|
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-273100411403905200/2124494
(किशनगंज)
|
2731004000NRG24040520230018258
|
04/05/2023
|
Rajkumari
|
2731004WL000592
|
Rajkumari
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526099169
|
|
MRS RAJ KUMARI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411403905200/2124906-A
(किशनगंज)
|
2731004000NRG24040520230018259
|
04/05/2023
|
Jasoda Bai
|
2731004WL000592
|
Jasoda Bai
|
00415
|
SBIN0031256
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1526099216
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411403905200/2124907
(किशनगंज)
|
2731004000NRG24040520230018260
|
04/05/2023
|
SANTOSH
|
2731004WL000592
|
SANTOSH
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1526099197
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411403905200/2124924
(किशनगंज)
|
2731004000NRG24040520230018261
|
04/05/2023
|
GEETA BAI
|
2731004WL000592
|
GEETA BAI
|
00415
|
SBIN0031256
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1526099189
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411403905200/2130451
(किशनगंज)
|
2731004000NRG24040520230018262
|
04/05/2023
|
RAMKALI BAI
|
2731004WL000592
|
RAMKALI BAI
|
00415
|
SBIN0031256
|
1602
|
1602
|
Processed
|
13/05/2023
|
|
1526099147
|
|
MRS RAMKALI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411403905200/2130457
(किशनगंज)
|
2731004000NRG24040520230018263
|
04/05/2023
|
NIRMLA BAI
|
2731004WL000592
|
NIRMLA BAI
|
00415
|
SBIN0031256
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1526099199
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411403905200/2130461
(किशनगंज)
|
2731004000NRG24040520230018265
|
04/05/2023
|
KASTURI BAI
|
2731004WL000592
|
KASTURI BAI
|
00415
|
SBIN0031256
|
915
|
915
|
Processed
|
13/05/2023
|
|
1526099120
|
|
MRS KASTURI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411403905200/2130461-A
(किशनगंज)
|
2731004000NRG24040520230018266
|
04/05/2023
|
Laxmi bai
|
2731004WL000592
|
Laxmi bai
|
00415
|
SBIN0031256
|
2057
|
2057
|
Processed
|
13/05/2023
|
|
1526099188
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411403905200/2130462
(किशनगंज)
|
2731004000NRG24040520230018267
|
04/05/2023
|
GUDDI BAI
|
2731004WL000592
|
GUDDI BAI
|
00415
|
SBIN0031256
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526099150
|
|
MRS GUDDI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411403905200/2130463
(किशनगंज)
|
2731004000NRG24040520230018268
|
04/05/2023
|
GEETA BAI
|
2731004WL000592
|
GEETA BAI
|
00415
|
SBIN0031256
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1526099233
|
|
MRS GITA BAI SHAKYWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411403905200/2130473
(किशनगंज)
|
2731004000NRG24040520230018269
|
04/05/2023
|
KANTI BAI
|
2731004WL000592
|
KANTI BAI
|
00415
|
SBIN0031256
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1526099222
|
|
MRS KANTI BAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411403905200/2130481
(किशनगंज)
|
2731004000NRG24040520230018270
|
04/05/2023
|
Reena
|
2731004WL000592
|
Reena
|
00415
|
SBIN0031256
|
2046
|
2046
|
Processed
|
13/05/2023
|
|
1526099144
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411403905200/2132388
(किशनगंज)
|
2731004000NRG24040520230018271
|
04/05/2023
|
GAYETRI BAI
|
2731004WL000592
|
GAYETRI BAI
|
00415
|
SBIN0031256
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1526099140
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411403905200/2132398
(किशनगंज)
|
2731004000NRG24040520230018272
|
04/05/2023
|
CHANDRAKANTA
|
2731004WL000592
|
CHANDRAKANTA
|
00415
|
SBIN0031256
|
2028
|
2028
|
Processed
|
13/05/2023
|
|
1526099146
|
|
MRS CHANDRKALA SHAKYWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411403905200/2132413
(किशनगंज)
|
2731004000NRG24040520230018273
|
04/05/2023
|
Vimla Bai
|
2731004WL000592
|
Vimla Bai
|
00415
|
SBIN0031256
|
2046
|
2046
|
Processed
|
13/05/2023
|
|
1526099200
|
|
MRS VIMALA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411403905200/2132436
(किशनगंज)
|
2731004000NRG24040520230018274
|
04/05/2023
|
Bankesh
|
2731004WL000592
|
Bankesh
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1526099234
|
|
MS BANKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411403905200/2132437
(किशनगंज)
|
2731004000NRG24040520230018275
|
04/05/2023
|
MANOHAR BAI
|
2731004WL000592
|
MANOHAR BAI
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526099141
|
|
MRS MANOHAR BAI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411403905200/2132437
(किशनगंज)
|
2731004000NRG24040520230018276
|
04/05/2023
|
PUNAMCHAND
|
2731004WL000592
|
PUNAMCHAND
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526099131
|
|
MR POONAM CHAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411403905200/2132438
(किशनगंज)
|
2731004000NRG24040520230018277
|
04/05/2023
|
vishal mehra
|
2731004WL000592
|
vishal mehra
|
00415
|
SBIN0031256
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1526099101
|
|
MR VISHAL MEHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411403905200/2132442-A
(किशनगंज)
|
2731004000NRG24040520230018278
|
04/05/2023
|
Jogendra
|
2731004WL000592
|
Jogendra
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526099232
|
|
MR JOGENDRA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411403905200/2132442-A
(किशनगंज)
|
2731004000NRG24040520230018279
|
04/05/2023
|
PREM BAI
|
2731004WL000592
|
PREM BAI
|
00415
|
SBIN0031256
|
720
|
720
|
Processed
|
13/05/2023
|
|
1526099211
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411403905200/2132453-A
(किशनगंज)
|
2731004000NRG24040520230018280
|
04/05/2023
|
Jyoti
|
2731004WL000592
|
Jyoti
|
00415
|
SBIN0031256
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1526099092
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411403905200/2132460
(किशनगंज)
|
2731004000NRG24040520230018281
|
04/05/2023
|
GIRIJA
|
2731004WL000592
|
GIRIJA
