|
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-273100412803911800/2143657-A
(नाहरगढ)
|
2731004000NRG24070220240526958
|
07/02/2024
|
Jyoti
|
2731004WL012164
|
Jyoti
|
00415
|
SBIN0031256
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349538
|
|
JYOTI NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412803911800/2128924
(नाहरगढ)
|
2731004000NRG24070220240526846
|
07/02/2024
|
SAVITRI BAI
|
2731004WL012164
|
SAVITRI BAI
|
00415
|
SBIN0031489
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2349349698
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412803911800/2140006
(नाहरगढ)
|
2731004000NRG24070220240526852
|
07/02/2024
|
GHANSI LAL SAHARIYA
|
2731004WL012164
|
GHANSI LAL SAHARIYA
|
00415
|
SBIN0031489
|
1281
|
1281
|
Processed
|
30/03/2024
|
|
2349349644
|
|
MR GHASI LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412803911800/2140007
(नाहरगढ)
|
2731004000NRG24070220240526853
|
07/02/2024
|
SUGNA BAI
|
2731004WL012164
|
SUGNA BAI
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2349349674
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412803911800/2140008-A
(नाहरगढ)
|
2731004000NRG24070220240526855
|
07/02/2024
|
KRISHNA
|
2731004WL012164
|
KRISHNA
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349349620
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412803911800/2140008-B
(नाहरगढ)
|
2731004000NRG24070220240526856
|
07/02/2024
|
SHIVANI BAI
|
2731004WL012164
|
SHIVANI BAI
|
00415
|
SBIN0031489
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349349605
|
|
MRS SHIVANI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412803911800/2140014-A
(नाहरगढ)
|
2731004000NRG24070220240526857
|
07/02/2024
|
Rukmani Bai
|
2731004WL012164
|
Rukmani Bai
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349495
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412803911800/2140015
(नाहरगढ)
|
2731004000NRG24070220240526858
|
07/02/2024
|
KESHAR BAI
|
2731004WL012164
|
KESHAR BAI
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349349640
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412803911800/2140015-A
(नाहरगढ)
|
2731004000NRG24070220240526859
|
07/02/2024
|
Chotulal
|
2731004WL012164
|
Chotulal
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349485
|
|
MR CHOTULAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412803911800/2140016-A
(नाहरगढ)
|
2731004000NRG24070220240526860
|
07/02/2024
|
RUKMANI
|
2731004WL012164
|
RUKMANI
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2349349624
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412803911800/2140017
(नाहरगढ)
|
2731004000NRG24070220240526861
|
07/02/2024
|
CHAMPA BAI
|
2731004WL012164
|
CHAMPA BAI
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349349715
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412803911800/2140017-A
(नाहरगढ)
|
2731004000NRG24070220240526862
|
07/02/2024
|
MANJU BAI
|
2731004WL012164
|
MANJU BAI
|
00415
|
SBIN0031489
|
1253
|
1253
|
Processed
|
30/03/2024
|
|
2349349736
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KISHANGANJ
|
RJ-273100412803911800/2140020-A
(नाहरगढ)
|
2731004000NRG24070220240526863
|
07/02/2024
|
VIMLA
|
2731004WL012164
|
VIMLA
|
00415
|
SBIN0031489
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349349597
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KISHANGANJ
|
RJ-273100412803911800/2140020-C
(नाहरगढ)
|
2731004000NRG24070220240526864
|
07/02/2024
|
MITHLESH BAI
|
2731004WL012164
|
MITHLESH BAI
|
00415
|
SBIN0031489
|
1969
|
1969
|
Processed
|
30/03/2024
|
|
2349349515
|
|
MRS MITHLESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412803911800/2140021
(नाहरगढ)
|
2731004000NRG24070220240526865
|
07/02/2024
|
OM PRAKASH SAHARIYA
|
2731004WL012164
|
OM PRAKASH SAHARIYA
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349642
|
|
MR OM PRAKASH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412803911800/2140023
(नाहरगढ)
|
2731004000NRG24070220240526867
|
07/02/2024
|
RAMNATH SAHARIYA
|
2731004WL012164
|
RAMNATH SAHARIYA
|
00415
|
SBIN0031489
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349349603
|
|
MR RAMNATH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412803911800/2140023-A
(नाहरगढ)
|
2731004000NRG24070220240526868
|
07/02/2024
|
SUNITA
|
2731004WL012164
|
SUNITA
|
00415
|
SBIN0031489
|
549
|
549
|
Processed
|
30/03/2024
|
|
2349349751
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412803911800/2140024
(नाहरगढ)
|
2731004000NRG24070220240526869
|
07/02/2024
|
RAMKUNWAR
|
2731004WL012164
|
RAMKUNWAR
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349730
|
|
MR RAM KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412803911800/2140024-A
(नाहरगढ)
|
2731004000NRG24070220240526870
|
07/02/2024
|
Meena bai
|
2731004WL012164
|
Meena bai
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349349490
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412803911800/2140026-A
(नाहरगढ)
|
2731004000NRG24070220240526871
|
07/02/2024
|
Girraj
|
2731004WL012164
|
Girraj
|
00415
|
SBIN0031489
|
875
|
875
|
Processed
|
30/03/2024
|
|
2349349505
|
|
MR GIRRAJ PRASAD SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412803911800/2140028
(नाहरगढ)
|
2731004000NRG24070220240526872
|
07/02/2024
|
ROOMALI BAI
|
2731004WL012164
|
ROOMALI BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349349633
|
|
RUMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KISHANGANJ
|
RJ-273100412803911800/2140029
(नाहरगढ)
|
2731004000NRG24070220240526873
|
07/02/2024
|
KEDAR BAI
|
2731004WL012164
|
KEDAR BAI
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2349349577
|
|
MRS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100412803911800/2140029-A
(नाहरगढ)
|
2731004000NRG24070220240526874
|
07/02/2024
|
Gudiya Bai
|
2731004WL012164
|
Gudiya Bai
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349349517
|
|
MRS GUDIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412803911800/2140035
(नाहरगढ)
|
2731004000NRG24070220240526875
|
07/02/2024
|
GEETA BAI SAHARIYA
|
2731004WL012164
|
GEETA BAI SAHARIYA
|
00415
|
SBIN0031489
|
549
|
549
|
Processed
|
30/03/2024
|
|
2349349678
|
|
MRS GEETA BAI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100412803911800/2140036
(नाहरगढ)
|
2731004000NRG24070220240526876
|
07/02/2024
|
KAMLESH BAI
|
2731004WL012164
|
KAMLESH BAI
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349349700
|
|
MRS KAMLESH BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412803911800/2140037
(नाहरगढ)
|
2731004000NRG24070220240526877
|
07/02/2024
|
KANTI BAI SAHARIYA
|
2731004WL012164
|
KANTI BAI SAHARIYA
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2349349664
|
|
MRS KANTI BAI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100412803911800/2140037-A
(नाहरगढ)
|
2731004000NRG24070220240526878
|
07/02/2024
|
RINKI BAI
|
2731004WL012164
|
RINKI BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349491
|
|
MRS RINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412803911800/2140039
(नाहरगढ)
|
2731004000NRG24070220240526879
|
07/02/2024
|
AJODYA BAI
|
2731004WL012164
|
AJODYA BAI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349671
|
|
MRS AJODEYA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412803911800/2140041
(नाहरगढ)
|
2731004000NRG24070220240526880
|
07/02/2024
|
RAMKALI BAI
|
2731004WL012164
|
RAMKALI BAI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349754
|
|
MR RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412803911800/2140046
(नाहरगढ)
|
2731004000NRG24070220240526881
|
07/02/2024
|
PUSHPA SAHARIYA
|
2731004WL012164
|
PUSHPA SAHARIYA
|
00415
|
SBIN0031489
|
1281
|
1281
|
Processed
|
30/03/2024
|
|
2349349714
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100412803911800/2140048
(नाहरगढ)
|
2731004000NRG24070220240526882
|
07/02/2024
|
barfa bai
|
2731004WL012164
|
barfa bai
|
00415
|
SBIN0031489
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
2349349665
|
|
MRS BARFA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412803911800/2140049
(नाहरगढ)
|
2731004000NRG24070220240526883
|
07/02/2024
|
MANJU BAI
|
2731004WL012164
|
MANJU BAI
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2349349668
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100412803911800/2140050
(नाहरगढ)
|
2731004000NRG24070220240526884
|
07/02/2024
|
PARWATI BAI
|
2731004WL012164
|
PARWATI BAI
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2349349639
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100412803911800/2140051-A
(नाहरगढ)
|
2731004000NRG24070220240526885
|
07/02/2024
|
BHAGWATI BAI SHARIYA
|
2731004WL012164
|
BHAGWATI BAI SHARIYA
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349756
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100412803911800/2140052
(नाहरगढ)
|
2731004000NRG24070220240526886
|
07/02/2024
|
NATHI BAI SAHARIYA
|
2731004WL012164
|
NATHI BAI SAHARIYA
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349349637
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KISHANGANJ
|
RJ-273100412803911800/2140054
(नाहरगढ)
|
2731004000NRG24070220240526887
|
07/02/2024
|
KELA BAI
|
2731004WL012164
|
KELA BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349738
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412803911800/2140057
(नाहरगढ)
|
2731004000NRG24070220240526889
|
07/02/2024
|
RADHA SAHARIYA
|
2731004WL012164
|
RADHA SAHARIYA
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2349349701
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KISHANGANJ
|
RJ-273100412803911800/2140058
(नाहरगढ)
|
2731004000NRG24070220240526890
|
07/02/2024
|
SITA BAI
|
2731004WL012164
|
SITA BAI
|
00415
|
SBIN0031489
|
1647
|
1647
|
Processed
|
30/03/2024
|
|
2349349779
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100412803911800/2140061
(नाहरगढ)
|
2731004000NRG24070220240526891
