|
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-273100412203913400/2285135-B
(सीमलोद)
|
2731004000NRG24250120240485103
|
25/01/2024
|
Raju Bairwa
|
2731004WL011626
|
Raju Bairwa
|
00045
|
BARB0KUNHAR
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142409944
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411003913600/2142506
(बादीपुरा)
|
2731004000NRG24250120240483669
|
25/01/2024
|
PUNNI BAI
|
2731004WL011610
|
PUNNI BAI
|
00415
|
SBIN0031489
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2142409979
|
|
MRS PUNNI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411003913600/2142506
(बादीपुरा)
|
2731004000NRG24250120240483668
|
25/01/2024
|
RANAJEE BHIL
|
2731004WL011610
|
RANAJEE BHIL
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2142409936
|
|
MR RANA JI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411003913600/2142511
(बादीपुरा)
|
2731004000NRG24250120240483670
|
25/01/2024
|
HAJARI
|
2731004WL011610
|
HAJARI
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142409982
|
|
MR HAJARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411003913600/2142511-A
(बादीपुरा)
|
2731004000NRG24250120240483671
|
25/01/2024
|
Vijay
|
2731004WL011610
|
Vijay
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142410035
|
|
MR VIJAY SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411003913600/2142512
(बादीपुरा)
|
2731004000NRG24250120240483672
|
25/01/2024
|
KAPURI SAHARIYA
|
2731004WL011610
|
KAPURI SAHARIYA
|
00415
|
SBIN0031489
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2142409919
|
|
MRS KAPURI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411003913600/2142512-A
(बादीपुरा)
|
2731004000NRG24250120240483673
|
25/01/2024
|
Rupa bai
|
2731004WL011610
|
Rupa bai
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2142409877
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411003913600/2142513d
(बादीपुरा)
|
2731004000NRG24250120240483676
|
25/01/2024
|
Lakhan
|
2731004WL011610
|
Lakhan
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142410017
|
|
MR LAKHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411003913600/2142515
(बादीपुरा)
|
2731004000NRG24250120240483677
|
25/01/2024
|
KALLI BAI SAHARIY
|
2731004WL011610
|
KALLI BAI SAHARIY
|
00415
|
SBIN0031489
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142409984
|
|
MRS KALLI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411003913600/2142516
(बादीपुरा)
|
2731004000NRG24250120240483678
|
25/01/2024
|
SUMITRA BAI
|
2731004WL011610
|
SUMITRA BAI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142409993
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411003913600/2142517
(बादीपुरा)
|
2731004000NRG24250120240483679
|
25/01/2024
|
NIRMA BAI
|
2731004WL011610
|
NIRMA BAI
|
00415
|
SBIN0031489
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142410002
|
|
MRS NIRMA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411003913600/2142518
(बादीपुरा)
|
2731004000NRG24250120240483680
|
25/01/2024
|
BIRDHILAL
|
2731004WL011610
|
BIRDHILAL
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142409910
|
|
BIRDHI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411003913600/2142519
(बादीपुरा)
|
2731004000NRG24250120240483682
|
25/01/2024
|
ANITA SAHARIYA
|
2731004WL011610
|
ANITA SAHARIYA
|
00415
|
SBIN0031489
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2142409920
|
|
MR ANITA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411003913600/2142523
(बादीपुरा)
|
2731004000NRG24250120240483683
|
25/01/2024
|
NATIBAI AIRWAL
|
2731004WL011610
|
NATIBAI AIRWAL
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142409922
|
|
MRS NATIBAI AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411003913600/2142524
(बादीपुरा)
|
2731004000NRG24250120240483684
|
25/01/2024
|
KAMLA
|
2731004WL011610
|
KAMLA
|
00415
|
SBIN0031489
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142409980
|
|
MRS KAMLA BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411003913600/2142525
(बादीपुरा)
|
2731004000NRG24250120240483685
|
25/01/2024
|
NARBADI BAI BERVA
|
2731004WL011610
|
NARBADI BAI BERVA
|
00415
|
SBIN0031489
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2142410006
|
|
MRS NARBADI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411003913600/2142525-B
(बादीपुरा)
|
2731004000NRG24250120240483687
|
25/01/2024
|
Ramkuwar
|
2731004WL011610
|
Ramkuwar
|
00415
|
SBIN0031489
|
1810
|
1810
|
Rejected
|
25/03/2024
|
|
2142410080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KISHANGANJ
|
RJ-273100411003913600/2142528
(बादीपुरा)
|
2731004000NRG24250120240483688
|
25/01/2024
|
GUDDI AIRWAL
|
2731004WL011610
|
GUDDI AIRWAL
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142409909
|
|
MRS GUDDI AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411003913600/2142529
(बादीपुरा)
|
2731004000NRG24250120240483690
|
25/01/2024
|
MOHANI BAI
|
2731004WL011610
|
MOHANI BAI
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2142410050
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411003913600/2142529
(बादीपुरा)
|
2731004000NRG24250120240483689
|
25/01/2024
|
RAMSWROOP
|
2731004WL011610
|
RAMSWROOP
|
00415
|
SBIN0031489
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2142409914
|
|
RAMSWARUP BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411003913600/2142530
(बादीपुरा)
|
2731004000NRG24250120240483691
|
25/01/2024
|
babulal
|
2731004WL011610
|
babulal
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142409915
|
|
BABULAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411003913600/2142531
(बादीपुरा)
|
2731004000NRG24250120240483693
|
25/01/2024
|
VIMLA AIRWAL
|
2731004WL011610
|
VIMLA AIRWAL
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142409923
|
|
VIMLA AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411003913600/2142532
(बादीपुरा)
|
2731004000NRG24250120240483694
|
25/01/2024
|
KELASHI BAI AIRWA
|
2731004WL011610
|
KELASHI BAI AIRWA
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142409985
|
|
MRS KELASHI BAI AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411003913600/2142533
(बादीपुरा)
|
2731004000NRG24250120240483695
|
25/01/2024
|
HEMRAJ SAHARIYA
|
2731004WL011610
|
HEMRAJ SAHARIYA
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142409997
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411003913600/2142533
(बादीपुरा)
|
2731004000NRG24250120240483696
|
25/01/2024
|
Krishna bai
|
2731004WL011610
|
Krishna bai
|
00415
|
SBIN0031489
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142410073
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411003913600/2142533-A
(बादीपुरा)
|
2731004000NRG24250120240483697
|
25/01/2024
|
Raju
|
2731004WL011610
|
Raju
|
00415
|
SBIN0031489
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2142410040
|
|
MR RAJU SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411003913600/2142533-C
(बादीपुरा)
|
2731004000NRG24250120240483698
|
25/01/2024
|
Sukhlal
|
2731004WL011610
|
Sukhlal
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142410084
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100411003913600/2142534