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1526099142
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411403905200/2132460
(किशनगंज)
|
2731004000NRG24040520230018282
|
04/05/2023
|
Rajulal
|
2731004WL000592
|
Rajulal
|
00415
|
SBIN0031256
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1526099201
|
|
MR RAJU LAL KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411403905200/2132471
(किशनगंज)
|
2731004000NRG24040520230018284
|
04/05/2023
|
Ramkaran
|
2731004WL000592
|
Ramkaran
|
00415
|
SBIN0031256
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1526099149
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411403905200/2132490
(किशनगंज)
|
2731004000NRG24040520230018285
|
04/05/2023
|
RADHESHYAM
|
2731004WL000592
|
RADHESHYAM
|
00415
|
SBIN0031256
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1526099183
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411403905200/2132491-A
(किशनगंज)
|
2731004000NRG24040520230018287
|
04/05/2023
|
BHURI BAI
|
2731004WL000592
|
BHURI BAI
|
00415
|
SBIN0031256
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1526099083
|
|
MRS BHURI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100411403905200/2133162
(किशनगंज)
|
2731004000NRG24040520230018288
|
04/05/2023
|
CETEE BAI
|
2731004WL000592
|
CETEE BAI
|
00415
|
SBIN0031256
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1526099088
|
|
MRS CHETI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411403905200/2133167
(किशनगंज)
|
2731004000NRG24040520230018290
|
04/05/2023
|
BALI BAI
|
2731004WL000592
|
BALI BAI
|
00415
|
SBIN0031256
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1526099087
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100411403905200/2133171
(किशनगंज)
|
2731004000NRG24040520230018291
|
04/05/2023
|
BABULAL
|
2731004WL000592
|
BABULAL
|
00415
|
SBIN0031256
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1526099224
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411403905200/2133222
(किशनगंज)
|
2731004000NRG24040520230018292
|
04/05/2023
|
SUSHILA BAI
|
2731004WL000592
|
SUSHILA BAI
|
00415
|
SBIN0031256
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1526099151
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411403905200/2133250
(किशनगंज)
|
2731004000NRG24040520230018293
|
04/05/2023
|
KAMLA BAI
|
2731004WL000592
|
KAMLA BAI
|
00415
|
SBIN0031256
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1526099202
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411403905200/2133276
(किशनगंज)
|
2731004000NRG24040520230018294
|
04/05/2023
|
SHAMBHUDYAL
|
2731004WL000592
|
SHAMBHUDYAL
|
00415
|
SBIN0031256
|
840
|
840
|
Processed
|
13/05/2023
|
|
1526099116
|
|
MR SHAMBU DAYAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411403905200/2133323
(किशनगंज)
|
2731004000NRG24040520230018295
|
04/05/2023
|
Kanti Bai
|
2731004WL000592
|
Kanti Bai
|
00415
|
SBIN0031256
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1526099138
|
|
MRS KANTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411403905200/2133329-A
(किशनगंज)
|
2731004000NRG24040520230018296
|
04/05/2023
|
BHULI BAI
|
2731004WL000592
|
BHULI BAI
|
00415
|
SBIN0031256
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1526099231
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411403905200/2134501
(किशनगंज)
|
2731004000NRG24040520230018297
|
04/05/2023
|
KALAWATI BAI
|
2731004WL000592
|
KALAWATI BAI
|
00415
|
SBIN0031256
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1526099137
|
|
MRS KALAVATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411403905200/2134509
(किशनगंज)
|
2731004000NRG24040520230018298
|
04/05/2023
|
Basnti
|
2731004WL000592
|
Basnti
|
00415
|
SBIN0031256
|
800
|
800
|
Processed
|
13/05/2023
|
|
1526099193
|
|
MRS BASANTI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411403905200/2134516
(किशनगंज)
|
2731004000NRG24040520230018299
|
04/05/2023
|
DHANNALAL
|
2731004WL000592
|
DHANNALAL
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526099122
|
|
MR DHANNA LAL PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100411403905200/2134518
(किशनगंज)
|
2731004000NRG24040520230018300
|
04/05/2023
|
RAMESH
|
2731004WL000592
|
RAMESH
|
00415
|
SBIN0031256
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1526099182
|
|
MR RAMESH CHAND PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100411403905200/2134537
(किशनगंज)
|
2731004000NRG24040520230018301
|
04/05/2023
|
Munni Bai
|
2731004WL000592
|
Munni Bai
|
00415
|
SBIN0031256
|
712
|
712
|
Processed
|
13/05/2023
|
|
1526099125
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411403905200/2134537
(किशनगंज)
|
2731004000NRG24040520230018302
|
04/05/2023
|
Vinod Chauhan
|
2731004WL000592
|
Vinod Chauhan
|
00415
|
SBIN0031256
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1526099067
|
|
MR VINOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411403905200/2134541
(किशनगंज)
|
2731004000NRG24040520230018303
|
04/05/2023
|
RAGHUNATH
|
2731004WL000592
|
RAGHUNATH
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526099096
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411403905200/2134542
(किशनगंज)
|
2731004000NRG24040520230018304
|
04/05/2023
|
AMIRCHAND
|
2731004WL000592
|
AMIRCHAND
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526099219
|
|
MR AMIR CHAND CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100411403905200/2134564
(किशनगंज)
|
2731004000NRG24040520230018305
|
04/05/2023
|
Kavita Bai
|
2731004WL000592
|
Kavita Bai
|
00415
|
SBIN0031256
|
151
|
151
|
Processed
|
13/05/2023
|
|
1526099100
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411403905200/2134567
(किशनगंज)
|
2731004000NRG24040520230018306
|
04/05/2023
|
RAMNATHI
|
2731004WL000592
|
RAMNATHI
|
00415
|
SBIN0031256
|
151
|
151
|
Processed
|
13/05/2023
|
|
1526099086
|
|
MRS RAMNATHI RAMNATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100411403905200/2134570
(किशनगंज)
|
2731004000NRG24040520230018307
