|
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-273100410403903700/83535751
(खण्डेला)
|
2731004000NRG24240120240476936
|
24/01/2024
|
teena
|
2731004WL011518
|
teena
|
00089
|
CBIN0285004
|
190
|
190
|
Processed
|
25/03/2024
|
|
2142420353
|
|
TEENA D/O BHAIRULAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410403903700/83535786
(खण्डेला)
|
2731004000NRG24240120240476946
|
24/01/2024
|
pradeep
|
2731004WL011518
|
pradeep
|
00089
|
CBIN0285004
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2142420343
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100410103904000/2136467
(खण्डेला)
|
2731004000NRG24240120240476802
|
24/01/2024
|
KAMLA BAI
|
2731004WL011518
|
KAMLA BAI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142420440
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410103904000/2136470
(खण्डेला)
|
2731004000NRG24240120240476803
|
24/01/2024
|
GULAB
|
2731004WL011518
|
GULAB
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142420433
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410103904000/2136472
(खण्डेला)
|
2731004000NRG24240120240476804
|
24/01/2024
|
PUSHPA
|
2731004WL011518
|
PUSHPA
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142420436
|
|
MRS PUSHPAA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410103904000/2136474
(खण्डेला)
|
2731004000NRG24240120240476805
|
24/01/2024
|
BUDHI
|
2731004WL011518
|
BUDHI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142420448
|
|
MRS BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100410103904000/2136476
(खण्डेला)
|
2731004000NRG24240120240476806
|
24/01/2024
|
MEDA
|
2731004WL011518
|
MEDA
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142420350
|
|
MRS MENDA BAI SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100410103904000/2136476A
(खण्डेला)
|
2731004000NRG24240120240476807
|
24/01/2024
|
krishna
|
2731004WL011518
|
krishna
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142420387
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100410103904000/2136479
(खण्डेला)
|
2731004000NRG24240120240476808
|
24/01/2024
|
DWARIKA
|
2731004WL011518
|
DWARIKA
|
00415
|
SBIN0031426
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2142420396
|
|
MRS DWARKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100410103904000/2136483A
(खण्डेला)
|
2731004000NRG24240120240476809
|
24/01/2024
|
Kamlesh
|
2731004WL011518
|
Kamlesh
|
00415
|
SBIN0031426
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2142420460
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KISHANGANJ
|
RJ-273100410403900200/2142032
(खण्डेला)
|
2731004000NRG24240120240476810
|
24/01/2024
|
GUDDI
|
2731004WL011518
|
GUDDI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420456
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100410403900200/2142039
(खण्डेला)
|
2731004000NRG24240120240476811
|
24/01/2024
|
RAMKALI
|
2731004WL011518
|
RAMKALI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420412
|
|
MS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100410403900200/2142058
(खण्डेला)
|
2731004000NRG24240120240476812
|
24/01/2024
|
MALTI BAI
|
2731004WL011518
|
MALTI BAI
|
00415
|
SBIN0031426
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2142420459
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100410403900200/2142085
(खण्डेला)
|
2731004000NRG24240120240476813
|
24/01/2024
|
VIDHYA
|
2731004WL011518
|
VIDHYA
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420453
|
|
MS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100410403900200/2142091
(खण्डेला)
|
2731004000NRG24240120240476814
|
24/01/2024
|
ANANDI
|
2731004WL011518
|
ANANDI
|
00415
|
SBIN0031426
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2142420400
|
|
MS ANANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100410403900200/2142092
(खण्डेला)
|
2731004000NRG24240120240476815
|
24/01/2024
|
SHYAMLAL
|
2731004WL011518
|
SHYAMLAL
|
00415
|
SBIN0031426
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2142420470
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100410403900200/2142099
(खण्डेला)
|
2731004000NRG24240120240476816
|
24/01/2024
|
chandraprakash
|
2731004WL011518
|
chandraprakash
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420455
|
|
SHRI CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100410403900200/2142099
(खण्डेला)
|
2731004000NRG24240120240476817
|
24/01/2024
|
nathi bai
|
2731004WL011518
|
nathi bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420454
|
|
MS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100410403900200/2142099-A