(बादीपुरा)
|
2731004000NRG24250120240483699
|
25/01/2024
|
Mohan lal
|
2731004WL011610
|
Mohan lal
|
00415
|
SBIN0031489
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2142409908
|
|
MR MOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411003913600/2142534-A
(बादीपुरा)
|
2731004000NRG24250120240483700
|
25/01/2024
|
Rampyari bai
|
2731004WL011610
|
Rampyari bai
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142410051
|
|
MISS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100411003913600/2142535
(बादीपुरा)
|
2731004000NRG24250120240483701
|
25/01/2024
|
MUNNI BAI SAHARIYA
|
2731004WL011610
|
MUNNI BAI SAHARIYA
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142409952
|
|
MRS MUNNI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411003913600/2142537
(बादीपुरा)
|
2731004000NRG24250120240483702
|
25/01/2024
|
RAMSUKHI SAHARIYA
|
2731004WL011610
|
RAMSUKHI SAHARIYA
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142409918
|
|
RAMSUKHI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411003913600/2142539
(बादीपुरा)
|
2731004000NRG24250120240483703
|
25/01/2024
|
BHULI BAI
|
2731004WL011610
|
BHULI BAI
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142410033
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411003913600/2142539a
(बादीपुरा)
|
2731004000NRG24250120240483704
|
25/01/2024
|
Vimla Bai
|
2731004WL011610
|
Vimla Bai
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142410049
|
|
MS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411003913600/2142540
(बादीपुरा)
|
2731004000NRG24250120240483705
|
25/01/2024
|
MANGIBAI SAHARIYA
|
2731004WL011610
|
MANGIBAI SAHARIYA
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142409906
|
|
MRS MANGIBAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411003913600/2142542
(बादीपुरा)
|
2731004000NRG24250120240483706
|
25/01/2024
|
KELASH BAI
|
2731004WL011610
|
KELASH BAI
|
00415
|
SBIN0031489
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142409959
|
|
MRS KELASH BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411003913600/2142542-A
(बादीपुरा)
|
2731004000NRG24250120240483707
|
25/01/2024
|
Roop bai
|
2731004WL011610
|
Roop bai
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142410013
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411003913600/2142544
(बादीपुरा)
|
2731004000NRG24250120240483708
|
25/01/2024
|
CHANDA BAI
|
2731004WL011610
|
CHANDA BAI
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142409951
|
|
MRS CHANDA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411003913600/2142544-A
(बादीपुरा)
|
2731004000NRG24250120240483709
|
25/01/2024
|
Chandkala
|
2731004WL011610
|
Chandkala
|
00415
|
SBIN0031489
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2142409884
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100411003913600/2142545
(बादीपुरा)
|
2731004000NRG24250120240483710
|
25/01/2024
|
RAMKALI SAHARIYA
|
2731004WL011610
|
RAMKALI SAHARIYA
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142409928
|
|
RAMKALI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100411003913600/2142547
(बादीपुरा)
|
2731004000NRG24250120240483712
|
25/01/2024
|
GHINSI
|
2731004WL011610
|
GHINSI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142409990
|
|
MRS GHISI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411003913600/2142547
(बादीपुरा)
|
2731004000NRG24250120240483711
|
25/01/2024
|
Kanya Bai
|
2731004WL011610
|
Kanya Bai
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2142410005
|
|
MRS KANYA BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411003913600/2142548
(बादीपुरा)
|
2731004000NRG24250120240483713
|
25/01/2024
|
ANITA BAI SEHAR
|
2731004WL011610
|
ANITA BAI SEHAR
|
00415
|
SBIN0031489
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142409907
|
|
MR ANITA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411003913600/2142554
(बादीपुरा)
|
2731004000NRG24250120240483715
|
25/01/2024
|
Vidhya bai
|
2731004WL011610
|
Vidhya bai
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142410011
|
|
MRS VIDDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100411003913600/2142555
(बादीपुरा)
|
2731004000NRG24250120240483716
|
25/01/2024
|
Kalli Bai
|
2731004WL011610
|
Kalli Bai
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2142409921
|
|
MRS KALLI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411003913600/2142556
(बादीपुरा)
|
2731004000NRG24250120240483717
|
25/01/2024
|
ANITA BAI
|
2731004WL011610
|
ANITA BAI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142410004
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100411003913600/2142557
(बादीपुरा)
|
2731004000NRG24250120240483719
|
25/01/2024
|
KAMLA BAI SAHARIYA
|
2731004WL011610
|
KAMLA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2142409974
|
|
MRS KAMLA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100411003913600/2142557
(बादीपुरा)
|
2731004000NRG24250120240483718
|
25/01/2024
|
Pinki
|
2731004WL011610
|
Pinki
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142409957
|
|
MRS PINKY SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100411003913600/2142558
(बादीपुरा)
|
2731004000NRG24250120240483720
|
25/01/2024
|
BHURIYA
|
2731004WL011610
|
BHURIYA
|
00415
|
SBIN0031489
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2142409916
|
|
BHURIBAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100411003913600/2142558-A
(बादीपुरा)
|
2731004000NRG24250120240483721
|
25/01/2024
|
KRISHNA
|
2731004WL011610
|
KRISHNA
|
00415
|
SBIN0031489
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2142410044
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100411003913600/2142560
(बादीपुरा)
|
2731004000NRG24250120240483723
|
25/01/2024
|
Chanda
|
2731004WL011610
|
Chanda
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142409917
|
|
CHANDA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100411003913600/2142561
(बादीपुरा)
|
2731004000NRG24250120240483724
|
25/01/2024
|
Savitri
|
2731004WL011610
|
Savitri
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142409983
|
|
MRS SAVITARI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100411003913600/2142562
(बादीपुरा)
|
2731004000NRG24250120240483725
|
25/01/2024
|
Narabadi
|
2731004WL011610
|
Narabadi
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142409929
|
|
MRS NARVADI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100411003913600/2142563a
(बादीपुरा)
|
2731004000NRG24250120240483726
|
25/01/2024
|
MEETU
|
2731004WL011610
|
MEETU
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142409975
|
|
MRS CHINTU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411003913600/2142592-A
(बादीपुरा)
|
2731004000NRG24250120240483727
|
25/01/2024
|
Chandkala
|
2731004WL011610
|
Chandkala
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142410074
|
|
MISS CHANDRKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100411003913600/2142592-B
(बादीपुरा)
|
2731004000NRG24250120240483728
|
25/01/2024
|
ashok
|
2731004WL011610
|
ashok
|
00415
|
SBIN0031489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142409880
