|
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-273100411403905200/2124906-A
(किशनगंज)
|
2731004000NRG24060620230087104
|
06/06/2023
|
Jasoda Bai
|
2731004WL001746
|
Jasoda Bai
|
00415
|
SBIN0031256
|
1264
|
1264
|
Processed
|
10/06/2023
|
|
2399054742
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411403905200/2124907
(किशनगंज)
|
2731004000NRG24060620230087105
|
06/06/2023
|
SANTOSH
|
2731004WL001746
|
SANTOSH
|
00415
|
SBIN0031256
|
1548
|
1548
|
Processed
|
10/06/2023
|
|
2399054672
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411403905200/2124924
(किशनगंज)
|
2731004000NRG24060620230087106
|
06/06/2023
|
GEETA BAI
|
2731004WL001746
|
GEETA BAI
|
00415
|
SBIN0031256
|
2076
|
2076
|
Processed
|
10/06/2023
|
|
2399054526
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411403905200/2124941
(किशनगंज)
|
2731004000NRG24060620230087107
|
06/06/2023
|
PREM BAI
|
2731004WL001746
|
PREM BAI
|
00415
|
SBIN0031256
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2399054579
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411403905200/2124943
(किशनगंज)
|
2731004000NRG24060620230087108
|
06/06/2023
|
Lalta Bai
|
2731004WL001746
|
Lalta Bai
|
00415
|
SBIN0031256
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
2399054586
|
|
MRS LALITA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411403905200/2124945
(किशनगंज)
|
2731004000NRG24060620230087110
|
06/06/2023
|
SUGNA BAI
|
2731004WL001746
|
SUGNA BAI
|
00415
|
SBIN0031256
|
785
|
785
|
Processed
|
10/06/2023
|
|
2399054583
|
|
SUGNA BAI BAIRWA
|
HDFC BANK LTD(607152)
|
|
7
|
KISHANGANJ
|
RJ-273100411403905200/2130451
(किशनगंज)
|
2731004000NRG24060620230087111
|
06/06/2023
|
RAMKALI BAI
|
2731004WL001746
|
RAMKALI BAI
|
00415
|
SBIN0031256
|
640
|
640
|
Processed
|
10/06/2023
|
|
2399054595
|
|
MRS RAMKALI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411403905200/2130457
(किशनगंज)
|
2731004000NRG24060620230087112
|
06/06/2023
|
NIRMLA BAI
|
2731004WL001746
|
NIRMLA BAI
|
00415
|
SBIN0031256
|
1872
|
1872
|
Processed
|
10/06/2023
|
|
2399054674
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411403905200/2130461-A
(किशनगंज)
|
2731004000NRG24060620230087115
|
06/06/2023
|
Laxmi bai
|
2731004WL001746
|
Laxmi bai
|
00415
|
SBIN0031256
|
290
|
290
|
Processed
|
10/06/2023
|
|
2399054525
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411403905200/2130462
(किशनगंज)
|
2731004000NRG24060620230087116
|
06/06/2023
|
GUDDI BAI
|
2731004WL001746
|
GUDDI BAI
|
00415
|
SBIN0031256
|
1716
|
1716
|
Processed
|
10/06/2023
|
|
2399054618
|
|
MRS GUDDI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411403905200/2130473
(किशनगंज)
|
2731004000NRG24060620230087117
|
06/06/2023
|
KANTI BAI
|
2731004WL001746
|
KANTI BAI
|
00415
|
SBIN0031256
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399054747
|
|
MRS KANTI BAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411403905200/2132388
(किशनगंज)
|
2731004000NRG24060620230087118
|
06/06/2023
|
GAYETRI BAI
|
2731004WL001746
|
GAYETRI BAI
|
00415
|
SBIN0031256
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2399054589
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411403905200/2132398
(किशनगंज)
|
2731004000NRG24060620230087119
|
06/06/2023
|
CHANDRAKANTA
|
2731004WL001746
|
CHANDRAKANTA
|
00415
|
SBIN0031256
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2399054594
|
|
MRS CHANDRKALA SHAKYWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411403905200/2132429
(किशनगंज)
|
2731004000NRG24060620230087120
|
06/06/2023
|
RAMJANKI
|
2731004WL001746
|
RAMJANKI
|
00415
|
SBIN0031256
|
1716
|
1716
|
Processed
|
10/06/2023
|
|
2399054664
|
|
MRS RAMJANKI RAMJANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411403905200/2132436
(किशनगंज)
|
2731004000NRG24060620230087121
|
06/06/2023
|
Bankesh
|
2731004WL001746
|
Bankesh
|
00415
|
SBIN0031256
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2399054558
|
|
MS BANKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411403905200/2132437
(किशनगंज)
|
2731004000NRG24060620230087122
|
06/06/2023
|
MANOHAR BAI
|
2731004WL001746
|
MANOHAR BAI
|
00415
|
SBIN0031256
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399054676
|
|
MRS MANOHAR BAI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411403905200/2132437
(किशनगंज)
|
2731004000NRG24060620230087123
|
06/06/2023
|
PUNAMCHAND
|
2731004WL001746
|
PUNAMCHAND
|
00415
|
SBIN0031256
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399054703
|
|
MR POONAM CHAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411403905200/2132438
(किशनगंज)
|
2731004000NRG24060620230087124
|
06/06/2023
|
vishal mehra
|
2731004WL001746
|
vishal mehra
|
00415
|
SBIN0031256
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399054678
|
|
MR VISHAL MEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411403905200/2132442-A
(किशनगंज)
|
2731004000NRG24060620230087126
|
06/06/2023
|
Jogendra
|
2731004WL001746
|
Jogendra
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2399054556
|
|
MR JOGENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411403905200/2132442-A
(किशनगंज)
|
2731004000NRG24060620230087125
|
06/06/2023
|
PREM BAI
|
2731004WL001746
|
PREM BAI
|
00415
|
SBIN0031256
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399054733
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411403905200/2132444
(किशनगंज)
|
2731004000NRG24060620230087127
|
06/06/2023
|
Bhanvarakala
|
2731004WL001746
|
Bhanvarakala
|
00415
|
SBIN0031256
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2399054569
|
|
BHANWARKALAN W/O.MUKAT BIHARI DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411403905200/2132448
(किशनगंज)
|
2731004000NRG24060620230087128
|
06/06/2023
|
Sugana
|
2731004WL001746
|
Sugana
|
00415
|
SBIN0031256
|
620
|
620
|
Processed
|
10/06/2023
|
|
2399054662
|
|
MRS SUGANA BAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411403905200/2132453-A
(किशनगंज)
|
2731004000NRG24060620230087129
|
06/06/2023
|
Jyoti
|
2731004WL001746
|
Jyoti
|
00415
|
SBIN0031256
|
2301
|
2301
|
Processed
|
10/06/2023
|
|
2399054534
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411403905200/2132460
(किशनगंज)
|
2731004000NRG24060620230087130
|
06/06/2023
|
GIRIJA
|
2731004WL001746
|
GIRIJA
|
00415
|
SBIN0031256
|
1085
|
1085
|
Processed
|
10/06/2023
|
|
2399054591
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411403905200/2132460
(किशनगंज)
|
2731004000NRG24060620230087131
|
06/06/2023
|
Rajulal
|
2731004WL001746
|
Rajulal
|
00415
|
SBIN0031256
|
1550
|
1550
|
Processed
|
10/06/2023
|
|
2399054692
|
|
MR RAJU LAL KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411403905200/2132470
(किशनगंज)
|
2731004000NRG24060620230087132
|
06/06/2023
|
Pansuri
|
2731004WL001746
|
Pansuri
|
00415
|
SBIN0031256
|
1740
|
1740
|
Processed
|
10/06/2023
|
|
2399054732
|
|
MRS PANSURI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411403905200/2132471
(किशनगंज)
|
2731004000NRG24060620230087133
|
06/06/2023
|
Ramkaran
|
2731004WL001746
|
Ramkaran
|
00415
|
SBIN0031256
|
2028
|
2028
|
Processed
|
10/06/2023
|
|
2399054617
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100411403905200/2132475
(किशनगंज)
|
2731004000NRG24060620230087134
|
06/06/2023
|
MANJU BAI
|
2731004WL001746
|
MANJU BAI
|
00415
|
SBIN0031256
|
640
|
640
|
Processed
|
10/06/2023
|
|
2399054590
|
|
MRS MANJU BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411403905200/2132490
(किशनगंज)
|
2731004000NRG24060620230087137
|
06/06/2023
|
KRISHNA
|
2731004WL001746
|
KRISHNA
|
00415
|
SBIN0031256
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2399054581
|
|
MRS KRISHNA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100411403905200/2132490
(किशनगंज)
|
2731004000NRG24060620230087136
|
06/06/2023
|
RADHESHYAM
|
2731004WL001746
|
RADHESHYAM
|
00415
|
SBIN0031256
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2399054680
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411403905200/2132496
(किशनगंज)
|
2731004000NRG24060620230087139
|
06/06/2023
|
BHULI BAI
|
2731004WL001746
|
BHULI BAI
|
00415
|
SBIN0031256
|
1730
|
1730
|
Processed
|
10/06/2023
|
|
2399054691
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411403905200/2133162
(किशनगंज)
|
2731004000NRG24060620230087140
|
06/06/2023
|
CETEE BAI
|
2731004WL001746
|
CETEE BAI
|
00415
|
SBIN0031256
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2399054679
|
|
MRS CHETI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411403905200/2133162-A