|
04/05/2023
|
SAROJ
|
2731004WL000592
|
SAROJ
|
00415
|
SBIN0031256
|
1593
|
1593
|
Processed
|
13/05/2023
|
|
1526099136
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100411403905200/2134571
(किशनगंज)
|
2731004000NRG24040520230018308
|
04/05/2023
|
KAMLESH BAI
|
2731004WL000592
|
KAMLESH BAI
|
00415
|
SBIN0031256
|
890
|
890
|
Processed
|
13/05/2023
|
|
1526099228
|
|
MRS KAMLESH MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100411403905200/2134578
(किशनगंज)
|
2731004000NRG24040520230018309
|
04/05/2023
|
Santosh
|
2731004WL000592
|
Santosh
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1526099173
|
|
MRS SANTOSH MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100411403905200/2134584
(किशनगंज)
|
2731004000NRG24040520230018310
|
04/05/2023
|
KANTI BAI
|
2731004WL000592
|
KANTI BAI
|
00415
|
SBIN0031256
|
1336
|
1336
|
Processed
|
13/05/2023
|
|
1526099179
|
|
MRS KANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100411403905200/2134614
(किशनगंज)
|
2731004000NRG24040520230018312
|
04/05/2023
|
KALLO BAI
|
2731004WL000592
|
KALLO BAI
|
00415
|
SBIN0031256
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1526099089
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100411403905200/2134614-A
(किशनगंज)
|
2731004000NRG24040520230018313
|
04/05/2023
|
Rekha Bai
|
2731004WL000592
|
Rekha Bai
|
00415
|
SBIN0031256
|
374
|
374
|
Processed
|
13/05/2023
|
|
1526099091
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100411403905200/2134615
(किशनगंज)
|
2731004000NRG24040520230018314
|
04/05/2023
|
FOOLVATI
|
2731004WL000592
|
FOOLVATI
|
00415
|
SBIN0031256
|
1246
|
1246
|
Processed
|
13/05/2023
|
|
1526099185
|
|
MRS FULWATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100411403905200/2134624
(किशनगंज)
|
2731004000NRG24040520230018315
|
04/05/2023
|
GEETA BAI
|
2731004WL000592
|
GEETA BAI
|
00415
|
SBIN0031256
|
1062
|
1062
|
Processed
|
13/05/2023
|
|
1526099148
|
|
MRS GEETA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411403905200/2134632
(किशनगंज)
|
2731004000NRG24040520230018316
|
04/05/2023
|
PARVATI
|
2731004WL000592
|
PARVATI
|
00415
|
SBIN0031256
|
2136
|
2136
|
Processed
|
13/05/2023
|
|
1526099104
|
|
MRS PARVATI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100411403905200/2134635
(किशनगंज)
|
2731004000NRG24040520230018318
|
04/05/2023
|
ANANDI LAL
|
2731004WL000592
|
ANANDI LAL
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526099115
|
|
ANANDI LAL KOLI PRABHU LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100411403905200/2134635
(किशनगंज)
|
2731004000NRG24040520230018317
|
04/05/2023
|
SAVITRI
|
2731004WL000592
|
SAVITRI
|
00415
|
SBIN0031256
|
1281
|
1281
|
Processed
|
13/05/2023
|
|
1526099103
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100411403905200/2134636
(किशनगंज)
|
2731004000NRG24040520230018319
|
04/05/2023
|
DANKA BAI
|
2731004WL000592
|
DANKA BAI
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1526099090
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100411403905200/2134639
(किशनगंज)
|
2731004000NRG24040520230018320
|
04/05/2023
|
BHARTI SHAKYE
|
2731004WL000592
|
BHARTI SHAKYE
|
00415
|
SBIN0031256
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1526099107
|
|
MRS BHARTI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100411403905200/2134640
(किशनगंज)
|
2731004000NRG24040520230018321
|
04/05/2023
|
BASNTI BAI
|
2731004WL000592
|
BASNTI BAI
|
00415
|
SBIN0031256
|
549
|
549
|
Processed
|
13/05/2023
|
|
1526099167
|
|
MRS BASNTI BAI SHAKEYWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100411403905200/2134645
(किशनगंज)
|
2731004000NRG24040520230018322
|
04/05/2023
|
MANJU BAI
|
2731004WL000592
|
MANJU BAI
|
00415
|
SBIN0031256
|
2013
|
2013
|
Processed
|
13/05/2023
|
|
1526099203
|
|
MRS MANJU BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100411403905200/2134649
(किशनगंज)
|
2731004000NRG24040520230018323
|
04/05/2023
|
SHANTI BAI
|
2731004WL000592
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1526099118
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100411403905200/2134652
(किशनगंज)
|
2731004000NRG24040520230018324
|
04/05/2023
|
PARVATI BAI
|
2731004WL000592
|
PARVATI BAI
|
00415
|
SBIN0031256
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1526099105
|
|
MRS PARVATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411403905200/2134653
(किशनगंज)
|
2731004000NRG24040520230018325
|
04/05/2023
|
Mamta
|
2731004WL000592
|
Mamta
|
00415
|
SBIN0031256
|
1496
|
1496
|
Processed
|
13/05/2023
|
|
1526099129
|
|
Mrs. MAMTA W/O SHANTI LAL D/O KESHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KISHANGANJ
|
RJ-273100411403905200/2134654
(किशनगंज)
|
2731004000NRG24040520230018326
|
04/05/2023
|
LAXMI BAI
|
2731004WL000592
|
LAXMI BAI
|
00415
|
SBIN0031256
|
1683
|
1683
|
Processed
|
13/05/2023
|
|
1526099119
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100411403905200/2134655
(किशनगंज)
|
2731004000NRG24040520230018327
|
04/05/2023
|
SHANTI BAI
|
2731004WL000592
|
SHANTI BAI
|
00415
|
SBIN0031256
|
507
|
507
|
Processed
|
13/05/2023
|
|
1526099220
|
|
MRS SHANTI BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100411403905200/2134658
(किशनगंज)
|
2731004000NRG24040520230018328
|
04/05/2023
|
RAMKALI
|
2731004WL000592
|
RAMKALI
|
00415
|
SBIN0031256
|
1416
|
1416
|
Processed
|
13/05/2023
|
|
1526099130
|
|
MRS RAMKALI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100411403905200/2134663-A
(किशनगंज)
|
2731004000NRG24040520230018329
|
04/05/2023
|
Damini
|
2731004WL000592
|
Damini
|
00415
|
SBIN0031256
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1526099241
|
|
MRS DAMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100411403905200/2134664
(किशनगंज)
|
2731004000NRG24040520230018330
|
04/05/2023
|
Ramnathi bai
|
2731004WL000592
|
Ramnathi bai
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526099124
|
|
