|
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)
|
2731004000NRG24200620230141894
|
20/06/2023
|
Jasoda Bai
|
2731004WL002556
|
Jasoda Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259678
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411403905200/2124907
(किशनगंज)
|
2731004000NRG24200620230141802
|
20/06/2023
|
SANTOSH
|
2731004WL002555
|
SANTOSH
|
00415
|
SBIN0031256
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802259651
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411403905200/2124941
(किशनगंज)
|
2731004000NRG24200620230141895
|
20/06/2023
|
PREM BAI
|
2731004WL002556
|
PREM BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259584
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411403905200/2124943
(किशनगंज)
|
2731004000NRG24200620230141896
|
20/06/2023
|
Lalta Bai
|
2731004WL002556
|
Lalta Bai
|
00415
|
SBIN0031256
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802259590
|
|
MRS LALITA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411403905200/2124949
(किशनगंज)
|
2731004000NRG24200620230141897
|
20/06/2023
|
Premlata
|
2731004WL002556
|
Premlata
|
00415
|
SBIN0031256
|
1320
|
1320
|
Rejected
|
28/06/2023
|
|
2802259563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411403905200/2130451
(किशनगंज)
|
2731004000NRG24200620230141898
|
20/06/2023
|
RAMKALI BAI
|
2731004WL002556
|
RAMKALI BAI
|
00415
|
SBIN0031256
|
360
|
360
|
Processed
|
27/06/2023
|
|
2802259598
|
|
MRS RAMKALI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411403905200/2130454
(किशनगंज)
|
2731004000NRG24200620230141899
|
20/06/2023
|
Gordhan
|
2731004WL002556
|
Gordhan
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259544
|
|
MR GORDHAN SHAKYWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411403905200/2130454-A
(किशनगंज)
|
2731004000NRG24200620230141900
|
20/06/2023
|
Vishnu Koli
|
2731004WL002556
|
Vishnu Koli
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259489
|
|
MR VISHNU KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411403905200/2130457
(किशनगंज)
|
2731004000NRG24200620230141901
|
20/06/2023
|
NIRMLA BAI
|
2731004WL002556
|
NIRMLA BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259653
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411403905200/2130461-A
(किशनगंज)
|
2731004000NRG24200620230141903
|
20/06/2023
|
Laxmi bai
|
2731004WL002556
|
Laxmi bai
|
00415
|
SBIN0031256
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802259553
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411403905200/2130462
(किशनगंज)
|
2731004000NRG24200620230141904
|
20/06/2023
|
GUDDI BAI
|
2731004WL002556
|
GUDDI BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259603
|
|
MRS GUDDI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411403905200/2130473
(किशनगंज)
|
2731004000NRG24200620230141804
|
20/06/2023
|
KANTI BAI
|
2731004WL002555
|
KANTI BAI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259685
|
|
MRS KANTI BAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411403905200/2130481
(किशनगंज)
|
2731004000NRG24200620230141805
|
20/06/2023
|
Reena
|
2731004WL002555
|
Reena
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259595
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411403905200/2132372
(किशनगंज)
|
2731004000NRG24200620230141905
|
20/06/2023
|
Ramswaroopi
|
2731004WL002556
|
Ramswaroopi
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259506
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411403905200/2132388
(किशनगंज)
|
2731004000NRG24200620230141806
|
20/06/2023
|
GAYETRI BAI
|
2731004WL002555
|
GAYETRI BAI
|
00415
|
SBIN0031256
|
1431
|
1431
|
Processed
|
27/06/2023
|
|
2802259592
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411403905200/2132398
(किशनगंज)
|
2731004000NRG24200620230141906
|
20/06/2023
|
CHANDRAKANTA
|
2731004WL002556
|
CHANDRAKANTA
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259597
|
|
MRS CHANDRKALA SHAKYWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411403905200/2132429
(किशनगंज)
|
2731004000NRG24200620230141907
|
20/06/2023
|
RAMJANKI
|
2731004WL002556
|
RAMJANKI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259516
|
|
MRS RAMJANKI RAMJANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411403905200/2132436
(किशनगंज)
|
2731004000NRG24200620230141908
|
20/06/2023
|
Bankesh
|
2731004WL002556
|
Bankesh
|
00415
|
SBIN0031256
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802259702
|
|
MS BANKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411403905200/2132437
(किशनगंज)
|
2731004000NRG24200620230141807
|
20/06/2023
|
MANOHAR BAI
|
2731004WL002555
|
MANOHAR BAI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259625
|
|
MRS MANOHAR BAI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411403905200/2132442-A
(किशनगंज)
|
2731004000NRG24200620230141808
|
20/06/2023
|
Jogendra
|
2731004WL002555
|
Jogendra
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802259700
|
|
MR JOGENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411403905200/2132442-A
(किशनगंज)
|
2731004000NRG24200620230141809
|
20/06/2023
|
PREM BAI
|
2731004WL002555
|
PREM BAI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259670
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411403905200/2132444
(किशनगंज)
|
2731004000NRG24200620230141909
|
20/06/2023
|
Bhanvarakala
|
2731004WL002556
|
Bhanvarakala
|
00415
|
SBIN0031256
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802259571
|
|
BHANWARKALAN W/O.MUKAT BIHARI DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411403905200/2132448
(किशनगंज)
|
2731004000NRG24200620230141910
|
20/06/2023
|
Sugana
|
2731004WL002556
|
Sugana
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259514
|
|
MRS SUGANA BAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411403905200/2132453-A
(किशनगंज)
|
2731004000NRG24200620230141810
|
20/06/2023
|
Jyoti
|
2731004WL002555
|
Jyoti
|
00415
|
SBIN0031256
|
477
|
477
|
Processed
|
27/06/2023
|
|
2802259564
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411403905200/2132460
(किशनगंज)
|
2731004000NRG24200620230141911
|
20/06/2023
|
GIRIJA
|
2731004WL002556
|
GIRIJA
|
00415
|
SBIN0031256
|
240
|
240
|
Processed
|
27/06/2023
|
|
2802259593
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411403905200/2132460
(किशनगंज)
|
2731004000NRG24200620230141912
|
20/06/2023
|
Rajulal
|
2731004WL002556
|
Rajulal
|
00415
|
SBIN0031256
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802259655
|
|
MR RAJU LAL KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411403905200/2132470
(किशनगंज)
|
2731004000NRG24200620230141913
|
20/06/2023
|
Pansuri
|
2731004WL002556
|
Pansuri
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259669
|
|
MRS PANSURI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100411403905200/2132471
(किशनगंज)
|
2731004000NRG24200620230141914
|
20/06/2023
|
Ramkaran
|
2731004WL002556
|
Ramkaran
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259602
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411403905200/2132476
(किशनगंज)
|
2731004000NRG24200620230141915
|
20/06/2023
|
Santosh Bai
|
2731004WL002556
|
Santosh Bai
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259588
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100411403905200/2132490
(किशनगंज)
|
2731004000NRG24200620230141917
|
20/06/2023
|
KRISHNA
|
2731004WL002556
|
KRISHNA
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259586
|
|
MRS KRISHNA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411403905200/2132490
(किशनगंज)
|
2731004000NRG24200620230141916
|
20/06/2023
|
RADHESHYAM
|
2731004WL002556
|
RADHESHYAM
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259628
