|
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-273100411403905200/2124936
(किशनगंज)
|
2731004000NRG24190320240651515
|
19/03/2024
|
Santosh
|
2731004WL014682
|
Santosh
|
00415
|
SBIN0031256
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161686915
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411403905200/2124949
(किशनगंज)
|
2731004000NRG24190320240651517
|
19/03/2024
|
Pawan
|
2731004WL014682
|
Pawan
|
00415
|
SBIN0031256
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161686834
|
|
MR PAVAN KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411403905200/2124949
(किशनगंज)
|
2731004000NRG24190320240651516
|
19/03/2024
|
Premlata
|
2731004WL014682
|
Premlata
|
00415
|
SBIN0031256
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161686851
|
|
MS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411403905200/2132372
(किशनगंज)
|
2731004000NRG24190320240651518
|
19/03/2024
|
Ramswaroopi
|
2731004WL014682
|
Ramswaroopi
|
00415
|
SBIN0031256
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3161686830
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411403905200/2132388
(किशनगंज)
|
2731004000NRG24190320240651519
|
19/03/2024
|
GAYETRI BAI
|
2731004WL014682
|
GAYETRI BAI
|
00415
|
SBIN0031256
|
204
|
204
|
Processed
|
20/04/2024
|
|
3161686860
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411403905200/2132411
(किशनगंज)
|
2731004000NRG24190320240651520
|
19/03/2024
|
KANCHAN
|
2731004WL014682
|
KANCHAN
|
00415
|
SBIN0031256
|
428
|
428
|
Processed
|
20/04/2024
|
|
3161686899
|
|
MRS KANCHAN BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411403905200/2132413
(किशनगंज)
|
2731004000NRG24190320240651551
|
19/03/2024
|
Vimla Bai
|
2731004WL014683
|
Vimla Bai
|
00415
|
SBIN0031256
|
211
|
211
|
Processed
|
20/04/2024
|
|
3161686877
|
|
MRS VIMALA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411403905200/2132471
(किशनगंज)
|
2731004000NRG24190320240651552
|
19/03/2024
|
Ramkaran
|
2731004WL014683
|
Ramkaran
|
00415
|
SBIN0031256
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3161686863
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411403905200/2132496
(किशनगंज)
|
2731004000NRG24190320240651553
|
19/03/2024
|
Ghanshyam
|
2731004WL014683
|
Ghanshyam
|
00415
|
SBIN0031256
|
424
|
424
|
Processed
|
20/04/2024
|
|
3161686894
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411403905200/2133152
(किशनगंज)
|
2731004000NRG24190320240651522
|
19/03/2024
|
KANCHAN BAI
|
2731004WL014682
|
KANCHAN BAI
|
00415
|
SBIN0031256
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161686867
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411403905200/2133152
(किशनगंज)
|
2731004000NRG24190320240651521
|
19/03/2024
|
Ramdyal
|
2731004WL014682
|
Ramdyal
|
00415
|
SBIN0031256
|
618
|
618
|
Processed
|
20/04/2024
|
|
3161686864
|
|
MR RAM DAYAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411403905200/2133167
(किशनगंज)
|
2731004000NRG24190320240651554
|
19/03/2024
|
BALI BAI
|
2731004WL014683
|
BALI BAI
|
00415
|
SBIN0031256
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161686848
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411403905200/2133170
(किशनगंज)
|
2731004000NRG24190320240651555
|
19/03/2024
|
Badya bai
|
2731004WL014683
|
Badya bai
|
00415
|
SBIN0031256
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3161686900
|
|
MRS BADYA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411403905200/2133183
(किशनगंज)
|
2731004000NRG24190320240651556
|
19/03/2024
|
Guddi bai
|
2731004WL014683
|
Guddi bai
|
00415
|
SBIN0031256
|
424
|
424
|
Processed
|
20/04/2024
|
|
3161686908
|
|
MISS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411403905200/2133187
(किशनगंज)
|
2731004000NRG24190320240651557
|
19/03/2024
|
DWARKYA BAI
|
2731004WL014683
|
DWARKYA BAI
|
00415
|
SBIN0031256
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3161686916
|
|
MRS DWARKA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411403905200/2133187-A
(किशनगंज)
|
2731004000NRG24190320240651558
|
19/03/2024
|
