 KISHANGANJ RJ-273100412803911900/2257048
(नाहरगढ) 		2731004000NRG24210720230276563 21/07/2023 santi 2731004WL004894 santi 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426352 MRS SANTI BAI STATE BANK OF INDIA(508548)
692 KISHANGANJ RJ-273100412803911900/2292331
(नाहरगढ) 		2731004000NRG24210720230276564 21/07/2023 Pinki Bai 2731004WL004894 Pinki Bai 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426427 MR PINKY BAI STATE BANK OF INDIA(508548)
693 KISHANGANJ RJ-273100412803911900/53132353
(नाहरगढ) 		2731004000NRG24210720230276565 21/07/2023 PREM BAI 2731004WL004894 PREM BAI 00415 SBIN0031489 1267 1267 Processed 24/08/2023 4798426350 MRS PREM BAI STATE BANK OF INDIA(508548)
694 KISHANGANJ RJ-273100412803911900/53132566
(नाहरगढ) 		2731004000NRG24210720230276567 21/07/2023 BHULI BAI 2731004WL004894 BHULI BAI 00415 SBIN0031489 1302 1302 Processed 24/08/2023 4798426429 MRS BHULI BAI STATE BANK OF INDIA(508548)
695 KISHANGANJ RJ-273100412803911900/531332535
(नाहरगढ) 		2731004000NRG24210720230276568 21/07/2023 LALTA BAI 2731004WL004894 LALTA BAI 00415 SBIN0031489 1295 1295 Processed 24/08/2023 4798426635 LALITA W/O LAXMAN BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 KISHANGANJ RJ-273100412803911900/531332544
(नाहरगढ) 		2731004000NRG24210720230276570 21/07/2023 Mukesh Banjara 2731004WL004894 Mukesh Banjara 00415 SBIN0031489 1288 1288 Processed 24/08/2023 4798426418 MR MUKESH BANJARA STATE BANK OF INDIA(508548)
697 KISHANGANJ RJ-273100412803911900/53139086
(नाहरगढ) 		2731004000NRG24210720230276571 21/07/2023 Lila Bai 2731004WL004894 Lila Bai 00415 SBIN0031489 1267 1267 Processed 24/08/2023 4798426315 MRS LEELA BAI STATE BANK OF INDIA(508548)
SubTotal 1114888 1114888
698 KISHANGANJ RJ-273100412803911900/2140575
(नाहरगढ) 		2731004000NRG24210720230276549 21/07/2023 KARAN BANJARA 2731004WL004894 KARAN BANJARA 00415 SBIN0031889 1295 1295 Processed 24/08/2023 4798426333 MR KARAN BANJARA STATE BANK OF INDIA(508548)
SubTotal 1295 1295
699 KISHANGANJ RJ-273100412803911800/2128924-A
(नाहरगढ) 		2731004000NRG24210720230275979 21/07/2023 Rekha Bai 2731004WL004892 Rekha Bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798426129 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 KISHANGANJ RJ-273100412803911800/2140011-B
(नाहरगढ) 		2731004000NRG24210720230276104 21/07/2023 AASHA BAI 2731004WL004893 AASHA BAI 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798425923 MISS ASHA BAI STATE BANK OF INDIA(508548)
701 KISHANGANJ RJ-273100412803911800/2140021-A
(नाहरगढ) 		2731004000NRG24210720230275987 21/07/2023 Sekhar Sahariya 2731004WL004892 Sekhar Sahariya 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4798426020 SEKHAR SAHARIYA S/O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 KISHANGANJ RJ-273100412803911800/2140032-A
(नाहरगढ) 		2731004000NRG24210720230275993 21/07/2023 GIRIJA BAI 2731004WL004892 GIRIJA BAI 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4798425919 GIRIJA WO MUKESH KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 KISHANGANJ RJ-273100412803911800/2140069-B
(नाहरगढ) 		2731004000NRG24210720230276311 21/07/2023 manisha bai 2731004WL004894 manisha bai 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4798426533 MANISHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 KISHANGANJ RJ-273100412803911800/2140524-A
(नाहरगढ) 		2731004000NRG24210720230276012 21/07/2023 Puspa bai 2731004WL004892 Puspa bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798425916 PUSHPA BAI KUSHWAH W/O KOMAL PRASAD KUS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 KISHANGANJ RJ-273100412803911800/2143112-B
(नाहरगढ) 		2731004000NRG24210720230276322 21/07/2023 BABALI BAI 2731004WL004894 BABALI BAI 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4798426025 BABLI BAI SAHARIYA W/O MANJEET SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 KISHANGANJ RJ-273100412803911800/2143141-A
(नाहरगढ) 		2731004000NRG24210720230275661 21/07/2023 MAMATA BAI 2731004WL004890 MAMATA BAI 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4798426537 MAMTABAI SAHARIYA W/O SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 KISHANGANJ RJ-273100412803911800/2143209-B