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411403905200/2132496
(किशनगंज)
|
2731004000NRG24200620230141811
|
20/06/2023
|
Ghanshyam
|
2731004WL002555
|
Ghanshyam
|
00415
|
SBIN0031256
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802259681
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411403905200/2133162
(किशनगंज)
|
2731004000NRG24200620230141812
|
20/06/2023
|
CETEE BAI
|
2731004WL002555
|
CETEE BAI
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802259558
|
|
MRS CHETI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411403905200/2133162-A
(किशनगंज)
|
2731004000NRG24200620230141813
|
20/06/2023
|
Sarsawati Bai
|
2731004WL002555
|
Sarsawati Bai
|
00415
|
SBIN0031256
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802259696
|
|
MS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411403905200/2133167
(किशनगंज)
|
2731004000NRG24200620230141815
|
20/06/2023
|
BALI BAI
|
2731004WL002555
|
BALI BAI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259557
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411403905200/2133171
(किशनगंज)
|
2731004000NRG24200620230141816
|
20/06/2023
|
BABULAL
|
2731004WL002555
|
BABULAL
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802259688
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411403905200/2133222
(किशनगंज)
|
2731004000NRG24200620230141919
|
20/06/2023
|
SUSHILA BAI
|
2731004WL002556
|
SUSHILA BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259606
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411403905200/2133247
(किशनगंज)
|
2731004000NRG24200620230141920
|
20/06/2023
|
Jagdish
|
2731004WL002556
|
Jagdish
|
00415
|
SBIN0031256
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802259689
|
|
MR JAGDISH PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100411403905200/2133247
(किशनगंज)
|
2731004000NRG24200620230141921
|
20/06/2023
|
Nirmla
|
2731004WL002556
|
Nirmla
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259622
|
|
MRS NIRMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100411403905200/2133248
(किशनगंज)
|
2731004000NRG24200620230141922
|
20/06/2023
|
MANJU BAI
|
2731004WL002556
|
MANJU BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259721
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411403905200/2133249
(किशनगंज)
|
2731004000NRG24200620230141923
|
20/06/2023
|
VIJENDRA GURJAR
|
2731004WL002556
|
VIJENDRA GURJAR
|
00415
|
SBIN0031256
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802259511
|
|
VIJENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411403905200/2133250
(किशनगंज)
|
2731004000NRG24200620230141924
|
20/06/2023
|
KAMLA BAI
|
2731004WL002556
|
KAMLA BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259656
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411403905200/2133268
(किशनगंज)
|
2731004000NRG24200620230141925
|
20/06/2023
|
LAD BAI
|
2731004WL002556
|
LAD BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259657
|
|
LAD BAI NAGAR WO DHARMANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411403905200/2133276
(किशनगंज)
|
2731004000NRG24200620230141926
|
20/06/2023
|
SHAMBHUDYAL
|
2731004WL002556
|
SHAMBHUDYAL
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259510
|
|
MR SHAMBU DAYAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411403905200/2133277
(किशनगंज)
|
2731004000NRG24200620230141927
|
20/06/2023
|
BHAWANISHANKAR
|
2731004WL002556
|
BHAWANISHANKAR
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259507
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100411403905200/2133285-A
(किशनगंज)
|
2731004000NRG24200620230141928
|
20/06/2023
|
Sunita
|
2731004WL002556
|
Sunita
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259719
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100411403905200/2133288-A
(किशनगंज)
|
2731004000NRG24200620230141929
|
20/06/2023
|
LATUR LAL
|
2731004WL002556
|
LATUR LAL
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259635
|
|
MR LATUR LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100411403905200/2133288-A
(किशनगंज)
|
2731004000NRG24200620230141930
|
20/06/2023
|
SURESH BAI
|
2731004WL002556
|
SURESH BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259658
|
|
MRS SURESH BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100411403905200/2133288-B
(किशनगंज)
|
2731004000NRG24200620230141931
|
20/06/2023
|
Mamta Bai
|
2731004WL002556
|
Mamta Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259709
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100411403905200/2133319
(किशनगंज)
|
2731004000NRG24200620230141933
|
20/06/2023
|
PANA BAI
|
2731004WL002556
|
PANA BAI
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259611
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100411403905200/2133323
(किशनगंज)
|
2731004000NRG24200620230141934
|
20/06/2023
|
Kanti Bai
|
2731004WL002556
|
Kanti Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259591
|
|
MRS KANTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100411403905200/2133324
(किशनगंज)
|
2731004000NRG24200620230141935
|
20/06/2023
|
SEETA BAI
|
2731004WL002556
|
SEETA BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259623
|
|
MRS SEETA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100411403905200/2133327
(किशनगंज)
|
2731004000NRG24200620230141936
|
20/06/2023
|
BASANTI BAI
|
2731004WL002556
|
BASANTI BAI
|
00415
|
SBIN0031256
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802259677
|
|
MRS BASANTI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411403905200/2133329-A
(किशनगंज)
|
2731004000NRG24200620230141937
|
20/06/2023
|
BHULI BAI
|
2731004WL002556
|
BHULI BAI
|
00415
|
SBIN0031256
|
360
|
360
|
Processed
|
27/06/2023
|
|
2802259699
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100411403905200/2133330
(किशनगंज)
|
2731004000NRG24200620230141938
|
20/06/2023
|
SEEMA BAI
|
2731004WL002556
|
SEEMA BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259701
|
|
MISS SEEMA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100411403905200/2133337
(किशनगंज)
|
2731004000NRG24200620230141939
|
20/06/2023
|
RADHESHYAM
|
2731004WL002556
|
RADHESHYAM
|
00415
|
SBIN0031256
|
2805
|
2805
|
Rejected
|
28/06/2023
|
|
2802259522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KISHANGANJ
|
RJ-273100411403905200/2133384
(किशनगंज)
|
2731004000NRG24200620230141940
|
20/06/2023
|
DHANNA LAL
|
2731004WL002556
|
DHANNA LAL
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259505
|
|
MR DHANNA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100411403905200/2133384
(किशनगंज)
|
2731004000NRG24200620230141941
|
20/06/2023
|
MANJU BAI
|
2731004WL002556
|
MANJU BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259648
|
|
MRS MANJU BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100411403905200/2133396
(किशनगंज)
|
2731004000NRG24200620230141942
|
20/06/2023
|
RAJU
|
2731004WL002556
|
RAJU
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259512
|
|
MR RAJENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100411403905200/2133421
(किशनगंज)
|
2731004000NRG24200620230141943
|
20/06/2023
|
Urmila
|
2731004WL002556
|
Urmila
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259667
|
|
MRS URMILA BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100411403905200/2134501
(किशनगंज)
|
2731004000NRG24200620230141945
|
20/06/2023
|
KALAWATI BAI
|
2731004WL002556
|
KALAWATI BAI
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259589
|
|
MRS KALAVATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100411403905200/2134507
(किशनगंज)
|
2731004000NRG24200620230141946
|
20/06/2023
|
LALTA
|
2731004WL002556
|
LALTA