(किशनगंज)
|
2731004000NRG24060620230087141
|
06/06/2023
|
Sarsawati Bai
|
2731004WL001746
|
Sarsawati Bai
|
00415
|
SBIN0031256
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2399054551
|
|
MS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411403905200/2133167
(किशनगंज)
|
2731004000NRG24060620230087143
|
06/06/2023
|
BALI BAI
|
2731004WL001746
|
BALI BAI
|
00415
|
SBIN0031256
|
2301
|
2301
|
Processed
|
10/06/2023
|
|
2399054530
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411403905200/2133171
(किशनगंज)
|
2731004000NRG24060620230087144
|
06/06/2023
|
BABULAL
|
2731004WL001746
|
BABULAL
|
00415
|
SBIN0031256
|
2076
|
2076
|
Processed
|
10/06/2023
|
|
2399054542
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411403905200/2133222
(किशनगंज)
|
2731004000NRG24060620230087145
|
06/06/2023
|
SUSHILA BAI
|
2731004WL001746
|
SUSHILA BAI
|
00415
|
SBIN0031256
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399054621
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411403905200/2133248
(किशनगंज)
|
2731004000NRG24060620230087146
|
06/06/2023
|
MANJU BAI
|
2731004WL001746
|
MANJU BAI
|
00415
|
SBIN0031256
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2399054596
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411403905200/2133250
(किशनगंज)
|
2731004000NRG24060620230087147
|
06/06/2023
|
KAMLA BAI
|
2731004WL001746
|
KAMLA BAI
|
00415
|
SBIN0031256
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2399054693
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100411403905200/2133268
(किशनगंज)
|
2731004000NRG24060620230087148
|
06/06/2023
|
LAD BAI
|
2731004WL001746
|
LAD BAI
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399054694
|
|
LAD BAI NAGAR WO DHARMANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411403905200/2133276
(किशनगंज)
|
2731004000NRG24060620230087149
|
06/06/2023
|
SHAMBHUDYAL
|
2731004WL001746
|
SHAMBHUDYAL
|
00415
|
SBIN0031256
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2399054657
|
|
MR SHAMBU DAYAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411403905200/2133277
(किशनगंज)
|
2731004000NRG24060620230087150
|
06/06/2023
|
BHAWANISHANKAR
|
2731004WL001746
|
BHAWANISHANKAR
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2399054654
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411403905200/2133285-A
(किशनगंज)
|
2731004000NRG24060620230087151
|
06/06/2023
|
Sunita
|
2731004WL001746
|
Sunita
|
00415
|
SBIN0031256
|
765
|
765
|
Processed
|
10/06/2023
|
|
2399054602
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411403905200/2133288-A
(किशनगंज)
|
2731004000NRG24060620230087152
|
06/06/2023
|
LATUR LAL
|
2731004WL001746
|
LATUR LAL
|
00415
|
SBIN0031256
|
2067
|
2067
|
Processed
|
10/06/2023
|
|
2399054685
|
|
MR LATUR LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100411403905200/2133288-A
(किशनगंज)
|
2731004000NRG24060620230087153
|
06/06/2023
|
SURESH BAI
|
2731004WL001746
|
SURESH BAI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
10/06/2023
|
|
2399054695
|
|
MRS SURESH BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411403905200/2133288-B
(किशनगंज)
|
2731004000NRG24060620230087154
|
06/06/2023
|
Mamta Bai
|
2731004WL001746
|
Mamta Bai
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399054566
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100411403905200/2133319
(किशनगंज)
|
2731004000NRG24060620230087156
|
06/06/2023
|
PANA BAI
|
2731004WL001746
|
PANA BAI
|
00415
|
SBIN0031256
|
1560
|
1560
|
Processed
|
10/06/2023
|
|
2399054627
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100411403905200/2133323
(किशनगंज)
|
2731004000NRG24060620230087157
|
06/06/2023
|
Kanti Bai
|
2731004WL001746
|
Kanti Bai
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
10/06/2023
|
|
2399054587
|
|
MRS KANTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100411403905200/2133324
(किशनगंज)
|
2731004000NRG24060620230087158
|
06/06/2023
|
SEETA BAI
|
2731004WL001746
|
SEETA BAI
|
00415
|
SBIN0031256
|
2067
|
2067
|
Processed
|
10/06/2023
|
|
2399054637
|
|
MRS SEETA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100411403905200/2133327
(किशनगंज)
|
2731004000NRG24060620230087159
|
06/06/2023
|
BASANTI BAI
|
2731004WL001746
|
BASANTI BAI
|
00415
|
SBIN0031256
|
1716
|
1716
|
Processed
|
10/06/2023
|
|
2399054741
|
|
MRS BASANTI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100411403905200/2133329-A
(किशनगंज)
|
2731004000NRG24060620230087160
|
06/06/2023
|
BHULI BAI
|
2731004WL001746
|
BHULI BAI
|
00415
|
SBIN0031256
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399054555
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100411403905200/2133330
(किशनगंज)
|
2731004000NRG24060620230087161
|
06/06/2023
|
SEEMA BAI
|
2731004WL001746
|
SEEMA BAI
|
00415
|
SBIN0031256
|
1976
|
1976
|
Processed
|
10/06/2023
|
|
2399054557
|
|
MISS SEEMA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100411403905200/2133337
(किशनगंज)
|
2731004000NRG24060620230087162
|
06/06/2023
|
RADHESHYAM
|
2731004WL001746
|
RADHESHYAM
|
00415
|
SBIN0031256
|
2600
|
2600
|
Rejected
|
10/06/2023
|
|
2399054698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KISHANGANJ
|
RJ-273100411403905200/2133384
(किशनगंज)
|
2731004000NRG24060620230087163
|
06/06/2023
|
MANJU BAI
|
2731004WL001746
|
MANJU BAI
|
00415
|
SBIN0031256
|
1976
|
1976
|
Processed
|
10/06/2023
|
|
2399054669
|
|
MRS MANJU BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411403905200/2133396
(किशनगंज)
|
2731004000NRG24060620230087164
|
06/06/2023
|
RAJU
|
2731004WL001746
|
RAJU
|
00415
|
SBIN0031256
|
2028
|
2028
|
Processed
|
10/06/2023
|
|
2399054688
|
|
MR RAJENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100411403905200/2133422
(किशनगंज)
|
2731004000NRG24060620230087165
|
06/06/2023
|
KAMLESH
|
2731004WL001746
|
KAMLESH
|
00415
|
SBIN0031256
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2399054724
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100411403905200/2134501
(किशनगंज)
|
2731004000NRG24060620230087168
|
06/06/2023
|
KALAWATI BAI
|
2731004WL001746
|
KALAWATI BAI
|
00415
|
SBIN0031256
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2399054585
|
|
MRS KALAVATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100411403905200/2134507
(किशनगंज)
|
2731004000NRG24060620230087170
|
06/06/2023
|
LALTA
|
2731004WL001746
|
LALTA
|
00415
|
SBIN0031256
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2399054625
|
|
MRS LALTA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100411403905200/2134507
(किशनगंज)
|
2731004000NRG24060620230087169
|
06/06/2023
|
RAMLAL
|
2731004WL001746
|
RAMLAL
|
00415
|
SBIN0031256
|
1903
|
1903
|
Processed
|
10/06/2023
|
|
2399054521
|
|
MR RAM LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100411403905200/2134516
(किशनगंज)
|
2731004000NRG24060620230087171
|
06/06/2023
|
DHANNALAL
|
2731004WL001746
|
DHANNALAL
|
00415
|
SBIN0031256
|
2327
|
2327
|
Processed
|
10/06/2023
|
|
2399054663
|
|
MR DHANNA LAL PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100411403905200/2134518
(किशनगंज)
|
2731004000NRG24060620230087172
|
06/06/2023
|
RAMESH
|
2731004WL001746
|
RAMESH
|
00415
|
SBIN0031256
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2399054519
|
|
MR RAMESH CHAND PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100411403905200/2134537
(किशनगंज)
|
2731004000NRG24060620230087173
|
06/06/2023
|
Vinod Chauhan
|
2731004WL001746
|
Vinod Chauhan
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2399054599
|
|
MR VINOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100411403905200/2134539
(किशनगंज)
|
2731004000NRG24060620230087174
|
06/06/2023
|
CHANDRAKALA
|
2731004WL001746
|
CHANDRAKALA
|
00415
|
SBIN0031256
|
2028
|
2028
|
Processed
|
10/06/2023
|
|
2399054522
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411403905200/2134541
(किशनगंज)
|
2731004000NRG24060620230087175
|
06/06/2023
|
RAGHUNATH
|
2731004WL001746
|
RAGHUNATH
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2399054537
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100411403905200/2134542
(किशनगंज)
|
2731004000NRG24060620230087176
|
06/06/2023
|
AMIRCHAND
|
2731004WL001746
|
AMIRCHAND
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2399054744
|
|
MR AMIR CHAND CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100411403905200/2134570
(किशनगंज)
|
2731004000NRG24060620230087177
|
06/06/2023
|
SAROJ
|
2731004WL001746
|
SAROJ
|
00415
|
SBIN0031256