|
07/02/2024
|
KOUSHLYA BAI
|
2731004WL012164
|
KOUSHLYA BAI
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349349673
|
|
MRS KOSHALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100412803911800/2140063b
(नाहरगढ)
|
2731004000NRG24070220240526892
|
07/02/2024
|
MOHANI BAI SHAHR
|
2731004WL012164
|
MOHANI BAI SHAHR
|
00415
|
SBIN0031489
|
540
|
540
|
Processed
|
30/03/2024
|
|
2349349677
|
|
MRS MOHANI BAI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100412803911800/2140066
(नाहरगढ)
|
2731004000NRG24070220240526894
|
07/02/2024
|
SURESH KUMAR
|
2731004WL012164
|
SURESH KUMAR
|
00415
|
SBIN0031489
|
744
|
744
|
Processed
|
30/03/2024
|
|
2349349638
|
|
MR SURESH KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100412803911800/2140067
(नाहरगढ)
|
2731004000NRG24070220240526895
|
07/02/2024
|
MUNNI BAI
|
2731004WL012164
|
MUNNI BAI
|
00415
|
SBIN0031489
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2349349707
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100412803911800/2140068-B
(नाहरगढ)
|
2731004000NRG24070220240526897
|
07/02/2024
|
Manju Bai
|
2731004WL012164
|
Manju Bai
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349349540
|
|
MANJU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412803911800/2140070
(नाहरगढ)
|
2731004000NRG24070220240526898
|
07/02/2024
|
KANTI BAI
|
2731004WL012164
|
KANTI BAI
|
00415
|
SBIN0031489
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2349349672
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100412803911800/2140203
(नाहरगढ)
|
2731004000NRG24070220240526899
|
07/02/2024
|
LAD BAI DHAKAD
|
2731004WL012164
|
LAD BAI DHAKAD
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349731
|
|
MR LAD BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100412803911800/2140532
(नाहरगढ)
|
2731004000NRG24070220240526901
|
07/02/2024
|
PANA BAI BAI
|
2731004WL012164
|
PANA BAI BAI
|
00415
|
SBIN0031489
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2349349704
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100412803911800/2140536-C
(नाहरगढ)
|
2731004000NRG24070220240526902
|
07/02/2024
|
LAAD BAI
|
2731004WL012164
|
LAAD BAI
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349602
|
|
MRS LAD BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100412803911800/2140546
(नाहरगढ)
|
2731004000NRG24070220240526903
|
07/02/2024
|
MOHANI BAI
|
2731004WL012164
|
MOHANI BAI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349669
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100412803911800/2140547
(नाहरगढ)
|
2731004000NRG24070220240526904
|
07/02/2024
|
SANTOSH BAI SAHARIYA
|
2731004WL012164
|
SANTOSH BAI SAHARIYA
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349349680
|
|
MRS SANTOSH BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100412803911800/2143010
(नाहरगढ)
|
2731004000NRG24070220240526906
|
07/02/2024
|
BRIJMOHAN
|
2731004WL012164
|
BRIJMOHAN
|
00415
|
SBIN0031489
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349349746
|
|
BRIJMOHAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KISHANGANJ
|
RJ-273100412803911800/2143010
(नाहरगढ)
|
2731004000NRG24070220240526907
|
07/02/2024
|
KAMLA BAI DHAKER
|
2731004WL012164
|
KAMLA BAI DHAKER
|
00415
|
SBIN0031489
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349349712
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KISHANGANJ
|
RJ-273100412803911800/2143103-A
(नाहरगढ)
|
2731004000NRG24070220240526908
|
07/02/2024
|
SUGANTA
|
2731004WL012164
|
SUGANTA
|
00415
|
SBIN0031489
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2349349595
|
|
SUGANTA BAI WO VISHNU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412803911800/2143107
(नाहरगढ)
|
2731004000NRG24070220240526909
|
07/02/2024
|
KAILASH
|
2731004WL012164
|
KAILASH
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349594
|
|
MRS KAILASH BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100412803911800/2143107-A
(नाहरगढ)
|
2731004000NRG24070220240526910
|
07/02/2024
|
Guddi Bai
|
2731004WL012164
|
Guddi Bai
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2349349610
|
|
Guddi Bai
|
INDUSIND BANK(607189)
|
|
55
|
KISHANGANJ
|
RJ-273100412803911800/2143108
(नाहरगढ)
|
2731004000NRG24070220240526911
|
07/02/2024
|
GUDDI BAI
|
2731004WL012164
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349584
|
|
MRS GUDDI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100412803911800/2143115
(नाहरगढ)
|
2731004000NRG24070220240526912
|
07/02/2024
|
CHANDU SAHARIYA
|
2731004WL012164
|
CHANDU SAHARIYA
|
00415
|
SBIN0031489
|
2090
|
2090
|
Rejected
|
30/03/2024
|
|
2349349688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KISHANGANJ
|
RJ-273100412803911800/2143115-A
(नाहरगढ)
|
2731004000NRG24070220240526913
|
07/02/2024
|
KAVITA BAI
|
2731004WL012164
|
KAVITA BAI
|
00415
|
SBIN0031489
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349349774
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100412803911800/2143116
(नाहरगढ)
|
2731004000NRG24070220240526914
|
07/02/2024
|
Kanya Bai
|
2731004WL012164
|
Kanya Bai
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349582
|
|
MRS KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100412803911800/2143117
(नाहरगढ)
|
2731004000NRG24070220240526915
|
07/02/2024
|
KAILASH BAI SAHAR
|
2731004WL012164
|
KAILASH BAI SAHAR
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349635
|
|
MRS KAILASH BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100412803911800/2143133
(नाहरगढ)
|
2731004000NRG24070220240526916
|
07/02/2024
|
SUGANTI BAI
|
2731004WL012164
|
SUGANTI BAI
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349667
|
|
MRS SUGUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100412803911800/2143138
(नाहरगढ)
|
2731004000NRG24070220240526917
|
07/02/2024
|
KOSALYA BAI SAHAR
|
2731004WL012164
|
KOSALYA BAI SAHAR
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349686
|
|
MRS KOSALYA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100412803911800/2143140
(नाहरगढ)
|
2731004000NRG24070220240526918
|
07/02/2024
|
JAMANA BAI BAI SAH
|
2731004WL012164
|
JAMANA BAI BAI SAH
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349658
|
|
MRS JAMANA BAI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100412803911800/2143142
(नाहरगढ)
|
2731004000NRG24070220240526920
|
07/02/2024
|
JANKI BAI SAHARIYA
|
2731004WL012164
|
JANKI BAI SAHARIYA
|
00415
|
SBIN0031489
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2349349666
|
|
MS JANKI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100412803911800/2143146
(नाहरगढ)
|
2731004000NRG24070220240526921
|
07/02/2024
|
CHITAR LAL SAHARIY
|
2731004WL012164
|
CHITAR LAL SAHARIY
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349631
|
|
CHHITAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KISHANGANJ
|
RJ-273100412803911800/2143154
(नाहरगढ)
|
2731004000NRG24070220240526922
|
07/02/2024
|
BHURI BAI
|
2731004WL012164
|
BHURI BAI
|
00415
|
SBIN0031489
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2349349583
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100412803911800/2143154-A
(नाहरगढ)
|
2731004000NRG24070220240526923
|
07/02/2024
|
Pavitra
|
2731004WL012164
|
Pavitra
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349570
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100412803911800/2143170
(नाहरगढ)
|
2731004000NRG24070220240526924
|
07/02/2024
|
Ankur Kushwah
|
2731004WL012164
|
Ankur Kushwah
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349616
|
|
ANKUR KUSHWAH SO MANGILAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412803911800/2143287-B
(नाहरगढ)
|
2731004000NRG24070220240526926
|
07/02/2024
|
Puja
|
2731004WL012164
|
Puja
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349494
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100412803911800/2143288
(नाहरगढ)
|
2731004000NRG24070220240526927
|
07/02/2024
|
BHULI BAI
|
2731004WL012164
|
BHULI BAI
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349585
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100412803911800/2143306
(नाहरगढ)
|
2731004000NRG24070220240526928
|
07/02/2024
|
GUDDI BAI
|
2731004WL012164
|
GUDDI BAI
|
00415
|
SBIN0031489
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2349349675
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100412803911800/2143307-A
(नाहरगढ)
|
2731004000NRG24070220240526929
|
07/02/2024
|
Basanti Bai
|
2731004WL012164
|
Basanti Bai
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349695
|
|
MRS BASNTI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100412803911800/2143308
(नाहरगढ)
|
2731004000NRG24070220240526930
|
07/02/2024
|
DAWARAKA BAI SAHAR
|
2731004WL012164
|
DAWARAKA BAI SAHAR
|
00415
|
SBIN0031489
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2349349699
|
|
MR DAWARAKA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100412803911800/2143311
(नाहरगढ)
|
2731004000NRG24070220240526931
|
07/02/2024
|
SUGANI BAI SAHARI
|
2731004WL012164
|
SUGANI BAI SAHARI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349705
|
|
MRS SUGANI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100412803911800/2143314
(नाहरगढ)
|
2731004000NRG24070220240526932
|
07/02/2024
|
KUASHLYA BAI SAHARI
|
2731004WL012164
|
KUASHLYA BAI SAHARI
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349349653
|
|
MS KUASHLYA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100412803911800/2143315
(नाहरगढ)
|
2731004000NRG24070220240526933
|
07/02/2024
|
GUDDI BAI SAHARIY
|
2731004WL012164
|
GUDDI BAI SAHARIY
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349641
|
|
GUDDI BAI SAHARIY
|
INDUSIND BANK(607189)
|
|
76
|
KISHANGANJ
|
RJ-273100412803911800/2143315
(नाहरगढ)
|
2731004000NRG24070220240526934
|
07/02/2024
|
SUKH DAYAL SAHARIYA
|
2731004WL012164
|
SUKH DAYAL SAHARIYA