(खण्डेला)
|
2731004000NRG24240120240476818
|
24/01/2024
|
SIMA BAI
|
2731004WL011518
|
SIMA BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420452
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100410403900200/2142099-B
(खण्डेला)
|
2731004000NRG24240120240476819
|
24/01/2024
|
ASHA BAO
|
2731004WL011518
|
ASHA BAO
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420451
|
|
MS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100410403900200/2142111
(खण्डेला)
|
2731004000NRG24240120240476820
|
24/01/2024
|
DWARKA
|
2731004WL011518
|
DWARKA
|
00415
|
SBIN0031426
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142420420
|
|
MS DWARKA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410403900200/2142121
(खण्डेला)
|
2731004000NRG24240120240476821
|
24/01/2024
|
KAPURI
|
2731004WL011518
|
KAPURI
|
00415
|
SBIN0031426
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2142420431
|
|
MS KAPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100410403900200/2142133
(खण्डेला)
|
2731004000NRG24240120240476822
|
24/01/2024
|
SUKHDEV
|
2731004WL011518
|
SUKHDEV
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420401
|
|
SHRI SUKHDEVA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100410403900200/2142877
(खण्डेला)
|
2731004000NRG24240120240476823
|
24/01/2024
|
SITA BAI
|
2731004WL011518
|
SITA BAI
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142420373
|
|
MR SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100410403900200/2142910-A
(खण्डेला)
|
2731004000NRG24240120240476824
|
24/01/2024
|
MANJU SAHARIYA
|
2731004WL011518
|
MANJU SAHARIYA
|
00415
|
SBIN0031426
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142420355
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100410403900200/2205963
(खण्डेला)
|
2731004000NRG24240120240476825
|
24/01/2024
|
KAMLA
|
2731004WL011518
|
KAMLA
|
00415
|
SBIN0031426
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142420399
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100410403900200/53133717
(खण्डेला)
|
2731004000NRG24240120240476826
|
24/01/2024
|
CHHOTULAL
|
2731004WL011518
|
CHHOTULAL
|
00415
|
SBIN0031426
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142420421
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100410403900200/53133819
(खण्डेला)
|
2731004000NRG24240120240476827
|
24/01/2024
|
PISTA BAI
|
2731004WL011518
|
PISTA BAI
|
00415
|
SBIN0031426
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2142420382
|
|
MRS PISTA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410403900200/53133843
(खण्डेला)
|
2731004000NRG24240120240476828
|
24/01/2024
|
NIRMA BAI
|
2731004WL011518
|
NIRMA BAI
|
00415
|
SBIN0031426
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142420413
|
|
MRS NIRMA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100410403900200/531355685
(खण्डेला)
|
2731004000NRG24240120240476829
|
24/01/2024
|
sita bai
|
2731004WL011518
|
sita bai
|
00415
|
SBIN0031426
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142420393
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100410403900200/53135666
(खण्डेला)
|
2731004000NRG24240120240476830
|
24/01/2024
|
sima bai
|
2731004WL011518
|
sima bai
|
00415
|
SBIN0031426
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2142420481
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100410403900200/53155681
(खण्डेला)
|
2731004000NRG24240120240476831
|
24/01/2024
|
pansuri bai
|
2731004WL011518
|
pansuri bai
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142420478
|
|
MS PANSURI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100410403900200/53212508
(खण्डेला)
|
2731004000NRG24240120240476833
|
24/01/2024
|
akaraj
|
2731004WL011518
|
akaraj
|
00415
|
SBIN0031426
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142420341
|
|
MR AKARAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100410403900200/53212518
(खण्डेला)
|
2731004000NRG24240120240476834
|
24/01/2024
|
SANNI
|
2731004WL011518
|
SANNI
|
00415
|
SBIN0031426
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2142420345
|
|
MR SANNI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100410403900200/53212541
(खण्डेला)
|
2731004000NRG24240120240476835
|
24/01/2024
|
kimat
|
2731004WL011518
|
kimat
|
00415
|
SBIN0031426
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2142420482
|
|
MR KIMAT SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100410403900200/83535152
(खण्डेला)
|
2731004000NRG24240120240476836
|
24/01/2024
|
mukesh
|
2731004WL011518
|
mukesh
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142420475