(नाहरगढ) 		2731004000NRG24210720230276121 21/07/2023 PRIYA BAI 2731004WL004893 PRIYA BAI 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4798426136 PRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 KISHANGANJ RJ-273100412803911800/2143222
(नाहरगढ) 		2731004000NRG24210720230276124 21/07/2023 KALAWATI 2731004WL004893 KALAWATI 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4798426304 MRS CHANDRA KALA BAI BAI STATE BANK OF INDIA(508548)
709 KISHANGANJ RJ-273100412803911800/2143258
(नाहरगढ) 		2731004000NRG24210720230276131 21/07/2023 Doli Sharma 2731004WL004893 Doli Sharma 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798426023 DOLI SHARMA W/O JITENDRA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 KISHANGANJ RJ-273100412803911800/2143376
(नाहरगढ) 		2731004000NRG24210720230276138 21/07/2023 kalavati bai 2731004WL004893 kalavati bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4798426306 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
711 KISHANGANJ RJ-273100412803911800/2143410
(नाहरगढ) 		2731004000NRG24210720230275682 21/07/2023 Manju 2731004WL004890 Manju 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798426125 MANJU WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 KISHANGANJ RJ-273100412803911800/2143439-A
(नाहरगढ) 		2731004000NRG24210720230275694 21/07/2023 Pinki 2731004WL004890 Pinki 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798426532 PINKI KUMARI BAIRWA D/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 KISHANGANJ RJ-273100412803911800/2143447-B
(नाहरगढ) 		2731004000NRG24210720230275699 21/07/2023 VIDHYA BAI 2731004WL004890 VIDHYA BAI 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798426024 VIDHYA WO LEKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 KISHANGANJ RJ-273100412803911800/2143449-A
(नाहरगढ) 		2731004000NRG24210720230275700 21/07/2023 Tina 2731004WL004890 Tina 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4798425918 TEENA BAI W/O BHAWANI SHANKAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 KISHANGANJ RJ-273100412803911800/2143524
(नाहरगढ) 		2731004000NRG24210720230276363 21/07/2023 Shefunisa 2731004WL004894 Shefunisa 00604 BARB0BRGBXX 1448 1448 Processed 24/08/2023 4798426137 SAIFUNISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 KISHANGANJ RJ-273100412803911800/2143652
(नाहरगढ) 		2731004000NRG24210720230275895 21/07/2023 GAYARSI BAI 2731004WL004891 GAYARSI BAI 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4798426036 GYARASI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 KISHANGANJ RJ-273100412803911800/2143654-A
(नाहरगढ) 		2731004000NRG24210720230275896 21/07/2023 RINKESH BAI 2731004WL004891 RINKESH BAI 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4798426015 RINKESH BAI NAGAR W/O PAWAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 KISHANGANJ RJ-273100412803911800/2143658
(नाहरगढ) 		2731004000NRG24210720230275898 21/07/2023 Sunita 2731004WL004891 Sunita 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4798426310 MRS SUNITA NAGAR STATE BANK OF INDIA(508548)
719 KISHANGANJ RJ-273100412803911800/2143658-A
(नाहरगढ) 		2731004000NRG24210720230275899 21/07/2023 MEENA BAI 2731004WL004891 MEENA BAI 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4798426126 MEENA NAGAR WO RAMESHWAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 KISHANGANJ RJ-273100412803911800/2143674-B
(नाहरगढ) 		2731004000NRG24210720230275904 21/07/2023 Rinku Nagar 2731004WL004891 Rinku Nagar 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4798426118 RINKU NAGAR WO DEELIP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 KISHANGANJ RJ-273100412803911800/2143691-A
(नाहरगढ) 		2731004000NRG24210720230276381 21/07/2023 Seema 2731004WL004894 Seema 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4798426035 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 KISHANGANJ RJ-273100412803911800/2143691-B