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2399054580
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100411403905200/2134571
(किशनगंज)
|
2731004000NRG24060620230087178
|
06/06/2023
|
KAMLESH BAI
|
2731004WL001746
|
KAMLESH BAI
|
00415
|
SBIN0031256
|
2041
|
2041
|
Processed
|
10/06/2023
|
|
2399054550
|
|
MRS KAMLESH MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100411403905200/2134578
(किशनगंज)
|
2731004000NRG24060620230087179
|
06/06/2023
|
Santosh
|
2731004WL001746
|
Santosh
|
00415
|
SBIN0031256
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2399054719
|
|
MRS SANTOSH MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100411403905200/2134584
(किशनगंज)
|
2731004000NRG24060620230087180
|
06/06/2023
|
KANTI BAI
|
2731004WL001746
|
KANTI BAI
|
00415
|
SBIN0031256
|
1099
|
1099
|
Processed
|
10/06/2023
|
|
2399054517
|
|
MRS KANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100411403905200/2134614
(किशनगंज)
|
2731004000NRG24060620230087182
|
06/06/2023
|
KALLO BAI
|
2731004WL001746
|
KALLO BAI
|
00415
|
SBIN0031256
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2399054531
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100411403905200/2134614-A
(किशनगंज)
|
2731004000NRG24060620230087183
|
06/06/2023
|
Rekha Bai
|
2731004WL001746
|
Rekha Bai
|
00415
|
SBIN0031256
|
157
|
157
|
Processed
|
10/06/2023
|
|
2399054533
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100411403905200/2134624
(किशनगंज)
|
2731004000NRG24060620230087184
|
06/06/2023
|
GEETA BAI
|
2731004WL001746
|
GEETA BAI
|
00415
|
SBIN0031256
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
2399054615
|
|
MRS GEETA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100411403905200/2134631
(किशनगंज)
|
2731004000NRG24060620230087185
|
06/06/2023
|
JAMNA BAI
|
2731004WL001746
|
JAMNA BAI
|
00415
|
SBIN0031256
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2399054573
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100411403905200/2134632
(किशनगंज)
|
2731004000NRG24060620230087186
|
06/06/2023
|
PARVATI
|
2731004WL001746
|
PARVATI
|
00415
|
SBIN0031256
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2399054574
|
|
MRS PARVATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100411403905200/2134635
(किशनगंज)
|
2731004000NRG24060620230087188
|
06/06/2023
|
ANANDI LAL
|
2731004WL001746
|
ANANDI LAL
|
00415
|
SBIN0031256
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2399054656
|
|
ANANDI LAL KOLI PRABHU LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100411403905200/2134635
(किशनगंज)
|
2731004000NRG24060620230087187
|
06/06/2023
|
SAVITRI
|
2731004WL001746
|
SAVITRI
|
00415
|
SBIN0031256
|
2148
|
2148
|
Processed
|
10/06/2023
|
|
2399054572
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100411403905200/2134636
(किशनगंज)
|
2731004000NRG24060620230087189
|
06/06/2023
|
DANKA BAI
|
2731004WL001746
|
DANKA BAI
|
00415
|
SBIN0031256
|
1738
|
1738
|
Processed
|
10/06/2023
|
|
2399054532
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100411403905200/2134639
(किशनगंज)
|
2731004000NRG24060620230087190
|
06/06/2023
|
BHARTI SHAKYE
|
2731004WL001746
|
BHARTI SHAKYE
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399054577
|
|
MRS BHARTI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100411403905200/2134640
(किशनगंज)
|
2731004000NRG24060620230087191
|
06/06/2023
|
BASNTI BAI
|
2731004WL001746
|
BASNTI BAI
|
00415
|
SBIN0031256
|
173
|
173
|
Processed
|
10/06/2023
|
|
2399054711
|
|
MRS BASNTI BAI SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100411403905200/2134645
(किशनगंज)
|
2731004000NRG24060620230087192
|
06/06/2023
|
MANJU BAI
|
2731004WL001746
|
MANJU BAI
|
00415
|
SBIN0031256
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2399054725
|
|
MRS MANJU BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100411403905200/2134649
(किशनगंज)
|
2731004000NRG24060620230087193
|
06/06/2023
|
SHANTI BAI
|
2731004WL001746
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1557
|
1557
|
Processed
|
10/06/2023
|
|
2399054659
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100411403905200/2134652
(किशनगंज)
|
2731004000NRG24060620230087194
|
06/06/2023
|
PARVATI BAI
|
2731004WL001746
|
PARVATI BAI
|
00415
|
SBIN0031256
|
1384
|
1384
|
Processed
|
10/06/2023
|
|
2399054677
|
|
MRS PARVATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100411403905200/2134653
(किशनगंज)
|
2731004000NRG24060620230087195
|
06/06/2023
|
Mamta
|
2731004WL001746
|
Mamta
|
00415
|
SBIN0031256
|
1730
|
1730
|
Processed
|
10/06/2023
|
|
2399054699
|
|
Mrs. MAMTA W/O SHANTI LAL D/O KESHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KISHANGANJ
|
RJ-273100411403905200/2134654
(किशनगंज)
|
2731004000NRG24060620230087196
|
06/06/2023
|
LAXMI BAI
|
2731004WL001746
|
LAXMI BAI
|
00415
|
SBIN0031256
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399054660
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100411403905200/2134654
(किशनगंज)
|
2731004000NRG24060620230087197
|
06/06/2023
|
VARSHA
|
2731004WL001746
|
VARSHA
|
00415
|
SBIN0031256
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399054635
|
|
MISS VARSA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100411403905200/2134655
(किशनगंज)
|
2731004000NRG24060620230087198
|
06/06/2023
|
SHANTI BAI
|
2731004WL001746
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1305
|
1305
|
Processed
|
10/06/2023
|
|
2399054745
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100411403905200/2134658
(किशनगंज)
|
2731004000NRG24060620230087199
|
06/06/2023
|
RAMKALI
|
2731004WL001746
|
RAMKALI
|
00415
|
SBIN0031256
|
765
|
765
|
Processed
|
10/06/2023
|
|
2399054701
|
|
MRS RAMKALI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100411403905200/2134663-A
(किशनगंज)
|
2731004000NRG24060620230087200
|
06/06/2023
|
Damini
|
2731004WL001746
|
Damini
|
00415
|
SBIN0031256
|
346
|
346
|
Processed
|
10/06/2023
|
|
2399054568
|
|
MRS DAMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100411403905200/2134663-A
(किशनगंज)
|
2731004000NRG24060620230087201
|
06/06/2023
|
TEJKARAN
|
2731004WL001746
|
TEJKARAN
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2399054710
|
|
MR TEJKARAN SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100411403905200/2134664
(किशनगंज)
|
2731004000NRG24060620230087202
|
06/06/2023
|
Ramnathi bai
|
2731004WL001746
|
Ramnathi bai
|
00415
|
SBIN0031256
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399054666
|
|
MRS RAMNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100411403905200/2134666
(किशनगंज)
|
2731004000NRG24060620230087203
|
06/06/2023
|
MULI BAI
|
2731004WL001746
|
MULI BAI
|
00415
|
SBIN0031256
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399054748
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100411403905200/2134668
(किशनगंज)
|
2731004000NRG24060620230087205
|
06/06/2023
|
KAILASH BAI
|
2731004WL001746
|
KAILASH BAI
|
00415
|
SBIN0031256
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2399054516
|
|
MRS KAILASH BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100411403905200/2134668
(किशनगंज)
|
2731004000NRG24060620230087204
|
06/06/2023
|
SATYENARAYEN
|
2731004WL001746
|
SATYENARAYEN
|
00415
|
SBIN0031256
|
150
|
150
|
Processed
|
10/06/2023
|
|
2399054702
|
|
MR SATAYNARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100411403905200/2134677
(किशनगंज)
|
2731004000NRG24060620230087206
|
06/06/2023
|
Ramvai
|
2731004WL001746
|
Ramvai
|
00415
|
SBIN0031256
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2399054598
|
|
MS RAMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100411403905200/2134679
(किशनगंज)
|
2731004000NRG24060620230087207
|
06/06/2023
|
Kalavati
|
2731004WL001746
|
Kalavati
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2399054749
|
|
MRS KALAWATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100411403905200/2134683
(किशनगंज)
|
2731004000NRG24060620230087208
|
06/06/2023
|
SITARA
|
2731004WL001746
|
SITARA
|
00415
|
SBIN0031256
|
1872
|
1872
|
Processed
|
10/06/2023
|
|
2399054712
|
|
MRS SITARA BEGAM MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100411403905200/2134685
(किशनगंज)
|
2731004000NRG24060620230087210
|
06/06/2023
|
MOHSINA
|
2731004WL001746
|
MOHSINA
|
00415
|
SBIN0031256
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2399054689
|
|
MOHASINA BANO
|
HDFC BANK LTD(607152)
|
|
97
|
KISHANGANJ
|
RJ-273100411403905200/2134685
(किशनगंज)
|
2731004000NRG24060620230087209
|
06/06/2023
|
NIZAM MO.