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100411003913600/5313270289
(बादीपुरा)
|
2731004000NRG24250120240483729
|
25/01/2024
|
Sagar bai
|
2731004WL011610
|
Sagar bai
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142409879
|
|
MRS SAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100411003913600/53132705
(बादीपुरा)
|
2731004000NRG24250120240483730
|
25/01/2024
|
Leela bai
|
2731004WL011610
|
Leela bai
|
00415
|
SBIN0031489
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2142409878
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100411003913600/53132706
(बादीपुरा)
|
2731004000NRG24250120240483731
|
25/01/2024
|
SOHAN BAI BHEEL
|
2731004WL011610
|
SOHAN BAI BHEEL
|
00415
|
SBIN0031489
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142410003
|
|
MRS SOHAN BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100411003913600/53132729
(बादीपुरा)
|
2731004000NRG24250120240483732
|
25/01/2024
|
Guddi bai
|
2731004WL011610
|
Guddi bai
|
00415
|
SBIN0031489
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2142410034
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100411003913600/53132730-A
(बादीपुरा)
|
2731004000NRG24250120240483733
|
25/01/2024
|
Rabita bai
|
2731004WL011610
|
Rabita bai
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142409888
|
|
RABITA SAHARIYA W/O LALARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100411003913600/53132731
(बादीपुरा)
|
2731004000NRG24250120240483734
|
25/01/2024
|
LALTA
|
2731004WL011610
|
LALTA
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142410014
|
|
MRS LALTABAI LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100411003913600/53132737
(बादीपुरा)
|
2731004000NRG24250120240483735
|
25/01/2024
|
KANYA BAI SAHARIYA
|
2731004WL011610
|
KANYA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2142409976
|
|
MRS KANYA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411003913600/53132775
(बादीपुरा)
|
2731004000NRG24250120240483736
|
25/01/2024
|
Rukmani Bai
|
2731004WL011610
|
Rukmani Bai
|
00415
|
SBIN0031489
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2142410061
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100411003913600/53137730
(बादीपुरा)
|
2731004000NRG24250120240483740
|
25/01/2024
|
Lad bai
|
2731004WL011610
|
Lad bai
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142410062
|
|
MISS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100411003913800/2141448-A
(बादीपुरा)
|
2731004000NRG24250120240485014
|
25/01/2024
|
Rakesh
|
2731004WL011626
|
Rakesh
|
00415
|
SBIN0031489
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2142409940
|
|
MR RAKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100411003913800/2141451
(बादीपुरा)
|
2731004000NRG24250120240485016
|
25/01/2024
|
YASHODA BAI DHAKER
|
2731004WL011626
|
YASHODA BAI DHAKER
|
00415
|
SBIN0031489
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2142409872
|
|
MRS YASHODA BAI DHAKER
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100411003913800/2285197
(बादीपुरा)
|
2731004000NRG24250120240485018
|
25/01/2024
|
hira lal
|
2731004WL011626
|
hira lal
|
00415
|
SBIN0031489
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2142410022
|
|
MR HEERA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100412203913000/2139577
(सीमलोद)
|
2731004000NRG24250120240485019
|
25/01/2024
|
Dhanraj
|
2731004WL011626
|
Dhanraj
|
00415
|
SBIN0031489
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142409875
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100412203913000/2139577
(सीमलोद)
|
2731004000NRG24250120240485020
|
25/01/2024
|
Dhapu bai
|
2731004WL011626
|
Dhapu bai
|
00415
|
SBIN0031489
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2142409876
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100412203913000/2139609
(सीमलोद)
|
2731004000NRG24250120240485021
|
25/01/2024
|
chetan kumar
|
2731004WL011626
|
chetan kumar
|
00415
|
SBIN0031489
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142410023
|
|
MR CHETAN KUMAR BERVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100412203913100/2139500
(सीमलोद)
|
2731004000NRG24250120240485022
|
25/01/2024
|
DURGALAL
|
2731004WL011626
|
DURGALAL
|
00415
|
SBIN0031489
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2142410082
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100412203913100/2139500-A
(सीमलोद)
|
2731004000NRG24250120240485023
|
25/01/2024
|
Seema Bai
|
2731004WL011626
|
Seema Bai
|
00415
|
SBIN0031489
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142409968
|
|
SEEMA BAI BAIRWA W/O SURENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412203913100/2139551
(सीमलोद)
|
2731004000NRG24250120240485024
|
25/01/2024
|
RAMKISHAN VERMA
|
2731004WL011626
|
RAMKISHAN VERMA
|
00415
|
SBIN0031489
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2142409945
|
|
MR RAMKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100412203913100/2139553
(सीमलोद)
|
2731004000NRG24250120240485026
|
25/01/2024
|
SAVATRI BAI BAIRV
|
2731004WL011626
|
SAVATRI BAI BAIRV
|
00415
|
SBIN0031489
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2142409966
|
|
SAVITRI BAI BAIRWA W/O PANCHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412203913100/2139554
(सीमलोद)
|
2731004000NRG24250120240485027
|
25/01/2024
|
SAMEDRA
|
2731004WL011626
|
SAMEDRA
|
00415
|
SBIN0031489
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2142409986
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100412203913100/2139556
(सीमलोद)
|
2731004000NRG24250120240485028
|
25/01/2024
|
RATANLAL BERWA
|
2731004WL011626
|
RATANLAL BERWA
|
00415
|
SBIN0031489
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2142409956
|
|
MR RATANLAL BERWA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100412203913100/2139557
(सीमलोद)
|
2731004000NRG24250120240485029
|
25/01/2024
|
Ramkanya
|
2731004WL011626
|
Ramkanya
|
00415
|
SBIN0031489
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142410039
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100412203913100/2139558
(सीमलोद)
|
2731004000NRG24250120240485030
|
25/01/2024
|
DURGA LAL BAIRVA
|
2731004WL011626
|
DURGA LAL BAIRVA
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142409995
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100412203913100/2139559
(सीमलोद)
|
2731004000NRG24250120240485031
|
25/01/2024
|
GAYATRI BAI
|
2731004WL011626
|
GAYATRI BAI
|
00415
|
SBIN0031489
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142410026
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100412203913100/2139560
(सीमलोद)
|
2731004000NRG24250120240485032
|
25/01/2024
|
LAXMAN BERWA BERWA
|
2731004WL011626
|
LAXMAN BERWA BERWA
|
00415
|
SBIN0031489
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2142409930
|
|
MR LAXMAN BERWA BERWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100412203913100/2139563
(सीमलोद)
|
2731004000NRG24250120240485033
|
25/01/2024
|
RAMESHWAR BAIRVA
|
2731004WL011626
|
RAMESHWAR BAIRVA
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409954
|
|
MR RAMESHWAR BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100412203913100/2139564