(नाहरगढ) 		2731004000NRG24210720230276382 21/07/2023 Suman Nagar 2731004WL004894 Suman Nagar 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4798426037 SUMAN NAGAR WO ARVIND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 KISHANGANJ RJ-273100412803911800/2143696
(नाहरगढ) 		2731004000NRG24210720230275906 21/07/2023 SHILPA NAGAR 2731004WL004891 SHILPA NAGAR 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4798426019 SHILPA NAGAR W/O SURESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 KISHANGANJ RJ-273100412803911800/2143699-A
(नाहरगढ) 		2731004000NRG24210720230275908 21/07/2023 sugana bai 2731004WL004891 sugana bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798425905 SUGNABAI NAGAR W/O MURARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 KISHANGANJ RJ-273100412803911800/2143701-A
(नाहरगढ) 		2731004000NRG24210720230275910 21/07/2023 HEMLATA NAGAR 2731004WL004891 HEMLATA NAGAR 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798426141 HEMLTA NAGAR CO INDERSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 KISHANGANJ RJ-273100412803911800/2143712
(नाहरगढ) 		2731004000NRG24210720230275717 21/07/2023 Rajesh Bai 2731004WL004890 Rajesh Bai 00604 BARB0BRGBXX 1740 1740 Processed 24/08/2023 4798426142 RAJESH BAI PUNJAB NATIONAL BANK(508568)
727 KISHANGANJ RJ-273100412803911800/2257077
(नाहरगढ) 		2731004000NRG24210720230275719 21/07/2023 rameshwar 2731004WL004890 rameshwar 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798425908 RAMESHWAR SEN S/O RAMKISHAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 KISHANGANJ RJ-273100412803911800/2257155
(नाहरगढ) 		2731004000NRG24210720230276392 21/07/2023 GUDDIBAI 2731004WL004894 GUDDIBAI 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4798426026 GUDDI BAI W/O MUNNA LAL SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 KISHANGANJ RJ-273100412803911800/2257166
(नाहरगढ) 		2731004000NRG24210720230276399 21/07/2023 BASMATI SAHARIYA 2731004WL004894 BASMATI SAHARIYA 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4798426120 BASAMATI SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 KISHANGANJ RJ-273100412803911800/2257167
(नाहरगढ) 		2731004000NRG24210720230276401 21/07/2023 meva bai 2731004WL004894 meva bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4798425912 MEVA BAI W/O HARICHARAN SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 KISHANGANJ RJ-273100412803911800/2257189-B
(नाहरगढ) 		2731004000NRG24210720230276405 21/07/2023 Mahendra kumar 2731004WL004894 Mahendra kumar 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4798426539 MAHENDRA SO SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 KISHANGANJ RJ-273100412803911800/2257203
(नाहरगढ) 		2731004000NRG24210720230276406 21/07/2023 Faridbeg 2731004WL004894 Faridbeg 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4798426309 FARID BEGH STATE BANK OF INDIA(508548)
733 KISHANGANJ RJ-273100412803911800/2257245
(नाहरगढ) 		2731004000NRG24210720230276410 21/07/2023 ANITA 2731004WL004894 ANITA 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4798426538 ANITABAI KOLI WO CHANDRA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 KISHANGANJ RJ-273100412803911800/2257308
(नाहरगढ) 		2731004000NRG24210720230276414 21/07/2023 Rajni bai 2731004WL004894 Rajni bai 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4798426033 RAJANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 KISHANGANJ RJ-273100412803911800/2257315-A
(नाहरगढ) 		2731004000NRG24210720230275733 21/07/2023 ravi kumar 2731004WL004890 ravi kumar 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798426140 RAVI KUMAR SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 KISHANGANJ RJ-273100412803911800/2257362-B
(नाहरगढ) 		2731004000NRG24210720230276426 21/07/2023 Rasid khan 2731004WL004894 Rasid khan 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4798426535 RASID KHAN SO NUR MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 KISHANGANJ RJ-273100412803911800/2257398-A