|
2731004WL001746
|
NIZAM MO.
|
00415
|
SBIN0031256
|
150
|
150
|
Processed
|
10/06/2023
|
|
2399054520
|
|
MR NIJAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100411403905200/2134685-A
(किशनगंज)
|
2731004000NRG24060620230087212
|
06/06/2023
|
Amin
|
2731004WL001746
|
Amin
|
00415
|
SBIN0031256
|
1557
|
1557
|
Processed
|
10/06/2023
|
|
2399054561
|
|
MR AMIN AMIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100411403905200/2134685-A
(किशनगंज)
|
2731004000NRG24060620230087211
|
06/06/2023
|
Maksudi
|
2731004WL001746
|
Maksudi
|
00415
|
SBIN0031256
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2399054597
|
|
MR MAKSUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100411403905200/2134688
(किशनगंज)
|
2731004000NRG24060620230087213
|
06/06/2023
|
Rubeena
|
2731004WL001746
|
Rubeena
|
00415
|
SBIN0031256
|
1064
|
1064
|
Processed
|
10/06/2023
|
|
2399054603
|
|
MRS RUBINA BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100411403905200/2134691
(किशनगंज)
|
2731004000NRG24060620230087214
|
06/06/2023
|
HAJRA
|
2731004WL001746
|
HAJRA
|
00415
|
SBIN0031256
|
304
|
304
|
Processed
|
10/06/2023
|
|
2399054600
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100411403905200/2134697
(किशनगंज)
|
2731004000NRG24060620230087215
|
06/06/2023
|
Kanti Bai
|
2731004WL001746
|
Kanti Bai
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399054683
|
|
MRS KANTI BAI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100411403905200/2134698
(किशनगंज)
|
2731004000NRG24060620230087216
|
06/06/2023
|
SEETA BAI
|
2731004WL001746
|
SEETA BAI
|
00415
|
SBIN0031256
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2399054738
|
|
MRS SEETA BAI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100411403905200/2134699
(किशनगंज)
|
2731004000NRG24060620230087217
|
06/06/2023
|
GHISI BAI
|
2731004WL001746
|
GHISI BAI
|
00415
|
SBIN0031256
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2399054709
|
|
GHISI BAIW/O DHANNALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100411403905200/2134701a
(किशनगंज)
|
2731004000NRG24060620230087219
|
06/06/2023
|
GULAB BAI
|
2731004WL001746
|
GULAB BAI
|
00415
|
SBIN0031256
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2399054726
|
|
GULAB BAI SAHARIYA WO MORPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100411403905200/2134721
(किशनगंज)
|
2731004000NRG24060620230087221
|
06/06/2023
|
DWARKYA BAI
|
2731004WL001746
|
DWARKYA BAI
|
00415
|
SBIN0031256
|
1969
|
1969
|
Processed
|
10/06/2023
|
|
2399054570
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100411403905200/2134721
(किशनगंज)
|
2731004000NRG24060620230087220
|
06/06/2023
|
RAMESH
|
2731004WL001746
|
RAMESH
|
00415
|
SBIN0031256
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2399054543
|
|
MR RAMESHCHAND SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100411403905200/2134724-B
(किशनगंज)
|
2731004000NRG24060620230087222
|
06/06/2023
|
Tasveer bai
|
2731004WL001746
|
Tasveer bai
|
00415
|
SBIN0031256
|
2148
|
2148
|
Processed
|
10/06/2023
|
|
2399054536
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100411403905200/2134729
(किशनगंज)
|
2731004000NRG24060620230087223
|
06/06/2023
|
BADRI BAI
|
2731004WL001746
|
BADRI BAI
|
00415
|
SBIN0031256
|
2301
|
2301
|
Processed
|
10/06/2023
|
|
2399054528
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100411403905200/2134731
(किशनगंज)
|
2731004000NRG24060620230087225
|
06/06/2023
|
Babulal
|
2731004WL001746
|
Babulal
|
00415
|
SBIN0031256
|
865
|
865
|
Processed
|
10/06/2023
|
|
2399054545
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100411403905200/2134731
(किशनगंज)
|
2731004000NRG24060620230087224
|
06/06/2023
|
HAJARI BAI
|
2731004WL001746
|
HAJARI BAI
|
00415
|
SBIN0031256
|
173
|
173
|
Processed
|
10/06/2023
|
|
2399054622
|
|
MRS HAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100411403905200/2134736
(किशनगंज)
|
2731004000NRG24060620230087226
|
06/06/2023
|
Janki Bai
|
2731004WL001746
|
Janki Bai
|
00415
|
SBIN0031256
|
2076
|
2076
|
Processed
|
10/06/2023
|
|
2399054708
|
|
MRS JANKI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100411403905200/2134739
(किशनगंज)
|
2731004000NRG24060620230087227
|
06/06/2023
|
Bhagwati
|
2731004WL001746
|
Bhagwati
|
00415
|
SBIN0031256
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2399054623
|
|
MRS BHAGAWATI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100411403905200/2134745
(किशनगंज)
|
2731004000NRG24060620230087229
|
06/06/2023
|
Rajkumari
|
2731004WL001746
|
Rajkumari
|
00415
|
SBIN0031256
|
2148
|
2148
|
Processed
|
10/06/2023
|
|
2399054638
|
|
MRS RAJKUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100411403905200/2134755-A
(किशनगंज)
|
2731004000NRG24060620230087230
|
06/06/2023
|
Mamta Bai
|
2731004WL001746
|
Mamta Bai
|
00415
|
SBIN0031256
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399054553
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100411403905200/2134762
(किशनगंज)
|
2731004000NRG24060620230087231
|
06/06/2023
|
REWARI BAI
|
2731004WL001746
|
REWARI BAI
|
00415
|
SBIN0031256
|
1872
|
1872
|
Processed
|
10/06/2023
|
|
2399054578
|
|
MRS REWDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100411403905200/2134767
(किशनगंज)
|
2731004000NRG24060620230087233
|
06/06/2023
|
Brijesh
|
2731004WL001746
|
Brijesh
|
00415
|
SBIN0031256
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2399054632
|
|
MRS BRIJESH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100411403905200/2134771
(किशनगंज)
|
2731004000NRG24060620230087234
|
06/06/2023
|
SEETA BAI
|
2731004WL001746
|
SEETA BAI
|
00415
|
SBIN0031256
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
2399054687
|
|
MRS SITA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100411403905200/2134922
(किशनगंज)
|
2731004000NRG24060620230087235
|
06/06/2023
|
SUSHILA BAI
|
2731004WL001746
|
SUSHILA BAI
|
00415
|
SBIN0031256
|
2148
|
2148
|
Processed
|
10/06/2023
|
|
2399054716
|
|
MRS SUSHILA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100411403905200/2134928
(किशनगंज)
|
2731004000NRG24060620230087238
|
06/06/2023
|
MAMMU BAI
|
2731004WL001746
|
MAMMU BAI
|
00415
|
SBIN0031256
|
2088
|
2088
|
Processed
|
10/06/2023
|
|
2399054588
|
|
MRS MAMMU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100411403905200/2134928-A
(किशनगंज)
|
2731004000NRG24060620230087239
|
06/06/2023
|
Mamta Bai
|
2731004WL001746
|
Mamta Bai
|
00415
|
SBIN0031256
|
1914
|
1914
|
Processed
|
10/06/2023
|
|
2399054633
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100411403905200/2134929
(किशनगंज)
|
2731004000NRG24060620230087240
|
06/06/2023
|
Meena Bai
|
2731004WL001746
|
Meena Bai
|
00415
|
SBIN0031256
|
1590
|
1590
|
Processed
|
10/06/2023
|
|
2399054737
|
|
MEENA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100411403905200/2134933
(किशनगंज)
|
2731004000NRG24060620230087241
|
06/06/2023
|
Rajesh bai
|
2731004WL001746
|
Rajesh bai
|
00415
|
SBIN0031256
|
513
|
513
|
Processed
|
10/06/2023
|
|
2399054631
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100411403905200/2134934
(किशनगंज)
|
2731004000NRG24060620230087243
|
06/06/2023
|
DROPATI BAI
|
2731004WL001746
|
DROPATI BAI
|
00415
|
SBIN0031256
|
2148
|
2148
|
Processed
|
10/06/2023
|
|
2399054746
|
|
MRS DROPADI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100411403905200/2134934-B
(किशनगंज)
|
2731004000NRG24060620230087244
|
06/06/2023
|
Rajesh Bai
|
2731004WL001746
|
Rajesh Bai
|
00415
|
SBIN0031256
|