(सीमलोद)
|
2731004000NRG24250120240485034
|
25/01/2024
|
MANJU BAI
|
2731004WL011626
|
MANJU BAI
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409949
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100412203913100/2139565
(सीमलोद)
|
2731004000NRG24250120240485035
|
25/01/2024
|
DAYA RAM VERMA
|
2731004WL011626
|
DAYA RAM VERMA
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409963
|
|
MR DAYA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100412203913100/2139568
(सीमलोद)
|
2731004000NRG24250120240485036
|
25/01/2024
|
MANJU
|
2731004WL011626
|
MANJU
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142410058
|
|
MS MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100412203913100/2139568-A
(सीमलोद)
|
2731004000NRG24250120240485037
|
25/01/2024
|
MOR BAI
|
2731004WL011626
|
MOR BAI
|
00415
|
SBIN0031489
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142409970
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100412203913100/2139569
(सीमलोद)
|
2731004000NRG24250120240485038
|
25/01/2024
|
SURAJMAL
|
2731004WL011626
|
SURAJMAL
|
00415
|
SBIN0031489
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2142410032
|
|
MR SURAJ MAL SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100412203913100/2139571
(सीमलोद)
|
2731004000NRG24250120240485039
|
25/01/2024
|
DINESH
|
2731004WL011626
|
DINESH
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142410027
|
|
MR DINESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100412203913100/2139572
(सीमलोद)
|
2731004000NRG24250120240485040
|
25/01/2024
|
OM PRAKASH
|
2731004WL011626
|
OM PRAKASH
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410028
|
|
OMPRAKASH BAIRWA S/O KESHRILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412203913100/2139574
(सीमलोद)
|
2731004000NRG24250120240485042
|
25/01/2024
|
GULAB CHAND BERWA
|
2731004WL011626
|
GULAB CHAND BERWA
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409926
|
|
MR GULABCHAND GULABCHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100412203913100/2139576
(सीमलोद)
|
2731004000NRG24250120240485043
|
25/01/2024
|
DWARKI BAI BAIRVA
|
2731004WL011626
|
DWARKI BAI BAIRVA
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142410019
|
|
DWARKYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412203913100/2139576-A
(सीमलोद)
|
2731004000NRG24250120240485044
|
25/01/2024
|
Raghuveer
|
2731004WL011626
|
Raghuveer
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410083
|
|
MR RAGHUVIR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100412203913100/2139576-B
(सीमलोद)
|
2731004000NRG24250120240485045
|
25/01/2024
|
MUKESH
|
2731004WL011626
|
MUKESH
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409988
|
|
MR MUKESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100412203913100/2139576-C
(सीमलोद)
|
2731004000NRG24250120240485046
|
25/01/2024
|
Kanhyalla
|
2731004WL011626
|
Kanhyalla
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410037
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100412203913100/2139578
(सीमलोद)
|
2731004000NRG24250120240485048
|
25/01/2024
|
PRAHLAD BERWA
|
2731004WL011626
|
PRAHLAD BERWA
|
00415
|
SBIN0031489
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142409977
|
|
MR PRAHLAD BERWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100412203913100/2139581
(सीमलोद)
|
2731004000NRG24250120240485049
|
25/01/2024
|
LAXMINARAYAN
|
2731004WL011626
|
LAXMINARAYAN
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142410038
|
|
MR LAKSHMINARAYAN SON OF BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100412203913100/2139582
(सीमलोद)
|
2731004000NRG24250120240485050
|
25/01/2024
|
PRAKASHI BAI BAI
|
2731004WL011626
|
PRAKASHI BAI BAI
|
00415
|
SBIN0031489
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142409991
|
|
MRS PRAKASHI BAI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100412203913100/2139583
(सीमलोद)
|
2731004000NRG24250120240485051
|
25/01/2024
|
KAMLESH BAI
|
2731004WL011626
|
KAMLESH BAI
|
00415
|
SBIN0031489
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142410025
|
|
KAMLESH BAI BAIRWA W/O CHOTULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100412203913100/2139584
(सीमलोद)
|
2731004000NRG24250120240485052
|
25/01/2024
|
Bhuwnesh
|
2731004WL011626
|
Bhuwnesh
|
00415
|
SBIN0031489
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142410020
|
|
MR BHUWNESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100412203913100/2139585
(सीमलोद)
|
2731004000NRG24250120240485053
|
25/01/2024
|
MOR BAI
|
2731004WL011626
|
MOR BAI
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142410048
|
|
MRS BHOR BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100412203913100/2139587
(सीमलोद)
|
2731004000NRG24250120240485054
|
25/01/2024
|
PRABHU LAL BAIRVA
|
2731004WL011626
|
PRABHU LAL BAIRVA
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142409964
|
|
MR PRABHU LAL BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100412203913100/2139589-A
(सीमलोद)
|
2731004000NRG24250120240485055
|
25/01/2024
|
RAM PYARI BAI
|
2731004WL011626
|
RAM PYARI BAI
|
00415
|
SBIN0031489
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142410001
|
|
MRS RAMPYARI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100412203913100/2139589-B
(सीमलोद)
|
2731004000NRG24250120240485056
|
25/01/2024
|
Ramesh
|
2731004WL011626
|
Ramesh
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142410046
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100412203913100/2139590
(सीमलोद)
|
2731004000NRG24250120240485057
|
25/01/2024
|
ANITA BAI
|
2731004WL011626
|
ANITA BAI
|
00415
|
SBIN0031489
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142410052
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100412203913100/2139590-A
(सीमलोद)
|
2731004000NRG24250120240485058
|
25/01/2024
|
giriraj
|
2731004WL011626
|
giriraj
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410063
|
|
MR GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100412203913100/2139592
(सीमलोद)
|
2731004000NRG24250120240485059
|
25/01/2024
|
BRAJ MOHAN BAIRVA
|
2731004WL011626
|
BRAJ MOHAN BAIRVA
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142409965
|
|
MR BRAJ MOHAN BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100412203913100/2139592-A
(सीमलोद)
|
2731004000NRG24250120240485060
|
25/01/2024
|
RADHA BAI
|
2731004WL011626
|
RADHA BAI
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410036
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100412203913100/2139592-B
(सीमलोद)
|
2731004000NRG24250120240485061
|
25/01/2024
|
Devkishan
|
2731004WL011626
|
Devkishan
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410015
|
|
MR DEV KISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100412203913100/2139593
(सीमलोद)
|
2731004000NRG24250120240485062
|
25/01/2024
|
HUKAM CHAND BAIRVA
|
2731004WL011626
|
HUKAM CHAND BAIRVA
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410012
|
|
MR HUKMCHAND HUKMCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100412203913100/2139594
(सीमलोद)
|
2731004000NRG24250120240485063
|
25/01/2024
|
Ramcharan
|