|
|
MR MUKESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100410403903700/2256875
(खण्डेला)
|
2731004000NRG24240120240476837
|
24/01/2024
|
SHARVADI
|
2731004WL011518
|
SHARVADI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142420439
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100410403903700/2256886
(खण्डेला)
|
2731004000NRG24240120240476838
|
24/01/2024
|
BHAGWATI
|
2731004WL011518
|
BHAGWATI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142420414
|
|
MS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100410403903700/2256891
(खण्डेला)
|
2731004000NRG24240120240476839
|
24/01/2024
|
GOMA BAI
|
2731004WL011518
|
GOMA BAI
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142420427
|
|
MS GOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100410403903700/2256895
(खण्डेला)
|
2731004000NRG24240120240476840
|
24/01/2024
|
CHUTAKI
|
2731004WL011518
|
CHUTAKI
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142420369
|
|
MR CHHARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100410403903700/2256897
(खण्डेला)
|
2731004000NRG24240120240476841
|
24/01/2024
|
LEELA BAI
|
2731004WL011518
|
LEELA BAI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142420375
|
|
MR LEELA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100410403903700/2271583
(खण्डेला)
|
2731004000NRG24240120240476842
|
24/01/2024
|
MANGI BAI
|
2731004WL011518
|
MANGI BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420383
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100410403903700/2271584
(खण्डेला)
|
2731004000NRG24240120240476843
|
24/01/2024
|
UMMEDI
|
2731004WL011518
|
UMMEDI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420410
|
|
MS UMMEDI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100410403903700/2271585
(खण्डेला)
|
2731004000NRG24240120240476844
|
24/01/2024
|
GENDA BAI
|
2731004WL011518
|
GENDA BAI
|
00415
|
SBIN0031426
|
740
|
740
|
Processed
|
25/03/2024
|
|
2142420374
|
|
MRS MENDA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100410403903700/2271604
(खण्डेला)
|
2731004000NRG24240120240476845
|
24/01/2024
|
RAMWATI BAI
|
2731004WL011518
|
RAMWATI BAI
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142420445
|
|
MS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100410403903700/2271605
(खण्डेला)
|
2731004000NRG24240120240476846
|
24/01/2024
|
GABBO BAI
|
2731004WL011518
|
GABBO BAI
|
00415
|
SBIN0031426
|
740
|
740
|
Processed
|
25/03/2024
|
|
2142420446
|
|
MS GABBO BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100410403903700/2271606
(खण्डेला)
|
2731004000NRG24240120240476847
|
24/01/2024
|
HARILAL
|
2731004WL011518
|
HARILAL
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420479
|
|
MR HARILAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100410403903700/2271609
(खण्डेला)
|
2731004000NRG24240120240476848
|
24/01/2024
|
SHREE RAM
|
2731004WL011518
|
SHREE RAM
|
00415
|
SBIN0031426
|
370
|
370
|
Processed
|
25/03/2024
|
|
2142420349
|
|
SHRI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KISHANGANJ
|
RJ-273100410403903700/2271610
(खण्डेला)
|
2731004000NRG24240120240476849
|
24/01/2024
|
NARAYANI
|
2731004WL011518
|
NARAYANI
|
00415
|
SBIN0031426
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142420430
|
|
MR NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100410403903700/2271611-A
(खण्डेला)
|
2731004000NRG24240120240476850
|
24/01/2024
|
INDRA BAI
|
2731004WL011518
|
INDRA BAI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420442
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100410403903700/2271618
(खण्डेला)
|
2731004000NRG24240120240476851
|
24/01/2024
|
MUNNA
|
2731004WL011518
|
MUNNA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420463
|
|
MR MUNNA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100410403903700/2271619
(खण्डेला)
|
2731004000NRG24240120240476852
|
24/01/2024
|
JANKI BAI
|
2731004WL011518
|
JANKI BAI
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142420406
|
|
MS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100410403903700/2271620
(खण्डेला)
|
2731004000NRG24240120240476853
|
24/01/2024
|
FOOLVATI
|
2731004WL011518
|
FOOLVATI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420378
|
|
MR PHULNAND BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100410403903700/2271620-B
(खण्डेला)
|
2731004000NRG24240120240476854
|
24/01/2024
|
LALTA
|
2731004WL011518
|
LALTA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420402
|
|
MS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100410403903700/2271621