700
|
700
|
Processed
|
10/06/2023
|
|
2399054554
|
|
MRS RAJESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100411403905200/2134937
(किशनगंज)
|
2731004000NRG24060620230087245
|
06/06/2023
|
SUMITRA BAI
|
2731004WL001746
|
SUMITRA BAI
|
00415
|
SBIN0031256
|
1727
|
1727
|
Processed
|
10/06/2023
|
|
2399054718
|
|
MRS SUMITRA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100411403905200/2134946
(किशनगंज)
|
2731004000NRG24060620230087246
|
06/06/2023
|
TARAWATI BAI
|
2731004WL001746
|
TARAWATI BAI
|
00415
|
SBIN0031256
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2399054668
|
|
MRS TARAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100411403905200/2134946-B
(किशनगंज)
|
2731004000NRG24060620230087247
|
06/06/2023
|
Hemlata Bai
|
2731004WL001746
|
Hemlata Bai
|
00415
|
SBIN0031256
|
1590
|
1590
|
Processed
|
10/06/2023
|
|
2399054552
|
|
MS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100411403905200/2134947
(किशनगंज)
|
2731004000NRG24060620230087248
|
06/06/2023
|
GHISI BAI
|
2731004WL001746
|
GHISI BAI
|
00415
|
SBIN0031256
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2399054535
|
|
GHISI BAI WO TOLARAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100411403905200/2134948
(किशनगंज)
|
2731004000NRG24060620230087249
|
06/06/2023
|
RAMESHCHAND
|
2731004WL001746
|
RAMESHCHAND
|
00415
|
SBIN0031256
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2399054655
|
|
MR RAMESH CHAND BAIRAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100411403905200/2134954
(किशनगंज)
|
2731004000NRG24060620230087250
|
06/06/2023
|
SHANTI BAI
|
2731004WL001746
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2399054524
|
|
MRS SHANTI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100411403905200/2134977
(किशनगंज)
|
2731004000NRG24060620230087251
|
06/06/2023
|
MAMTA BAI
|
2731004WL001746
|
MAMTA BAI
|
00415
|
SBIN0031256
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399054541
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100411403905200/2134979
(किशनगंज)
|
2731004000NRG24060620230087252
|
06/06/2023
|
GUDDI BAI
|
2731004WL001746
|
GUDDI BAI
|
00415
|
SBIN0031256
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2399054696
|
|
GUDDY BAI SAHARIYA W/O RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100411403905200/2134983
(किशनगंज)
|
2731004000NRG24060620230087253
|
06/06/2023
|
NATHI BAI
|
2731004WL001746
|
NATHI BAI
|
00415
|
SBIN0031256
|
1730
|
1730
|
Processed
|
10/06/2023
|
|
2399054736
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100411403905200/2134984
(किशनगंज)
|
2731004000NRG24060620230087254
|
06/06/2023
|
NARBADI BAI
|
2731004WL001746
|
NARBADI BAI
|
00415
|
SBIN0031256
|
1730
|
1730
|
Processed
|
10/06/2023
|
|
2399054682
|
|
MR NARMADA BAI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100411403905200/2134991
(किशनगंज)
|
2731004000NRG24060620230087256
|
06/06/2023
|
MOHANI BAI SAHR
|
2731004WL001746
|
MOHANI BAI SAHR
|
00415
|
SBIN0031256
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2399054734
|
|
MOHANI BAI SAHARIYA WO JAGDISH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411403905200/2134992
(किशनगंज)
|
2731004000NRG24060620230087257
|
06/06/2023
|
Gulab bai
|
2731004WL001746
|
Gulab bai
|
00415
|
SBIN0031256
|
1969
|
1969
|
Processed
|
10/06/2023
|
|
2399054559
|
|
MRS GULAB BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100411403905200/2134997
(किशनगंज)
|
2731004000NRG24060620230087258
|
06/06/2023
|
LALTA BAI
|
2731004WL001746
|
LALTA BAI
|
00415
|
SBIN0031256
|
1730
|
1730
|
Processed
|
10/06/2023
|
|
2399054739
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100411403905200/2140613-A
(किशनगंज)
|
2731004000NRG24060620230087259
|
06/06/2023
|
SAMIM
|
2731004WL001746
|
SAMIM
|
00415
|
SBIN0031256
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399054575
|
|
MRS SAMIM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100411403905200/2140622
(किशनगंज)
|
2731004000NRG24060620230087260
|
06/06/2023
|
RAMKALI BAI
|
2731004WL001746
|
RAMKALI BAI
|
00415
|
SBIN0031256
|
468
|
468
|
Processed
|
10/06/2023
|
|
2399054665
|
|
MRS RAM KALI AIRWAAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100411403905200/2140624
(किशनगंज)
|
2731004000NRG24060620230087261
|
06/06/2023
|
MOHANI BAI
|
2731004WL001746
|
MOHANI BAI
|
00415
|
SBIN0031256
|
1560
|
1560
|
Processed
|
10/06/2023
|
|
2399054567
|
|
MRS MOHANI REDAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100411403905200/2140625
(किशनगंज)
|
2731004000NRG24060620230087262
|
06/06/2023
|
JANKI BAI
|
2731004WL001746
|
JANKI BAI
|
00415
|
SBIN0031256
|
870
|
870
|
Processed
|
10/06/2023
|
|
2399054697
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100411403905200/2140629
(किशनगंज)
|
2731004000NRG24060620230087263
|
06/06/2023
|
GULAB BAI
|
2731004WL001746
|
GULAB BAI
|
00415
|
SBIN0031256
|
1071
|
1071
|
Processed
|
10/06/2023
|
|
2399054686
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100411403905200/2140636
(किशनगंज)
|
2731004000NRG24060620230087264
|
06/06/2023
|
Lakshmi bai
|
2731004WL001746
|
Lakshmi bai
|
00415
|
SBIN0031256
|
2028
|
2028
|
Processed
|
10/06/2023
|
|
2399054592
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100411403905200/2140637-A
(किशनगंज)
|
2731004000NRG24060620230087265
|
06/06/2023
|
mamta
|
2731004WL001746
|
mamta
|
00415
|
SBIN0031256
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2399054619
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100411403905200/2140638
(किशनगंज)
|
2731004000NRG24060620230087266
|
06/06/2023
|
KAMLA BAI
|
2731004WL001746
|
KAMLA BAI
|
00415
|
SBIN0031256
|
1730
|
1730
|
Processed
|
10/06/2023
|
|
2399054518
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100411403905200/2140640
(किशनगंज)
|
2731004000NRG24060620230087267
|
06/06/2023
|
HEERA BAI
|
2731004WL001746
|
HEERA BAI
|
00415
|
SBIN0031256
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2399054707
|
|
MRS HEERA BAI SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100411403905200/2140645
(किशनगंज)
|
2731004000NRG24060620230087268
|
06/06/2023
|
SARALA BAI
|
2731004WL001746
|
SARALA BAI
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399054661
|
|
MR SARALA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100411403905200/2142309
(किशनगंज)
|
2731004000NRG24060620230087269
|
06/06/2023
|
ANGURI BAI
|
2731004WL001746
|
ANGURI BAI
|
00415
|
SBIN0031256
|
2327
|
2327
|
Processed
|
10/06/2023
|
|
2399054639
|
|
MRS ANGURI BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100411403905200/2142311
(किशनगंज)
|
2731004000NRG24060620230087270
|
06/06/2023
|
RAHISHA BAI
|
2731004WL001746
|
RAHISHA BAI
|
00415
|
SBIN0031256
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2399054667
|
|
RAISA W/O LATE SHAREEF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100411403905200/2142314
(किशनगंज)
|
2731004000NRG24060620230087271
|
06/06/2023
|
MANSUR
|
2731004WL001746
|
MANSUR
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2399054681
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100411403905200/2142324
(किशनगंज)
|
2731004000NRG24060620230087272
|
06/06/2023
|
LAXMINARAYEN
|
2731004WL001746
|
LAXMINARAYEN
|
00415
|
SBIN0031256
|
468
|
468
|
Processed
|
10/06/2023
|
|
2399054544
|
|
MR LAXMINARAYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100411403905200/2142333
(किशनगंज)
|
2731004000NRG24060620230087273
|
06/06/2023
|
Prem
|
2731004WL001746
|
Prem
|
00415
|
SBIN0031256
|
1450