MRS RAMNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100411403905200/2134677
(किशनगंज)
|
2731004000NRG24040520230018331
|
04/05/2023
|
Ramvai
|
2731004WL000592
|
Ramvai
|
00415
|
SBIN0031256
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1526099243
|
|
MS RAMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100411403905200/2134679
(किशनगंज)
|
2731004000NRG24040520230018332
|
04/05/2023
|
Kalavati
|
2731004WL000592
|
Kalavati
|
00415
|
SBIN0031256
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526099223
|
|
MRS KALAWATI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100411403905200/2134685-A
(किशनगंज)
|
2731004000NRG24040520230018333
|
04/05/2023
|
Maksudi
|
2731004WL000592
|
Maksudi
|
00415
|
SBIN0031256
|
1958
|
1958
|
Processed
|
13/05/2023
|
|
1526099242
|
|
MR MAKSUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100411403905200/2134688
(किशनगंज)
|
2731004000NRG24040520230018334
|
04/05/2023
|
Rubeena
|
2731004WL000592
|
Rubeena
|
00415
|
SBIN0031256
|
1169
|
1169
|
Processed
|
13/05/2023
|
|
1526099069
|
|
MRS RUBINA BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100411403905200/2134691
(किशनगंज)
|
2731004000NRG24040520230018335
|
04/05/2023
|
HAJRA
|
2731004WL000592
|
HAJRA
|
00415
|
SBIN0031256
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526099068
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100411403905200/2134699
(किशनगंज)
|
2731004000NRG24040520230018336
|
04/05/2023
|
GHISI BAI
|
2731004WL000592
|
GHISI BAI
|
00415
|
SBIN0031256
|
1837
|
1837
|
Processed
|
13/05/2023
|
|
1526099166
|
|
GHISI BAIW/O DHANNALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100411403905200/2134701a
(किशनगंज)
|
2731004000NRG24040520230018338
|
04/05/2023
|
GULAB BAI
|
2731004WL000592
|
GULAB BAI
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526099204
|
|
GULAB BAI SAHARIYA WO MORPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100411403905200/2134704
(किशनगंज)
|
2731004000NRG24040520230018339
|
04/05/2023
|
Sultan
|
2731004WL000592
|
Sultan
|
00415
|
SBIN0031256
|
151
|
151
|
Processed
|
13/05/2023
|
|
1526099132
|
|
MR SULTAN SHAH FAKIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100411403905200/2134721
(किशनगंज)
|
2731004000NRG24040520230018340
|
04/05/2023
|
DWARKYA BAI
|
2731004WL000592
|
DWARKYA BAI
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526099102
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100411403905200/2134724-B
(किशनगंज)
|
2731004000NRG24040520230018342
|
04/05/2023
|
Tasveer bai
|
2731004WL000592
|
Tasveer bai
|
00415
|
SBIN0031256
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1526099094
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100411403905200/2134726
(किशनगंज)
|
2731004000NRG24040520230018343
|
04/05/2023
|
Krishna
|
2731004WL000592
|
Krishna
|
00415
|
SBIN0031256
|
1302
|
1302
|
Processed
|
13/05/2023
|
|
1526099162
|
|
MISS KRISHANA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100411403905200/2134729
(किशनगंज)
|
2731004000NRG24040520230018344
|
04/05/2023
|
BADRI BAI
|
2731004WL000592
|
BADRI BAI
|
00415
|
SBIN0031256
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1526099084
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100411403905200/2134731
(किशनगंज)
|
2731004000NRG24040520230018346
|
04/05/2023
|
Babulal
|
2731004WL000592
|
Babulal
|
00415
|
SBIN0031256
|
1116
|
1116
|
Processed
|
13/05/2023
|
|
1526099225
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100411403905200/2134731
(किशनगंज)
|
2731004000NRG24040520230018345
|
04/05/2023
|
HAJARI BAI
|
2731004WL000592
|
HAJARI BAI
|
00415
|
SBIN0031256
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1526099152
|
|
MRS HAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100411403905200/2134737
(किशनगंज)
|
2731004000NRG24040520230018347
|
04/05/2023
|
Vimla Bai
|
2731004WL000592
|
Vimla Bai
|
00415
|
SBIN0031256
|
900
|
900
|
Processed
|
13/05/2023
|
|
1526099192
|
|
MRS VIMLA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100411403905200/2134739
(किशनगंज)
|
2731004000NRG24040520230018348
|
04/05/2023
|
Bhagwati
|
2731004WL000592
|
Bhagwati
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526099153
|
|
MRS BHAGAWATI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100411403905200/2134743
(किशनगंज)
|
2731004000NRG24040520230018349
|
04/05/2023
|
NARAYEN BAI
|
2731004WL000592
|
NARAYEN BAI
|
00415
|
SBIN0031256
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1526099206
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100411403905200/2134745
(किशनगंज)
|
2731004000NRG24040520230018350
|
04/05/2023
|
Rajkumari
|
2731004WL000592
|
Rajkumari
|
00415
|
SBIN0031256
|
2046
|
2046
|
Processed
|
13/05/2023
|
|
1526099191
|
|
MRS RAJKUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100411403905200/2134755-A
(किशनगंज)
|
2731004000NRG24040520230018351
|
04/05/2023
|
Mamta Bai
|
2731004WL000592
|
Mamta Bai
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526099229
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100411403905200/2134762
(किशनगंज)
|
2731004000NRG24040520230018352
|
04/05/2023
|
REWARI BAI
|
2731004WL000592
|
REWARI BAI
|
00415
|
SBIN0031256
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1526099108
|
|
MRS REWDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100411403905200/2134767
(किशनगंज)
|
2731004000NRG24040520230018354
|
04/05/2023
|
Brijesh
|
2731004WL000592
|
Brijesh
|
00415
|
SBIN0031256
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1526099160
|
|
MRS BRIJESH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100411403905200/2134771
(किशनगंज)
|
2731004000NRG24040520230018355
|
04/05/2023
|
SEETA BAI
|
2731004WL000592
|
SEETA BAI
|
00415
|
SBIN0031256
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1526099126
|
|
MRS SITA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100411403905200/2134904
(किशनगंज)
|
2731004000NRG24040520230018356
|