2731004WL011626
|
Ramcharan
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410042
|
|
MS RAMACHANDRA SON OF BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100412203913100/2139596
(सीमलोद)
|
2731004000NRG24250120240485064
|
25/01/2024
|
REVDI LAL VERMA
|
2731004WL011626
|
REVDI LAL VERMA
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142409950
|
|
MR REVDI LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100412203913100/2139596-A
(सीमलोद)
|
2731004000NRG24250120240485065
|
25/01/2024
|
GAYTRI BAI
|
2731004WL011626
|
GAYTRI BAI
|
00415
|
SBIN0031489
|
1287
|
1287
|
Processed
|
25/03/2024
|
|
2142410045
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100412203913100/2139597
(सीमलोद)
|
2731004000NRG24250120240485066
|
25/01/2024
|
Ram
|
2731004WL011626
|
Ram
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142409871
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100412203913100/2139598
(सीमलोद)
|
2731004000NRG24250120240485068
|
25/01/2024
|
RAMKARAN BAIRVA
|
2731004WL011626
|
RAMKARAN BAIRVA
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142409994
|
|
RAMKARAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KISHANGANJ
|
RJ-273100412203913100/2139598-A
(सीमलोद)
|
2731004000NRG24250120240485069
|
25/01/2024
|
GYATRI BAI BAIRW
|
2731004WL011626
|
GYATRI BAI BAIRW
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142410009
|
|
MRS GYATRI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100412203913100/2139599
(सीमलोद)
|
2731004000NRG24250120240485070
|
25/01/2024
|
Narbadi Bai
|
2731004WL011626
|
Narbadi Bai
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142410060
|
|
MISS NARBADI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100412203913100/2139599a
(सीमलोद)
|
2731004000NRG24250120240485071
|
25/01/2024
|
Radheshyam
|
2731004WL011626
|
Radheshyam
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142410018
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100412203913100/2139600
(सीमलोद)
|
2731004000NRG24250120240485072
|
25/01/2024
|
SHANKAR VERMA
|
2731004WL011626
|
SHANKAR VERMA
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142409987
|
|
MR SHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100412203913100/2139602-A
(सीमलोद)
|
2731004000NRG24250120240485074
|
25/01/2024
|
HARI OM
|
2731004WL011626
|
HARI OM
|
00415
|
SBIN0031489
|
447
|
447
|
Processed
|
25/03/2024
|
|
2142409948
|
|
MR HARI SHYAM HARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100412203913100/2139603
(सीमलोद)
|
2731004000NRG24250120240485076
|
25/01/2024
|
RAMDYAL BAIRVA
|
2731004WL011626
|
RAMDYAL BAIRVA
|
00415
|
SBIN0031489
|
1639
|
1639
|
Processed
|
25/03/2024
|
|
2142409947
|
|
MR RAMDYAL BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100412203913100/2139604
(सीमलोद)
|
2731004000NRG24250120240485077
|
25/01/2024
|
GYATRI BAI BAIRVA
|
2731004WL011626
|
GYATRI BAI BAIRVA
|
00415
|
SBIN0031489
|
1341
|
1341
|
Processed
|
25/03/2024
|
|
2142409946
|
|
GAYTRI BAI W/O DEVKISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100412203913100/2139605
(सीमलोद)
|
2731004000NRG24250120240485078
|
25/01/2024
|
RAMKANYA BAI
|
2731004WL011626
|
RAMKANYA BAI
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142410057
|
|
MRS RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100412203913100/2139605-A
(सीमलोद)
|
2731004000NRG24250120240485079
|
25/01/2024
|
Jitendra
|
2731004WL011626
|
Jitendra
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142410071
|
|
MR JITENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100412203913100/2139607
(सीमलोद)
|
2731004000NRG24250120240485080
|
25/01/2024
|
MADANLAL
|
2731004WL011626
|
MADANLAL
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409978
|
|
MR MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100412203913100/2139608
(सीमलोद)
|
2731004000NRG24250120240485081
|
25/01/2024
|
DWARKYA BAI
|
2731004WL011626
|
DWARKYA BAI
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142410043
|
|
MRS DWARKYA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100412203913100/2139608-A
(सीमलोद)
|
2731004000NRG24250120240485082
|
25/01/2024
|
Vijendra
|
2731004WL011626
|
Vijendra
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409881
|
|
MR VIJENDRA VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100412203913100/2139610
(सीमलोद)
|
2731004000NRG24250120240485083
|
25/01/2024
|
URMILA BAI BAIRVA
|
2731004WL011626
|
URMILA BAI BAIRVA
|
00415
|
SBIN0031489
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2142409967
|
|
URMILA BAI WO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100412203913100/2139612
(सीमलोद)
|
2731004000NRG24250120240485085
|
25/01/2024
|
Gayetri Bai
|
2731004WL011626
|
Gayetri Bai
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410030
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100412203913100/2139613
(सीमलोद)
|
2731004000NRG24250120240485086
|
25/01/2024
|
Ravi
|
2731004WL011626
|
Ravi
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142410075
|
|
MR RAVI BERWA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100412203913100/2139616
(सीमलोद)
|
2731004000NRG24250120240485087
|
25/01/2024
|
BHURI BAI
|
2731004WL011626
|
BHURI BAI
|
00415
|
SBIN0031489
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409962
|
|
BHURI BAI BAIRWA W/O GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100412203913100/2139617
(सीमलोद)
|
2731004000NRG24250120240485088
|
25/01/2024
|
SUNEETA BAI
|
2731004WL011626
|
SUNEETA BAI
|
00415
|
SBIN0031489
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142409971
|
|
MRS SUNEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100412203913100/53132005
(सीमलोद)
|
2731004000NRG24250120240485091
|
25/01/2024
|
KALAWATI BAIRVA
|
2731004WL011626
|
KALAWATI BAIRVA
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142409955
|
|
MRS KALAWATI BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100412203913100/53132005
(सीमलोद)
|
2731004000NRG24250120240485090
|
25/01/2024
|
Ramcharan
|
2731004WL011626
|
Ramcharan
|
00415
|
SBIN0031489
|
10
|
10
|
Processed
|
25/03/2024
|
|
2142410041
|
|
RAMCHARAN BAIRWA S/O SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100412203913100/53132007
(सीमलोद)
|
2731004000NRG24250120240485092
|
25/01/2024
|
Sarita bai
|
2731004WL011626
|
Sarita bai
|
00415
|
SBIN0031489
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142409894
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100412203913100/53133126
(सीमलोद)
|
2731004000NRG24250120240485094
|
25/01/2024
|
KALYANI BAI
|
2731004WL011626
|
KALYANI BAI
|
00415
|
SBIN0031489
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142410059
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100412203913400/2285113
(सीमलोद)
|
2731004000NRG24250120240485095
|
25/01/2024
|
Kamla bai
|
2731004WL011626
|
Kamla bai
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142409873
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100412203913400/2285113-A
(सीमलोद)
|
2731004000NRG24250120240485096
|
25/01/2024
|
LAKHAN
|
2731004WL011626
|
LAKHAN
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142410053