(नाहरगढ) 		2731004000NRG24210720230276039 21/07/2023 NAVAL KISHOR KOLI 2731004WL004892 NAVAL KISHOR KOLI 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798426536 NAVAL KISHORE S/O LAXMAN SHAKYAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 KISHANGANJ RJ-273100412803911800/2257408-A
(नाहरगढ) 		2731004000NRG24210720230276157 21/07/2023 REENA BAI 2731004WL004893 REENA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798425925 RINA NAGAR W/O SH OMPRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 KISHANGANJ RJ-273100412803911800/2257430
(नाहरगढ) 		2731004000NRG24210720230275920 21/07/2023 ramkaran 2731004WL004891 ramkaran 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798426012 RAMKARAN SO PYARELAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 KISHANGANJ RJ-273100412803911800/2257433
(नाहरगढ) 		2731004000NRG24210720230275922 21/07/2023 MANJU BAI NAGAR 2731004WL004891 MANJU BAI NAGAR 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798425931 MANJU BAI NAGAR W/O NAVALKISHORE NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 KISHANGANJ RJ-273100412803911800/2257449-A
(नाहरगढ) 		2731004000NRG24210720230275925 21/07/2023 NIRMALA NAGAR 2731004WL004891 NIRMALA NAGAR 00604 BARB0BRGBXX 1740 1740 Processed 24/08/2023 4798426017 NIRMALA BAI NAGAR W/O RAMSWAROOP NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 KISHANGANJ RJ-273100412803911800/2257524
(नाहरगढ) 		2731004000NRG24210720230275929 21/07/2023 FIROJ 2731004WL004891 FIROJ 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798426122 FIROJ SO PIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 KISHANGANJ RJ-273100412803911800/2257536
(नाहरगढ) 		2731004000NRG24210720230275749 21/07/2023 Dikshita 2731004WL004890 Dikshita 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798426135 DIKSHITAA VERMA DO RAMKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 KISHANGANJ RJ-273100412803911800/2257541
(नाहरगढ) 		2731004000NRG24210720230276167 21/07/2023 BADRI LAL BAIRVA 2731004WL004893 BADRI LAL BAIRVA 00604 BARB0BRGBXX 1500 1500 Processed 24/08/2023 4798426127 BADRILAL SO NENAKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 KISHANGANJ RJ-273100412803911800/2257550
(नाहरगढ) 		2731004000NRG24210720230276172 21/07/2023 ASHA SHARMA 2731004WL004893 ASHA SHARMA 00604 BARB0BRGBXX 1650 1650 Processed 24/08/2023 4798426022 ASHA SHARMA W/O BANSHI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 KISHANGANJ RJ-273100412803911800/2257695-B
(नाहरगढ) 		2731004000NRG24210720230276210 21/07/2023 kalawati bai 2731004WL004893 kalawati bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798426027 KALAWATI BAI W/O PAWAN SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 KISHANGANJ RJ-273100412803911800/2257702-A
(नाहरगढ) 		2731004000NRG24210720230275775 21/07/2023 kamlesh 2731004WL004890 kamlesh 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4798425921 KAMLESH WO GORI SHANKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 KISHANGANJ RJ-273100412803911800/2257704
(नाहरगढ) 		2731004000NRG24210720230276049 21/07/2023 Chhitarlal 2731004WL004892 Chhitarlal 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4798426018 CHHITERLAL KUSHWAH S/O PYARELAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 KISHANGANJ RJ-273100412803911800/2257711-A
(नाहरगढ) 		2731004000NRG24210720230276212 21/07/2023 MANGI BAI BHEEL 2731004WL004893 MANGI BAI BHEEL 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4798426013 MANGI BAI BHEEL W/O GHASILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 KISHANGANJ RJ-273100412803911800/2257714-A
(नाहरगढ) 		2731004000NRG24210720230276214 21/07/2023 Salma 2731004WL004893 Salma 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798425910 SALMA W/O GAURISHANKAR SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 KISHANGANJ RJ-273100412803911800/2257739
(नाहरगढ) 		2731004000NRG24210720230276218 21/07/2023 NIBU BAI 2731004WL004893 NIBU BAI 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798426307 MRS NIBU BAI SAHARIYA STATE BANK OF INDIA(508548)
752 KISHANGANJ RJ-273100412803911800/2257782-A