04/05/2023
|
Prem bai
|
2731004WL000592
|
Prem bai
|
00415
|
SBIN0031256
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1526099239
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100411403905200/2134922
(किशनगंज)
|
2731004000NRG24040520230018357
|
04/05/2023
|
SUSHILA BAI
|
2731004WL000592
|
SUSHILA BAI
|
00415
|
SBIN0031256
|
1958
|
1958
|
Processed
|
13/05/2023
|
|
1526099171
|
|
MRS SUSHILA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100411403905200/2134928
(किशनगंज)
|
2731004000NRG24040520230018359
|
04/05/2023
|
MAMMU BAI
|
2731004WL000592
|
MAMMU BAI
|
00415
|
SBIN0031256
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1526099139
|
|
MRS MAMMU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100411403905200/2134928-A
(किशनगंज)
|
2731004000NRG24040520230018360
|
04/05/2023
|
Mamta Bai
|
2731004WL000592
|
Mamta Bai
|
00415
|
SBIN0031256
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526099161
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100411403905200/2134929
(किशनगंज)
|
2731004000NRG24040520230018361
|
04/05/2023
|
Meena Bai
|
2731004WL000592
|
Meena Bai
|
00415
|
SBIN0031256
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1526099214
|
|
MEENA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100411403905200/2134933
(किशनगंज)
|
2731004000NRG24040520230018362
|
04/05/2023
|
Rajesh bai
|
2731004WL000592
|
Rajesh bai
|
00415
|
SBIN0031256
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1526099159
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100411403905200/2134934
(किशनगंज)
|
2731004000NRG24040520230018364
|
04/05/2023
|
DROPATI BAI
|
2731004WL000592
|
DROPATI BAI
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526099221
|
|
MRS DROPADI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100411403905200/2134934-B
(किशनगंज)
|
2731004000NRG24040520230018365
|
04/05/2023
|
Rajesh Bai
|
2731004WL000592
|
Rajesh Bai
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526099230
|
|
MRS RAJESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100411403905200/2134937
(किशनगंज)
|
2731004000NRG24040520230018366
|
04/05/2023
|
SUMITRA BAI
|
2731004WL000592
|
SUMITRA BAI
|
00415
|
SBIN0031256
|
890
|
890
|
Processed
|
13/05/2023
|
|
1526099172
|
|
MRS SUMITRA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100411403905200/2134947
(किशनगंज)
|
2731004000NRG24040520230018367
|
04/05/2023
|
GHISI BAI
|
2731004WL000592
|
GHISI BAI
|
00415
|
SBIN0031256
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099093
|
|
GHISI BAI WO TOLARAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100411403905200/2134948
(किशनगंज)
|
2731004000NRG24040520230018368
|
04/05/2023
|
RAMESHCHAND
|
2731004WL000592
|
RAMESHCHAND
|
00415
|
SBIN0031256
|
326
|
326
|
Processed
|
13/05/2023
|
|
1526099114
|
|
MR RAMESH CHAND BAIRAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100411403905200/2134954
(किशनगंज)
|
2731004000NRG24040520230018369
|
04/05/2023
|
SHANTI BAI
|
2731004WL000592
|
SHANTI BAI
|
00415
|
SBIN0031256
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1526099186
|
|
MRS SHANTI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100411403905200/2134977
(किशनगंज)
|
2731004000NRG24040520230018370
|
04/05/2023
|
MAMTA BAI
|
2731004WL000592
|
MAMTA BAI
|
00415
|
SBIN0031256
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1526099099
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100411403905200/2134983
(किशनगंज)
|
2731004000NRG24040520230018371
|
04/05/2023
|
NATHI BAI
|
2731004WL000592
|
NATHI BAI
|
00415
|
SBIN0031256
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1526099213
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100411403905200/2134984
(किशनगंज)
|
2731004000NRG24040520230018372
|
04/05/2023
|
NARBADI BAI
|
2731004WL000592
|
NARBADI BAI
|
00415
|
SBIN0031256
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1526099164
|
|
MR NARMADA BAI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100411403905200/2134986
(किशनगंज)
|
2731004000NRG24040520230018373
|
04/05/2023
|
PARVATI BAI
|
2731004WL000592
|
PARVATI BAI
|
00415
|
SBIN0031256
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1526099187
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100411403905200/2140613-A
(किशनगंज)
|
2731004000NRG24040520230018374
|
04/05/2023
|
SAMIM
|
2731004WL000592
|
SAMIM
|
00415
|
SBIN0031256
|
1002
|
1002
|
Processed
|
13/05/2023
|
|
1526099106
|
|
MRS SAMIM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100411403905200/2140621
(किशनगंज)
|
2731004000NRG24040520230018375
|
04/05/2023
|
MANO
|
2731004WL000592
|
MANO
|
00415
|
SBIN0031256
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1526099095
|
|
MANO BAI W/O FAGU LAL RAIDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100411403905200/2140622
(किशनगंज)
|
2731004000NRG24040520230018376
|
04/05/2023
|
RAMKALI BAI
|
2731004WL000592
|
RAMKALI BAI
|
00415
|
SBIN0031256
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1526099123
|
|
MRS RAM KALI AIRWAAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100411403905200/2140624
(किशनगंज)
|
2731004000NRG24040520230018377
|
04/05/2023
|
MOHANI BAI
|
2731004WL000592
|
MOHANI BAI
|
00415
|
SBIN0031256
|
2046
|
2046
|
Processed
|
13/05/2023
|
|
1526099240
|
|
MRS MOHANI REDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100411403905200/2140629
(किशनगंज)
|
2731004000NRG24040520230018378
|
04/05/2023
|
GULAB BAI
|
2731004WL000592
|
GULAB BAI
|
00415
|
SBIN0031256
|
930
|
930
|
Processed
|
13/05/2023
|
|
1526099127
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100411403905200/2140636
(किशनगंज)
|
2731004000NRG24040520230018379
|
04/05/2023
|
Lakshmi bai
|
2731004WL000592
|
Lakshmi bai
|
00415
|
SBIN0031256
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1526099143
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100411403905200/2140638
(किशनगंज)
|
2731004000NRG24040520230018381
|
04/05/2023