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349729
|
|
MR SUKHDYAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100412803911800/2143317
(नाहरगढ)
|
2731004000NRG24070220240526935
|
07/02/2024
|
SANJU SAHARIYA
|
2731004WL012164
|
SANJU SAHARIYA
|
00415
|
SBIN0031489
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349349643
|
|
MRS SANJU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100412803911800/2143319
(नाहरगढ)
|
2731004000NRG24070220240526936
|
07/02/2024
|
BHOOLI SAHARIYA
|
2731004WL012164
|
BHOOLI SAHARIYA
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349593
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KISHANGANJ
|
RJ-273100412803911800/2143321
(नाहरगढ)
|
2731004000NRG24070220240526937
|
07/02/2024
|
NIRMLA BAI DHAKA
|
2731004WL012164
|
NIRMLA BAI DHAKA
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349725
|
|
MRS NIRMLA BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100412803911800/2143321-A
(नाहरगढ)
|
2731004000NRG24070220240526938
|
07/02/2024
|
MURALI NAGAR
|
2731004WL012164
|
MURALI NAGAR
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349349733
|
|
MR MURALI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100412803911800/2143321-A
(नाहरगढ)
|
2731004000NRG24070220240526939
|
07/02/2024
|
SANTOSH BAI
|
2731004WL012164
|
SANTOSH BAI
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349769
|
|
MRS SANTOSH WIFE OF MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100412803911800/2143327
(नाहरगढ)
|
2731004000NRG24070220240526941
|
07/02/2024
|
KAMLI BAI BAI
|
2731004WL012164
|
KAMLI BAI BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349655
|
|
MRS KAMLI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100412803911800/2143332
(नाहरगढ)
|
2731004000NRG24070220240526942
|
07/02/2024
|
Suraja Bai
|
2731004WL012164
|
Suraja Bai
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349614
|
|
MRS SURAJA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100412803911800/2143340
(नाहरगढ)
|
2731004000NRG24070220240526943
|
07/02/2024
|
KAILA BAI SAHARIYA
|
2731004WL012164
|
KAILA BAI SAHARIYA
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349581
|
|
MRS KAILA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100412803911800/2143340-A
(नाहरगढ)
|
2731004000NRG24070220240526944
|
07/02/2024
|
Ravina
|
2731004WL012164
|
Ravina
|
00415
|
SBIN0031489
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2349349541
|
|
MRS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100412803911800/2143342
(नाहरगढ)
|
2731004000NRG24070220240526945
|
07/02/2024
|
GUDDI BAI SAHARIYA
|
2731004WL012164
|
GUDDI BAI SAHARIYA
|
00415
|
SBIN0031489
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349349683
|
|
MRS GUDDI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100412803911800/2143378-B
(नाहरगढ)
|
2731004000NRG24070220240526946
|
07/02/2024
|
Anjali Sahu
|
2731004WL012164
|
Anjali Sahu
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349503
|
|
MISS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100412803911800/2143379
(नाहरगढ)
|
2731004000NRG24070220240526947
|
07/02/2024
|
SANTOSH
|
2731004WL012164
|
SANTOSH
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349776
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100412803911800/2143381-A
(नाहरगढ)
|
2731004000NRG24070220240526949
|
07/02/2024
|
JITENDRA KUSHWAHA
|
2731004WL012164
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349349735
|
|
MS JITENEDRA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100412803911800/2143409
(नाहरगढ)
|
2731004000NRG24070220240526950
|
07/02/2024
|
BHAGWATI BAIRWA
|
2731004WL012164
|
BHAGWATI BAIRWA
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349661
|
|
MRS BHAGWATI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100412803911800/2143411
(नाहरगढ)
|
2731004000NRG24070220240526951
|
07/02/2024
|
LAXMI BAI
|
2731004WL012164
|
LAXMI BAI
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349576
|
|
MR LAXMIBAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100412803911800/2143464
(नाहरगढ)
|
2731004000NRG24070220240526953
|
07/02/2024
|
BASANTI BAI
|
2731004WL012164
|
BASANTI BAI
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349748
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KISHANGANJ
|
RJ-273100412803911800/2143538
(नाहरगढ)
|
2731004000NRG24070220240526954
|
07/02/2024
|
BISHANI BAI DHAKAR
|
2731004WL012164
|
BISHANI BAI DHAKAR
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349757
|
|
MRS BISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100412803911800/2143662
(नाहरगढ)
|
2731004000NRG24070220240526959
|
07/02/2024
|
SURJA BAI
|
2731004WL012164
|
SURJA BAI
|
00415
|
SBIN0031489
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349726
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100412803911800/2143688
(नाहरगढ)
|
2731004000NRG24070220240526960
|
07/02/2024
|
DWARKA BAI
|
2731004WL012164
|
DWARKA BAI
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349693
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100412803911800/2143701
(नाहरगढ)
|
2731004000NRG24070220240526962
|
07/02/2024
|
Lalita Bai
|
2731004WL012164
|
Lalita Bai
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349708
|
|
LALTABAI W/O GIRRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100412803911800/2257005-B
(नाहरगढ)
|
2731004000NRG24070220240526963
|
07/02/2024
|
Dharmendra
|
2731004WL012164
|
Dharmendra
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349753
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100412803911800/2257005-B
(नाहरगढ)
|
2731004000NRG24070220240526964
|
07/02/2024
|
Meena
|
2731004WL012164
|
Meena
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349489
|
|
MISS MEENA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100412803911800/2257050
(नाहरगढ)
|
2731004000NRG24070220240526965
|
07/02/2024
|
PUSHPA BAI
|
2731004WL012164
|
PUSHPA BAI
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349681
|
|
MR PUSPA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100412803911800/2257090
(नाहरगढ)
|
2731004000NRG24070220240526966
|
07/02/2024
|
GANGA BAI KUMHAR
|
2731004WL012164
|
GANGA BAI KUMHAR
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349722
|
|
MRS GANGA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100412803911800/2257093-A
(नाहरगढ)
|
2731004000NRG24070220240526968
|
07/02/2024
|
Jyoti
|
2731004WL012164
|
Jyoti
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349775
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KISHANGANJ
|
RJ-273100412803911800/2257156
(नाहरगढ)
|
2731004000NRG24070220240526969
|
07/02/2024
|
DAYA RAM SAHARIYA
|
2731004WL012164
|
DAYA RAM SAHARIYA
|
00415
|
SBIN0031489
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2349349716
|
|
MR DAYA RAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100412803911800/2257162
(नाहरगढ)
|
2731004000NRG24070220240526970
|
07/02/2024
|
PANCHI BAI SAHARI
|
2731004WL012164
|
PANCHI BAI SAHARI
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349687
|
|
MRS PANCHI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100412803911800/2257173
(नाहरगढ)
|
2731004000NRG24070220240526971
|
07/02/2024
|
MANJU BAI SAHARIYA
|
2731004WL012164
|
MANJU BAI SAHARIYA
|
00415
|
SBIN0031489
|
179
|
179
|
Processed
|
30/03/2024
|
|
2349349659
|
|
MRS MANJU BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100412803911800/2257208
(नाहरगढ)
|
2731004000NRG24070220240526972
|
07/02/2024
|
AMRI BAI DHAKAD
|
2731004WL012164
|
AMRI BAI DHAKAD
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349711
|
|
MRS AMRI BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100412803911800/2257208-A
(नाहरगढ)
|
2731004000NRG24070220240526973
|
07/02/2024
|
Gyarshi Bai
|
2731004WL012164
|
Gyarshi Bai
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349765
|
|
MR GYARSHI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100412803911800/2257212
(नाहरगढ)
|
2731004000NRG24070220240526974
|
07/02/2024
|
GISHI BAIDHAKAD
|
2731004WL012164
|
GISHI BAIDHAKAD
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349660
|
|
MRS GISHI BAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100412803911800/2257232
(नाहरगढ)
|
2731004000NRG24070220240526976
|
07/02/2024
|
Jasoda bai
|
2731004WL012164
|
Jasoda bai
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349508
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100412803911800/2257232
(नाहरगढ)
|
2731004000NRG24070220240526975
|
07/02/2024
|
Omprakash Nagar
|
2731004WL012164
|
Omprakash Nagar
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349742
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KISHANGANJ
|
RJ-273100412803911800/2257232-A
(नाहरगढ)
|
2731004000NRG24070220240526978
|
07/02/2024
|
Bhawani Shankar Nagar
|
2731004WL012164
|
Bhawani Shankar Nagar
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349349741
|
|
MR BHAWANI SHANKAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100412803911800/2257232-A
(नाहरगढ)
|
2731004000NRG24070220240526977
|
07/02/2024
|
Urmila bai
|
2731004WL012164
|
Urmila bai
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349507
|
|
MRS URMILA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100412803911800/2257244-B
(नाहरगढ)
|
2731004000NRG24070220240526980
|
07/02/2024
|
Aarif Mohammad
|
2731004WL012164
|
Aarif Mohammad
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349564
|
|
AARIF MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KISHANGANJ
|
RJ-273100412803911800/2257248
(नाहरगढ)
|
2731004000NRG24070220240526981
|
07/02/2024
|
RANI GOSWAMI
|
2731004WL012164
|
RANI GOSWAMI
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349737
|
|
MISS RANI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100412803911800/2257253
(नाहरगढ)
|
2731004000NRG24070220240526983
|
07/02/2024
|
Urimila Bai
|
2731004WL012164