(नाहरगढ) 		2731004000NRG24210720230276226 21/07/2023 URMILA BAI KASHYAP 2731004WL004893 URMILA BAI KASHYAP 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798426119 URMILA BANK OF INDIA(508505)
753 KISHANGANJ RJ-273100412803911800/2257796
(नाहरगढ) 		2731004000NRG24210720230276230 21/07/2023 ramnathi bai 2731004WL004893 ramnathi bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798426289 MRS RAMNATHI RAMNATHI STATE BANK OF INDIA(508548)
754 KISHANGANJ RJ-273100412803911800/2257818
(नाहरगढ) 		2731004000NRG24210720230276462 21/07/2023 Raisa Begam 2731004WL004894 Raisa Begam 00604 BARB0BRGBXX 1840 1840 Processed 24/08/2023 4798426030 RAISA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 KISHANGANJ RJ-273100412803911800/2257957-A
(नाहरगढ) 		2731004000NRG24210720230276471 21/07/2023 ANGOOR 2731004WL004894 ANGOOR 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4798425922 ANGUR SO NYAMAT KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 KISHANGANJ RJ-273100412803911800/2292533-A
(नाहरगढ) 		2731004000NRG24210720230276239 21/07/2023 Manisha bai 2731004WL004893 Manisha bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798425920 MANISHA BAI WO MUKESH KACHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 KISHANGANJ RJ-273100412803911800/53132008
(नाहरगढ) 		2731004000NRG24210720230276472 21/07/2023 krishna 2731004WL004894 krishna 00604 BARB0BRGBXX 1850 1850 Processed 24/08/2023 4798426138 KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 KISHANGANJ RJ-273100412803911800/53132013
(नाहरगढ) 		2731004000NRG24210720230276241 21/07/2023 SANNU 2731004WL004893 SANNU 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798426139 SHANU S/O SHUBRATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 KISHANGANJ RJ-273100412803911800/53132371-A
(नाहरगढ) 		2731004000NRG24210720230276244 21/07/2023 BHUVNESH KUMAR 2731004WL004893 BHUVNESH KUMAR 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798426134 MR BHUNESH KUSHWAH STATE BANK OF INDIA(508548)
760 KISHANGANJ RJ-273100412803911800/53132394-A
(नाहरगढ) 		2731004000NRG24210720230276477 21/07/2023 DURGA BAI 2731004WL004894 DURGA BAI 00604 BARB0BRGBXX 1288 1288 Processed 24/08/2023 4798426121 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 KISHANGANJ RJ-273100412803911800/53132477-A
(नाहरगढ) 		2731004000NRG24210720230276069 21/07/2023 Pinki sahariya 2731004WL004892 Pinki sahariya 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798426034 PINKI SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 KISHANGANJ RJ-273100412803911800/53132601
(नाहरगढ) 		2731004000NRG24210720230275960 21/07/2023 BAHANWARI BAI 2731004WL004891 BAHANWARI BAI 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4798426305 MR BHAWARI BAI WO JUGAL KISHOR KOLI STATE BANK OF INDIA(508548)
763 KISHANGANJ RJ-273100412803911800/53132617
(नाहरगढ) 		2731004000NRG24210720230276273 21/07/2023 HASEENA BAI 2731004WL004893 HASEENA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798425917 HASEENA BAI SAHRIA WO RAKESH SAHRIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 KISHANGANJ RJ-273100412803911800/53132619
(नाहरगढ) 		2731004000NRG24210720230276080 21/07/2023 Jagdish 2731004WL004892 Jagdish 00604 BARB0BRGBXX 2550 2550 Processed 24/08/2023 4798426308 MR JUGDISH KUSWAHA STATE BANK OF INDIA(508548)
765 KISHANGANJ RJ-273100412803911800/53132648
(नाहरगढ) 		2731004000NRG24210720230276081 21/07/2023 Amari Bai 2731004WL004892 Amari Bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4798425928 AMIRA BAI WO DHARMENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 KISHANGANJ RJ-273100412803911800/53132677
(नाहरगढ) 		2731004000NRG24210720230276276 21/07/2023 DROPATI BAI 2731004WL004893 DROPATI BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798425914 DROPTI BAI WO GULAB SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 KISHANGANJ RJ-273100412803911800/53132689
(नाहरगढ) 		2731004000NRG24210720230276506 21/07/2023 Ramdulari Bai 2731004WL004894 Ramdulari Bai 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4798425906 RAMDULARI BAI W/O HARIKESH SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 KISHANGANJ RJ-273100412803911800/531332522