|
Badrilal
|
2731004WL000592
|
Badrilal
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1526099184
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100411403905200/2140638
(किशनगंज)
|
2731004000NRG24040520230018380
|
04/05/2023
|
KAMLA BAI
|
2731004WL000592
|
KAMLA BAI
|
00415
|
SBIN0031256
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526099180
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100411403905200/2140645
(किशनगंज)
|
2731004000NRG24040520230018382
|
04/05/2023
|
SARALA BAI
|
2731004WL000592
|
SARALA BAI
|
00415
|
SBIN0031256
|
2301
|
2301
|
Processed
|
13/05/2023
|
|
1526099121
|
|
MR SARALA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100411403905200/2142311
(किशनगंज)
|
2731004000NRG24040520230018384
|
04/05/2023
|
RAHISHA BAI
|
2731004WL000592
|
RAHISHA BAI
|
00415
|
SBIN0031256
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526099128
|
|
RAISA W/O LATE SHAREEF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100411403905200/2142314
(किशनगंज)
|
2731004000NRG24040520230018385
|
04/05/2023
|
MANSUR
|
2731004WL000592
|
MANSUR
|
00415
|
SBIN0031256
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1526099168
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100411403905200/2142320
(किशनगंज)
|
2731004000NRG24040520230018386
|
04/05/2023
|
RAMPYARI BAI
|
2731004WL000592
|
RAMPYARI BAI
|
00415
|
SBIN0031256
|
180
|
180
|
Processed
|
13/05/2023
|
|
1526099181
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100411403905200/2142334-A
(किशनगंज)
|
2731004000NRG24040520230018387
|
04/05/2023
|
Shyama Bai
|
2731004WL000592
|
Shyama Bai
|
00415
|
SBIN0031256
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1526099135
|
|
MRS SHYAM BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100411403905200/2142336
(किशनगंज)
|
2731004000NRG24040520230018388
|
04/05/2023
|
HEMLATA BAI
|
2731004WL000592
|
HEMLATA BAI
|
00415
|
SBIN0031256
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1526099133
|
|
MRS HEMLATA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100411403905200/2142344
(किशनगंज)
|
2731004000NRG24040520230018389
|
04/05/2023
|
MAMTA BAI
|
2731004WL000592
|
MAMTA BAI
|
00415
|
SBIN0031256
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1526099194
|
|
MRS MAMTA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100411403905200/2163593
(किशनगंज)
|
2731004000NRG24040520230018390
|
04/05/2023
|
BABLI
|
2731004WL000592
|
BABLI
|
00415
|
SBIN0031256
|
507
|
507
|
Processed
|
13/05/2023
|
|
1526099163
|
|
MRS BABLI BAI SHAKAYWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100411403905200/2163596
(किशनगंज)
|
2731004000NRG24040520230018391
|
04/05/2023
|
NIRMALA
|
2731004WL000592
|
NIRMALA
|
00415
|
SBIN0031256
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1526099210
|
|
MRS NIRMALA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100411403905200/2268957
(किशनगंज)
|
2731004000NRG24040520230018392
|
04/05/2023
|
Uma Bai
|
2731004WL000592
|
Uma Bai
|
00415
|
SBIN0031256
|
1424
|
1424
|
Processed
|
13/05/2023
|
|
1526099205
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100411403905200/2268958
(किशनगंज)
|
2731004000NRG24040520230018393
|
04/05/2023
|
TARA BAI
|
2731004WL000592
|
TARA BAI
|
00415
|
SBIN0031256
|
2314
|
2314
|
Processed
|
13/05/2023
|
|
1526099097
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100411403905200/2268962
(किशनगंज)
|
2731004000NRG24040520230018394
|
04/05/2023
|
KASUMAL KOLI
|
2731004WL000592
|
KASUMAL KOLI
|
00415
|
SBIN0031256
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1526099209
|
|
MRS KASUMAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100411403905200/2268964
(किशनगंज)
|
2731004000NRG24040520230018395
|
04/05/2023
|
NIRMLA BAI
|
2731004WL000592
|
NIRMLA BAI
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526099170
|
|
MRS NIRMALA BAI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100411403905200/2268966
(किशनगंज)
|
2731004000NRG24040520230018396
|
04/05/2023
|
Laxmi bai
|
2731004WL000592
|
Laxmi bai
|
00415
|
SBIN0031256
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1526099227
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100411403905200/2269760
(किशनगंज)
|
2731004000NRG24040520230018397
|
04/05/2023
|
Kamla
|
2731004WL000592
|
Kamla
|
00415
|
SBIN0031256
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1526099236
|
|
KAMALA BAI W/O HARGOVIND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100411403905200/2269775
(किशनगंज)
|
2731004000NRG24040520230018398
|
04/05/2023
|
SALMA BANO
|
2731004WL000592
|
SALMA BANO
|
00415
|
SBIN0031256
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1526099145
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100411403905200/2269830
(किशनगंज)
|
2731004000NRG24040520230018399
|
04/05/2023
|
MUKESH
|
2731004WL000592
|
MUKESH
|
00415
|
SBIN0031256
|
2314
|
2314
|
Processed
|
13/05/2023
|
|
1526099134
|
|
MR MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100411403905200/2269879-A
(किशनगंज)
|
2731004000NRG24040520230018400
|
04/05/2023
|
Beena Bai
|
2731004WL000592
|
Beena Bai
|
00415
|
SBIN0031256
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526099158
|
|
MRS BINA SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100411403905200/2269915
(किशनगंज)
|
2731004000NRG24040520230018401
|
04/05/2023
|
DANKHA BAI
|
2731004WL000592
|
DANKHA BAI
|
00415
|
SBIN0031256
|
501
|
501
|
Processed
|
13/05/2023
|
|
1526099165
|
|
MRS DAKHA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100411403905200/2269942
(किशनगंज)
|
2731004000NRG24040520230018402
|
04/05/2023
|
EIDA BAI
|
2731004WL000592
|
EIDA BAI
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526099117
|
|
MR IDA BANO
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100411403905200/2269942
(किशनगंज)
|
2731004000NRG24040520230018403
|
04/05/2023
|
LATURSHAH
|
2731004WL000592
|
LATURSHAH
|
00415
|
SBIN0031256
|
558
|
558
|
Processed