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259609
|
|
MRS LALTA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411403905200/2134509
(किशनगंज)
|
2731004000NRG24200620230141817
|
20/06/2023
|
Basnti
|
2731004WL002555
|
Basnti
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259645
|
|
MRS BASANTI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100411403905200/2134516
(किशनगंज)
|
2731004000NRG24200620230141818
|
20/06/2023
|
DHANNALAL
|
2731004WL002555
|
DHANNALAL
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802259515
|
|
MR DHANNA LAL PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100411403905200/2134518
(किशनगंज)
|
2731004000NRG24200620230141819
|
20/06/2023
|
RAMESH
|
2731004WL002555
|
RAMESH
|
00415
|
SBIN0031256
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2802259547
|
|
MR RAMESH CHAND PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100411403905200/2134537
(किशनगंज)
|
2731004000NRG24200620230141947
|
20/06/2023
|
Vinod Chauhan
|
2731004WL002556
|
Vinod Chauhan
|
00415
|
SBIN0031256
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2802259716
|
|
MR VINOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100411403905200/2134539
(किशनगंज)
|
2731004000NRG24200620230141948
|
20/06/2023
|
CHANDRAKALA
|
2731004WL002556
|
CHANDRAKALA
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259548
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100411403905200/2134541
(किशनगंज)
|
2731004000NRG24200620230141949
|
20/06/2023
|
RAGHUNATH
|
2731004WL002556
|
RAGHUNATH
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802259627
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100411403905200/2134542
(किशनगंज)
|
2731004000NRG24200620230141950
|
20/06/2023
|
AMIRCHAND
|
2731004WL002556
|
AMIRCHAND
|
00415
|
SBIN0031256
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2802259682
|
|
MR AMIR CHAND CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100411403905200/2134570
(किशनगंज)
|
2731004000NRG24200620230141951
|
20/06/2023
|
SAROJ
|
2731004WL002556
|
SAROJ
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259585
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100411403905200/2134571
(किशनगंज)
|
2731004000NRG24200620230141952
|
20/06/2023
|
KAMLESH BAI
|
2731004WL002556
|
KAMLESH BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259695
|
|
MRS KAMLESH MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100411403905200/2134578
(किशनगंज)
|
2731004000NRG24200620230141820
|
20/06/2023
|
Santosh
|
2731004WL002555
|
Santosh
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259629
|
|
MRS SANTOSH MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100411403905200/2134584
(किशनगंज)
|
2731004000NRG24200620230141953
|
20/06/2023
|
KANTI BAI
|
2731004WL002556
|
KANTI BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259545
|
|
MRS KANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100411403905200/2134614
(किशनगंज)
|
2731004000NRG24200620230141821
|
20/06/2023
|
KALLO BAI
|
2731004WL002555
|
KALLO BAI
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802259560
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100411403905200/2134614-A
(किशनगंज)
|
2731004000NRG24200620230141955
|
20/06/2023
|
Rekha Bai
|
2731004WL002556
|
Rekha Bai
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259562
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100411403905200/2134615
(किशनगंज)
|
2731004000NRG24200620230141822
|
20/06/2023
|
FOOLVATI
|
2731004WL002555
|
FOOLVATI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259549
|
|
MRS FULWATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100411403905200/2134624
(किशनगंज)
|
2731004000NRG24200620230141823
|
20/06/2023
|
GEETA BAI
|
2731004WL002555
|
GEETA BAI
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802259599
|
|
MRS GEETA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100411403905200/2134631
(किशनगंज)
|
2731004000NRG24200620230141824
|
20/06/2023
|
JAMNA BAI
|
2731004WL002555
|
JAMNA BAI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259575
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100411403905200/2134632
(किशनगंज)
|
2731004000NRG24200620230141956
|
20/06/2023
|
PARVATI
|
2731004WL002556
|
PARVATI
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259576
|
|
MRS PARVATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100411403905200/2134635
(किशनगंज)
|
2731004000NRG24200620230141825
|
20/06/2023
|
SAVITRI
|
2731004WL002555
|
SAVITRI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259574
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100411403905200/2134636
(किशनगंज)
|
2731004000NRG24200620230141957
|
20/06/2023
|
DANKA BAI
|
2731004WL002556
|
DANKA BAI
|
00415
|
SBIN0031256
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802259561
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100411403905200/2134639
(किशनगंज)
|
2731004000NRG24200620230141958
|
20/06/2023
|
BHARTI SHAKYE
|
2731004WL002556
|
BHARTI SHAKYE
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259582
|
|
MRS BHARTI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100411403905200/2134640
(किशनगंज)
|
2731004000NRG24200620230141826
|
20/06/2023
|
BASNTI BAI
|
2731004WL002555
|
BASNTI BAI
|
00415
|
SBIN0031256
|
624
|
624
|
Processed
|
27/06/2023
|
|
2802259536
|
|
MRS BASNTI BAI SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100411403905200/2134645
(किशनगंज)
|
2731004000NRG24200620230141827
|
20/06/2023
|
MANJU BAI
|
2731004WL002555
|
MANJU BAI
|
00415
|
SBIN0031256
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2802259660
|
|
MRS MANJU BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100411403905200/2134649
(किशनगंज)
|
2731004000NRG24200620230141828
|
20/06/2023
|
SHANTI BAI
|
2731004WL002555
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802259639
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100411403905200/2134652
(किशनगंज)
|
2731004000NRG24200620230141829
|
20/06/2023
|
PARVATI BAI
|
2731004WL002555
|
PARVATI BAI
|
00415
|
SBIN0031256
|
918
|
918
|
Processed
|
27/06/2023
|
|
2802259577
|
|
MRS PARVATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100411403905200/2134653
(किशनगंज)
|
2731004000NRG24200620230141959
|
20/06/2023
|
Mamta
|
2731004WL002556
|
Mamta
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259523
|
|
Mrs. MAMTA W/O SHANTI LAL D/O KESHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KISHANGANJ
|
RJ-273100411403905200/2134654
(किशनगंज)
|
2731004000NRG24200620230141960
|
20/06/2023
|
LAXMI BAI
|
2731004WL002556
|
LAXMI BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259638
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100411403905200/2134654
(किशनगंज)
|
2731004000NRG24200620230141961
|
20/06/2023
|
VARSHA
|
2731004WL002556
|
VARSHA
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802259619
|
|
MISS VARSA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100411403905200/2134655
(किशनगंज)
|
2731004000NRG24200620230141962
|
20/06/2023
|
SHANTI BAI
|
2731004WL002556
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259683
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100411403905200/2134658
(किशनगंज)
|
2731004000NRG24200620230141963
|
20/06/2023
|
RAMKALI
|
2731004WL002556
|
RAMKALI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259525
|
|
MRS RAMKALI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100411403905200/2134663-A
(किशनगंज)
|
2731004000NRG24200620230141964
|
20/06/2023
|
Damini
|
2731004WL002556
|
Damini
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259712
|
|
MRS DAMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100411403905200/2134663-A