|
Urimila Bai
|
00415
|
SBIN0031489
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2349349752
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100412803911800/2257257
(नाहरगढ)
|
2731004000NRG24070220240526984
|
07/02/2024
|
Mohani bai
|
2731004WL012164
|
Mohani bai
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349621
|
|
MOHINI BAI NAGAR W/O DHANRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100412803911800/2257267
(नाहरगढ)
|
2731004000NRG24070220240526985
|
07/02/2024
|
Rammurti
|
2731004WL012164
|
Rammurti
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349497
|
|
MRS MURTIBAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100412803911800/2257276
(नाहरगढ)
|
2731004000NRG24070220240526987
|
07/02/2024
|
Seema ba
|
2731004WL012164
|
Seema ba
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349759
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100412803911800/2257298
(नाहरगढ)
|
2731004000NRG24070220240526988
|
07/02/2024
|
BASNTI BAI SAHARIY
|
2731004WL012164
|
BASNTI BAI SAHARIY
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349684
|
|
MRS BASNTI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100412803911800/2257300
(नाहरगढ)
|
2731004000NRG24070220240526989
|
07/02/2024
|
DARKYA BAI SAHARIYA
|
2731004WL012164
|
DARKYA BAI SAHARIYA
|
00415
|
SBIN0031489
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2349349652
|
|
MS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100412803911800/2257321
(नाहरगढ)
|
2731004000NRG24070220240526990
|
07/02/2024
|
chandalal
|
2731004WL012164
|
chandalal
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349349703
|
|
CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100412803911800/2257333
(नाहरगढ)
|
2731004000NRG24070220240526991
|
07/02/2024
|
LALTA BAI
|
2731004WL012164
|
LALTA BAI
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349590
|
|
MRS LALATA BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100412803911800/2257334
(नाहरगढ)
|
2731004000NRG24070220240526992
|
07/02/2024
|
Ram Nathi Bai
|
2731004WL012164
|
Ram Nathi Bai
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349734
|
|
RAMNATHI BAI SHAKYAWAL S/O GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100412803911800/2257338
(नाहरगढ)
|
2731004000NRG24070220240526993
|
07/02/2024
|
NIRMALA
|
2731004WL012164
|
NIRMALA
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349749
|
|
NIRMALA BAI SHAKYAWAL W/O VIMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100412803911800/2257370
(नाहरगढ)
|
2731004000NRG24070220240526994
|
07/02/2024
|
Madan lal
|
2731004WL012164
|
Madan lal
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349713
|
|
MR MADAN LAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100412803911800/2257370-A
(नाहरगढ)
|
2731004000NRG24070220240526995
|
07/02/2024
|
Pooja Bai
|
2731004WL012164
|
Pooja Bai
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349501
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100412803911800/2257402
(नाहरगढ)
|
2731004000NRG24070220240526997
|
07/02/2024
|
LALITA BAI NAGAR
|
2731004WL012164
|
LALITA BAI NAGAR
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349724
|
|
MR LALITA BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100412803911800/2257405-A
(नाहरगढ)
|
2731004000NRG24070220240526998
|
07/02/2024
|
KANHEYALAL
|
2731004WL012164
|
KANHEYALAL
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349777
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KISHANGANJ
|
RJ-273100412803911800/2257405-A
(नाहरगढ)
|
2731004000NRG24070220240526999
|
07/02/2024
|
SUNITA BAI
|
2731004WL012164
|
SUNITA BAI
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349772
|
|
MRS SUNITA BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100412803911800/2257410
(नाहरगढ)
|
2731004000NRG24070220240527000
|
07/02/2024
|
NIRMLA BAI DHAKAR
|
2731004WL012164
|
NIRMLA BAI DHAKAR
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349654
|
|
MRS NIRMLA BAI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100412803911800/2257412
(नाहरगढ)
|
2731004000NRG24070220240527001
|
07/02/2024
|
SUNITA BAI NAGAR
|
2731004WL012164
|
SUNITA BAI NAGAR
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349648
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KISHANGANJ
|
RJ-273100412803911800/2257413
(नाहरगढ)
|
2731004000NRG24070220240527002
|
07/02/2024
|
DEVKARAN DHAKAD
|
2731004WL012164
|
DEVKARAN DHAKAD
|
00415
|
SBIN0031489
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349586
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KISHANGANJ
|
RJ-273100412803911800/2257428-B
(नाहरगढ)
|
2731004000NRG24070220240527003
|
07/02/2024
|
Mamta Kumari Nagar
|
2731004WL012164
|
Mamta Kumari Nagar
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349556
|
|
MAMTA NAGAR S/O.JAGDISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100412803911800/2257430
(नाहरगढ)
|
2731004000NRG24070220240527004
|
07/02/2024
|
TULSA BAI
|
2731004WL012164
|
TULSA BAI
|
00415
|
SBIN0031489
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2349349634
|
|
MRS TULSA BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100412803911800/2257441-A
(नाहरगढ)
|
2731004000NRG24070220240527005
|
07/02/2024
|
Kiran nagar
|
2731004WL012164
|
Kiran nagar
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349563
|
|
MRS KIRAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100412803911800/2257442
(नाहरगढ)
|
2731004000NRG24070220240527006
|
07/02/2024
|
CHANDRAKALA BAI
|
2731004WL012164
|
CHANDRAKALA BAI
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349562
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100412803911800/2257442-A
(नाहरगढ)
|
2731004000NRG24070220240527007
|
07/02/2024
|
SURENDRA
|
2731004WL012164
|
SURENDRA
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349628
|
|
MR SURENDRE NAGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100412803911800/2257458-A
(नाहरगढ)
|
2731004000NRG24070220240527008
|
07/02/2024
|
SUNEETA BAI
|
2731004WL012164
|
SUNEETA BAI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349740
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KISHANGANJ
|
RJ-273100412803911800/2257458-B
(नाहरगढ)
|
2731004000NRG24070220240527009
|
07/02/2024
|
Gayatri
|
2731004WL012164
|
Gayatri
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349530
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100412803911800/2257460-A
(नाहरगढ)
|
2731004000NRG24070220240527010
|
07/02/2024
|
PARVATI BAI
|
2731004WL012164
|
PARVATI BAI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349762
|
|
MRS PARVATI BAI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100412803911800/2257465-A
(नाहरगढ)
|
2731004000NRG24070220240527011
|
07/02/2024
|
Priya
|
2731004WL012164
|
Priya
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349493
|
|
MISS PRIYAA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100412803911800/2257498
(नाहरगढ)
|
2731004000NRG24070220240527012
|
07/02/2024
|
MANJU BAI SAHARIY
|
2731004WL012164
|
MANJU BAI SAHARIY
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349676
|
|
MISS MANJU BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100412803911800/2257516-B
(नाहरगढ)
|
2731004000NRG24070220240527013
|
07/02/2024
|
Janakilal
|
2731004WL012164
|
Janakilal
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349617
|
|
JANKILAL AND KISHANLAL KUSHWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100412803911800/2257520
(नाहरगढ)
|
2731004000NRG24070220240527015
|
07/02/2024
|
Neeraj Kushwah
|
2731004WL012164
|
Neeraj Kushwah
|
00415
|
SBIN0031489
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349349761
|
|
MR NEERAJ KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100412803911800/2257586
(नाहरगढ)
|
2731004000NRG24070220240527016
|
07/02/2024
|
SITA BAI
|
2731004WL012164
|
SITA BAI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349599
|
|
MR SITA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100412803911800/2257637
(नाहरगढ)
|
2731004000NRG24070220240527017
|
07/02/2024
|
VIDHA BAI
|
2731004WL012164
|
VIDHA BAI
|
00415
|
SBIN0031489
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2349349636
|
|
MRS VIDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100412803911800/2257695
(नाहरगढ)
|
2731004000NRG24070220240527020
|
07/02/2024
|
MUNNI BAI
|
2731004WL012164
|
MUNNI BAI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349630
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KISHANGANJ
|
RJ-273100412803911800/2257705
(नाहरगढ)
|
2731004000NRG24070220240527022
|
07/02/2024
|
NANDU BAI SAHARIYA
|
2731004WL012164
|
NANDU BAI SAHARIYA
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349632
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KISHANGANJ
|
RJ-273100412803911800/2257715
(नाहरगढ)
|
2731004000NRG24070220240527024
|
07/02/2024
|
CHAMELE BAI SAHRI
|
2731004WL012164
|
CHAMELE BAI SAHRI
|
00415
|
SBIN0031489
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2349349706
|
|
MRS CHAMELE BAI SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100412803911800/2257742
(नाहरगढ)
|
2731004000NRG24070220240527025
|
07/02/2024
|
PUSPA BAI
|
2731004WL012164
|
PUSPA BAI
|
00415
|
SBIN0031489
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2349349579
|
|
MRS PUSPA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100412803911800/2257752
(नाहरगढ)
|
2731004000NRG24070220240527026
|
07/02/2024
|
SAMPAT BAI
|
2731004WL012164
|
SAMPAT BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349685
|
|
MRS SAMPAT BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100412803911800/2257765
(नाहरगढ)
|
2731004000NRG24070220240527027
|
07/02/2024
|
BHAGWATI BAI SAHAR
|
2731004WL012164
|
BHAGWATI BAI SAHAR
|
00415
|
SBIN0031489
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2349349649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KISHANGANJ