(खण्डेला)
|
2731004000NRG24240120240476855
|
24/01/2024
|
KANYA
|
2731004WL011518
|
KANYA
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420367
|
|
MR KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100410403903700/2271625
(खण्डेला)
|
2731004000NRG24240120240476856
|
24/01/2024
|
GEETA
|
2731004WL011518
|
GEETA
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420437
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100410403903700/2271626
(खण्डेला)
|
2731004000NRG24240120240476857
|
24/01/2024
|
GUDDI
|
2731004WL011518
|
GUDDI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420415
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100410403903700/2271630
(खण्डेला)
|
2731004000NRG24240120240476858
|
24/01/2024
|
KUNGAR BAI
|
2731004WL011518
|
KUNGAR BAI
|
00415
|
SBIN0031426
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142420376
|
|
MR KUNGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100410403903700/2271631
(खण्डेला)
|
2731004000NRG24240120240476859
|
24/01/2024
|
FULWATI
|
2731004WL011518
|
FULWATI
|
00415
|
SBIN0031426
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142420418
|
|
MR PHULWATI PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100410403903700/2271635
(खण्डेला)
|
2731004000NRG24240120240476860
|
24/01/2024
|
RANJITA
|
2731004WL011518
|
RANJITA
|
00415
|
SBIN0031426
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142420462
|
|
MR RANJEETA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100410403903700/2271636
(खण्डेला)
|
2731004000NRG24240120240476861
|
24/01/2024
|
sushila
|
2731004WL011518
|
sushila
|
00415
|
SBIN0031426
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142420342
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100410403903700/2271637
(खण्डेला)
|
2731004000NRG24240120240476862
|
24/01/2024
|
KAMLESH
|
2731004WL011518
|
KAMLESH
|
00415
|
SBIN0031426
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142420426
|
|
MR KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100410403903700/2271639
(खण्डेला)
|
2731004000NRG24240120240476863
|
24/01/2024
|
GULABI
|
2731004WL011518
|
GULABI
|
00415
|
SBIN0031426
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142420377
|
|
MR GULABI WO PUNYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100410403903700/2271642
(खण्डेला)
|
2731004000NRG24240120240476864
|
24/01/2024
|
MUNNI BAI
|
2731004WL011518
|
MUNNI BAI
|
00415
|
SBIN0031426
|
950
|
950
|
Processed
|
25/03/2024
|
|
2142420424
|
|
MR MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100410403903700/2271644
(खण्डेला)
|
2731004000NRG24240120240476865
|
24/01/2024
|
SARBADI
|
2731004WL011518
|
SARBADI
|
00415
|
SBIN0031426
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142420407
|
|
MS SARAVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100410403903700/2271645
(खण्डेला)
|
2731004000NRG24240120240476866
|
24/01/2024
|
KAMLA BAI
|
2731004WL011518
|
KAMLA BAI
|
00415
|
SBIN0031426
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142420351
|
|
MS KAMLI BAI SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100410403903700/2271646
(खण्डेला)
|
2731004000NRG24240120240476867
|
24/01/2024
|
DROPATI BAI
|
2731004WL011518
|
DROPATI BAI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420370
|
|
MR DIROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100410403903700/2271648
(खण्डेला)
|
2731004000NRG24240120240476868
|
24/01/2024
|
KALA
|
2731004WL011518
|
KALA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420371
|
|
MR KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100410403903700/2271649
(खण्डेला)
|
2731004000NRG24240120240476869
|
24/01/2024
|
NARBADI
|
2731004WL011518
|
NARBADI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420423
|
|
MR NARWADI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100410403903700/2271650
(खण्डेला)
|
2731004000NRG24240120240476870
|
24/01/2024
|
BATI
|
2731004WL011518
|
BATI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420379
|
|
MR BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100410403903700/2271651
(खण्डेला)
|
2731004000NRG24240120240476871
|
24/01/2024
|
REKHA BAI
|
2731004WL011518
|
REKHA BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420419
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100410403903700/2271654
(खण्डेला)
|
2731004000NRG24240120240476872
|
24/01/2024
|
MUNNI
|
2731004WL011518
|
MUNNI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420434
|
|
MS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100410403903700/2271654-A
(खण्डेला)