(किशनगंज)
|
2731004000NRG24200620230141965
|
20/06/2023
|
TEJKARAN
|
2731004WL002556
|
TEJKARAN
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802259535
|
|
MR TEJKARAN SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100411403905200/2134664
(किशनगंज)
|
2731004000NRG24200620230141830
|
20/06/2023
|
Ramnathi bai
|
2731004WL002555
|
Ramnathi bai
|
00415
|
SBIN0031256
|
153
|
153
|
Processed
|
27/06/2023
|
|
2802259518
|
|
MRS RAMNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100411403905200/2134666
(किशनगंज)
|
2731004000NRG24200620230141966
|
20/06/2023
|
MULI BAI
|
2731004WL002556
|
MULI BAI
|
00415
|
SBIN0031256
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802259686
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100411403905200/2134677
(किशनगंज)
|
2731004000NRG24200620230141831
|
20/06/2023
|
Ramvai
|
2731004WL002555
|
Ramvai
|
00415
|
SBIN0031256
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2802259714
|
|
MS RAMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100411403905200/2134679
(किशनगंज)
|
2731004000NRG24200620230141967
|
20/06/2023
|
Kalavati
|
2731004WL002556
|
Kalavati
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259687
|
|
MRS KALAWATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100411403905200/2134683
(किशनगंज)
|
2731004000NRG24200620230141968
|
20/06/2023
|
SITARA
|
2731004WL002556
|
SITARA
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259538
|
|
MRS SITARA BEGAM MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100411403905200/2134685-A
(किशनगंज)
|
2731004000NRG24200620230141833
|
20/06/2023
|
Amin
|
2731004WL002555
|
Amin
|
00415
|
SBIN0031256
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2802259705
|
|
MR AMIN AMIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100411403905200/2134685-A
(किशनगंज)
|
2731004000NRG24200620230141832
|
20/06/2023
|
Maksudi
|
2731004WL002555
|
Maksudi
|
00415
|
SBIN0031256
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2802259713
|
|
MR MAKSUDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100411403905200/2134691
(किशनगंज)
|
2731004000NRG24200620230141969
|
20/06/2023
|
HAJRA
|
2731004WL002556
|
HAJRA
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259717
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100411403905200/2134697
(किशनगंज)
|
2731004000NRG24200620230141970
|
20/06/2023
|
Kanti Bai
|
2731004WL002556
|
Kanti Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259530
|
|
MRS KANTI BAI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100411403905200/2134698
(किशनगंज)
|
2731004000NRG24200620230141834
|
20/06/2023
|
SEETA BAI
|
2731004WL002555
|
SEETA BAI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259675
|
|
MRS SEETA BAI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100411403905200/2134699
(किशनगंज)
|
2731004000NRG24200620230141971
|
20/06/2023
|
GHISI BAI
|
2731004WL002556
|
GHISI BAI
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259631
|
|
GHISI BAIW/O DHANNALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100411403905200/2134699-A
(किशनगंज)
|
2731004000NRG24200620230141973
|
20/06/2023
|
Ghanshyam
|
2731004WL002556
|
Ghanshyam
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259551
|
|
MR GHANSHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100411403905200/2134701a
(किशनगंज)
|
2731004000NRG24200620230141835
|
20/06/2023
|
GULAB BAI
|
2731004WL002555
|
GULAB BAI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259661
|
|
GULAB BAI SAHARIYA WO MORPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100411403905200/2134704
(किशनगंज)
|
2731004000NRG24200620230141974
|
20/06/2023
|
Sultan
|
2731004WL002556
|
Sultan
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259526
|
|
MR SULTAN SHAH FAKIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100411403905200/2134721
(किशनगंज)
|
2731004000NRG24200620230141836
|
20/06/2023
|
DWARKYA BAI
|
2731004WL002555
|
DWARKYA BAI
|
00415
|
SBIN0031256
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802259572
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100411403905200/2134724-B
(किशनगंज)
|
2731004000NRG24200620230141837
|
20/06/2023
|
Tasveer bai
|
2731004WL002555
|
Tasveer bai
|
00415
|
SBIN0031256
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802259566
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100411403905200/2134729
(किशनगंज)
|
2731004000NRG24200620230141838
|
20/06/2023
|
BADRI BAI
|
2731004WL002555
|
BADRI BAI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259555
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100411403905200/2134731
(किशनगंज)
|
2731004000NRG24200620230141839
|
20/06/2023
|
Babulal
|
2731004WL002555
|
Babulal
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259691
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100411403905200/2134736
(किशनगंज)
|
2731004000NRG24200620230141840
|
20/06/2023
|
Janki Bai
|
2731004WL002555
|
Janki Bai
|
00415
|
SBIN0031256
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802259632
|
|
MRS JANKI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100411403905200/2134739
(किशनगंज)
|
2731004000NRG24200620230141841
|
20/06/2023
|
Bhagwati
|
2731004WL002555
|
Bhagwati
|
00415
|
SBIN0031256
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2802259607
|
|
MRS BHAGAWATI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100411403905200/2134745
(किशनगंज)
|
2731004000NRG24200620230141842
|
20/06/2023
|
Rajkumari
|
2731004WL002555
|
Rajkumari
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259624
|
|
MRS RAJKUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100411403905200/2134755-A
(किशनगंज)
|
2731004000NRG24200620230141843
|
20/06/2023
|
Mamta Bai
|
2731004WL002555
|
Mamta Bai
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259697
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100411403905200/2134762
(किशनगंज)
|
2731004000NRG24200620230141975
|
20/06/2023
|
REWARI BAI
|
2731004WL002556
|
REWARI BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259583
|
|
MRS REWDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100411403905200/2134767
(किशनगंज)
|
2731004000NRG24200620230141977
|
20/06/2023
|
Brijesh
|
2731004WL002556
|
Brijesh
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259616
|
|
MRS BRIJESH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100411403905200/2134771
(किशनगंज)
|
2731004000NRG24200620230141978
|
20/06/2023
|
SEETA BAI
|
2731004WL002556
|
SEETA BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259637
|
|
MRS SITA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100411403905200/2134922
(किशनगंज)
|
2731004000NRG24200620230141844
|
20/06/2023
|
SUSHILA BAI
|
2731004WL002555
|
SUSHILA BAI
|
00415
|
SBIN0031256
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802259630
|
|
MRS SUSHILA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100411403905200/2134928-A
(किशनगंज)
|
2731004000NRG24200620230141845
|
20/06/2023
|
Mamta Bai
|
2731004WL002555
|
Mamta Bai
|
00415
|
SBIN0031256
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802259617
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100411403905200/2134929
(किशनगंज)
|
2731004000NRG24200620230141980
|
20/06/2023
|
Meena Bai
|
2731004WL002556
|
Meena Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259674
|
|
MEENA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100411403905200/2134933
(किशनगंज)
|
2731004000NRG24200620230141846
|
20/06/2023
|
Rajesh bai
|
2731004WL002555
|
Rajesh bai
|
00415
|
SBIN0031256
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802259615
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100411403905200/2134934