|
13/05/2023
|
|
1526099215
|
|
MR LATUR LAL FAKIR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100411403905200/2271274
(किशनगंज)
|
2731004000NRG24040520230018404
|
04/05/2023
|
Ramswaroop
|
2731004WL000592
|
Ramswaroop
|
00415
|
SBIN0031256
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1526099238
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100411403905200/53131015-A
(किशनगंज)
|
2731004000NRG24040520230018405
|
04/05/2023
|
Savita Bai
|
2731004WL000592
|
Savita Bai
|
00415
|
SBIN0031256
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1526099074
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100411403905200/53131024
(किशनगंज)
|
2731004000NRG24040520230018406
|
04/05/2023
|
SUNITA BAI
|
2731004WL000592
|
SUNITA BAI
|
00415
|
SBIN0031256
|
186
|
186
|
Processed
|
13/05/2023
|
|
1526099155
|
|
MRS SUNITA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100411403905200/53131025
(किशनगंज)
|
2731004000NRG24040520230018407
|
04/05/2023
|
CHAND SHAH
|
2731004WL000592
|
CHAND SHAH
|
00415
|
SBIN0031256
|
684
|
684
|
Processed
|
13/05/2023
|
|
1526099178
|
|
CHAND FAKIR SOKHVAJU SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100411403905200/53131030
(किशनगंज)
|
2731004000NRG24040520230018408
|
04/05/2023
|
KAHSI BAI
|
2731004WL000592
|
KAHSI BAI
|
00415
|
SBIN0031256
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
1526099208
|
|
MRS KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100411403905200/53131046
(किशनगंज)
|
2731004000NRG24040520230018409
|
04/05/2023
|
Bablu
|
2731004WL000592
|
Bablu
|
00415
|
SBIN0031256
|
1416
|
1416
|
Processed
|
13/05/2023
|
|
1526099237
|
|
MR BABLU MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100411403905200/53131046
(किशनगंज)
|
2731004000NRG24040520230018410
|
04/05/2023
|
Rekha Bai
|
2731004WL000592
|
Rekha Bai
|
00415
|
SBIN0031256
|
1770
|
1770
|
Processed
|
13/05/2023
|
|
1526099196
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100411403905200/53131048
(किशनगंज)
|
2731004000NRG24040520230018411
|
04/05/2023
|
RAMCHANDI BAI
|
2731004WL000592
|
RAMCHANDI BAI
|
00415
|
SBIN0031256
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1526099174
|
|
MRS RAMCHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100411403905200/53131052
(किशनगंज)
|
2731004000NRG24040520230018412
|
04/05/2023
|
NARAYEN I BAI
|
2731004WL000592
|
NARAYEN I BAI
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526099085
|
|
MRS NARAYANI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100411403905200/53131060
(किशनगंज)
|
2731004000NRG24040520230018413
|
04/05/2023
|
Asha Bai
|
2731004WL000592
|
Asha Bai
|
00415
|
SBIN0031256
|
1274
|
1274
|
Processed
|
13/05/2023
|
|
1526099082
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100411403905200/53131060
(किशनगंज)
|
2731004000NRG24040520230018414
|
04/05/2023
|
BINTU
|
2731004WL000592
|
BINTU
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526099175
|
|
MR BINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100411403905200/53131064
(किशनगंज)
|
2731004000NRG24040520230018415
|
04/05/2023
|
MAMTA BAI
|
2731004WL000592
|
MAMTA BAI
|
00415
|
SBIN0031256
|
2046
|
2046
|
Processed
|
13/05/2023
|
|
1526099198
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100411403905200/53131065
(किशनगंज)
|
2731004000NRG24040520230018417
|
04/05/2023
|
MAHENDRA
|
2731004WL000592
|
MAHENDRA
|
00415
|
SBIN0031256
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099177
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100411403905200/53131065
(किशनगंज)
|
2731004000NRG24040520230018416
|
04/05/2023
|
RAMKALI
|
2731004WL000592
|
RAMKALI
|
00415
|
SBIN0031256
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099176
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100411403905200/53131072
(किशनगंज)
|
2731004000NRG24040520230018418
|
04/05/2023
|
Pahalwan
|
2731004WL000592
|
Pahalwan
|
00415
|
SBIN0031256
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099098
|
|
MR PAHALVAN SO LATURASINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100411403905200/53131074
(किशनगंज)
|
2731004000NRG24040520230018419
|
04/05/2023
|
GYARSI BAI
|
2731004WL000592
|
GYARSI BAI
|
00415
|
SBIN0031256
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1526099207
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100411403905200/53131095
(किशनगंज)
|
2731004000NRG24040520230018420
|
04/05/2023
|
RAMKANYA
|
2731004WL000592
|
RAMKANYA
|
00415
|
SBIN0031256
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1526099156
|
|
RAM KANYA RAJPUT
|
HDFC BANK LTD(607152)
|
|
153
|
KISHANGANJ
|
RJ-273100411403905200/53131110
(किशनगंज)
|
2731004000NRG24040520230018421
|
04/05/2023
|
HEMLATA BAI
|
2731004WL000592
|
HEMLATA BAI
|
00415
|
SBIN0031256
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099157
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
154
|
KISHANGANJ
|
RJ-273100411403905200/53131146
(किशनगंज)
|
2731004000NRG24040520230018423
|
04/05/2023
|
MEHRUN NISHA
|
2731004WL000592
|
MEHRUN NISHA
|
00415
|
SBIN0031256
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099154
|
|
MRS MEHRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100411403905200/53131150
(किशनगंज)
|
2731004000NRG24040520230018424
|
04/05/2023
|
Bhanwar bai
|
2731004WL000592
|
Bhanwar bai
|
00415
|
SBIN0031256
|
890
|
890
|
Processed
|
13/05/2023
|
|
1526099190
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100411403905200/53131155
(किशनगंज)
|
2731004000NRG24040520230018425
|
04/05/2023
|
SANTOSH BAI
|
2731004WL000592
|
SANTOSH BAI
|
00415
|
SBIN0031256
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1526099212
|
|
MRS SANTOS BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100411403905200/53131167
(किशनगंज)
|
2731004000NRG24040520230018426
|
04/05/2023
|
Manju Suman
|
2731004WL000592
|
Manju Suman
|
00415
|
SBIN0031256
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526099235
|