Lad bai
|
2731004WL014683
|
Lad bai
|
00415
|
SBIN0031256
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3161686907
|
|
MISS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411403905200/2133249
(किशनगंज)
|
2731004000NRG24190320240651523
|
19/03/2024
|
VIJENDRA GURJAR
|
2731004WL014682
|
VIJENDRA GURJAR
|
00415
|
SBIN0031256
|
816
|
816
|
Processed
|
20/04/2024
|
|
3161686833
|
|
VIJENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411403905200/2133276
(किशनगंज)
|
2731004000NRG24190320240651524
|
19/03/2024
|
SHAMBHUDYAL
|
2731004WL014682
|
SHAMBHUDYAL
|
00415
|
SBIN0031256
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161686831
|
|
MR SHAMBU DAYAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411403905200/2133288-B
(किशनगंज)
|
2731004000NRG24190320240651525
|
19/03/2024
|
Mamta Bai
|
2731004WL014682
|
Mamta Bai
|
00415
|
SBIN0031256
|
844
|
844
|
Processed
|
20/04/2024
|
|
3161686910
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411403905200/2133308
(किशनगंज)
|
2731004000NRG24190320240651559
|
19/03/2024
|
Urmila
|
2731004WL014683
|
Urmila
|
00415
|
SBIN0031256
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161686874
|
|
MRS URMILA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411403905200/2133335
(किशनगंज)
|
2731004000NRG24190320240651527
|
19/03/2024
|
CHITARLAL
|
2731004WL014682
|
CHITARLAL
|
00415
|
SBIN0031256
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3161686829
|
|
MR CHHITAR LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411403905200/2133337
(किशनगंज)
|
2731004000NRG24190320240651528
|
19/03/2024
|
RADHESHYAM
|
2731004WL014682
|
RADHESHYAM
|
00415
|
SBIN0031256
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161686836
|
|
MR RADHEY SHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411403905200/2133339
(किशनगंज)
|
2731004000NRG24190320240651529
|
19/03/2024
|
RAMKANWARI BAI
|
2731004WL014682
|
RAMKANWARI BAI
|
00415
|
SBIN0031256
|
2140
|
2140
|
Processed
|
20/04/2024
|
|
3161686873
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411403905200/2134501
(किशनगंज)
|
2731004000NRG24190320240651530
|
19/03/2024
|
Chitarlal
|
2731004WL014682
|
Chitarlal
|
00415
|
SBIN0031256
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3161686856
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411403905200/2134539
(किशनगंज)
|
2731004000NRG24190320240651560
|
19/03/2024
|
CHANDRAKALA
|
2731004WL014683
|
CHANDRAKALA
|
00415
|
SBIN0031256
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3161686846
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411403905200/2134554
(किशनगंज)
|
2731004000NRG24190320240651531
|
19/03/2024
|
Harish
|
2731004WL014682
|
Harish
|
00415
|
SBIN0031256
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161686862
|
|
HARISH KUMAR SO SURESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100411403905200/2134570
(किशनगंज)
|
2731004000NRG24190320240651532
|
19/03/2024
|
SAROJ
|
2731004WL014682
|
SAROJ
|
00415
|
SBIN0031256
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161686858
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100411403905200/2134571
(किशनगंज)
|
2731004000NRG24190320240651533
|
19/03/2024
|
KAMLESH BAI
|
2731004WL014682
|
KAMLESH BAI
|
00415
|
SBIN0031256
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3161686913
|
|
MRS KAMLESH MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411403905200/2134614
(किशनगंज)
|
2731004000NRG24190320240651561
|
19/03/2024
|
KALLO BAI
|
2731004WL014683
|
KALLO BAI
|
00415
|
SBIN0031256
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161686849
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100411403905200/2134636
(किशनगंज)
|
2731004000NRG24190320240651562
|
19/03/2024
|
DANKA BAI
|
2731004WL014683
|
DANKA BAI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3161686850
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411403905200/2134644
(किशनगंज)
|
2731004000NRG24190320240651563
|
19/03/2024
|
Dulichand
|
2731004WL014683
|
Dulichand
|
00415
|
SBIN0031256