(किशनगंज)
|
2731004000NRG24200620230141847
|
20/06/2023
|
DROPATI BAI
|
2731004WL002555
|
DROPATI BAI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259684
|
|
MRS DROPADI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100411403905200/2134934-B
(किशनगंज)
|
2731004000NRG24200620230141848
|
20/06/2023
|
Rajesh Bai
|
2731004WL002555
|
Rajesh Bai
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259698
|
|
MRS RAJESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100411403905200/2134937
(किशनगंज)
|
2731004000NRG24200620230141982
|
20/06/2023
|
SUMITRA BAI
|
2731004WL002556
|
SUMITRA BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259542
|
|
MRS SUMITRA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100411403905200/2134946
(किशनगंज)
|
2731004000NRG24200620230141983
|
20/06/2023
|
TARAWATI BAI
|
2731004WL002556
|
TARAWATI BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259520
|
|
MRS TARAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100411403905200/2134947
(किशनगंज)
|
2731004000NRG24200620230141849
|
20/06/2023
|
GHISI BAI
|
2731004WL002555
|
GHISI BAI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259565
|
|
GHISI BAI WO TOLARAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100411403905200/2134948
(किशनगंज)
|
2731004000NRG24200620230141985
|
20/06/2023
|
ANOKH
|
2731004WL002556
|
ANOKH
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2802259620
|
|
ANOKH BAI BIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KISHANGANJ
|
RJ-273100411403905200/2134948
(किशनगंज)
|
2731004000NRG24200620230141984
|
20/06/2023
|
RAMESHCHAND
|
2731004WL002556
|
RAMESHCHAND
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259508
|
|
MR RAMESH CHAND BAIRAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100411403905200/2134954
(किशनगंज)
|
2731004000NRG24200620230141850
|
20/06/2023
|
SHANTI BAI
|
2731004WL002555
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1431
|
1431
|
Processed
|
27/06/2023
|
|
2802259552
|
|
MRS SHANTI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100411403905200/2134967
(किशनगंज)
|
2731004000NRG24200620230141851
|
20/06/2023
|
BINDU BAI
|
2731004WL002555
|
BINDU BAI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259559
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100411403905200/2134977
(किशनगंज)
|
2731004000NRG24200620230141852
|
20/06/2023
|
MAMTA BAI
|
2731004WL002555
|
MAMTA BAI
|
00415
|
SBIN0031256
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2802259626
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100411403905200/2134979
(किशनगंज)
|
2731004000NRG24200620230141986
|
20/06/2023
|
GUDDI BAI
|
2731004WL002556
|
GUDDI BAI
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259521
|
|
GUDDY BAI SAHARIYA W/O RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100411403905200/2134983
(किशनगंज)
|
2731004000NRG24200620230141853
|
20/06/2023
|
NATHI BAI
|
2731004WL002555
|
NATHI BAI
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802259673
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100411403905200/2134984
(किशनगंज)
|
2731004000NRG24200620230141854
|
20/06/2023
|
NARBADI BAI
|
2731004WL002555
|
NARBADI BAI
|
00415
|
SBIN0031256
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2802259532
|
|
MR NARMADA BAI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100411403905200/2134991
(किशनगंज)
|
2731004000NRG24200620230141856
|
20/06/2023
|
MOHANI BAI SAHR
|
2731004WL002555
|
MOHANI BAI SAHR
|
00415
|
SBIN0031256
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2802259671
|
|
MOHANI BAI SAHARIYA WO JAGDISH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411403905200/2134992
(किशनगंज)
|
2731004000NRG24200620230141857
|
20/06/2023
|
Gulab bai
|
2731004WL002555
|
Gulab bai
|
00415
|
SBIN0031256
|
1078
|
1078
|
Processed
|
27/06/2023
|
|
2802259703
|
|
MRS GULAB BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100411403905200/2140613-A
(किशनगंज)
|
2731004000NRG24200620230141987
|
20/06/2023
|
SAMIM
|
2731004WL002556
|
SAMIM
|
00415
|
SBIN0031256
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802259578
|
|
MRS SAMIM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100411403905200/2140621
(किशनगंज)
|
2731004000NRG24200620230141988
|
20/06/2023
|
MANO
|
2731004WL002556
|
MANO
|
00415
|
SBIN0031256
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802259567
|
|
MANO BAI W/O FAGU LAL RAIDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100411403905200/2140622
(किशनगंज)
|
2731004000NRG24200620230141989
|
20/06/2023
|
RAMKALI BAI
|
2731004WL002556
|
RAMKALI BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259517
|
|
MRS RAM KALI AIRWAAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100411403905200/2140624
(किशनगंज)
|
2731004000NRG24200620230141990
|
20/06/2023
|
MOHANI BAI
|
2731004WL002556
|
MOHANI BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259710
|
|
MRS MOHANI REDAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100411403905200/2140629
(किशनगंज)
|
2731004000NRG24200620230141991
|
20/06/2023
|
GULAB BAI
|
2731004WL002556
|
GULAB BAI
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259636
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100411403905200/2140636
(किशनगंज)
|
2731004000NRG24200620230141992
|
20/06/2023
|
Lakshmi bai
|
2731004WL002556
|
Lakshmi bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259594
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100411403905200/2140637-A
(किशनगंज)
|
2731004000NRG24200620230141858
|
20/06/2023
|
mamta
|
2731004WL002555
|
mamta
|
00415
|
SBIN0031256
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2802259604
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100411403905200/2140638
(किशनगंज)
|
2731004000NRG24200620230141859
|
20/06/2023
|
KAMLA BAI
|
2731004WL002555
|
KAMLA BAI
|
00415
|
SBIN0031256
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2802259546
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100411403905200/2140640
(किशनगंज)
|
2731004000NRG24200620230141993
|
20/06/2023
|
HEERA BAI
|
2731004WL002556
|
HEERA BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259533
|
|
MRS HEERA BAI SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100411403905200/2140645
(किशनगंज)
|
2731004000NRG24200620230141994
|
20/06/2023
|
SARALA BAI
|
2731004WL002556
|
SARALA BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259513
|
|
MR SARALA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100411403905200/2142309
(किशनगंज)
|
2731004000NRG24200620230141860
|
20/06/2023
|
ANGURI BAI
|
2731004WL002555
|
ANGURI BAI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259644
|
|
MRS ANGURI BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100411403905200/2142311
(किशनगंज)
|
2731004000NRG24200620230141995
|
20/06/2023
|
RAHISHA BAI
|
2731004WL002556
|
RAHISHA BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259519
|
|
RAISA W/O LATE SHAREEF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100411403905200/2142314
(किशनगंज)
|
2731004000NRG24200620230141996
|
20/06/2023
|
MANSUR
|
2731004WL002556
|
MANSUR
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802259537
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100411403905200/2142324
(किशनगंज)
|
2731004000NRG24200620230141997
|
20/06/2023
|
LAXMINARAYEN
|
2731004WL002556
|
LAXMINARAYEN
|
00415
|
SBIN0031256
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802259690
|
|
MR LAXMINARAYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100411403905200/2142333
(किशनगंज)
|
2731004000NRG24200620230141998
|
20/06/2023
|
Prem
|
2731004WL002556
|
Prem
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259540