|
RJ-273100412803911800/2257765-A
(नाहरगढ)
|
2731004000NRG24070220240527028
|
07/02/2024
|
Bharosi bai
|
2731004WL012164
|
Bharosi bai
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349728
|
|
BHAROSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KISHANGANJ
|
RJ-273100412803911800/2257767-A
(नाहरगढ)
|
2731004000NRG24070220240527029
|
07/02/2024
|
CHAMMU
|
2731004WL012164
|
CHAMMU
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349696
|
|
CHAMMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KISHANGANJ
|
RJ-273100412803911800/2257782
(नाहरगढ)
|
2731004000NRG24070220240527030
|
07/02/2024
|
GEETA BAI DHIMAR
|
2731004WL012164
|
GEETA BAI DHIMAR
|
00415
|
SBIN0031489
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349349718
|
|
MRS GITABAI BAI DIMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100412803911800/2257784
(नाहरगढ)
|
2731004000NRG24070220240527031
|
07/02/2024
|
SASHI RAM BAI DIME
|
2731004WL012164
|
SASHI RAM BAI DIME
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349663
|
|
MR SASHI RAM BAI DIMER
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100412803911800/2257789-A
(नाहरगढ)
|
2731004000NRG24070220240527032
|
07/02/2024
|
ramwati bai
|
2731004WL012164
|
ramwati bai
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349766
|
|
MRS RAMAVATI WIFE OF VISHNU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100412803911800/2257793
(नाहरगढ)
|
2731004000NRG24070220240527033
|
07/02/2024
|
BARBA BAI SAHARIYA
|
2731004WL012164
|
BARBA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349651
|
|
BARFA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KISHANGANJ
|
RJ-273100412803911800/2257821
(नाहरगढ)
|
2731004000NRG24070220240527034
|
07/02/2024
|
RUBINA
|
2731004WL012164
|
RUBINA
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349732
|
|
MRS RUBINA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100412803911800/2257841-A
(नाहरगढ)
|
2731004000NRG24070220240527035
|
07/02/2024
|
RENU
|
2731004WL012164
|
RENU
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349612
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100412803911800/2257860
(नाहरगढ)
|
2731004000NRG24070220240527036
|
07/02/2024
|
Anita Bai
|
2731004WL012164
|
Anita Bai
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349487
|
|
MRS ANITAA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100412803911800/2257943
(नाहरगढ)
|
2731004000NRG24070220240527038
|
07/02/2024
|
SUNIT BAI BERAGI
|
2731004WL012164
|
SUNIT BAI BERAGI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349689
|
|
MRS SUNIT BAI BERAGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100412803911800/2257953-A
(नाहरगढ)
|
2731004000NRG24070220240527039
|
07/02/2024
|
Bhagvati bai
|
2731004WL012164
|
Bhagvati bai
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349618
|
|
MS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100412803911800/53132009
(नाहरगढ)
|
2731004000NRG24070220240527043
|
07/02/2024
|
omprakash
|
2731004WL012164
|
omprakash
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349743
|
|
OMPRAKASH KUSHWAHA S/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100412803911800/53132009
(नाहरगढ)
|
2731004000NRG24070220240527044
|
07/02/2024
|
vasundra bai
|
2731004WL012164
|
vasundra bai
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349629
|
|
VASUNDHARA KUSHWAH W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100412803911800/53132361
(नाहरगढ)
|
2731004000NRG24070220240527045
|
07/02/2024
|
SHANTI BAI
|
2731004WL012164
|
SHANTI BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349670
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100412803911800/53132367
(नाहरगढ)
|
2731004000NRG24070220240527046
|
07/02/2024
|
KOSHALIYA SAHAR
|
2731004WL012164
|
KOSHALIYA SAHAR
|
00415
|
SBIN0031489
|
744
|
744
|
Processed
|
30/03/2024
|
|
2349349662
|
|
MRS KOSHALIYA SAHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100412803911800/53132369
(नाहरगढ)
|
2731004000NRG24070220240527047
|
07/02/2024
|
DOJI BAI SAHARIYA
|
2731004WL012164
|
DOJI BAI SAHARIYA
|
00415
|
SBIN0031489
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349349702
|
|
MRS DOJI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100412803911800/53132372-A
(नाहरगढ)
|
2731004000NRG24070220240527049
|
07/02/2024
|
NISHA BAI
|
2731004WL012164
|
NISHA BAI
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349600
|
|
MS NISHA WO RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100412803911800/53132372-A
(नाहरगढ)
|
2731004000NRG24070220240527048
|
07/02/2024
|
RAGHUNANDAN
|
2731004WL012164
|
RAGHUNANDAN
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349727
|
|
RAGHUNANDAN KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100412803911800/53132402
(नाहरगढ)
|
2731004000NRG24070220240527050
|
07/02/2024
|
KAILASH BAI
|
2731004WL012164
|
KAILASH BAI
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349690
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100412803911800/53132403
(नाहरगढ)
|
2731004000NRG24070220240527051
|
07/02/2024
|
CHANDA BAI
|
2731004WL012164
|
CHANDA BAI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349349692
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100412803911800/53132405
(नाहरगढ)
|
2731004000NRG24070220240527052
|
07/02/2024
|
HEMRAJ SAHRIYA
|
2731004WL012164
|
HEMRAJ SAHRIYA
|
00415
|
SBIN0031489
|
875
|
875
|
Processed
|
30/03/2024
|
|
2349349679
|
|
MR HEMRAJ SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100412803911800/53132407
(नाहरगढ)
|
2731004000NRG24070220240527053
|
07/02/2024
|
BHIMRAJ SHARIYA
|
2731004WL012164
|
BHIMRAJ SHARIYA
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349694
|
|
BHAIMRAJ SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KISHANGANJ
|
RJ-273100412803911800/53132407-A
(नाहरगढ)
|
2731004000NRG24070220240527054
|
07/02/2024
|
Puja bai
|
2731004WL012164
|
Puja bai
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349492
|
|
MRS POOJA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100412803911800/53132409
(नाहरगढ)
|
2731004000NRG24070220240527055
|
07/02/2024
|
LALITA BAI SEHRIYA
|
2731004WL012164
|
LALITA BAI SEHRIYA
|
00415
|
SBIN0031489
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349349484
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100412803911800/53132411
(नाहरगढ)
|
2731004000NRG24070220240527056
|
07/02/2024
|
SARVATI BAI
|
2731004WL012164
|
SARVATI BAI
|
00415
|
SBIN0031489
|
895
|
895
|
Processed
|
30/03/2024
|
|
2349349709
|
|
MRS SARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100412803911800/53132413
(नाहरगढ)
|
2731004000NRG24070220240527057
|
07/02/2024
|
LAAD BAI
|
2731004WL012164
|
LAAD BAI
|
00415
|
SBIN0031489
|
558
|
558
|
Processed
|
30/03/2024
|
|
2349349580
|
|
MS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100412803911800/53132448
(नाहरगढ)
|
2731004000NRG24070220240527058
|
07/02/2024
|
TULSHA BAI
|
2731004WL012164
|
TULSHA BAI
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349682
|
|
MRS TULSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KISHANGANJ
|
RJ-273100412803911800/53132452
(नाहरगढ)
|
2731004000NRG24070220240527059
|
07/02/2024
|
PINKY BAI
|
2731004WL012164
|
PINKY BAI
|
00415
|
SBIN0031489
|
570
|
570
|
Processed
|
30/03/2024
|
|
2349349592
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100412803911800/53132462
(नाहरगढ)
|
2731004000NRG24070220240527060
|
07/02/2024
|
KAMLESH
|
2731004WL012164
|
KAMLESH
|
00415
|
SBIN0031489
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2349349763
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KISHANGANJ
|
RJ-273100412803911800/53132472
(नाहरगढ)
|
2731004000NRG24070220240527061
|
07/02/2024
|
LAD BAI
|
2731004WL012164
|
LAD BAI
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349349598
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100412803911800/53132487
(नाहरगढ)
|
2731004000NRG24070220240527062
|
07/02/2024
|
GUDDI
|
2731004WL012164
|
GUDDI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349656
|
|
MRS GUDDI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100412803911800/53132494
(नाहरगढ)
|
2731004000NRG24070220240527063
|
07/02/2024
|
KAPURI BAI SAHARIYA
|
2731004WL012164
|
KAPURI BAI SAHARIYA
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349646
|
|
MRS KAPURI BAI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100412803911800/53132494-A
(नाहरगढ)
|
2731004000NRG24070220240527064
|
07/02/2024
|
Vijay
|
2731004WL012164
|
Vijay
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349513
|
|
MR VIJAY VIJAY
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100412803911800/53132500
(नाहरगढ)
|
2731004000NRG24070220240527065
|
07/02/2024
|
CHANDRAKALA
|
2731004WL012164
|
CHANDRAKALA
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349719
|
|
CHANDRA KALA WO MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100412803911800/53132507
(नाहरगढ)
|
2731004000NRG24070220240527067
|
07/02/2024
|
BALVEER NAGAR
|
2731004WL012164
|
BALVEER NAGAR
|
00415
|
SBIN0031489
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349697
|
|
BALBEER S/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100412803911800/53132510
(नाहरगढ)
|
2731004000NRG24070220240527068
|
07/02/2024
|
INDIRA BAI SHARIYA
|
2731004WL012164
|
INDIRA BAI SHARIYA
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349657
|
|
MRS INDARA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHANGANJ
|
RJ-273100412803911800/53132515
(नाहरगढ)
|
2731004000NRG24070220240527069
|
07/02/2024
|
LAD BAI SAHARIYA
|
2731004WL012164
|
LAD BAI SAHARIYA
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349647
|
|
LAD BAI SAHARIYA
|
INDUSIND BANK(607189)
|
|
189
|
KISHANGANJ
|
RJ-273100412803911800/53132518
(नाहरगढ)
|
2731004000NRG24070220240527070
|
07/02/2024
|