|
2731004000NRG24240120240476873
|
24/01/2024
|
rukmani bai
|
2731004WL011518
|
rukmani bai
|
00415
|
SBIN0031426
|
740
|
740
|
Processed
|
25/03/2024
|
|
2142420441
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100410403903700/2271656-B
(खण्डेला)
|
2731004000NRG24240120240476874
|
24/01/2024
|
RAMKALI
|
2731004WL011518
|
RAMKALI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420398
|
|
MR RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100410403903700/2271658
(खण्डेला)
|
2731004000NRG24240120240476875
|
24/01/2024
|
KALYANI
|
2731004WL011518
|
KALYANI
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142420435
|
|
MS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100410403903700/2271659
(खण्डेला)
|
2731004000NRG24240120240476876
|
24/01/2024
|
UMLESH
|
2731004WL011518
|
UMLESH
|
00415
|
SBIN0031426
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142420432
|
|
MS UMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100410403903700/2271662
(खण्डेला)
|
2731004000NRG24240120240476877
|
24/01/2024
|
Dakhho
|
2731004WL011518
|
Dakhho
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2142420409
|
|
MS DAKKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100410403903700/2271663
(खण्डेला)
|
2731004000NRG24240120240476878
|
24/01/2024
|
KHERI BAI
|
2731004WL011518
|
KHERI BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420404
|
|
MR KHERI BAI WO BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100410403903700/2271664
(खण्डेला)
|
2731004000NRG24240120240476879
|
24/01/2024
|
SUSHILA
|
2731004WL011518
|
SUSHILA
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420422
|
|
MR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100410403903700/2271665
(खण्डेला)
|
2731004000NRG24240120240476880
|
24/01/2024
|
PRAKASH
|
2731004WL011518
|
PRAKASH
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420461
|
|
MR PRAKASH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100410403903700/2271672-A
(खण्डेला)
|
2731004000NRG24240120240476881
|
24/01/2024
|
KALYANI BAI
|
2731004WL011518
|
KALYANI BAI
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142420429
|
|
MR KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100410403903700/2271672-B
(खण्डेला)
|
2731004000NRG24240120240476882
|
24/01/2024
|
KEDA BAI
|
2731004WL011518
|
KEDA BAI
|
00415
|
SBIN0031426
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142420381
|
|
MR KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100410403903700/2271676
(खण्डेला)
|
2731004000NRG24240120240476883
|
24/01/2024
|
KALAN BAI
|
2731004WL011518
|
KALAN BAI
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2142420408
|
|
MS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100410403903700/2271679
(खण्डेला)
|
2731004000NRG24240120240476884
|
24/01/2024
|
KALLI BAI
|
2731004WL011518
|
KALLI BAI
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142420425
|
|
MR KALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100410403903700/2271680
(खण्डेला)
|
2731004000NRG24240120240476885
|
24/01/2024
|
GHISI
|
2731004WL011518
|
GHISI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420365
|
|
MR GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100410403903700/2271683
(खण्डेला)
|
2731004000NRG24240120240476886
|
24/01/2024
|
KEDA BAI
|
2731004WL011518
|
KEDA BAI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2142420457
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100410403903700/2271686
(खण्डेला)
|
2731004000NRG24240120240476887
|
24/01/2024
|
GULAB BAI
|
2731004WL011518
|
GULAB BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420438
|
|
MR GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100410403903700/2271689
(खण्डेला)
|
2731004000NRG24240120240476888
|
24/01/2024
|
NANDLAL
|
2731004WL011518
|
NANDLAL
|
00415
|
SBIN0031426
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142420385
|
|
MR NANDLAL SO PHULYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100410403903700/2271691
(खण्डेला)
|
2731004000NRG24240120240476889
|
24/01/2024
|
BHANWARLAL
|
2731004WL011518
|
BHANWARLAL
|
00415
|
SBIN0031426
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142420428
|
|
SHRI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100410403903700/2271692
(खण्डेला)
|
2731004000NRG24240120240476890
|
24/01/2024
|
GANESHLAL
|
2731004WL011518
|
GANESHLAL
|
00415
|
SBIN0031426
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142420352
|
|
MR GANESH LAL SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100410403903700/2271694
(खण्डेला)
|