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3161686891
|
|
MR DULI CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411403905200/2134652
(किशनगंज)
|
2731004000NRG24190320240651564
|
19/03/2024
|
PARVATI BAI
|
2731004WL014683
|
PARVATI BAI
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3161686857
|
|
MRS PARVATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411403905200/2134653
(किशनगंज)
|
2731004000NRG24190320240651565
|
19/03/2024
|
Mamta
|
2731004WL014683
|
Mamta
|
00415
|
SBIN0031256
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3161686837
|
|
Mrs. MAMTA W/O SHANTI LAL D/O KESHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KISHANGANJ
|
RJ-273100411403905200/2134655
(किशनगंज)
|
2731004000NRG24190320240651566
|
19/03/2024
|
SHANTI BAI
|
2731004WL014683
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3161686895
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411403905200/2134674
(किशनगंज)
|
2731004000NRG24190320240651535
|
19/03/2024
|
Suryaprakash
|
2731004WL014682
|
Suryaprakash
|
00415
|
SBIN0031256
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3161686871
|
|
MR SURYAPARKASH SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411403905200/2134679
(किशनगंज)
|
2731004000NRG24190320240651567
|
19/03/2024
|
Kalavati
|
2731004WL014683
|
Kalavati
|
00415
|
SBIN0031256
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3161686897
|
|
MRS KALAWATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411403905200/2134704
(किशनगंज)
|
2731004000NRG24190320240651536
|
19/03/2024
|
Sultan
|
2731004WL014682
|
Sultan
|
00415
|
SBIN0031256
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3161686839
|
|
MR SULTAN SHAH FAKIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411403905200/2134720-A
(किशनगंज)
|
2731004000NRG24190320240651568
|
19/03/2024
|
BARJI BAI
|
2731004WL014683
|
BARJI BAI
|
00415
|
SBIN0031256
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3161686842
|
|
MRS BARJI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100411403905200/2134720-B
(किशनगंज)
|
2731004000NRG24190320240651569
|
19/03/2024
|
Lali Bai
|
2731004WL014683
|
Lali Bai
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161686853
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100411403905200/2134729
(किशनगंज)
|
2731004000NRG24190320240651537
|
19/03/2024
|
BADRI BAI
|
2731004WL014682
|
BADRI BAI
|
00415
|
SBIN0031256
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3161686847
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411403905200/2134731
(किशनगंज)
|
2731004000NRG24190320240651570
|
19/03/2024
|
Babulal
|
2731004WL014683
|
Babulal
|
00415
|
SBIN0031256
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3161686901
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411403905200/2134736
(किशनगंज)
|
2731004000NRG24190320240651571
|
19/03/2024
|
Janki Bai
|
2731004WL014683
|
Janki Bai
|
00415
|
SBIN0031256
|
422
|
422
|
Processed
|
20/04/2024
|
|
3161686840
|
|
MRS JANKI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411403905200/2134743
(किशनगंज)
|
2731004000NRG24190320240651572
|
19/03/2024
|
NARAYEN BAI
|
2731004WL014683
|
NARAYEN BAI
|
00415
|
SBIN0031256
|
2321
|
2321
|
Processed
|
20/04/2024
|
|
3161686879
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100411403905200/2134750
(किशनगंज)
|
2731004000NRG24190320240651573
|
19/03/2024
|
PREM BAI
|
2731004WL014683
|
PREM BAI
|
00415
|
SBIN0031256
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161686904
|
|
MRS PREM BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411403905200/2134928
(किशनगंज)
|
2731004000NRG24190320240651539
|
19/03/2024
|
MAMMU BAI
|
2731004WL014682
|
MAMMU BAI
|
00415
|
SBIN0031256
|
2321
|
2321
|
Processed
|
20/04/2024
|
|
3161686859
|
|
MRS MAMMU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100411403905200/2134929
(किशनगंज)
|
2731004000NRG24190320240651574
|
19/03/2024
|
Meena Bai
|
2731004WL014683
|
Meena Bai
|
00415
|
SBIN0031256
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161686890
|
|