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100412203913400/2285117-B
(सीमलोद)
|
2731004000NRG24250120240485097
|
25/01/2024
|
RUNG LAL GURJAR
|
2731004WL011626
|
RUNG LAL GURJAR
|
00415
|
SBIN0031489
|
1474
|
1474
|
Processed
|
25/03/2024
|
|
2142409953
|
|
MR RUNG LAL SON OF DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100412203913400/2285130-A
(सीमलोद)
|
2731004000NRG24250120240485098
|
25/01/2024
|
mamta
|
2731004WL011626
|
mamta
|
00415
|
SBIN0031489
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142410072
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100412203913400/2285131
(सीमलोद)
|
2731004000NRG24250120240485099
|
25/01/2024
|
JAMNA BAI
|
2731004WL011626
|
JAMNA BAI
|
00415
|
SBIN0031489
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142409973
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100412203913400/2285132
(सीमलोद)
|
2731004000NRG24250120240485100
|
25/01/2024
|
ISHWAR BAIRWA
|
2731004WL011626
|
ISHWAR BAIRWA
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410007
|
|
MR ISHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100412203913400/2285132-B
(सीमलोद)
|
2731004000NRG24250120240485101
|
25/01/2024
|
sunita bai
|
2731004WL011626
|
sunita bai
|
00415
|
SBIN0031489
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142410078
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100412203913400/2285135
(सीमलोद)
|
2731004000NRG24250120240485102
|
25/01/2024
|
GULAB BAIRWA
|
2731004WL011626
|
GULAB BAIRWA
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142409905
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100412203913400/2285135-C
(सीमलोद)
|
2731004000NRG24250120240485105
|
25/01/2024
|
Jyoti bai
|
2731004WL011626
|
Jyoti bai
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142409903
|
|
JYOTI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KISHANGANJ
|
RJ-273100412203913400/2285138
(सीमलोद)
|
2731004000NRG24250120240485106
|
25/01/2024
|
JAGDISH BERWA
|
2731004WL011626
|
JAGDISH BERWA
|
00415
|
SBIN0031489
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142409913
|
|
MR JUGDISH BERWA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100412203913400/2285142
(सीमलोद)
|
2731004000NRG24250120240485107
|
25/01/2024
|
GEETA BAI
|
2731004WL011626
|
GEETA BAI
|
00415
|
SBIN0031489
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2142410077
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100412203913400/2285142-A
(सीमलोद)
|
2731004000NRG24250120240485108
|
25/01/2024
|
Hariom bairwa
|
2731004WL011626
|
Hariom bairwa
|
00415
|
SBIN0031489
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142410055
|
|
MR HARIOM BERAWA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100412203913400/2285142-B
(सीमलोद)
|
2731004000NRG24250120240485109
|
25/01/2024
|
Seema bai
|
2731004WL011626
|
Seema bai
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410067
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100412203913400/2285143
(सीमलोद)
|
2731004000NRG24250120240485110
|
25/01/2024
|
MUKESH
|
2731004WL011626
|
MUKESH
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410031
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KISHANGANJ
|
RJ-273100412203913400/2285151A
(सीमलोद)
|
2731004000NRG24250120240485112
|
25/01/2024
|
CHAMPALAL
|
2731004WL011626
|
CHAMPALAL
|
00415
|
SBIN0031489
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2142409961
|
|
MR CHAMPALAL BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100412203913400/2285154
(सीमलोद)
|
2731004000NRG24250120240485113
|
25/01/2024
|
MANBHAR BAI BAIRW
|
2731004WL011626
|
MANBHAR BAI BAIRW
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142409998
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100412203913400/2285159
(सीमलोद)
|
2731004000NRG24250120240485114
|
25/01/2024
|
Nirmla
|
2731004WL011626
|
Nirmla
|
00415
|
SBIN0031489
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2142410068
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100412203913400/2285161a
(सीमलोद)
|
2731004000NRG24250120240485115
|
25/01/2024
|
MAMTA BAI
|
2731004WL011626
|
MAMTA BAI
|
00415
|
SBIN0031489
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2142409960
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100412203913400/2285162
(सीमलोद)
|
2731004000NRG24250120240485116
|
25/01/2024
|
Mohani Bai
|
2731004WL011626
|
Mohani Bai
|
00415
|
SBIN0031489
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2142409981
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100412203913400/2285164-A
(सीमलोद)
|
2731004000NRG24250120240485117
|
25/01/2024
|
Sarita bai
|
2731004WL011626
|
Sarita bai
|
00415
|
SBIN0031489
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142409889
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100412203913400/2285165
(सीमलोद)
|
2731004000NRG24250120240485118
|
25/01/2024
|
RAMKALYAN BAIRWA
|
2731004WL011626
|
RAMKALYAN BAIRWA
|
00415
|
SBIN0031489
|
1474
|
1474
|
Processed
|
25/03/2024
|
|
2142409992
|
|
MR RAM KALYAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100412203913400/2285166-A
(सीमलोद)
|
2731004000NRG24250120240485119
|
25/01/2024
|
LEKHRAJ
|
2731004WL011626
|
LEKHRAJ
|
00415
|
SBIN0031489
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142410076
|
|
MR LEKHRAJ LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100412203913400/2285167-A
(सीमलोद)
|
2731004000NRG24250120240485120
|
25/01/2024
|
Banti bai
|
2731004WL011626
|
Banti bai
|
00415
|
SBIN0031489
|
1474
|
1474
|
Processed
|
25/03/2024
|
|
2142410065
|
|
MRS BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100412203913400/2285174
(सीमलोद)
|
2731004000NRG24250120240485121
|
25/01/2024
|
DILASA BAI
|
2731004WL011626
|
DILASA BAI
|
00415
|
SBIN0031489
|
1474
|
1474
|
Processed
|
25/03/2024
|
|
2142410047
|
|
MR DILASA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100412203913400/2285179
(सीमलोद)
|
2731004000NRG24250120240485122
|
25/01/2024
|
RAMJANKI BAI
|
2731004WL011626
|
RAMJANKI BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142409912
|
|
MRS RAMJANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100412203913400/2285179-B
(सीमलोद)
|
2731004000NRG24250120240485123
|
25/01/2024
|
Mamta Bai
|
2731004WL011626
|
Mamta Bai
|
00415
|
SBIN0031489
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142410079
|
|
MRS MAMTA WIFE OF BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100412203913400/2285182
(सीमलोद)
|
2731004000NRG24250120240485124
|
25/01/2024
|
RAMSWRUP BAIRWA
|
2731004WL011626
|
RAMSWRUP BAIRWA
|
00415
|
SBIN0031489
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142409911
|
|
MR RAMSWRUP BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100412203913400/2285182
(सीमलोद)
|
2731004000NRG24250120240485125
|
25/01/2024
|
VIDHA BAI BAIRWA
|
2731004WL011626
|
VIDHA BAI BAIRWA
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142410000
|
|
MR VIDHA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100412203913400/2285184
(सीमलोद)
|
2731004000NRG24250120240485126
|
25/01/2024
|
SUGNA
|
2731004WL011626
|
SUGNA
|
00415
|