2731004000NRG24240120240476891
|
24/01/2024
|
KESHRI
|
2731004WL011518
|
KESHRI
|
00415
|
SBIN0031426
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142420417
|
|
SHRI KESHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100410403903700/2271695
(खण्डेला)
|
2731004000NRG24240120240476892
|
24/01/2024
|
SUNDAR
|
2731004WL011518
|
SUNDAR
|
00415
|
SBIN0031426
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142420411
|
|
MR SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100410403903700/2271695-A
(खण्डेला)
|
2731004000NRG24240120240476893
|
24/01/2024
|
SUNITA
|
2731004WL011518
|
SUNITA
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142420392
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100410403903700/2287166
(खण्डेला)
|
2731004000NRG24240120240476894
|
24/01/2024
|
RANKALI
|
2731004WL011518
|
RANKALI
|
00415
|
SBIN0031426
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142420397
|
|
MR RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100410403903700/2287168
(खण्डेला)
|
2731004000NRG24240120240476895
|
24/01/2024
|
ISHARDE
|
2731004WL011518
|
ISHARDE
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142420450
|
|
MRS ISARADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100410403903700/2287169
(खण्डेला)
|
2731004000NRG24240120240476896
|
24/01/2024
|
JAGGI BAI
|
2731004WL011518
|
JAGGI BAI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2142420372
|
|
MR JAGGO BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100410403903700/53133655
(खण्डेला)
|
2731004000NRG24240120240476897
|
24/01/2024
|
URMILA
|
2731004WL011518
|
URMILA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420366
|
|
MR URMILA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100410403903700/53133657
(खण्डेला)
|
2731004000NRG24240120240476898
|
24/01/2024
|
SAVANI
|
2731004WL011518
|
SAVANI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420368
|
|
MRS SAVANI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100410403903700/53133659
(खण्डेला)
|
2731004000NRG24240120240476899
|
24/01/2024
|
KANTIBAI
|
2731004WL011518
|
KANTIBAI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420384
|
|
MR KANTI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100410403903700/53133675
(खण्डेला)
|
2731004000NRG24240120240476900
|
24/01/2024
|
MANGI BAI
|
2731004WL011518
|
MANGI BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420403
|
|
MR MANGI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100410403903700/53133684
(खण्डेला)
|
2731004000NRG24240120240476901
|
24/01/2024
|
DROPATI
|
2731004WL011518
|
DROPATI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420380
|
|
MRS DROPATI DROPTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100410403903700/53133688
(खण्डेला)
|
2731004000NRG24240120240476902
|
24/01/2024
|
BHAROSHI BAI
|
2731004WL011518
|
BHAROSHI BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420473
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100410403903700/53133766
(खण्डेला)
|
2731004000NRG24240120240476903
|
24/01/2024
|
ANITA
|
2731004WL011518
|
ANITA
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142420416
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100410403903700/53133767
(खण्डेला)
|
2731004000NRG24240120240476904
|
24/01/2024
|
KRISHNA BAI
|
2731004WL011518
|
KRISHNA BAI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2142420395
|
|
MR KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100410403903700/53133768
(खण्डेला)
|
2731004000NRG24240120240476905
|
24/01/2024
|
SALMA
|
2731004WL011518
|
SALMA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420472
|
|
MRS SALMA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100410403903700/53133770
(खण्डेला)
|
2731004000NRG24240120240476906
|
24/01/2024
|
SHEELA BAI
|
2731004WL011518
|
SHEELA BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420467
|
|
MRS SHILA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100410403903700/53133773
(खण्डेला)
|
2731004000NRG24240120240476907
|
24/01/2024
|
shimina
|
2731004WL011518
|
shimina
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420391
|
|
MR SAMINA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100410403903700/53133775
(खण्डेला)
|
2731004000NRG24240120240476908
|
24/01/2024
|
meena bai
|
2731004WL011518
|
meena bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420390
|
|
MR MEENA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100410403903700/53133776
(खण्डेला)
|
2731004000NRG24240120240476909
|
24/01/2024
|
ramkali
|
2731004WL011518
|
ramkali