|
|
MRS PREM BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100411403905200/2142334-A
(किशनगंज)
|
2731004000NRG24200620230141999
|
20/06/2023
|
Shyama Bai
|
2731004WL002556
|
Shyama Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259529
|
|
MRS SHYAM BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100411403905200/2142336
(किशनगंज)
|
2731004000NRG24200620230142000
|
20/06/2023
|
HEMLATA BAI
|
2731004WL002556
|
HEMLATA BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259527
|
|
MRS HEMLATA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100411403905200/2142339
(किशनगंज)
|
2731004000NRG24200620230142001
|
20/06/2023
|
Kamlesh Suman
|
2731004WL002556
|
Kamlesh Suman
|
00415
|
SBIN0031256
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802259601
|
|
MRS KAMLESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100411403905200/2142344
(किशनगंज)
|
2731004000NRG24200620230142002
|
20/06/2023
|
MAMTA BAI
|
2731004WL002556
|
MAMTA BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259646
|
|
MRS MAMTA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100411403905200/2142350-A
(किशनगंज)
|
2731004000NRG24200620230142003
|
20/06/2023
|
manju bai
|
2731004WL002556
|
manju bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259694
|
|
MRS MANJU BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100411403905200/2163593
(किशनगंज)
|
2731004000NRG24200620230142004
|
20/06/2023
|
BABLI
|
2731004WL002556
|
BABLI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259531
|
|
MRS BABLI BAI SHAKAYWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100411403905200/2163596
(किशनगंज)
|
2731004000NRG24200620230142005
|
20/06/2023
|
NIRMALA
|
2731004WL002556
|
NIRMALA
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259666
|
|
MRS NIRMALA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100411403905200/2268957
(किशनगंज)
|
2731004000NRG24200620230142006
|
20/06/2023
|
Uma Bai
|
2731004WL002556
|
Uma Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259662
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100411403905200/2268958
(किशनगंज)
|
2731004000NRG24200620230141861
|
20/06/2023
|
TARA BAI
|
2731004WL002555
|
TARA BAI
|
00415
|
SBIN0031256
|
1113
|
1113
|
Processed
|
27/06/2023
|
|
2802259569
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100411403905200/2268962
(किशनगंज)
|
2731004000NRG24200620230142007
|
20/06/2023
|
KASUMAL KOLI
|
2731004WL002556
|
KASUMAL KOLI
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259665
|
|
MRS KASUMAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100411403905200/2268964
(किशनगंज)
|
2731004000NRG24200620230142008
|
20/06/2023
|
NIRMLA BAI
|
2731004WL002556
|
NIRMLA BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802259539
|
|
MRS NIRMALA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100411403905200/2268966
(किशनगंज)
|
2731004000NRG24200620230142009
|
20/06/2023
|
Laxmi bai
|
2731004WL002556
|
Laxmi bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259693
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100411403905200/2269760
(किशनगंज)
|
2731004000NRG24200620230142010
|
20/06/2023
|
Kamla
|
2731004WL002556
|
Kamla
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259722
|
|
KAMALA BAI W/O HARGOVIND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100411403905200/2269775
(किशनगंज)
|
2731004000NRG24200620230141862
|
20/06/2023
|
SALMA BANO
|
2731004WL002555
|
SALMA BANO
|
00415
|
SBIN0031256
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802259596
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100411403905200/2269823
(किशनगंज)
|
2731004000NRG24200620230141863
|
20/06/2023
|
RAMBHAROSI BAI MALI
|
2731004WL002555
|
RAMBHAROSI BAI MALI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259534
|
|
MRS RAMBHAROSI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100411403905200/2269830
(किशनगंज)
|
2731004000NRG24200620230142011
|
20/06/2023
|
MUKESH
|
2731004WL002556
|
MUKESH
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259634
|
|
MR MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100411403905200/2269834
(किशनगंज)
|
2731004000NRG24200620230142012
|
20/06/2023
|
Sugna bai
|
2731004WL002556
|
Sugna bai
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259605
|
|
MR SUGNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100411403905200/2269850
(किशनगंज)
|
2731004000NRG24200620230142014
|
20/06/2023
|
Kalavati
|
2731004WL002556
|
Kalavati
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259692
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100411403905200/2269851
(किशनगंज)
|
2731004000NRG24200620230142015
|
20/06/2023
|
MANJU BAI
|
2731004WL002556
|
MANJU BAI
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259600
|
|
MRS MANJU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100411403905200/2269856
(किशनगंज)
|
2731004000NRG24200620230142016
|
20/06/2023
|
LAXMICHAND
|
2731004WL002556
|
LAXMICHAND
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259509
|
|
MR LAKSHMICHAND SUMAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100411403905200/2269879-A
(किशनगंज)
|
2731004000NRG24200620230141864
|
20/06/2023
|
Beena Bai
|
2731004WL002555
|
Beena Bai
|
00415
|
SBIN0031256
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802259614
|
|
MRS BINA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100411403905200/2269904
(किशनगंज)
|
2731004000NRG24200620230142018
|
20/06/2023
|
Kamla bai
|
2731004WL002556
|
Kamla bai
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259580
|
|
MRS KAMLA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100411403905200/2269913-A
(किशनगंज)
|
2731004000NRG24200620230142019
|
20/06/2023
|
Nirmala
|
2731004WL002556
|
Nirmala
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259618
|
|
MRS NIRMLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100411403905200/2269915
(किशनगंज)
|
2731004000NRG24200620230142020
|
20/06/2023
|
DANKHA BAI
|
2731004WL002556
|
DANKHA BAI
|
00415
|
SBIN0031256
|
240
|
240
|
Processed
|
27/06/2023
|
|
2802259633
|
|
MRS DAKHA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100411403905200/2269939
(किशनगंज)
|
2731004000NRG24200620230142021
|
20/06/2023
|
NASIM
|
2731004WL002556
|
NASIM
|
00415
|
SBIN0031256
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802259573
|
|
MRS NASIM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100411403905200/2269942
(किशनगंज)
|
2731004000NRG24200620230142022
|
20/06/2023
|
LATURSHAH
|
2731004WL002556
|
LATURSHAH
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259676
|
|
MR LATUR LAL FAKIR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KISHANGANJ
|
RJ-273100411403905200/2269945-A
(किशनगंज)
|
2731004000NRG24200620230142023
|
20/06/2023
|
SAYERA
|
2731004WL002556
|
SAYERA
|
00415
|
SBIN0031256
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802259579
|
|
MRS SHAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100411403905200/2269949
(किशनगंज)
|
2731004000NRG24200620230141865
|
20/06/2023
|
Sangita
|
2731004WL002555
|
Sangita
|
00415
|
SBIN0031256
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2802259718
|
|
MRS SANGITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KISHANGANJ
|
RJ-273100411403905200/2271274
(किशनगंज)
|
2731004000NRG24200620230142024
|
20/06/2023
|
Ramswaroop
|
2731004WL002556
|
Ramswaroop
|
00415
|
SBIN0031256
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802259708
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100411403905200/2271301-A
(किशनगंज)
|
2731004000NRG24200620230142025
|
20/06/2023
|
SANTOSH
|
2731004WL002556
|
SANTOSH