SBIN0031489
|
1474
|
1474
|
Processed
|
25/03/2024
|
|
2142409999
|
|
MRS SUGANA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100412203913400/2285185
(सीमलोद)
|
2731004000NRG24250120240485127
|
25/01/2024
|
GOBRI LAL BERWA
|
2731004WL011626
|
GOBRI LAL BERWA
|
00415
|
SBIN0031489
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142409958
|
|
GOBARILAL BAIRWA S/O BIRADHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100412203913400/2285185
(सीमलोद)
|
2731004000NRG24250120240485128
|
25/01/2024
|
KANTI BAI BAIRWA
|
2731004WL011626
|
KANTI BAI BAIRWA
|
00415
|
SBIN0031489
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142409969
|
|
MRS KANTI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100412203913400/2285186
(सीमलोद)
|
2731004000NRG24250120240485129
|
25/01/2024
|
MANJU BAI
|
2731004WL011626
|
MANJU BAI
|
00415
|
SBIN0031489
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142410029
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100412203913400/2285188
(सीमलोद)
|
2731004000NRG24250120240485130
|
25/01/2024
|
Gori shanker
|
2731004WL011626
|
Gori shanker
|
00415
|
SBIN0031489
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2142409890
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100412203913400/2285188-A
(सीमलोद)
|
2731004000NRG24250120240485131
|
25/01/2024
|
Gudii Bai
|
2731004WL011626
|
Gudii Bai
|
00415
|
SBIN0031489
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142410069
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100412203913400/2285196
(सीमलोद)
|
2731004000NRG24250120240485133
|
25/01/2024
|
MANOHAR NAGAR
|
2731004WL011626
|
MANOHAR NAGAR
|
00415
|
SBIN0031489
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142409924
|
|
MR MANOHAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100412203913400/2287551
(सीमलोद)
|
2731004000NRG24250120240485136
|
25/01/2024
|
PREM BAI
|
2731004WL011626
|
PREM BAI
|
00415
|
SBIN0031489
|
1179
|
1179
|
Processed
|
25/03/2024
|
|
2142410016
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100412203913400/2287552
(सीमलोद)
|
2731004000NRG24250120240485137
|
25/01/2024
|
BADAMBAI
|
2731004WL011626
|
BADAMBAI
|
00415
|
SBIN0031489
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2142409996
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100412203913400/2287553
(सीमलोद)
|
2731004000NRG24250120240485138
|
25/01/2024
|
HEERA BAI
|
2731004WL011626
|
HEERA BAI
|
00415
|
SBIN0031489
|
1179
|
1179
|
Processed
|
25/03/2024
|
|
2142410081
|
|
MRS HIRA BAI BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100412203913400/2287554
(सीमलोद)
|
2731004000NRG24250120240485139
|
25/01/2024
|
GHASI LAL BAIRWA
|
2731004WL011626
|
GHASI LAL BAIRWA
|
00415
|
SBIN0031489
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142409931
|
|
MR GHASI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100412203913400/2287555-A
(सीमलोद)
|
2731004000NRG24250120240485140
|
25/01/2024
|
Ishwar Lal bairwa
|
2731004WL011626
|
Ishwar Lal bairwa
|
00415
|
SBIN0031489
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142410054
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100412203913400/2287556
(सीमलोद)
|
2731004000NRG24250120240485141
|
25/01/2024
|
DROPATI BAI
|
2731004WL011626
|
DROPATI BAI
|
00415
|
SBIN0031489
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142409989
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100412203913400/2287558
(सीमलोद)
|
2731004000NRG24250120240485142
|
25/01/2024
|
RAMKISHAN BAIRWA
|
2731004WL011626
|
RAMKISHAN BAIRWA
|
00415
|
SBIN0031489
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2142410010
|
|
MR RAMKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100412203913400/2287559-A
(सीमलोद)
|
2731004000NRG24250120240485144
|
25/01/2024
|
SONU
|
2731004WL011626
|
SONU
|
00415
|
SBIN0031489
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142409972
|
|
SONU KUMAR BERAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KISHANGANJ
|
RJ-273100412203913400/2287560
(सीमलोद)
|
2731004000NRG24250120240485146
|
25/01/2024
|
Mathura lal
|
2731004WL011626
|
Mathura lal
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410021
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KISHANGANJ
|
RJ-273100412203913400/2287560
(सीमलोद)
|
2731004000NRG24250120240485145
|
25/01/2024
|
NARBADI BAI
|
2731004WL011626
|
NARBADI BAI
|
00415
|
SBIN0031489
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2142409925
|
|
MRS NARBADI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100412203913400/2287560-A
(सीमलोद)
|
2731004000NRG24250120240485147
|
25/01/2024
|
pinki bai
|
2731004WL011626
|
pinki bai
|
00415
|
SBIN0031489
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2142410066
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KISHANGANJ
|
RJ-273100412203913400/2287561
(सीमलोद)
|
2731004000NRG24250120240485148
|
25/01/2024
|
SUGNA BAIRWA
|
2731004WL011626
|
SUGNA BAIRWA
|
00415
|
SBIN0031489
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2142409927
|
|
SUGNA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100412203913400/2287614
(सीमलोद)
|
2731004000NRG24250120240485149
|
25/01/2024
|
GUDDI BAI BHIL
|
2731004WL011626
|
GUDDI BAI BHIL
|
00415
|
SBIN0031489
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142410008
|
|
MRS GUDDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100412203913400/2287657
(सीमलोद)
|
2731004000NRG24250120240485151
|
25/01/2024
|
HANSRAJ NAGAR
|
2731004WL011626
|
HANSRAJ NAGAR
|
00415
|
SBIN0031489
|
1474
|
1474
|
Processed
|
25/03/2024
|
|
2142410024
|
|
MR HANSRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100412203913400/2287658
(सीमलोद)
|
2731004000NRG24250120240485152
|
25/01/2024
|
RAJENDRA
|
2731004WL011626
|
RAJENDRA
|
00415
|
SBIN0031489
|
938
|
938
|
Processed
|
25/03/2024
|
|
2142410056
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100412203913400/2287665
(सीमलोद)
|
2731004000NRG24250120240485153
|
25/01/2024
|
Manoj Bairwa
|
2731004WL011626
|
Manoj Bairwa
|
00415
|
SBIN0031489
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142410085
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
KISHANGANJ
|
RJ-273100412203913400/53132808
(सीमलोद)
|
2731004000NRG24250120240485155
|
25/01/2024
|
krishna
|
2731004WL011626
|
krishna
|
00415
|
SBIN0031489
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142410064
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100412203913400/53132827
(सीमलोद)
|
2731004000NRG24250120240485156
|
25/01/2024
|
lalita bai
|
2731004WL011626
|
lalita bai
|
00415
|
SBIN0031489
|
1474
|
1474
|
Processed
|
25/03/2024
|
|
2142410070
|
|
MS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302421
|
302421
|
|
|
|
|
|
|
|
|
188
|
KISHANGANJ
|
RJ-273100412203913100/2139573-A
(सीमलोद)
|
2731004000NRG24250120240485041
|
25/01/2024
|
Hemlata bairwa
|
2731004WL011626
|
Hemlata bairwa
|
00462
|
UCBA0001118
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2142409882
|
|
HEMLATA BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
189
|
KISHANGANJ
|
RJ-273100411003913600/2142513
(बादीपुरा)
|
2731004000NRG24250120240483674
|