Seema bai
|
2731004WL012164
|
Seema bai
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349627
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KISHANGANJ
|
RJ-273100412803911800/53132519
(नाहरगढ)
|
2731004000NRG24070220240527071
|
07/02/2024
|
BANWARI LAL DHAKAD
|
2731004WL012164
|
BANWARI LAL DHAKAD
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349710
|
|
MR BANWARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHANGANJ
|
RJ-273100412803911800/53132521
(नाहरगढ)
|
2731004000NRG24070220240527072
|
07/02/2024
|
Brahspati
|
2731004WL012164
|
Brahspati
|
00415
|
SBIN0031489
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2349349778
|
|
MRS BRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100412803911800/53132536
(नाहरगढ)
|
2731004000NRG24070220240527073
|
07/02/2024
|
RADHA BAI SAHARIYA
|
2731004WL012164
|
RADHA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1790
|
1790
|
Processed
|
30/03/2024
|
|
2349349578
|
|
MRS RADHA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KISHANGANJ
|
RJ-273100412803911800/53132537
(नाहरगढ)
|
2731004000NRG24070220240527074
|
07/02/2024
|
REMA BAI SAHARIYA
|
2731004WL012164
|
REMA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1432
|
1432
|
Processed
|
30/03/2024
|
|
2349349723
|
|
MRS REMA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KISHANGANJ
|
RJ-273100412803911800/53132549
(नाहरगढ)
|
2731004000NRG24070220240527075
|
07/02/2024
|
VEERVATI
|
2731004WL012164
|
VEERVATI
|
00415
|
SBIN0031489
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2349349750
|
|
BIRVATI BAI W/O PRADEEP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100412803911800/53132550
(नाहरगढ)
|
2731004000NRG24070220240527076
|
07/02/2024
|
BADAM BAI
|
2731004WL012164
|
BADAM BAI
|
00415
|
SBIN0031489
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349349587
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KISHANGANJ
|
RJ-273100412803911800/53132552
(नाहरगढ)
|
2731004000NRG24070220240527077
|
07/02/2024
|
BIJLESH BAI SAHARI
|
2731004WL012164
|
BIJLESH BAI SAHARI
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349691
|
|
MRS BIJLESH BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KISHANGANJ
|
RJ-273100412803911800/53132557
(नाहरगढ)
|
2731004000NRG24070220240527078
|
07/02/2024
|
Batul Bai
|
2731004WL012164
|
Batul Bai
|
00415
|
SBIN0031489
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2349349721
|
|
MRS BATUL BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KISHANGANJ
|
RJ-273100412803911800/53132565
(नाहरगढ)
|
2731004000NRG24070220240527079
|
07/02/2024
|
GORA BAI SAHARIYA
|
2731004WL012164
|
GORA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349650
|
|
MRS GORA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KISHANGANJ
|
RJ-273100412803911800/53132577
(नाहरगढ)
|
2731004000NRG24070220240527080
|
07/02/2024
|
MANJU BAI SAHARIYA
|
2731004WL012164
|
MANJU BAI SAHARIYA
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349645
|
|
MRS MANJU BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KISHANGANJ
|
RJ-273100412803911800/53132594
(नाहरगढ)
|
2731004000NRG24070220240527081
|
07/02/2024
|
Sonu kumar
|
2731004WL012164
|
Sonu kumar
|
00415
|
SBIN0031489
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349349720
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100412803911800/53132597
(नाहरगढ)
|
2731004000NRG24070220240527082
|
07/02/2024
|
REKHA
|
2731004WL012164
|
REKHA
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349588
|
|
MS REKHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHANGANJ
|
RJ-273100412803911800/53132600
(नाहरगढ)
|
2731004000NRG24070220240527083
|
07/02/2024
|
Kanwar lal nagar
|
2731004WL012164
|
Kanwar lal nagar
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349717
|
|
MR KANWAR LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KISHANGANJ
|
RJ-273100412803911800/53132604
(नाहरगढ)
|
2731004000NRG24070220240527084
|
07/02/2024
|
Mahaveer
|
2731004WL012164
|
Mahaveer
|
00415
|
SBIN0031489
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349349550
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KISHANGANJ
|
RJ-273100412803911800/53132638
(नाहरगढ)
|
2731004000NRG24070220240527087
|
07/02/2024
|
Manbharta bai
|
2731004WL012164
|
Manbharta bai
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349607
|
|
MRS MANBHARTA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100412803911800/53132640
(नाहरगढ)
|
2731004000NRG24070220240527088
|
07/02/2024
|
Mubarik
|
2731004WL012164
|
Mubarik
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349625
|
|
MR MUBARIK PIJARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KISHANGANJ
|
RJ-273100412803911800/53132658
(नाहरगढ)
|
2731004000NRG24070220240527090
|
07/02/2024
|
Gyarshi Bai
|
2731004WL012164
|
Gyarshi Bai
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349496
|
|
GYARSIBAI W/O BHEEMRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100412803911800/53132666
(नाहरगढ)
|
2731004000NRG24070220240527091
|
07/02/2024
|
Seema Bai
|
2731004WL012164
|
Seema Bai
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349611
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KISHANGANJ
|
RJ-273100412803911800/53132668
(नाहरगढ)
|
2731004000NRG24070220240527092
|
07/02/2024
|
SUNHARI BAI
|
2731004WL012164
|
SUNHARI BAI
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349767
|
|
MS SUNHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100412803911800/53132688
(नाहरगढ)
|
2731004000NRG24070220240527094
|
07/02/2024
|
VASUNDRA
|
2731004WL012164
|
VASUNDRA
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349747
|
|
VASUNDHRA BAI W/O VINOD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100412803911800/53132695
(नाहरगढ)
|
2731004000NRG24070220240527095
|
07/02/2024
|
sugna
|
2731004WL012164
|
sugna
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349601
|
|
SUGNA BAI W/O HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100412803911800/53132700
(नाहरगढ)
|
2731004000NRG24070220240527096
|
07/02/2024
|
MEVA BAI
|
2731004WL012164
|
MEVA BAI
|
00415
|
SBIN0031489
|
1611
|
1611
|
Processed
|
30/03/2024
|
|
2349349589
|
|
MEVA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KISHANGANJ
|
RJ-273100412803911800/531332500
(नाहरगढ)
|
2731004000NRG24070220240527097
|
07/02/2024
|
SUNEETA BAI YADAV
|
2731004WL012164
|
SUNEETA BAI YADAV
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349591
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHANGANJ
|
RJ-273100412803911800/531332553
(नाहरगढ)
|
2731004000NRG24070220240527098
|
07/02/2024
|
LODU LAL SHARIYA
|
2731004WL012164
|
LODU LAL SHARIYA
|
00415
|
SBIN0031489
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
2349349755
|
|
MR LODU LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KISHANGANJ
|
RJ-273100412803911800/531332563
(नाहरगढ)
|
2731004000NRG24070220240527099
|
07/02/2024
|
ABDUL SAAH
|
2731004WL012164
|
ABDUL SAAH
|
00415
|
SBIN0031489
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349764
|
|
MR ABDUL SHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KISHANGANJ
|
RJ-273100412803911800/531332565
(नाहरगढ)
|
2731004000NRG24070220240527100
|
07/02/2024
|
GUDDI BAI
|
2731004WL012164
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349596
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHANGANJ
|
RJ-273100412803911800/531332591
(नाहरगढ)
|
2731004000NRG24070220240527104
|
07/02/2024
|
Lalita Bai
|
2731004WL012164
|
Lalita Bai
|
00415
|
SBIN0031489
|
1432
|
1432
|
Processed
|
30/03/2024
|
|
2349349770
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KISHANGANJ
|
RJ-273100412803911800/531332592
(नाहरगढ)
|
2731004000NRG24070220240527105
|
07/02/2024
|
Sanju
|
2731004WL012164
|
Sanju
|
00415
|
SBIN0031489
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349349500
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KISHANGANJ
|
RJ-273100412803911800/531332593
(नाहरगढ)
|
2731004000NRG24070220240527106
|
07/02/2024
|
Durgesh
|
2731004WL012164
|
Durgesh
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349349502
|
|
MRS DURGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KISHANGANJ
|
RJ-273100412803911800/531332594
(नाहरगढ)
|
2731004000NRG24070220240527107
|
07/02/2024
|
Badam bai
|
2731004WL012164
|
Badam bai
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349349768
|
|
MRS BADAM BAI WIFE OF PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KISHANGANJ
|
RJ-273100412803911800/531332602
(नाहरगढ)
|
2731004000NRG24070220240527109
|
07/02/2024
|
Dheeraj sahariya
|
2731004WL012164
|
Dheeraj sahariya
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349604
|
|
MR DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
221
|
KISHANGANJ
|
RJ-273100412803911800/531332602
(नाहरगढ)
|
2731004000NRG24070220240527108
|
07/02/2024
|
Vishakha Bai
|
2731004WL012164
|
Vishakha Bai
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349486
|
|
MRS VISHAKA SHERIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KISHANGANJ
|
RJ-273100412803911800/531332604
(नाहरगढ)
|
2731004000NRG24070220240527110
|
07/02/2024
|
kiran
|
2731004WL012164
|
kiran
|
00415
|
SBIN0031489
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2349349771
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
KISHANGANJ
|
RJ-273100412803911800/531332604-A
(नाहरगढ)
|
2731004000NRG24070220240527111
|
07/02/2024
|
Siya Bai
|
2731004WL012164
|
Siya Bai
|
00415
|
SBIN0031489
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349349499
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KISHANGANJ
|
RJ-273100412803911800/531332621
(नाहरगढ)
|
2731004000NRG24070220240527114
|
07/02/2024
|
SUNITA BAI
|
2731004WL012164
|
SUNITA BAI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349613
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KISHANGANJ
|