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420388
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100410403903700/53133779
(खण्डेला)
|
2731004000NRG24240120240476910
|
24/01/2024
|
somwati
|
2731004WL011518
|
somwati
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2142420447
|
|
MS SOMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100410403903700/53133780
(खण्डेला)
|
2731004000NRG24240120240476911
|
24/01/2024
|
pooja bai
|
2731004WL011518
|
pooja bai
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142420394
|
|
MR POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100410403903700/531355711
(खण्डेला)
|
2731004000NRG24240120240476912
|
24/01/2024
|
savitri
|
2731004WL011518
|
savitri
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142420471
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100410403903700/53135656
(खण्डेला)
|
2731004000NRG24240120240476913
|
24/01/2024
|
PREM BAI
|
2731004WL011518
|
PREM BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420405
|
|
MR PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100410403903700/53535692
(खण्डेला)
|
2731004000NRG24240120240476914
|
24/01/2024
|
GANESHI BAI
|
2731004WL011518
|
GANESHI BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420443
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100410403903700/83535689
(खण्डेला)
|
2731004000NRG24240120240476915
|
24/01/2024
|
RAJO BAI
|
2731004WL011518
|
RAJO BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420480
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100410403903700/83535690
(खण्डेला)
|
2731004000NRG24240120240476916
|
24/01/2024
|
HEMLATA
|
2731004WL011518
|
HEMLATA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420464
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100410403903700/83535696
(खण्डेला)
|
2731004000NRG24240120240476917
|
24/01/2024
|
sheela
|
2731004WL011518
|
sheela
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142420466
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100410403903700/83535704
(खण्डेला)
|
2731004000NRG24240120240476918
|
24/01/2024
|
sumitra
|
2731004WL011518
|
sumitra
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142420389
|
|
MR SUMANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100410403903700/83535707
(खण्डेला)
|
2731004000NRG24240120240476919
|
24/01/2024
|
tinku
|
2731004WL011518
|
tinku
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420354
|
|
MR TINKU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100410403903700/83535708
(खण्डेला)
|
2731004000NRG24240120240476920
|
24/01/2024
|
kanti bai
|
2731004WL011518
|
kanti bai
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142420347
|
|
MR KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100410403903700/83535719
(खण्डेला)
|
2731004000NRG24240120240476921
|
24/01/2024
|
shreewati bai
|
2731004WL011518
|
shreewati bai
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
25/03/2024
|
|
2142420476
|
|
MRS SHREEWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100410403903700/83535720
(खण्डेला)
|
2731004000NRG24240120240476922
|
24/01/2024
|
sunita
|
2731004WL011518
|
sunita
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2142420458
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100410403903700/83535724
(खण्डेला)
|
2731004000NRG24240120240476923
|
24/01/2024
|
kiran
|
2731004WL011518
|
kiran
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2142420449
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100410403903700/83535725
(खण्डेला)
|
2731004000NRG24240120240476924
|
24/01/2024
|
bilashi
|
2731004WL011518
|
bilashi
|
00415
|
SBIN0031426
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2142420363
|
|
MS VILASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100410403903700/83535728
(खण्डेला)
|
2731004000NRG24240120240476925
|
24/01/2024
|
niru bai
|
2731004WL011518
|
niru bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420484
|
|
MRS NIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100410403903700/83535729
(खण्डेला)
|
2731004000NRG24240120240476926
|
24/01/2024
|
meena bai
|
2731004WL011518
|
meena bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420386
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100410403903700/83535733
(खण्डेला)
|
2731004000NRG24240120240476927
|
24/01/2024
|
siya bai
|
2731004WL011518
|
siya bai
|
00415
|
SBIN0031426
|
555
|
555
|
Processed
|
25/03/2024
|
|
2142420468
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100410403903700/83535735
(खण्डेला)
|
2731004000NRG24240120240476928
|
24/01/2024
|