(नाहरगढ) 		2731004000NRG24210720230276509 21/07/2023 VIJAYLAXMI DHIMAR 2731004WL004894 VIJAYLAXMI DHIMAR 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4798425913 MISS VIJAYLACMI BAI STATE BANK OF INDIA(508548)
769 KISHANGANJ RJ-273100412803911800/531332532
(नाहरगढ) 		2731004000NRG24210720230276511 21/07/2023 MAMTA BAI KOLI 2731004WL004894 MAMTA BAI KOLI 00604 BARB0BRGBXX 1850 1850 Processed 24/08/2023 4798425915 MAMTA BAI WO RAJENDRA KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 KISHANGANJ RJ-273100412803911800/531332573
(नाहरगढ) 		2731004000NRG24210720230275964 21/07/2023 KANTI 2731004WL004891 KANTI 00604 BARB0BRGBXX 1740 1740 Processed 24/08/2023 4798426014 KANTI BAI NAGAR W/O DHANRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 KISHANGANJ RJ-273100412803911800/531332582
(नाहरगढ) 		2731004000NRG24210720230276286 21/07/2023 Vimlesh Bai 2731004WL004893 Vimlesh Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798425927 VIMLESH BAI W/O PAWAN SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 KISHANGANJ RJ-273100412803911800/531332600
(नाहरगढ) 		2731004000NRG24210720230276516 21/07/2023 Gayatri kasyap 2731004WL004894 Gayatri kasyap 00604 BARB0BRGBXX 1593 1593 Processed 24/08/2023 4798425926 GAYTRI W/O BHARAT KASHYAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 KISHANGANJ RJ-273100412803911800/531332618
(नाहरगढ) 		2731004000NRG24210720230275967 21/07/2023 Antima 2731004WL004891 Antima 00604 BARB0BRGBXX 1740 1740 Processed 24/08/2023 4798426123 ANTIMA BAI WO CHANDR PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 KISHANGANJ RJ-273100412803911800/531346028
(नाहरगढ) 		2731004000NRG24210720230276296 21/07/2023 SONU SAHARIYA 2731004WL004893 SONU SAHARIYA 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4798426131 SONU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 KISHANGANJ RJ-273100412803911800/531346033
(नाहरगढ) 		2731004000NRG24210720230275969 21/07/2023 DHANRAJ 2731004WL004891 DHANRAJ 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4798426031 DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 KISHANGANJ RJ-273100412803911800/531346045
(नाहरगढ) 		2731004000NRG24210720230276297 21/07/2023 REENA 2731004WL004893 REENA 00604 BARB0BRGBXX 2550 2550 Processed 24/08/2023 4798426534 REENA KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 KISHANGANJ RJ-273100412803911800/5313466051
(नाहरगढ) 		2731004000NRG24210720230275970 21/07/2023 Bhuri Bai 2731004WL004891 Bhuri Bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798426133 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 KISHANGANJ RJ-273100412803911800/53139003
(नाहरगढ) 		2731004000NRG24210720230276298 21/07/2023 Oma Bai 2731004WL004893 Oma Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798426028 MRS OMA BAI WO MUKESH KUMAR YOGI STATE BANK OF INDIA(508548)
779 KISHANGANJ RJ-273100412803911800/53139005
(नाहरगढ) 		2731004000NRG24210720230276299 21/07/2023 GEETA BAI 2731004WL004893 GEETA BAI 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4798425911 GEETA BAI W/O RAJKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 KISHANGANJ RJ-273100412803911800/53139010
(नाहरगढ) 		2731004000NRG24210720230276525 21/07/2023 Sabina bano 2731004WL004894 Sabina bano 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4798425930 SABINA BANO W/O AZEEM KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 KISHANGANJ RJ-273100412803911800/53139035
(नाहरगढ) 		2731004000NRG24210720230275973 21/07/2023 Nemichand 2731004WL004891 Nemichand 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4798426011 NEMICHAND NAGAR S/O SHANKER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 KISHANGANJ RJ-273100412803911800/53139039
(नाहरगढ) 		2731004000NRG24210720230275864 21/07/2023 RAHISHA bANO 2731004WL004890 RAHISHA bANO 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798426021 RAHISHA BEGUM W/O KHALILURRAHAMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 KISHANGANJ RJ-273100412803911800/53139049