|
1450
|
Processed
|
10/06/2023
|
|
2399054715
|
|
MRS PREM BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100411403905200/2142334-A
(किशनगंज)
|
2731004000NRG24060620230087274
|
06/06/2023
|
Shyama Bai
|
2731004WL001746
|
Shyama Bai
|
00415
|
SBIN0031256
|
1740
|
1740
|
Processed
|
10/06/2023
|
|
2399054705
|
|
MRS SHYAM BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100411403905200/2142336
(किशनगंज)
|
2731004000NRG24060620230087275
|
06/06/2023
|
Bajranglal
|
2731004WL001746
|
Bajranglal
|
00415
|
SBIN0031256
|
1305
|
1305
|
Processed
|
10/06/2023
|
|
2399054714
|
|
MR BAJRANG LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100411403905200/2142336
(किशनगंज)
|
2731004000NRG24060620230087276
|
06/06/2023
|
HEMLATA BAI
|
2731004WL001746
|
HEMLATA BAI
|
00415
|
SBIN0031256
|
1377
|
1377
|
Processed
|
10/06/2023
|
|
2399054704
|
|
MRS HEMLATA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100411403905200/2142339
(किशनगंज)
|
2731004000NRG24060620230087277
|
06/06/2023
|
Kamlesh Suman
|
2731004WL001746
|
Kamlesh Suman
|
00415
|
SBIN0031256
|
1885
|
1885
|
Processed
|
10/06/2023
|
|
2399054616
|
|
MRS KAMLESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100411403905200/2142344
(किशनगंज)
|
2731004000NRG24060620230087278
|
06/06/2023
|
MAMTA BAI
|
2731004WL001746
|
MAMTA BAI
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2399054640
|
|
MRS MAMTA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100411403905200/2142350-A
(किशनगंज)
|
2731004000NRG24060620230087279
|
06/06/2023
|
manju bai
|
2731004WL001746
|
manju bai
|
00415
|
SBIN0031256
|
1716
|
1716
|
Processed
|
10/06/2023
|
|
2399054549
|
|
MRS MANJU BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100411403905200/2163593
(किशनगंज)
|
2731004000NRG24060620230087280
|
06/06/2023
|
BABLI
|
2731004WL001746
|
BABLI
|
00415
|
SBIN0031256
|
1256
|
1256
|
Processed
|
10/06/2023
|
|
2399054706
|
|
MRS BABLI BAI SHAKAYWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100411403905200/2163596
(किशनगंज)
|
2731004000NRG24060620230087281
|
06/06/2023
|
NIRMALA
|
2731004WL001746
|
NIRMALA
|
00415
|
SBIN0031256
|
1106
|
1106
|
Processed
|
10/06/2023
|
|
2399054730
|
|
MRS NIRMALA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100411403905200/2268957
(किशनगंज)
|
2731004000NRG24060620230087282
|
06/06/2023
|
Uma Bai
|
2731004WL001746
|
Uma Bai
|
00415
|
SBIN0031256
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2399054727
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100411403905200/2268958
(किशनगंज)
|
2731004000NRG24060620230087283
|
06/06/2023
|
TARA BAI
|
2731004WL001746
|
TARA BAI
|
00415
|
SBIN0031256
|
860
|
860
|
Processed
|
10/06/2023
|
|
2399054539
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100411403905200/2268962
(किशनगंज)
|
2731004000NRG24060620230087284
|
06/06/2023
|
KASUMAL KOLI
|
2731004WL001746
|
KASUMAL KOLI
|
00415
|
SBIN0031256
|
1377
|
1377
|
Processed
|
10/06/2023
|
|
2399054729
|
|
MRS KASUMAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100411403905200/2268964
(किशनगंज)
|
2731004000NRG24060620230087285
|
06/06/2023
|
NIRMLA BAI
|
2731004WL001746
|
NIRMLA BAI
|
00415
|
SBIN0031256
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2399054713
|
|
MRS NIRMALA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100411403905200/2268966
(किशनगंज)
|
2731004000NRG24060620230087286
|
06/06/2023
|
Laxmi bai
|
2731004WL001746
|
Laxmi bai
|
00415
|
SBIN0031256
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399054548
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100411403905200/2269760
(किशनगंज)
|
2731004000NRG24060620230087287
|
06/06/2023
|
Kamla
|
2731004WL001746
|
Kamla
|
00415
|
SBIN0031256
|
1976
|
1976
|
Processed
|
10/06/2023
|
|
2399054563
|
|
KAMALA BAI W/O HARGOVIND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100411403905200/2269775
(किशनगंज)
|
2731004000NRG24060620230087288
|
06/06/2023
|
SALMA BANO
|
2731004WL001746
|
SALMA BANO
|
00415
|
SBIN0031256
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399054593
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100411403905200/2269830
(किशनगंज)
|
2731004000NRG24060620230087289
|
06/06/2023
|
MUKESH
|
2731004WL001746
|
MUKESH
|
00415
|
SBIN0031256
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399054684
|
|
MR MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100411403905200/2269834
(किशनगंज)
|
2731004000NRG24060620230087290
|
06/06/2023
|
Sugna bai
|
2731004WL001746
|
Sugna bai
|
00415
|
SBIN0031256
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2399054620
|
|
MR SUGNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100411403905200/2269850
(किशनगंज)
|
2731004000NRG24060620230087292
|
06/06/2023
|
Kalavati
|
2731004WL001746
|
Kalavati
|
00415
|
SBIN0031256
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2399054547
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100411403905200/2269851
(किशनगंज)
|
2731004000NRG24060620230087293
|
06/06/2023
|
MANJU BAI
|
2731004WL001746
|
MANJU BAI
|
00415
|
SBIN0031256
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399054675
|
|
MRS MANJU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100411403905200/2269879-A
(किशनगंज)
|
2731004000NRG24060620230087294
|
06/06/2023
|
Beena Bai
|
2731004WL001746
|
Beena Bai
|
00415
|
SBIN0031256
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2399054630
|
|
MRS BINA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100411403905200/2269904
(किशनगंज)
|
2731004000NRG24060620230087295
|
06/06/2023
|
Kamla bai
|
2731004WL001746
|
Kamla bai
|
00415
|
SBIN0031256
|
1872
|
1872
|
Processed
|
10/06/2023
|
|
2399054576
|
|
MRS KAMLA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100411403905200/2269913-A
(किशनगंज)
|
2731004000NRG24060620230087296
|
06/06/2023
|
Nirmala
|
2731004WL001746
|
Nirmala
|
00415
|
SBIN0031256
|
640
|
640
|
Processed
|
10/06/2023
|
|
2399054634
|
|
MRS NIRMLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100411403905200/2269939
(किशनगंज)
|
2731004000NRG24060620230087297
|
06/06/2023
|
NASIM
|
2731004WL001746
|
NASIM
|
00415
|
SBIN0031256
|
152
|
152
|
Processed
|
10/06/2023
|
|
2399054571
|
|
MRS NASIM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100411403905200/2269942
(किशनगंज)
|
2731004000NRG24060620230087299
|
06/06/2023
|
EIDA BAI
|
2731004WL001746
|
EIDA BAI
|
00415
|
SBIN0031256
|
2041
|
2041
|
Processed
|
10/06/2023
|
|
2399054658
|
|
MR IDA BANO
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100411403905200/2269942
(किशनगंज)
|
2731004000NRG24060620230087298
|
06/06/2023
|
LATURSHAH
|
2731004WL001746
|
LATURSHAH
|
00415
|
SBIN0031256
|
1976
|
1976
|
Processed
|
10/06/2023
|
|
2399054740
|
|
MR LATUR LAL FAKIR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KISHANGANJ
|
RJ-273100411403905200/2269949
(किशनगंज)
|
2731004000NRG24060620230087300
|
06/06/2023
|
Sangita
|
2731004WL001746
|
Sangita
|
00415
|
SBIN0031256
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2399054601
|
|
MRS SANGITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100411403905200/2271274
(किशनगंज)
|
2731004000NRG24060620230087301
|
06/06/2023
|
Ramswaroop
|
2731004WL001746
|
Ramswaroop
|
00415
|
SBIN0031256
|
1716
|
1716
|
Processed
|
10/06/2023
|
|
2399054565
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
181
|
KISHANGANJ
|
RJ-273100411403905200/2271301-A
(किशनगंज)
|
2731004000NRG24060620230087302
|
06/06/2023
|
SANTOSH
|
2731004WL001746
|
SANTOSH
|
00415
|