shimla
|
2731004WL011518
|
shimla
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2142420483
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100410403903700/83535736
(खण्डेला)
|
2731004000NRG24240120240476929
|
24/01/2024
|
sita
|
2731004WL011518
|
sita
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142420465
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100410403903700/83535737
(खण्डेला)
|
2731004000NRG24240120240476930
|
24/01/2024
|
pappu
|
2731004WL011518
|
pappu
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2142420348
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100410403903700/83535740
(खण्डेला)
|
2731004000NRG24240120240476931
|
24/01/2024
|
rina bai
|
2731004WL011518
|
rina bai
|
00415
|
SBIN0031426
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142420469
|
|
MR REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100410403903700/83535742
(खण्डेला)
|
2731004000NRG24240120240476932
|
24/01/2024
|
hajarilal
|
2731004WL011518
|
hajarilal
|
00415
|
SBIN0031426
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142420444
|
|
SHRI HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100410403903700/83535746
(खण्डेला)
|
2731004000NRG24240120240476933
|
24/01/2024
|
Jitendra
|
2731004WL011518
|
Jitendra
|
00415
|
SBIN0031426
|
950
|
950
|
Processed
|
25/03/2024
|
|
2142420474
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100410403903700/83535747
(खण्डेला)
|
2731004000NRG24240120240476934
|
24/01/2024
|
radha bai
|
2731004WL011518
|
radha bai
|
00415
|
SBIN0031426
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142420477
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100410403903700/83535752
(खण्डेला)
|
2731004000NRG24240120240476937
|
24/01/2024
|
kavita
|
2731004WL011518
|
kavita
|
00415
|
SBIN0031426
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142420485
|
|
MISS KAVITA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100410403903700/83535760
(खण्डेला)
|
2731004000NRG24240120240476940
|
24/01/2024
|
pooja
|
2731004WL011518
|
pooja
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142420362
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100410403903700/83535761
(खण्डेला)
|
2731004000NRG24240120240476941
|
24/01/2024
|
tarawati
|
2731004WL011518
|
tarawati
|
00415
|
SBIN0031426
|
910
|
910
|
Processed
|
25/03/2024
|
|
2142420346
|
|
MRS TARAVATI TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100410403903700/83535765
(खण्डेला)
|
2731004000NRG24240120240476944
|
24/01/2024
|
deepak
|
2731004WL011518
|
deepak
|
00415
|
SBIN0031426
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142420344
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100410403903700/83535784
(खण्डेला)
|
2731004000NRG24240120240476945
|
24/01/2024
|
payal
|
2731004WL011518
|
payal
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142420361
|
|
MRS PAYAL KUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220671
|
220671
|
|
|
|
|
|
|
|
|
140
|
KISHANGANJ
|
RJ-273100410403900200/53155700
(खण्डेला)
|
2731004000NRG24240120240476832
|
24/01/2024
|
kamlesh
|
2731004WL011518
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2142420356
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100410403903700/83535748
(खण्डेला)
|
2731004000NRG24240120240476935
|
24/01/2024
|
reshma
|
2731004WL011518
|
reshma
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142420357
|
|
RESHMA SHAHAIRYA DO CHOTU LAL SHAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100410403903700/83535754
(खण्डेला)
|
2731004000NRG24240120240476938
|
24/01/2024
|
shakariya bai
|
2731004WL011518
|
shakariya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142420358
|
|
SHAKARIYA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100410403903700/83535758
(खण्डेला)
|
2731004000NRG24240120240476939
|
24/01/2024
|
pooja
|
2731004WL011518
|
pooja
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142420359
|
|
POOJA SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100410403903700/83535762
(खण्डेला)
|
2731004000NRG24240120240476942
|
24/01/2024
|
mamta
|
2731004WL011518
|
mamta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142420360
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100410403903700/83535764
(खण्डेला)
|
2731004000NRG24240120240476943
|
24/01/2024
|
Ajay
|
2731004WL011518
|
Ajay
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2142420364
|
|
AJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11805
|
11805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234451
|
234451
|
|
|
|
|
|
|
|