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259587
|
|
MRS SANTOSH BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100411403905200/53130165
(किशनगंज)
|
2731004000NRG24200620230141866
|
20/06/2023
|
BHAGWATI
|
2731004WL002555
|
BHAGWATI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259541
|
|
MRS BHAGWATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100411403905200/53131013
(किशनगंज)
|
2731004000NRG24200620230142027
|
20/06/2023
|
MANJU
|
2731004WL002556
|
MANJU
|
00415
|
SBIN0031256
|
360
|
360
|
Processed
|
27/06/2023
|
|
2802259659
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100411403905200/53131015-A
(किशनगंज)
|
2731004000NRG24200620230141867
|
20/06/2023
|
Savita Bai
|
2731004WL002555
|
Savita Bai
|
00415
|
SBIN0031256
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802259486
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KISHANGANJ
|
RJ-273100411403905200/53131017
(किशनगंज)
|
2731004000NRG24200620230142029
|
20/06/2023
|
KALAWATI BAI
|
2731004WL002556
|
KALAWATI BAI
|
00415
|
SBIN0031256
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259608
|
|
MS KALAWATI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100411403905200/53131017
(किशनगंज)
|
2731004000NRG24200620230142028
|
20/06/2023
|
OMPRAKASH
|
2731004WL002556
|
OMPRAKASH
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259568
|
|
MR OM PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHANGANJ
|
RJ-273100411403905200/53131020
(किशनगंज)
|
2731004000NRG24200620230142030
|
20/06/2023
|
REKHA BAI
|
2731004WL002556
|
REKHA BAI
|
00415
|
SBIN0031256
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802259528
|
|
MRS REKHA BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KISHANGANJ
|
RJ-273100411403905200/53131030
(किशनगंज)
|
2731004000NRG24200620230141868
|
20/06/2023
|
KAHSI BAI
|
2731004WL002555
|
KAHSI BAI
|
00415
|
SBIN0031256
|
1085
|
1085
|
Processed
|
27/06/2023
|
|
2802259664
|
|
MRS KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KISHANGANJ
|
RJ-273100411403905200/53131046
(किशनगंज)
|
2731004000NRG24200620230142031
|
20/06/2023
|
Bablu
|
2731004WL002556
|
Bablu
|
00415
|
SBIN0031256
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802259707
|
|
MR BABLU MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHANGANJ
|
RJ-273100411403905200/53131046
(किशनगंज)
|
2731004000NRG24200620230142032
|
20/06/2023
|
Rekha Bai
|
2731004WL002556
|
Rekha Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259650
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100411403905200/53131047
(किशनगंज)
|
2731004000NRG24200620230142033
|
20/06/2023
|
JAMNA BAI
|
2731004WL002556
|
JAMNA BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259550
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KISHANGANJ
|
RJ-273100411403905200/53131048
(किशनगंज)
|
2731004000NRG24200620230141869
|
20/06/2023
|
RAMCHANDI BAI
|
2731004WL002555
|
RAMCHANDI BAI
|
00415
|
SBIN0031256
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2802259543
|
|
MRS RAMCHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KISHANGANJ
|
RJ-273100411403905200/53131052
(किशनगंज)
|
2731004000NRG24200620230141870
|
20/06/2023
|
NARAYEN I BAI
|
2731004WL002555
|
NARAYEN I BAI
|
00415
|
SBIN0031256
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802259556
|
|
MRS NARAYANI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KISHANGANJ
|
RJ-273100411403905200/53131059
(किशनगंज)
|
2731004000NRG24200620230141871
|
20/06/2023
|
RUKMANI BAI
|
2731004WL002555
|
RUKMANI BAI
|
00415
|
SBIN0031256
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802259524
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KISHANGANJ
|
RJ-273100411403905200/53131060
(किशनगंज)
|
2731004000NRG24200620230141872
|
20/06/2023
|
Asha Bai
|
2731004WL002555
|
Asha Bai
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259554
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KISHANGANJ
|
RJ-273100411403905200/53131064
(किशनगंज)
|
2731004000NRG24200620230141873
|
20/06/2023
|
MAMTA BAI
|
2731004WL002555
|
MAMTA BAI
|
00415
|
SBIN0031256
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2802259652
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KISHANGANJ
|
RJ-273100411403905200/53131072
(किशनगंज)
|
2731004000NRG24200620230141874
|
20/06/2023
|
Pahalwan
|
2731004WL002555
|
Pahalwan
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259570
|
|
MR PAHALVAN SO LATURASINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KISHANGANJ
|
RJ-273100411403905200/53131074
(किशनगंज)
|
2731004000NRG24200620230141875
|
20/06/2023
|
GYARSI BAI
|
2731004WL002555
|
GYARSI BAI
|
00415
|
SBIN0031256
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802259663
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KISHANGANJ
|
RJ-273100411403905200/53131079
(किशनगंज)
|
2731004000NRG24200620230142034
|
20/06/2023
|
GIRRAJ BAI
|
2731004WL002556
|
GIRRAJ BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259643
|
|
MRS GIRIRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100411403905200/53131095
(किशनगंज)
|
2731004000NRG24200620230141877
|
20/06/2023
|
RAMKANYA
|
2731004WL002555
|
RAMKANYA
|
00415
|
SBIN0031256
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802259612
|
|
RAM KANYA RAJPUT
|
HDFC BANK LTD(607152)
|
|
202
|
KISHANGANJ
|
RJ-273100411403905200/53131110
(किशनगंज)
|
2731004000NRG24200620230141878
|
20/06/2023
|
HEMLATA BAI
|
2731004WL002555
|
HEMLATA BAI
|
00415
|
SBIN0031256
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802259613
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
203
|
KISHANGANJ
|
RJ-273100411403905200/53131111
(किशनगंज)
|
2731004000NRG24200620230142035
|
20/06/2023
|
Dankha Bai
|
2731004WL002556
|
Dankha Bai
|
00415
|
SBIN0031256
|
240
|
240
|
Processed
|
27/06/2023
|
|
2802259581
|
|
MR DHAKHA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KISHANGANJ
|
RJ-273100411403905200/53131115
(किशनगंज)
|
2731004000NRG24200620230141880
|
20/06/2023
|
LAD BAI
|
2731004WL002555
|
LAD BAI
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259706
|
|
MISS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100411403905200/53131139
(किशनगंज)
|
2731004000NRG24200620230141881
|
20/06/2023
|
KARO BAI
|
2731004WL002555
|
KARO BAI
|
00415
|
SBIN0031256
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802259487
|
|
MRS KARO BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KISHANGANJ
|
RJ-273100411403905200/53131146
(किशनगंज)
|
2731004000NRG24200620230141882
|
20/06/2023
|
MEHRUN NISHA
|
2731004WL002555
|
MEHRUN NISHA
|
00415
|
SBIN0031256
|
1431
|
1431
|
Processed
|
27/06/2023
|
|
2802259610
|
|
MRS MEHRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KISHANGANJ
|
RJ-273100411403905200/53131150
(किशनगंज)
|
2731004000NRG24200620230142036
|
20/06/2023
|
Bhanwar bai
|
2731004WL002556
|
Bhanwar bai
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259621
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KISHANGANJ
|
RJ-273100411403905200/53131155
(किशनगंज)
|
2731004000NRG24200620230142037
|
20/06/2023
|
SANTOSH BAI
|
2731004WL002556
|
SANTOSH BAI
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259672
|
|
MRS SANTOS BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100411403905200/53131159
(किशनगंज)
|
2731004000NRG24200620230142038
|
20/06/2023
|
Malti bai
|
2731004WL002556
|
Malti bai
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259668
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KISHANGANJ
|
RJ-273100411403905200/53131167
(किशनगंज)
|
2731004000NRG24200620230142039
|
20/06/2023
|
Manju Suman
|
2731004WL002556
|
Manju Suman
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259704
|
|