RJ-273100412803911800/531332634
(नाहरगढ)
|
2731004000NRG24070220240527116
|
07/02/2024
|
Savita bai
|
2731004WL012164
|
Savita bai
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349758
|
|
MS SAVITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KISHANGANJ
|
RJ-273100412803911800/531332636
(नाहरगढ)
|
2731004000NRG24070220240527117
|
07/02/2024
|
Leela
|
2731004WL012164
|
Leela
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349488
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KISHANGANJ
|
RJ-273100412803911800/531332641
(नाहरगढ)
|
2731004000NRG24070220240527118
|
07/02/2024
|
Lila bai
|
2731004WL012164
|
Lila bai
|
00415
|
SBIN0031489
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349608
|
|
MS LILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KISHANGANJ
|
RJ-273100412803911800/531332655
(नाहरगढ)
|
2731004000NRG24070220240527119
|
07/02/2024
|
Guddi bai
|
2731004WL012164
|
Guddi bai
|
00415
|
SBIN0031489
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2349349516
|
|
GUDDI BAI WO RAJENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100412803911800/531332657
(नाहरगढ)
|
2731004000NRG24070220240527120
|
07/02/2024
|
BHURI BAI
|
2731004WL012164
|
BHURI BAI
|
00415
|
SBIN0031489
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2349349609
|
|
MR BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KISHANGANJ
|
RJ-273100412803911800/531332675
(नाहरगढ)
|
2731004000NRG24070220240527122
|
07/02/2024
|
Chameli Bai
|
2731004WL012164
|
Chameli Bai
|
00415
|
SBIN0031489
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2349349615
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KISHANGANJ
|
RJ-273100412803911800/5313466054
(नाहरगढ)
|
2731004000NRG24070220240527126
|
07/02/2024
|
Mangi Lal Kushwah
|
2731004WL012164
|
Mangi Lal Kushwah
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349760
|
|
MANGI LAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100412803911800/53139015
(नाहरगढ)
|
2731004000NRG24070220240527127
|
07/02/2024
|
Rinku Bai
|
2731004WL012164
|
Rinku Bai
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349349606
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHANGANJ
|
RJ-273100412803911800/53139017
(नाहरगढ)
|
2731004000NRG24070220240527128
|
07/02/2024
|
BHURIYA
|
2731004WL012164
|
BHURIYA
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349349514
|
|
MRS BHURIYA BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KISHANGANJ
|
RJ-273100412803911800/53139028
(नाहरगढ)
|
2731004000NRG24070220240527129
|
07/02/2024
|
GEETA BAI
|
2731004WL012164
|
GEETA BAI
|
00415
|
SBIN0031489
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2349349506
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KISHANGANJ
|
RJ-273100412803911800/53139031
(नाहरगढ)
|
2731004000NRG24070220240527131
|
07/02/2024
|
Rajkumar
|
2731004WL012164
|
Rajkumar
|
00415
|
SBIN0031489
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349626
|
|
MR RAJ KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KISHANGANJ
|
RJ-273100412803911800/53139035
(नाहरगढ)
|
2731004000NRG24070220240527136
|
07/02/2024
|
INDRA BAI
|
2731004WL012164
|
INDRA BAI
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349551
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KISHANGANJ
|
RJ-273100412803911800/53139036
(नाहरगढ)
|
2731004000NRG24070220240527137
|
07/02/2024
|
BADAM BAI
|
2731004WL012164
|
BADAM BAI
|
00415
|
SBIN0031489
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349571
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KISHANGANJ
|
RJ-273100412803911800/53139068
(नाहरगढ)
|
2731004000NRG24070220240527139
|
07/02/2024
|
sunita bai
|
2731004WL012164
|
sunita bai
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349622
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KISHANGANJ
|
RJ-273100412803911800/53139106
(नाहरगढ)
|
2731004000NRG24070220240527140
|
07/02/2024
|
Indra bai
|
2731004WL012164
|
Indra bai
|
00415
|
SBIN0031489
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349349518
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KISHANGANJ
|
RJ-273100412803911800/53139110
(नाहरगढ)
|
2731004000NRG24070220240527141
|
07/02/2024
|
Nirmala
|
2731004WL012164
|
Nirmala
|
00415
|
SBIN0031489
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349349773
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KISHANGANJ
|
RJ-273100412803911800/53139125
(नाहरगढ)
|
2731004000NRG24070220240527143
|
07/02/2024
|
Kanti Bai
|
2731004WL012164
|
Kanti Bai
|
00415
|
SBIN0031489
|
380
|
380
|
Processed
|
30/03/2024
|
|
2349349498
|
|
MISS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KISHANGANJ
|
RJ-273100412803911800/53139141
(नाहरगढ)
|
2731004000NRG24070220240527144
|
07/02/2024
|
Shanu Mohammad
|
2731004WL012164
|
Shanu Mohammad
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349619
|
|
MR SHANU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
KISHANGANJ
|
RJ-273100412803911800/53139152
(नाहरगढ)
|
2731004000NRG24070220240527145
|
07/02/2024
|
Anisha Bano
|
2731004WL012164
|
Anisha Bano
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349623
|
|
MRS ANISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426881
|
426881
|
|
|
|
|
|
|
|
|
244
|
KISHANGANJ
|
RJ-273100412803911800/2128924-A
(नाहरगढ)
|
2731004000NRG24070220240526850
|
07/02/2024
|
Rekha Bai
|
2731004WL012164
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349349529
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100412803911800/2140021-A
(नाहरगढ)
|
2731004000NRG24070220240526866
|
07/02/2024
|
Sekhar Sahariya
|
2731004WL012164
|
Sekhar Sahariya
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349349548
|
|
SEKHAR SAHARIYA S/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100412803911800/2140054-C
(नाहरगढ)
|
2731004000NRG24070220240526888
|
07/02/2024
|
GORA BAI
|
2731004WL012164
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349349539
|
|
GAURA BAI SAHARIYA W/O MAHENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100412803911800/2140064
(नाहरगढ)
|
2731004000NRG24070220240526893
|
07/02/2024
|
GOBARI LAL
|
2731004WL012164
|
GOBARI LAL
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
30/03/2024
|
|
2349349537
|
|
GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100412803911800/2140068-A
(नाहरगढ)
|
2731004000NRG24070220240526896
|
07/02/2024
|
Suman
|
2731004WL012164
|
Suman
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
30/03/2024
|
|
2349349569
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100412803911800/2140522-A
(नाहरगढ)
|
2731004000NRG24070220240526900
|
07/02/2024
|
Saroj Kumari
|
2731004WL012164
|
Saroj Kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349561
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KISHANGANJ
|
RJ-273100412803911800/2143001-C
(नाहरगढ)
|
2731004000NRG24070220240526905
|
07/02/2024
|
Mubarik
|
2731004WL012164
|
Mubarik
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349565
|
|
MUBARIK MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KISHANGANJ
|
RJ-273100412803911800/2143141-A
(नाहरगढ)
|
2731004000NRG24070220240526919
|
07/02/2024
|
MAMATA BAI
|
2731004WL012164
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2349349535
|
|
MAMTABAI SAHARIYA W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100412803911800/2143206-B
(नाहरगढ)
|
2731004000NRG24070220240526925
|
07/02/2024
|
MADHU BAI
|
2731004WL012164
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349532
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100412803911800/2143324-A
(नाहरगढ)
|
2731004000NRG24070220240526940
|
07/02/2024
|
KALI BAI
|
2731004WL012164
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349524
|
|
KALI BAI W/O PRAVEEN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100412803911800/2143381
(नाहरगढ)
|
2731004000NRG24070220240526948
|
07/02/2024
|
Prem bai
|
2731004WL012164
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349483
|
|
MRS PREMBAI KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KISHANGANJ
|
RJ-273100412803911800/2143432-A
(नाहरगढ)
|
2731004000NRG24070220240526952
|
07/02/2024
|
Sugana Bai
|
2731004WL012164
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349349534
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KISHANGANJ
|
RJ-273100412803911800/2143652
(नाहरगढ)
|
2731004000NRG24070220240526956
|
07/02/2024
|
GAYARSI BAI
|
2731004WL012164
|
GAYARSI BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349545
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100412803911800/2143654-A
(नाहरगढ)
|
2731004000NRG24070220240526957
|
07/02/2024
|
RINKESH BAI
|
2731004WL012164
|
RINKESH BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349531
|
|
RINKESH BAI NAGAR W/O PAWAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100412803911800/2143699-A
(नाहरगढ)
|
2731004000NRG24070220240526961
|
07/02/2024
|
sugana bai
|
2731004WL012164
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349542
|
|
SUGNABAI NAGAR W/O MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100412803911800/2257093
(नाहरगढ)
|
2731004000NRG24070220240526967
|
07/02/2024
|
mangi
|
2731004WL012164
|
mangi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349504
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KISHANGANJ
|
RJ-273100412803911800/2257239-A
(नाहरगढ)
|
2731004000NRG24070220240526979
|
07/02/2024
|
Krishna Bai
|
2731004WL012164
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349554
|
|
KRISHNA BAI KUSHWAH W/O PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100412803911800/2257275
(नाहरगढ)
|
2731004000NRG24070220240526986
|
07/02/2024
|
Manisha
|
2731004WL012164
|
Manisha
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349349528
|
|
MANISHA WO BHAGWAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100412803911800/2257391-A
(नाहरगढ)
|