MEENA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411403905200/2134934
(किशनगंज)
|
2731004000NRG24190320240651540
|
19/03/2024
|
DROPATI BAI
|
2731004WL014682
|
DROPATI BAI
|
00415
|
SBIN0031256
|
204
|
204
|
Processed
|
20/04/2024
|
|
3161686896
|
|
MRS DROPADI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100411403905200/2134981
(किशनगंज)
|
2731004000NRG24190320240651576
|
19/03/2024
|
BADAM BAI
|
2731004WL014683
|
BADAM BAI
|
00415
|
SBIN0031256
|
50
|
50
|
Processed
|
20/04/2024
|
|
3161686876
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100411403905200/2134992
(किशनगंज)
|
2731004000NRG24190320240651578
|
19/03/2024
|
Gulab bai
|
2731004WL014683
|
Gulab bai
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161686912
|
|
MRS GULAB BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100411403905200/2140636
(किशनगंज)
|
2731004000NRG24190320240651579
|
19/03/2024
|
Lakshmi bai
|
2731004WL014683
|
Lakshmi bai
|
00415
|
SBIN0031256
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161686861
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100411403905200/2142324
(किशनगंज)
|
2731004000NRG24190320240651541
|
19/03/2024
|
LAXMINARAYEN
|
2731004WL014682
|
LAXMINARAYEN
|
00415
|
SBIN0031256
|
201
|
201
|
Processed
|
20/04/2024
|
|
3161686914
|
|
MR LAXMINARAYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100411403905200/2268957
(किशनगंज)
|
2731004000NRG24190320240651543
|
19/03/2024
|
Uma Bai
|
2731004WL014682
|
Uma Bai
|
00415
|
SBIN0031256
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161686878
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100411403905200/2268958
(किशनगंज)
|
2731004000NRG24190320240651580
|
19/03/2024
|
TARA BAI
|
2731004WL014683
|
TARA BAI
|
00415
|
SBIN0031256
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3161686854
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411403905200/2268964
(किशनगंज)
|
2731004000NRG24190320240651544
|
19/03/2024
|
NIRMLA BAI
|
2731004WL014682
|
NIRMLA BAI
|
00415
|
SBIN0031256
|
408
|
408
|
Processed
|
20/04/2024
|
|
3161686841
|
|
MRS NIRMALA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100411403905200/2269761
(किशनगंज)
|
2731004000NRG24190320240651581
|
19/03/2024
|
Mamta Bai
|
2731004WL014683
|
Mamta Bai
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161686852
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100411403905200/2269761-A
(किशनगंज)
|
2731004000NRG24190320240651582
|
19/03/2024
|
Rekha Bai
|
2731004WL014683
|
Rekha Bai
|
00415
|
SBIN0031256
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161686865
|
|
MRS REKHA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100411403905200/2269767
(किशनगंज)
|
2731004000NRG24190320240651583
|
19/03/2024
|
Anusuya
|
2731004WL014683
|
Anusuya
|
00415
|
SBIN0031256
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161686844
|
|
MRS ANUSUIYA ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100411403905200/2269879-A
(किशनगंज)
|
2731004000NRG24190320240651584
|
19/03/2024
|
Beena Bai
|
2731004WL014683
|
Beena Bai
|
00415
|
SBIN0031256
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161686869
|
|
MRS BINA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100411403905200/2269942
(किशनगंज)
|
2731004000NRG24190320240651585
|
19/03/2024
|
EIDA BAI
|
2731004WL014683
|
EIDA BAI
|
00415
|
SBIN0031256
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161686832
|
|
MR IDA BANO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100411403905200/2271274
(किशनगंज)
|
2731004000NRG24190320240651586
|
19/03/2024
|
Ramswaroop
|
2731004WL014683
|
Ramswaroop
|
00415
|
SBIN0031256
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3161686909
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100411403905200/2278533
(किशनगंज)
|
2731004000NRG24190320240651588
|
19/03/2024
|
Omprakash
|
2731004WL014683
|
Omprakash
|
00415
|
SBIN0031256
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3161686911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KISHANGANJ
|
RJ-273100411403905200/53131026