MISS MANJU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100411403905200/53131170
(किशनगंज)
|
2731004000NRG24200620230142040
|
20/06/2023
|
manju bai
|
2731004WL002556
|
manju bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259649
|
|
MRS MANJU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHANGANJ
|
RJ-273100411403905200/53131179
(किशनगंज)
|
2731004000NRG24200620230141883
|
20/06/2023
|
Radhika
|
2731004WL002555
|
Radhika
|
00415
|
SBIN0031256
|
477
|
477
|
Processed
|
27/06/2023
|
|
2802259715
|
|
RADHIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100411403905200/53131181
(किशनगंज)
|
2731004000NRG24200620230141884
|
20/06/2023
|
Kaushlaya
|
2731004WL002555
|
Kaushlaya
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259680
|
|
MRS KAUSHLAYA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KISHANGANJ
|
RJ-273100411403905200/53131190
(किशनगंज)
|
2731004000NRG24200620230142041
|
20/06/2023
|
Sheela Bai
|
2731004WL002556
|
Sheela Bai
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259647
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KISHANGANJ
|
RJ-273100411403905200/53131200
(किशनगंज)
|
2731004000NRG24200620230141885
|
20/06/2023
|
Kedari Bai
|
2731004WL002555
|
Kedari Bai
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259654
|
|
MRS KEDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHANGANJ
|
RJ-273100411403905200/53131219
(किशनगंज)
|
2731004000NRG24200620230141888
|
20/06/2023
|
Beena bai
|
2731004WL002555
|
Beena bai
|
00415
|
SBIN0031256
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2802259720
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KISHANGANJ
|
RJ-273100411403905200/53131234
(किशनगंज)
|
2731004000NRG24200620230141890
|
20/06/2023
|
Sharda Devi
|
2731004WL002555
|
Sharda Devi
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259485
|
|
SHARDA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KISHANGANJ
|
RJ-273100411403905200/53131239
(किशनगंज)
|
2731004000NRG24200620230141891
|
20/06/2023
|
Kirti bai
|
2731004WL002555
|
Kirti bai
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259711
|
|
MRS KIRTHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KISHANGANJ
|
RJ-273100411403905200/53131242
(किशनगंज)
|
2731004000NRG24200620230141892
|
20/06/2023
|
Urmila
|
2731004WL002555
|
Urmila
|
00415
|
SBIN0031256
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259679
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KISHANGANJ
|
RJ-273100411403905200/53131293
(किशनगंज)
|
2731004000NRG24200620230142043
|
20/06/2023
|
Kamlesh
|
2731004WL002556
|
Kamlesh
|
00415
|
SBIN0031256
|
360
|
360
|
Processed
|
27/06/2023
|
|
2802259488
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288992
|
288992
|
|
|
|
|
|
|
|
|
221
|
KISHANGANJ
|
RJ-273100411403905200/2130458
(किशनगंज)
|
2731004000NRG24200620230141803
|
20/06/2023
|
TULSA BAI
|
2731004WL002555
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259491
|
|
TULSA BAI KUSHWAH WOJUGAL KISHOR KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100411403905200/2133163
(किशनगंज)
|
2731004000NRG24200620230141814
|
20/06/2023
|
Kanti Bai
|
2731004WL002555
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802259503
|
|
KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100411403905200/2133303
(किशनगंज)
|
2731004000NRG24200620230141932
|
20/06/2023
|
BHAGWAN LAL
|
2731004WL002556
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259493
|
|
BHAGWAN LAL NAGAR S/O KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100411403905200/2133423
(किशनगंज)
|
2731004000NRG24200620230141944
|
20/06/2023
|
Indra
|
2731004WL002556
|
Indra
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259500
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100411403905200/2134585
(किशनगंज)
|
2731004000NRG24200620230141954
|
20/06/2023
|
TOLARAM
|
2731004WL002556
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259496
|
|
MR TOLARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KISHANGANJ
|
RJ-273100411403905200/2134699
(किशनगंज)
|
2731004000NRG24200620230141972
|
20/06/2023
|
Radheshyam
|
2731004WL002556
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802259641
|
|
MR RADHESHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KISHANGANJ
|
RJ-273100411403905200/2134766
(किशनगंज)
|
2731004000NRG24200620230141976
|
20/06/2023
|
Sanju
|
2731004WL002556
|
Sanju
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259499
|
|
SANJU WO MAHANDRAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100411403905200/2134926
(किशनगंज)
|
2731004000NRG24200620230141979
|
20/06/2023
|
Badam Bai
|
2731004WL002556
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259490
|
|
BADAM BAI W/O PAPPU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100411403905200/2134933-A
(किशनगंज)
|
2731004000NRG24200620230141981
|
20/06/2023
|
Rekha bai
|
2731004WL002556
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802259640
|
|
REKHA W/O PAPPU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100411403905200/2134986-A
(किशनगंज)
|
2731004000NRG24200620230141855
|
20/06/2023
|
Kranti bai
|
2731004WL002555
|
Kranti bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802259497
|
|
KRANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100411403905200/2269856
(किशनगंज)
|
2731004000NRG24200620230142017
|
20/06/2023
|
JANKI BAI
|
2731004WL002556
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802259642
|
|
MR LAXMI CHAND SUMAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KISHANGANJ
|
RJ-273100411403905200/2271332
(किशनगंज)
|
2731004000NRG24200620230142026
|
20/06/2023
|
Devki bai
|
2731004WL002556
|
Devki bai
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
27/06/2023
|
|
2802259498
|
|
DEVKI BAI NAGAR WO RAJENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100411403905200/53131074
(किशनगंज)
|
2731004000NRG24200620230141876
|
20/06/2023
|
PRAHLAD
|
2731004WL002555
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
27/06/2023
|
|
2802259492
|
|
MR PRAHALAD SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KISHANGANJ
|
RJ-273100411403905200/53131110-A
(किशनगंज)
|
2731004000NRG24200620230141879
|
20/06/2023
|
GANGA BAI
|
2731004WL002555
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802259484
|
|
GANGA BAI
|
HDFC BANK LTD(607152)
|
|
235
|
KISHANGANJ
|
RJ-273100411403905200/53131201
(किशनगंज)
|
2731004000NRG24200620230141886
|
20/06/2023
|
KAMLESH BAI
|
2731004WL002555
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259495
|
|
KAMLESH BAI WO NARESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100411403905200/53131216
(किशनगंज)
|
2731004000NRG24200620230141887
|
20/06/2023
|
SEEMA BAI
|
2731004WL002555
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802259494
|
|
SIMA BAI W/O RAVI LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100411403905200/53131220
(किशनगंज)
|
2731004000NRG24200620230141889
|
20/06/2023
|
Shobha
|
2731004WL002555
|
Shobha
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802259502
|
|
MRS SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KISHANGANJ
|
RJ-273100411403905200/53131288
(किशनगंज)
|
2731004000NRG24200620230141893
|
20/06/2023
|
Pinki
|
2731004WL002555
|
Pinki
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2802259501
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100411403905200/53131292
(किशनगंज)
|
2731004000NRG24200620230142042
|
20/06/2023
|
pooja
|
2731004WL002556
|
pooja
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802259504
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23551
|
23551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312543
|
312543
|
|
|
|
|
|
|
|