|
MISS MANJU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100411403905200/53131170
(किशनगंज)
|
2731004000NRG24040520230018427
|
04/05/2023
|
manju bai
|
2731004WL000592
|
manju bai
|
00415
|
SBIN0031256
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1526099195
|
|
MRS MANJU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100411403905200/53131179
(किशनगंज)
|
2731004000NRG24040520230018428
|
04/05/2023
|
Radhika
|
2731004WL000592
|
Radhika
|
00415
|
SBIN0031256
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099066
|
|
RADHIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100411403905200/53131181
(किशनगंज)
|
2731004000NRG24040520230018429
|
04/05/2023
|
Kaushlaya
|
2731004WL000592
|
Kaushlaya
|
00415
|
SBIN0031256
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1526099218
|
|
MRS KAUSHLAYA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100411403905200/53131187
(किशनगंज)
|
2731004000NRG24040520230018430
|
04/05/2023
|
Sona bai
|
2731004WL000592
|
Sona bai
|
00415
|
SBIN0031256
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526099226
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100411403905200/53131192
(किशनगंज)
|
2731004000NRG24040520230018431
|
04/05/2023
|
Chameli Bai
|
2731004WL000592
|
Chameli Bai
|
00415
|
SBIN0031256
|
372
|
372
|
Processed
|
13/05/2023
|
|
1526099065
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100411403905200/53131219
(किशनगंज)
|
2731004000NRG24040520230018434
|
04/05/2023
|
Beena bai
|
2731004WL000592
|
Beena bai
|
00415
|
SBIN0031256
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1526099070
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100411403905200/53131234
(किशनगंज)
|
2731004000NRG24040520230018435
|
04/05/2023
|
Sharda Devi
|
2731004WL000592
|
Sharda Devi
|
00415
|
SBIN0031256
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1526099073
|
|
SHARDA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KISHANGANJ
|
RJ-273100411403905200/53131242
(किशनगंज)
|
2731004000NRG24040520230018436
|
04/05/2023
|
Urmila
|
2731004WL000592
|
Urmila
|
00415
|
SBIN0031256
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
1526099217
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100411403905200/53131293
(किशनगंज)
|
2731004000NRG24040520230018438
|
04/05/2023
|
Kamlesh
|
2731004WL000592
|
Kamlesh
|
00415
|
SBIN0031256
|
2124
|
2124
|
Processed
|
13/05/2023
|
|
1526099075
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281452
|
281452
|
|
|
|
|
|
|
|
|
167
|
KISHANGANJ
|
RJ-273100411403905200/2130458
(किशनगंज)
|
2731004000NRG24040520230018264
|
04/05/2023
|
TULSA BAI
|
2731004WL000592
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1526099078
|
|
TULSA BAI KUSHWAH WOJUGAL KISHOR KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100411403905200/2132462
(किशनगंज)
|
2731004000NRG24040520230018283
|
04/05/2023
|
HEMLATA
|
2731004WL000592
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
13/05/2023
|
|
1526099071
|
|
MRS HEMLATA BAI KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100411403905200/2133163
(किशनगंज)
|
2731004000NRG24040520230018289
|
04/05/2023
|
Kanti Bai
|
2731004WL000592
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/05/2023
|
|
1526099113
|
|
KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100411403905200/2134585
(किशनगंज)
|
2731004000NRG24040520230018311
|
04/05/2023
|
TOLARAM
|
2731004WL000592
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1526099109
|
|
MR TOLARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100411403905200/2134699
(किशनगंज)
|
2731004000NRG24040520230018337
|
04/05/2023
|
Radheshyam
|
2731004WL000592
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
13/05/2023
|
|
1526099076
|
|
MR RADHESHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100411403905200/2134721-A
(किशनगंज)
|
2731004000NRG24040520230018341
|
04/05/2023
|
Bharti bai
|
2731004WL000592
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1526099111
|
|
BHARATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100411403905200/2134766
(किशनगंज)
|
2731004000NRG24040520230018353
|
04/05/2023
|
Sanju
|
2731004WL000592
|
Sanju
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1526099110
|
|
SANJU WO MAHANDRAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100411403905200/2134926
(किशनगंज)
|
2731004000NRG24040520230018358
|
04/05/2023
|
Badam Bai
|
2731004WL000592
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
13/05/2023
|
|
1526099077
|
|
BADAM BAI W/O PAPPU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100411403905200/2134933-A
(किशनगंज)
|
2731004000NRG24040520230018363
|
04/05/2023
|
Rekha bai
|
2731004WL000592
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/05/2023
|
|
1526099079
|
|
REKHA W/O PAPPU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100411403905200/53131110-A
(किशनगंज)
|
2731004000NRG24040520230018422
|
04/05/2023
|
GANGA BAI
|
2731004WL000592
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099072
|
|
GANGA BAI
|
HDFC BANK LTD(607152)
|
|
177
|
KISHANGANJ
|
RJ-273100411403905200/53131201
(किशनगंज)
|
2731004000NRG24040520230018432
|
04/05/2023
|
KAMLESH BAI
|
2731004WL000592
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
13/05/2023
|
|
1526099081
|
|
KAMLESH BAI WO NARESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100411403905200/53131216
(किशनगंज)
|
2731004000NRG24040520230018433
|
04/05/2023
|
SEEMA BAI
|
2731004WL000592
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1526099080
|
|
SIMA BAI W/O RAVI LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100411403905200/53131286
(किशनगंज)
|
2731004000NRG24040520230018437
|
04/05/2023
|
nati bai
|
2731004WL000592
|
nati bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1526099112
|
|
NATI BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21155
|
21155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302607
|
302607
|
|
|
|
|
|
|
|