(किशनगंज)
|
2731004000NRG24190320240651589
|
19/03/2024
|
KAMLA BAI
|
2731004WL014683
|
KAMLA BAI
|
00415
|
SBIN0031256
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161686870
|
|
MS KAMLA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411403905200/53131031
(किशनगंज)
|
2731004000NRG24190320240651590
|
19/03/2024
|
Rasida Bai
|
2731004WL014683
|
Rasida Bai
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161686905
|
|
MISS RASIDA SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100411403905200/53131034
(किशनगंज)
|
2731004000NRG24190320240651591
|
19/03/2024
|
VIMLA
|
2731004WL014683
|
VIMLA
|
00415
|
SBIN0031256
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161686893
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100411403905200/53131035
(किशनगंज)
|
2731004000NRG24190320240651592
|
19/03/2024
|
SHIMLA BAI
|
2731004WL014683
|
SHIMLA BAI
|
00415
|
SBIN0031256
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161686906
|
|
MISS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100411403905200/53131056
(किशनगंज)
|
2731004000NRG24190320240651593
|
19/03/2024
|
SARSWATI BAI
|
2731004WL014683
|
SARSWATI BAI
|
00415
|
SBIN0031256
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161686835
|
|
MRS SARSWATI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100411403905200/53131059
(किशनगंज)
|
2731004000NRG24190320240651594
|
19/03/2024
|
RUKMANI BAI
|
2731004WL014683
|
RUKMANI BAI
|
00415
|
SBIN0031256
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3161686838
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100411403905200/53131073
(किशनगंज)
|
2731004000NRG24190320240651595
|
19/03/2024
|
KANTI BAI
|
2731004WL014683
|
KANTI BAI
|
00415
|
SBIN0031256
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3161686855
|
|
KANTI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KISHANGANJ
|
RJ-273100411403905200/53131073
(किशनगंज)
|
2731004000NRG24190320240651596
|
19/03/2024
|
RAMNIWAS
|
2731004WL014683
|
RAMNIWAS
|
00415
|
SBIN0031256
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3161686843
|
|
MR RAM NIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100411403905200/53131076
(किशनगंज)
|
2731004000NRG24190320240651597
|
19/03/2024
|
Satyenarayn
|
2731004WL014683
|
Satyenarayn
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161686898
|
|
MR SATYANARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100411403905200/53131093
(किशनगंज)
|
2731004000NRG24190320240651598
|
19/03/2024
|
AMRI BAI
|
2731004WL014683
|
AMRI BAI
|
00415
|
SBIN0031256
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3161686903
|
|
MR AMARI BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100411403905200/53131104
(किशनगंज)
|
2731004000NRG24190320240651599
|
19/03/2024
|
CHANDA BAI
|
2731004WL014683
|
CHANDA BAI
|
00415
|
SBIN0031256
|
402
|
402
|
Processed
|
20/04/2024
|
|
3161686845
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100411403905200/53131125
(किशनगंज)
|
2731004000NRG24190320240651601
|
19/03/2024
|
Santosh Bai
|
2731004WL014683
|
Santosh Bai
|
00415
|
SBIN0031256
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3161686902
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100411403905200/53131139
(किशनगंज)
|
2731004000NRG24190320240651602
|
19/03/2024
|
KARO BAI
|
2731004WL014683
|
KARO BAI
|
00415
|
SBIN0031256
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3161686882
|
|
MRS KARO BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100411403905200/53131143
(किशनगंज)
|
2731004000NRG24190320240651603
|
19/03/2024
|
NIRU BAI
|
2731004WL014683
|
NIRU BAI
|
00415
|
SBIN0031256
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161686875
|
|
MRS NEERU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100411403905200/53131146
(किशनगंज)
|
2731004000NRG24190320240651604
|
19/03/2024
|
MEHRUN NISHA
|
2731004WL014683
|
MEHRUN NISHA
|
00415
|
SBIN0031256
|
201
|
201
|
Processed
|
20/04/2024
|
|
3161686868
|
|
MRS MEHRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100411403905200/53131177