25/01/2024
|
man singh sahariya
|
2731004WL011610
|
man singh sahariya
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2142409941
|
|
MAN SINGH SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KISHANGANJ
|
RJ-273100411003913600/2142513-A
(बादीपुरा)
|
2731004000NRG24250120240483675
|
25/01/2024
|
Laxman
|
2731004WL011610
|
Laxman
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142409898
|
|
LAXMAN S/O NANULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100411003913600/2142518-A
(बादीपुरा)
|
2731004000NRG24250120240483681
|
25/01/2024
|
Seema bai
|
2731004WL011610
|
Seema bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142409899
|
|
MRS SEEMABAI HARIOM SEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100411003913600/2142525-A
(बादीपुरा)
|
2731004000NRG24250120240483686
|
25/01/2024
|
Laxmi bai
|
2731004WL011610
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2142409886
|
|
LAXMI BAI W/O BABULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100411003913600/2142530-A
(बादीपुरा)
|
2731004000NRG24250120240483692
|
25/01/2024
|
Indra Bai
|
2731004WL011610
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142409939
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100411003913600/2142550
(बादीपुरा)
|
2731004000NRG24250120240483714
|
25/01/2024
|
Savatri Bai
|
2731004WL011610
|
Savatri Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142409891
|
|
SAVATRI BAI WO PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100411003913600/2142558-B
(बादीपुरा)
|
2731004000NRG24250120240483722
|
25/01/2024
|
Mukesh
|
2731004WL011610
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142409938
|
|
MR MUKESH SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KISHANGANJ
|
RJ-273100411003913600/53132807
(बादीपुरा)
|
2731004000NRG24250120240483737
|
25/01/2024
|
Sunita bai
|
2731004WL011610
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142409892
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100411003913600/53137728
(बादीपुरा)
|
2731004000NRG24250120240483738
|
25/01/2024
|
sundar lal
|
2731004WL011610
|
sundar lal
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2142409933
|
|
SUNDARLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100411003913600/53137729
(बादीपुरा)
|
2731004000NRG24250120240483739
|
25/01/2024
|
Kedar bai
|
2731004WL011610
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2142409934
|
|
KEDARI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100411003913800/2141448
(बादीपुरा)
|
2731004000NRG24250120240485013
|
25/01/2024
|
Madanlal
|
2731004WL011626
|
Madanlal
|
00604
|
BARB0BRGBXX
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2142409870
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KISHANGANJ
|
RJ-273100411003913800/2141448-A
(बादीपुरा)
|
2731004000NRG24250120240485015
|
25/01/2024
|
bhawna
|
2731004WL011626
|
bhawna
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2142409901
|
|
BHAVNA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100411003913800/2141451
(बादीपुरा)
|
2731004000NRG24250120240485017
|
25/01/2024
|
BABULAL
|
2731004WL011626
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2142409885
|
|
MR BABU LAL DHAKER
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHANGANJ
|
RJ-273100412203913100/2139577-A
(सीमलोद)
|
2731004000NRG24250120240485047
|
25/01/2024
|
Lekhraj
|
2731004WL011626
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409935
|
|
LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100412203913100/2139597-B
(सीमलोद)
|
2731004000NRG24250120240485067
|
25/01/2024
|
Rammurti bai
|
2731004WL011626
|
Rammurti bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2142409895
|
|
RAMMURTIBAI W/O RAMSAGAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100412203913100/2139602
(सीमलोद)
|
2731004000NRG24250120240485073
|
25/01/2024
|
Raj kumar
|
2731004WL011626
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142409932
|
|
RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100412203913100/2139602-B
(सीमलोद)
|
2731004000NRG24250120240485075
|
25/01/2024
|
Madhu Bai
|
2731004WL011626
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
25/03/2024
|
|
2142409887
|
|
MADHU BAI W/O PERMANAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100412203913100/2139611-A
(सीमलोद)
|
2731004000NRG24250120240485084
|
25/01/2024
|
Naval
|
2731004WL011626
|
Naval
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2142409943
|
|
MR NAWAL NAWAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KISHANGANJ
|
RJ-273100412203913100/2139617-A
(सीमलोद)
|
2731004000NRG24250120240485089
|
25/01/2024
|
naresh kumar
|
2731004WL011626
|
naresh kumar
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142409896
|
|
NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100412203913100/53132821
(सीमलोद)
|
2731004000NRG24250120240485093
|
25/01/2024
|
ramratan
|
2731004WL011626
|
ramratan
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142409893
|
|
RAM RATAN
|
HDFC BANK LTD(607152)
|
|
209
|
KISHANGANJ
|
RJ-273100412203913400/2285135-B
(सीमलोद)
|
2731004000NRG24250120240485104
|
25/01/2024
|
Sunita
|
2731004WL011626
|
Sunita
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142409904
|
|
SUNITA BAI BAIRWA W/O RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100412203913400/2285143-A
(सीमलोद)
|
2731004000NRG24250120240485111
|
25/01/2024
|
Surendra
|
2731004WL011626
|
Surendra
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142409883
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KISHANGANJ
|
RJ-273100412203913400/2285189-A
(सीमलोद)
|
2731004000NRG24250120240485132
|
25/01/2024
|
Guddi bai
|
2731004WL011626
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142409900
|
|
GUDDI BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100412203913400/2285200-B
(सीमलोद)
|
2731004000NRG24250120240485135
|
25/01/2024
|
maina
|
2731004WL011626
|
maina
|
00604
|
BARB0BRGBXX
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142409942
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100412203913400/2287558-A
(सीमलोद)
|
2731004000NRG24250120240485143
|
25/01/2024
|
Lalita bai
|
2731004WL011626
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142409902
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100412203913400/2287626-A
(सीमलोद)
|
2731004000NRG24250120240485150
|
25/01/2024
|
Divanshu
|
2731004WL011626
|
Divanshu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142409937
|
|
DIVYANSHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100412203913400/2287665
(सीमलोद)
|
2731004000NRG24250120240485154
|
25/01/2024
|
anusuiya
|
2731004WL011626
|
anusuiya
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
25/03/2024
|
|
2142409897
|
|
ANUSUYA DO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44521
|
44521
|
|
|
|
|
|
|
|
|
216
|
KISHANGANJ
|
RJ-273100412203913400/2285200-B
(सीमलोद)
|
2731004000NRG24250120240485134
|
25/01/2024
|
Ajay
|
2731004WL011626
|
Ajay
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2142409874
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352189
|
352189
|
|
|
|
|
|
|
|