SBIN0031256
|
2041
|
2041
|
Processed
|
10/06/2023
|
|
2399054584
|
|
MRS SANTOSH BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100411403905200/53130165
(किशनगंज)
|
2731004000NRG24060620230087303
|
06/06/2023
|
BHAGWATI
|
2731004WL001746
|
BHAGWATI
|
00415
|
SBIN0031256
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
2399054717
|
|
MRS BHAGWATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100411403905200/53131013
(किशनगंज)
|
2731004000NRG24060620230087304
|
06/06/2023
|
MANJU
|
2731004WL001746
|
MANJU
|
00415
|
SBIN0031256
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2399054723
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100411403905200/53131015-A
(किशनगंज)
|
2731004000NRG24060620230087305
|
06/06/2023
|
Savita Bai
|
2731004WL001746
|
Savita Bai
|
00415
|
SBIN0031256
|
2327
|
2327
|
Processed
|
10/06/2023
|
|
2399054607
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100411403905200/53131017
(किशनगंज)
|
2731004000NRG24060620230087307
|
06/06/2023
|
KALAWATI BAI
|
2731004WL001746
|
KALAWATI BAI
|
00415
|
SBIN0031256
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2399054624
|
|
MS KALAWATI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KISHANGANJ
|
RJ-273100411403905200/53131017
(किशनगंज)
|
2731004000NRG24060620230087306
|
06/06/2023
|
OMPRAKASH
|
2731004WL001746
|
OMPRAKASH
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399054538
|
|
MR OM PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100411403905200/53131046
(किशनगंज)
|
2731004000NRG24060620230087308
|
06/06/2023
|
Bablu
|
2731004WL001746
|
Bablu
|
00415
|
SBIN0031256
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399054564
|
|
MR BABLU MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHANGANJ
|
RJ-273100411403905200/53131046
(किशनगंज)
|
2731004000NRG24060620230087309
|
06/06/2023
|
Rekha Bai
|
2731004WL001746
|
Rekha Bai
|
00415
|
SBIN0031256
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2399054671
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KISHANGANJ
|
RJ-273100411403905200/53131047
(किशनगंज)
|
2731004000NRG24060620230087310
|
06/06/2023
|
JAMNA BAI
|
2731004WL001746
|
JAMNA BAI
|
00415
|
SBIN0031256
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2399054523
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KISHANGANJ
|
RJ-273100411403905200/53131048
(किशनगंज)
|
2731004000NRG24060620230087311
|
06/06/2023
|
RAMCHANDI BAI
|
2731004WL001746
|
RAMCHANDI BAI
|
00415
|
SBIN0031256
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399054720
|
|
MRS RAMCHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHANGANJ
|
RJ-273100411403905200/53131052
(किशनगंज)
|
2731004000NRG24060620230087312
|
06/06/2023
|
NARAYEN I BAI
|
2731004WL001746
|
NARAYEN I BAI
|
00415
|
SBIN0031256
|
2327
|
2327
|
Processed
|
10/06/2023
|
|
2399054529
|
|
MRS NARAYANI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100411403905200/53131059
(किशनगंज)
|
2731004000NRG24060620230087313
|
06/06/2023
|
RUKMANI BAI
|
2731004WL001746
|
RUKMANI BAI
|
00415
|
SBIN0031256
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2399054700
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KISHANGANJ
|
RJ-273100411403905200/53131060
(किशनगंज)
|
2731004000NRG24060620230087314
|
06/06/2023
|
Asha Bai
|
2731004WL001746
|
Asha Bai
|
00415
|
SBIN0031256
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399054527
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KISHANGANJ
|
RJ-273100411403905200/53131060
(किशनगंज)
|
2731004000NRG24060620230087315
|
06/06/2023
|
BINTU
|
2731004WL001746
|
BINTU
|
00415
|
SBIN0031256
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2399054721
|
|
MR BINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KISHANGANJ
|
RJ-273100411403905200/53131064
(किशनगंज)
|
2731004000NRG24060620230087316
|
06/06/2023
|
MAMTA BAI
|
2731004WL001746
|
MAMTA BAI
|
00415
|
SBIN0031256
|
700
|
700
|
Processed
|
10/06/2023
|
|
2399054673
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KISHANGANJ
|
RJ-273100411403905200/53131065
(किशनगंज)
|
2731004000NRG24060620230087318
|
06/06/2023
|
MAHENDRA
|
2731004WL001746
|
MAHENDRA
|
00415
|
SBIN0031256
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2399054515
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KISHANGANJ
|
RJ-273100411403905200/53131065
(किशनगंज)
|
2731004000NRG24060620230087317
|
06/06/2023
|
RAMKALI
|
2731004WL001746
|
RAMKALI
|
00415
|
SBIN0031256
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2399054722
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KISHANGANJ
|
RJ-273100411403905200/53131072
(किशनगंज)
|
2731004000NRG24060620230087319
|
06/06/2023
|
Pahalwan
|
2731004WL001746
|
Pahalwan
|
00415
|
SBIN0031256
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2399054540
|
|
MR PAHALVAN SO LATURASINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KISHANGANJ
|
RJ-273100411403905200/53131074
(किशनगंज)
|
2731004000NRG24060620230087320
|
06/06/2023
|
GYARSI BAI
|
2731004WL001746
|
GYARSI BAI
|
00415
|
SBIN0031256
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2399054728
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KISHANGANJ
|
RJ-273100411403905200/53131079
(किशनगंज)
|
2731004000NRG24060620230087322
|
06/06/2023
|
GIRRAJ BAI
|
2731004WL001746
|
GIRRAJ BAI
|
00415
|
SBIN0031256
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2399054582
|
|
MRS GIRIRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100411403905200/53131095
(किशनगंज)
|
2731004000NRG24060620230087323
|
06/06/2023
|
RAMKANYA
|
2731004WL001746
|
RAMKANYA
|
00415
|
SBIN0031256
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2399054628
|
|
RAM KANYA RAJPUT
|
HDFC BANK LTD(607152)
|
|
202
|
KISHANGANJ
|
RJ-273100411403905200/53131110
(किशनगंज)
|
2731004000NRG24060620230087324
|
06/06/2023
|
HEMLATA BAI
|
2731004WL001746
|
HEMLATA BAI
|
00415
|
SBIN0031256
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2399054629
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
203
|
KISHANGANJ
|
RJ-273100411403905200/53131115
(किशनगंज)
|
2731004000NRG24060620230087326
|
06/06/2023
|
LAD BAI
|
2731004WL001746
|
LAD BAI
|
00415
|
SBIN0031256
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2399054562
|
|
MISS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KISHANGANJ
|
RJ-273100411403905200/53131139
(किशनगंज)
|
2731004000NRG24060620230087327
|
06/06/2023
|
KARO BAI
|
2731004WL001746
|
KARO BAI
|
00415
|
SBIN0031256
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399054608
|
|
MRS KARO BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100411403905200/53131146
(किशनगंज)
|
2731004000NRG24060620230087328
|
06/06/2023
|
MEHRUN NISHA
|
2731004WL001746
|
MEHRUN NISHA
|
00415
|
SBIN0031256
|
2327
|
2327
|
Processed
|
10/06/2023
|
|
2399054626
|
|
MRS MEHRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KISHANGANJ
|
RJ-273100411403905200/53131150
(किशनगंज)
|
2731004000NRG24060620230087329
|
06/06/2023
|
Bhanwar bai
|
2731004WL001746
|
Bhanwar bai
|
00415
|
SBIN0031256
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399054636
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KISHANGANJ
|
RJ-273100411403905200/53131155
(किशनगंज)
|
2731004000NRG24060620230087330
|
06/06/2023
|
SANTOSH BAI
|
2731004WL001746
|
SANTOSH BAI
|
00415
|
SBIN0031256
|
1248
|
1248
|
Processed
|
10/06/2023
|
|
2399054735
|
|
MRS SANTOS BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KISHANGANJ
|
RJ-273100411403905200/53131159