(किशनगंज)
|
2731004000NRG24190320240651545
|
19/03/2024
|
Chhota Bai
|
2731004WL014682
|
Chhota Bai
|
00415
|
SBIN0031256
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3161686866
|
|
CHHOTA BAI SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
KISHANGANJ
|
RJ-273100411403905200/53131177
(किशनगंज)
|
2731004000NRG24190320240651546
|
19/03/2024
|
Rajesh
|
2731004WL014682
|
Rajesh
|
00415
|
SBIN0031256
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161686883
|
|
RAJESH S/O PAHELWAN
|
UCO BANK(607066)
|
|
79
|
KISHANGANJ
|
RJ-273100411403905200/53131192
(किशनगंज)
|
2731004000NRG24190320240651547
|
19/03/2024
|
Chameli Bai
|
2731004WL014682
|
Chameli Bai
|
00415
|
SBIN0031256
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3161686872
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100411403905200/53131233
(किशनगंज)
|
2731004000NRG24190320240651548
|
19/03/2024
|
Manisha Bai
|
2731004WL014682
|
Manisha Bai
|
00415
|
SBIN0031256
|
201
|
201
|
Processed
|
20/04/2024
|
|
3161686892
|
|
MS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100411403905200/53131234
(किशनगंज)
|
2731004000NRG24190320240651605
|
19/03/2024
|
Sharda Devi
|
2731004WL014683
|
Sharda Devi
|
00415
|
SBIN0031256
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161686881
|
|
SHARDA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110229
|
110229
|
|
|
|
|
|
|
|
|
82
|
KISHANGANJ
|
RJ-273100411403905200/2130481
(किशनगंज)
|
2731004000NRG24190320240651550
|
19/03/2024
|
Kali Bai
|
2731004WL014683
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3161686887
|
|
KALI BAI W/O GHASI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100411403905200/2133306
(किशनगंज)
|
2731004000NRG24190320240651526
|
19/03/2024
|
SEETA BAI
|
2731004WL014682
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161686884
|
|
SITA BAI W/O SHAMBHU DAYAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411403905200/2134585
(किशनगंज)
|
2731004000NRG24190320240651534
|
19/03/2024
|
TOLARAM
|
2731004WL014682
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3161686826
|
|
MR TOLARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100411403905200/2134766
(किशनगंज)
|
2731004000NRG24190320240651538
|
19/03/2024
|
Sanju
|
2731004WL014682
|
Sanju
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
20/04/2024
|
|
3161686827
|
|
SANJU WO MAHANDRAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100411403905200/2134946-A
(किशनगंज)
|
2731004000NRG24190320240651575
|
19/03/2024
|
Maya Bai
|
2731004WL014683
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/04/2024
|
|
3161686889
|
|
MAYA BAI W/O LAL CHAND KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100411403905200/2134982
(किशनगंज)
|
2731004000NRG24190320240651577
|
19/03/2024
|
RAMPATI BAI
|
2731004WL014683
|
RAMPATI BAI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3161686888
|
|
RAMPATI BAI W/O SHYAM LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100411403905200/2142349
(किशनगंज)
|
2731004000NRG24190320240651542
|
19/03/2024
|
INDRA BAI
|
2731004WL014682
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
856
|
856
|
Processed
|
20/04/2024
|
|
3161686886
|
|
INDRA BAI WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100411403905200/2278533
(किशनगंज)
|
2731004000NRG24190320240651587
|
19/03/2024
|
Kamlesh Bai
|
2731004WL014683
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161686885
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100411403905200/53131110-A
(किशनगंज)
|
2731004000NRG24190320240651600
|
19/03/2024
|
GANGA BAI
|
2731004WL014683
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161686880
|
|
GANGA BAI
|
HDFC BANK LTD(607152)
|
|
91
|
KISHANGANJ
|
RJ-273100411403905200/53131292
(किशनगंज)
|
2731004000NRG24190320240651549
|
19/03/2024
|
pooja
|
2731004WL014682
|
pooja
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161686828
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13666
|
13666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123895
|
123895
|
|
|
|
|
|
|
|