2731004000NRG24070220240526996
|
07/02/2024
|
Nisha Lodhi
|
2731004WL012164
|
Nisha Lodhi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349560
|
|
MS NISHA LODHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KISHANGANJ
|
RJ-273100412803911800/2257516-B
(नाहरगढ)
|
2731004000NRG24070220240527014
|
07/02/2024
|
Fhula Bai
|
2731004WL012164
|
Fhula Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349543
|
|
PHOOLBAI W/O JANKILAL KUSHWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KISHANGANJ
|
RJ-273100412803911800/2257645
(नाहरगढ)
|
2731004000NRG24070220240527018
|
07/02/2024
|
Dilraj
|
2731004WL012164
|
Dilraj
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349739
|
|
DILRAJ SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KISHANGANJ
|
RJ-273100412803911800/2257645
(नाहरगढ)
|
2731004000NRG24070220240527019
|
07/02/2024
|
Seela Bai
|
2731004WL012164
|
Seela Bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2349349555
|
|
SEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KISHANGANJ
|
RJ-273100412803911800/2257695-B
(नाहरगढ)
|
2731004000NRG24070220240527021
|
07/02/2024
|
kalawati bai
|
2731004WL012164
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349526
|
|
KALAWATI BAI W/O PAWAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100412803911800/2257714-A
(नाहरगढ)
|
2731004000NRG24070220240527023
|
07/02/2024
|
Salma
|
2731004WL012164
|
Salma
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349349521
|
|
SALMA W/O GAURISHANKAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100412803911800/2257937
(नाहरगढ)
|
2731004000NRG24070220240527037
|
07/02/2024
|
DINESH SAHU
|
2731004WL012164
|
DINESH SAHU
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349519
|
|
MR DINESH SHAU
|
STATE BANK OF INDIA(508548)
|
|
269
|
KISHANGANJ
|
RJ-273100412803911800/2257955-A
(नाहरगढ)
|
2731004000NRG24070220240527040
|
07/02/2024
|
Laad Bai
|
2731004WL012164
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349349559
|
|
LAAD BAI KUSHWAH W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KISHANGANJ
|
RJ-273100412803911800/53132008
(नाहरगढ)
|
2731004000NRG24070220240527042
|
07/02/2024
|
krishna
|
2731004WL012164
|
krishna
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349549
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100412803911800/53132008
(नाहरगढ)
|
2731004000NRG24070220240527041
|
07/02/2024
|
liladhar
|
2731004WL012164
|
liladhar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349575
|
|
LILADHAR SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100412803911800/53132507
(नाहरगढ)
|
2731004000NRG24070220240527066
|
07/02/2024
|
Sushila Bai
|
2731004WL012164
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349349512
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KISHANGANJ
|
RJ-273100412803911800/53132617
(नाहरगढ)
|
2731004000NRG24070220240527085
|
07/02/2024
|
HASEENA BAI
|
2731004WL012164
|
HASEENA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349523
|
|
HASEENA BAI SAHRIA WO RAKESH SAHRIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100412803911800/53132619
(नाहरगढ)
|
2731004000NRG24070220240527086
|
07/02/2024
|
Jagdish
|
2731004WL012164
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349349482
|
|
MR JUGDISH KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KISHANGANJ
|
RJ-273100412803911800/53132648
(नाहरगढ)
|
2731004000NRG24070220240527089
|
07/02/2024
|
Amari Bai
|
2731004WL012164
|
Amari Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349349547
|
|
AMIRA BAI WO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100412803911800/53132677
(नाहरगढ)
|
2731004000NRG24070220240527093
|
07/02/2024
|
DROPATI BAI
|
2731004WL012164
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349522
|
|
DROPTI BAI WO GULAB SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100412803911800/531332580-A
(नाहरगढ)
|
2731004000NRG24070220240527101
|
07/02/2024
|
ASHRAF ALI
|
2731004WL012164
|
ASHRAF ALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349558
|
|
ASHRAF ALI S/O HABIBU RAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100412803911800/531332580-A
(नाहरगढ)
|
2731004000NRG24070220240527102
|
07/02/2024
|
SAJIYA
|
2731004WL012164
|
SAJIYA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349349557
|
|
SAJIYA W/O ASARAPH ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100412803911800/531332582
(नाहरगढ)
|
2731004000NRG24070220240527103
|
07/02/2024
|
Vimlesh Bai
|
2731004WL012164
|
Vimlesh Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349349536
|
|
VIMLESH BAI W/O PAWAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100412803911800/531332618
(नाहरगढ)
|
2731004000NRG24070220240527113
|
07/02/2024
|
Antima
|
2731004WL012164
|
Antima
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349533
|
|
ANTIMA BAI WO CHANDR PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100412803911800/531332618
(नाहरगढ)
|
2731004000NRG24070220240527112
|
07/02/2024
|
chandraprakash
|
2731004WL012164
|
chandraprakash
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349573
|
|
MR CHANDRA PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KISHANGANJ
|
RJ-273100412803911800/531332628
(नाहरगढ)
|
2731004000NRG24070220240527115
|
07/02/2024
|
Rajkumari Bai
|
2731004WL012164
|
Rajkumari Bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
30/03/2024
|
|
2349349520
|
|
RAJKUMARI SAHARIYA W/O ASHOK SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KISHANGANJ
|
RJ-273100412803911800/531332662
(नाहरगढ)
|
2731004000NRG24070220240527121
|
07/02/2024
|
Govind Vaishnav
|
2731004WL012164
|
Govind Vaishnav
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349572
|
|
GOVIND PRASAD S/O GOPALDAS JI VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KISHANGANJ
|
RJ-273100412803911800/531346014
(नाहरगढ)
|
2731004000NRG24070220240527123
|
07/02/2024
|
Seema
|
2731004WL012164
|
Seema
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349349525
|
|
SEEMA KUSHWAH W/O NARESH KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100412803911800/531346026
(नाहरगढ)
|
2731004000NRG24070220240527124
|
07/02/2024
|
YASODA BAI
|
2731004WL012164
|
YASODA BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349566
|
|
YASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KISHANGANJ
|
RJ-273100412803911800/5313466051
(नाहरगढ)
|
2731004000NRG24070220240527125
|
07/02/2024
|
Bhuri Bai
|
2731004WL012164
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2349349546
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KISHANGANJ
|
RJ-273100412803911800/53139029
(नाहरगढ)
|
2731004000NRG24070220240527130
|
07/02/2024
|
Mangilal
|
2731004WL012164
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2349349553
|
|
MANGILAL SEN S/O KAJODMAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100412803911800/53139032
(नाहरगढ)
|
2731004000NRG24070220240527133
|
07/02/2024
|
Balveer
|
2731004WL012164
|
Balveer
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2349349544
|
|
BALVEER NAGAR SO BHAGWAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100412803911800/53139033
(नाहरगढ)
|
2731004000NRG24070220240527134
|
07/02/2024
|
Devkumar
|
2731004WL012164
|
Devkumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349349574
|
|
DEV KUMAR NAGAR SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100412803911800/53139033
(नाहरगढ)
|
2731004000NRG24070220240527135
|
07/02/2024
|
Usha nagar
|
2731004WL012164
|
Usha nagar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349568
|
|
USHA BAI NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KISHANGANJ
|
RJ-273100412803911800/53139049
(नाहरगढ)
|
2731004000NRG24070220240527138
|
07/02/2024
|
Laxmi bai
|
2731004WL012164
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349349527
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KISHANGANJ
|
RJ-273100412803911800/53139118
(नाहरगढ)
|
2731004000NRG24070220240527142
|
07/02/2024
|
Meghraj Sehriya
|
2731004WL012164
|
Meghraj Sehriya
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2349349552
|
|
MEGHRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100412803911800/53139173
(नाहरगढ)
|
2731004000NRG24070220240527146
|
07/02/2024
|
Radha Sahariya
|
2731004WL012164
|
Radha Sahariya
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
30/03/2024
|
|
2349349567
|
|
RADHA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100412803911800/53139182
(नाहरगढ)
|
2731004000NRG24070220240527147
|
07/02/2024
|
Shyam Bai Sahariya
|
2731004WL012164
|
Shyam Bai Sahariya
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349349744
|
|
SHYAM BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94337
|
94337
|
|
|
|
|
|
|
|
|
295
|
KISHANGANJ
|
RJ-273100412803911800/53139031
(नाहरगढ)
|
2731004000NRG24070220240527132
|
07/02/2024
|
Laad kanvar
|
2731004WL012164
|
Laad kanvar
|
00662
|
BDBL0001375
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349349745
|
|
LAD KUNWAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
296
|
KISHANGANJ
|
RJ-273100412803911800/2143651
(नाहरगढ)
|
2731004000NRG24070220240526955
|
07/02/2024
|
Ramesh chand
|
2731004WL012164
|
Ramesh chand
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349349511
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KISHANGANJ
|
RJ-273100412803911800/2257252
(नाहरगढ)
|
2731004000NRG24070220240526982
|
07/02/2024
|
Dhanraj
|
2731004WL012164
|
Dhanraj
|
00691
|
IPOS0000001
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2349349510
|
|
DHANRAJ NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KISHANGANJ
|
RJ-273100412803911800/53139185
(नाहरगढ)
|
2731004000NRG24070220240527148
|
07/02/2024
|
Asraf
|
2731004WL012164
|
Asraf
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349349509
|
|
ASRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531266
|
531266
|
|
|
|
|
|
|
|