(किशनगंज)
|
2731004000NRG24060620230087331
|
06/06/2023
|
Malti bai
|
2731004WL001746
|
Malti bai
|
00415
|
SBIN0031256
|
1570
|
1570
|
Processed
|
10/06/2023
|
|
2399054731
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100411403905200/53131167
(किशनगंज)
|
2731004000NRG24060620230087332
|
06/06/2023
|
Manju Suman
|
2731004WL001746
|
Manju Suman
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2399054560
|
|
MISS MANJU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
KISHANGANJ
|
RJ-273100411403905200/53131170
(किशनगंज)
|
2731004000NRG24060620230087333
|
06/06/2023
|
manju bai
|
2731004WL001746
|
manju bai
|
00415
|
SBIN0031256
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2399054670
|
|
MRS MANJU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100411403905200/53131181
(किशनगंज)
|
2731004000NRG24060620230087334
|
06/06/2023
|
Kaushlaya
|
2731004WL001746
|
Kaushlaya
|
00415
|
SBIN0031256
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2399054743
|
|
MRS KAUSHLAYA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHANGANJ
|
RJ-273100411403905200/53131187
(किशनगंज)
|
2731004000NRG24060620230087335
|
06/06/2023
|
Sona bai
|
2731004WL001746
|
Sona bai
|
00415
|
SBIN0031256
|
716
|
716
|
Processed
|
10/06/2023
|
|
2399054546
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHANGANJ
|
RJ-273100411403905200/53131190
(किशनगंज)
|
2731004000NRG24060620230087336
|
06/06/2023
|
Sheela Bai
|
2731004WL001746
|
Sheela Bai
|
00415
|
SBIN0031256
|
1884
|
1884
|
Processed
|
10/06/2023
|
|
2399054641
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KISHANGANJ
|
RJ-273100411403905200/53131200
(किशनगंज)
|
2731004000NRG24060620230087337
|
06/06/2023
|
Kedari Bai
|
2731004WL001746
|
Kedari Bai
|
00415
|
SBIN0031256
|
1969
|
1969
|
Processed
|
10/06/2023
|
|
2399054690
|
|
MRS KEDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KISHANGANJ
|
RJ-273100411403905200/53131219
(किशनगंज)
|
2731004000NRG24060620230087340
|
06/06/2023
|
Beena bai
|
2731004WL001746
|
Beena bai
|
00415
|
SBIN0031256
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2399054604
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHANGANJ
|
RJ-273100411403905200/53131234
(किशनगंज)
|
2731004000NRG24060620230087341
|
06/06/2023
|
Sharda Devi
|
2731004WL001746
|
Sharda Devi
|
00415
|
SBIN0031256
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2399054606
|
|
SHARDA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KISHANGANJ
|
RJ-273100411403905200/53131293
(किशनगंज)
|
2731004000NRG24060620230087344
|
06/06/2023
|
Kamlesh
|
2731004WL001746
|
Kamlesh
|
00415
|
SBIN0031256
|
692
|
692
|
Processed
|
10/06/2023
|
|
2399054609
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368530
|
368530
|
|
|
|
|
|
|
|
|
218
|
KISHANGANJ
|
RJ-273100411403905200/2130458
(किशनगंज)
|
2731004000NRG24060620230087113
|
06/06/2023
|
TULSA BAI
|
2731004WL001746
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
10/06/2023
|
|
2399054613
|
|
TULSA BAI KUSHWAH WOJUGAL KISHOR KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100411403905200/2133163
(किशनगंज)
|
2731004000NRG24060620230087142
|
06/06/2023
|
Kanti Bai
|
2731004WL001746
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2399054652
|
|
KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KISHANGANJ
|
RJ-273100411403905200/2133303
(किशनगंज)
|
2731004000NRG24060620230087155
|
06/06/2023
|
BHAGWAN LAL
|
2731004WL001746
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399054643
|
|
BHAGWAN LAL NAGAR S/O KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100411403905200/2133423
(किशनगंज)
|
2731004000NRG24060620230087167
|
06/06/2023
|
Indra
|
2731004WL001746
|
Indra
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399054650
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100411403905200/2133423
(किशनगंज)
|
2731004000NRG24060620230087166
|
06/06/2023
|
RAMESH
|
2731004WL001746
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399054647
|
|
RAMESH CHAND NAGAR S/O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100411403905200/2134585
(किशनगंज)
|
2731004000NRG24060620230087181
|
06/06/2023
|
TOLARAM
|
2731004WL001746
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
10/06/2023
|
|
2399054648
|
|
MR TOLARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
KISHANGANJ
|
RJ-273100411403905200/2134699
(किशनगंज)
|
2731004000NRG24060620230087218
|
06/06/2023
|
Radheshyam
|
2731004WL001746
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2399054611
|
|
MR RADHESHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KISHANGANJ
|
RJ-273100411403905200/2134740
(किशनगंज)
|
2731004000NRG24060620230087228
|
06/06/2023
|
GUDDI BAI
|
2731004WL001746
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2399054610
|
|
MRS GUDDI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KISHANGANJ
|
RJ-273100411403905200/2134766
(किशनगंज)
|
2731004000NRG24060620230087232
|
06/06/2023
|
Sanju
|
2731004WL001746
|
Sanju
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2399054649
|
|
SANJU WO MAHANDRAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100411403905200/2134926
(किशनगंज)
|
2731004000NRG24060620230087237
|
06/06/2023
|
Badam Bai
|
2731004WL001746
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2399054612
|
|
BADAM BAI W/O PAPPU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100411403905200/2134926
(किशनगंज)
|
2731004000NRG24060620230087236
|
06/06/2023
|
pappu
|
2731004WL001746
|
pappu
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
10/06/2023
|
|
2399054614
|
|
PAPPU LAL BAIRWA SO GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100411403905200/2134933-A
(किशनगंज)
|
2731004000NRG24060620230087242
|
06/06/2023
|
Rekha bai
|
2731004WL001746
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
10/06/2023
|
|
2399054644
|
|
REKHA W/O PAPPU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100411403905200/53131074
(किशनगंज)
|
2731004000NRG24060620230087321
|
06/06/2023
|
PRAHLAD
|
2731004WL001746
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2399054642
|
|
MR PRAHALAD SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KISHANGANJ
|
RJ-273100411403905200/53131110-A
(किशनगंज)
|
2731004000NRG24060620230087325
|
06/06/2023
|
GANGA BAI
|
2731004WL001746
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2399054605
|
|
GANGA BAI
|
HDFC BANK LTD(607152)
|
|
232
|
KISHANGANJ
|
RJ-273100411403905200/53131201
(किशनगंज)
|
2731004000NRG24060620230087338
|
06/06/2023
|
KAMLESH BAI
|
2731004WL001746
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399054646
|
|
KAMLESH BAI WO NARESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100411403905200/53131216
(किशनगंज)
|
2731004000NRG24060620230087339
|
06/06/2023
|
SEEMA BAI
|
2731004WL001746
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2399054645
|
|
SIMA BAI W/O RAVI LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100411403905200/53131286
(किशनगंज)
|
2731004000NRG24060620230087342
|
06/06/2023
|
nati bai
|
2731004WL001746
|
nati bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399054651
|
|
NATI BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100411403905200/53131292
(किशनगंज)
|
2731004000NRG24060620230087343
|
06/06/2023
|
pooja
|
2731004WL001746
|
pooja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399054653
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30301
|
30301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398831
|
398831
|
|
|
|
|
|
|
|