(नाहरगढ) 		2731004000NRG24210720230276097 21/07/2023 Laxmi bai 2731004WL004892 Laxmi bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4798426032 LAXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 KISHANGANJ RJ-273100412803911800/53139053
(नाहरगढ) 		2731004000NRG24210720230276527 21/07/2023 sanju bai 2731004WL004894 sanju bai 00604 BARB0BRGBXX 1850 1850 Processed 24/08/2023 4798425929 SANJU BAI SAHRIYA W/O MAHENDRA SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 KISHANGANJ RJ-273100412803911800/53139069
(नाहरगढ) 		2731004000NRG24210720230275868 21/07/2023 SARALA BAI 2731004WL004890 SARALA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798425924 SARLA BHATIYA W/O SHYAM SUNDAR BHATIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 KISHANGANJ RJ-273100412803911800/53139074
(नाहरगढ) 		2731004000NRG24210720230276304 21/07/2023 Anuradha 2731004WL004893 Anuradha 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4798426132 ANURADHA SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 KISHANGANJ RJ-273100412803911800/53139107
(नाहरगढ) 		2731004000NRG24210720230275870 21/07/2023 Mangilal 2731004WL004890 Mangilal 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798425907 MANGILAL S/O BHAWANA SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 KISHANGANJ RJ-273100412803911800/53139108
(नाहरगढ) 		2731004000NRG24210720230276528 21/07/2023 Banti Bai 2731004WL004894 Banti Bai 00604 BARB0BRGBXX 1850 1850 Processed 24/08/2023 4798426130 BANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 KISHANGANJ RJ-273100412803911800/53139113
(नाहरगढ) 		2731004000NRG24210720230275871 21/07/2023 Amarlal 2731004WL004890 Amarlal 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4798426143 AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 KISHANGANJ RJ-273100412803911800/53139144
(नाहरगढ) 		2731004000NRG24210720230275977 21/07/2023 Kamal Kishor 2731004WL004891 Kamal Kishor 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4798426124 KAMAL KISHOR SO JIVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 KISHANGANJ RJ-273100412803911900/2140502-A
(नाहरगढ) 		2731004000NRG24210720230276533 21/07/2023 Bhura lal 2731004WL004894 Bhura lal 00604 BARB0BRGBXX 930 930 Processed 24/08/2023 4798426128 BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 KISHANGANJ RJ-273100412803911900/2140562-A
(नाहरगढ) 		2731004000NRG24210720230276543 21/07/2023 MOHINI BAI 2731004WL004894 MOHINI BAI 00604 BARB0BRGBXX 1302 1302 Processed 24/08/2023 4798426016 MOHINI BAI BANJARA W/O GIRRAJ BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 KISHANGANJ RJ-273100412803911900/53132525-A
(नाहरगढ) 		2731004000NRG24210720230276566 21/07/2023 Manju 2731004WL004894 Manju 00604 BARB0BRGBXX 1086 1086 Processed 24/08/2023 4798425909 MANJU BAI W/O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 KISHANGANJ RJ-273100412803911900/531332543
(नाहरगढ) 		2731004000NRG24210720230276569 21/07/2023 Buti bai 2731004WL004894 Buti bai 00604 BARB0BRGBXX 1288 1288 Processed 24/08/2023 4798426029 BUTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 163607 163607
Total 1291476 1291476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_210723APB_FTO_109891 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 1566
2 KISHANGANJ RJ2731004_210723APB_FTO_109891 Central Bank Of India CBIN0281720 BARAN 1700
3 KISHANGANJ RJ2731004_210723APB_FTO_109891 State Bank of India SBIN0031256 KISHANGANJ 8420
4 KISHANGANJ RJ2731004_210723APB_FTO_109891 State Bank of India SBIN0031489 NAHARGARH 1114888
5 KISHANGANJ RJ2731004_210723APB_FTO_109891 State Bank of India SBIN0031889 RANI 1295
6 KISHANGANJ RJ2731004_210723APB_FTO_109891 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 12950
7 KISHANGANJ RJ2731004_210723APB_FTO_109891 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 148797
8 KISHANGANJ RJ2731004_210723APB_FTO_109891 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SAKATPUR 1860

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