|
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-273100412903899800/2137146-A
(टाेडिया)
|
2731004000NRG24220320240663518
|
22/03/2024
|
reena
|
2731004WL015048
|
reena
|
00089
|
CBIN0285004
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650649
|
|
REENA SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHANGANJ
|
RJ-273100412903900400/2140809-A
(टाेडिया)
|
2731004000NRG24220320240663574
|
22/03/2024
|
ravikant verma
|
2731004WL015048
|
ravikant verma
|
00089
|
CBIN0285004
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650657
|
|
Mr. RAVI KANT VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412903899800/2137085
(टाेडिया)
|
2731004000NRG24220320240663510
|
22/03/2024
|
BIRAMA
|
2731004WL015048
|
BIRAMA
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650695
|
|
MR BIRMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412903899800/2137093-A
(टाेडिया)
|
2731004000NRG24220320240663512
|
22/03/2024
|
hariom
|
2731004WL015048
|
hariom
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650677
|
|
HARIOM SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHANGANJ
|
RJ-273100412903899800/2137126
(टाेडिया)
|
2731004000NRG24220320240663513
|
22/03/2024
|
RAMCHARAN
|
2731004WL015048
|
RAMCHARAN
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650718
|
|
MR RAMCHARAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412903899800/2137126
(टाेडिया)
|
2731004000NRG24220320240663514
|
22/03/2024
|
RAMPYARI
|
2731004WL015048
|
RAMPYARI
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650682
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412903899800/2137126-A
(टाेडिया)
|
2731004000NRG24220320240663516
|
22/03/2024
|
Laxmi
|
2731004WL015048
|
Laxmi
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650699
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412903899800/2137126-A
(टाेडिया)
|
2731004000NRG24220320240663515
|
22/03/2024
|
Rajendra Sahariya
|
2731004WL015048
|
Rajendra Sahariya
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650648
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412903899800/2137146-A
(टाेडिया)
|
2731004000NRG24220320240663517
|
22/03/2024
|
kamal
|
2731004WL015048
|
kamal
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650671
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412903899800/2137147
(टाेडिया)
|
2731004000NRG24220320240663519
|
22/03/2024
|
GOBARI LAL
|
2731004WL015048
|
GOBARI LAL
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650719
|
|
MR GOBRI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412903899800/2137147
(टाेडिया)
|
2731004000NRG24220320240663520
|
22/03/2024
|
SHANTI BAI
|
2731004WL015048
|
SHANTI BAI
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650681
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412903899800/53135232
(टाेडिया)
|
2731004000NRG24220320240663521
|
22/03/2024
|
Raghuraj
|
2731004WL015048
|
Raghuraj
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650672
|
|
MR RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412903899800/531352811
(टाेडिया)
|
2731004000NRG24220320240663523
|
22/03/2024
|
Bhagwati
|
2731004WL015048
|
Bhagwati
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650710
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412903899800/531352811
(टाेडिया)
|
2731004000NRG24220320240663522
|
22/03/2024
|
Mohanlal
|
2731004WL015048
|
Mohanlal
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650711
|
|
MR MOHAN LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412903899800/53135288
(टाेडिया)
|
2731004000NRG24220320240663524
|
22/03/2024
|
PRITAM
|
2731004WL015048
|
PRITAM
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650697
|
|
MR PRITAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412903899800/531352905
(टाेडिया)
|
2731004000NRG24220320240663525
|
22/03/2024
|
sonu
|
2731004WL015048
|
sonu
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650689
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412903899900/2286052
(टाेडिया)
|
2731004000NRG24220320240663528
|
22/03/2024
|
Babu
|
2731004WL015048
|
Babu
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650670
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412903899900/2286052
(टाेडिया)
|
2731004000NRG24220320240663527
|
22/03/2024
|
CHINJO
|
2731004WL015048
|
CHINJO
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650646
|
|
MRS CHINJO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412903899900/2286054
(टाेडिया)
|
2731004000NRG24220320240663529
|
22/03/2024
|
BANVARI
|
2731004WL015048
|
BANVARI
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650702
|
|
MR BANWARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412903899900/2286071
(टाेडिया)
|
2731004000NRG24220320240663531
|
22/03/2024
|
MANGI LAL
|
2731004WL015048
|
MANGI LAL
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650664
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412903899900/2286071
(टाेडिया)
|
2731004000NRG24220320240663532
|
22/03/2024
|
Munni Bai
|
2731004WL015048
|
Munni Bai
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650647
|
|
MRS MUNNI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100412903899900/2286122
(टाेडिया)
|
2731004000NRG24220320240663534
|
22/03/2024
|
BHULI BAI
|
2731004WL015048
|
BHULI BAI
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650721
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100412903899900/2286122
(टाेडिया)
|
2731004000NRG24220320240663533
|
22/03/2024
|
KANIRAM
|
2731004WL015048
|
KANIRAM
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650700
|
|
MR KANIRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412903899900/2286145
(टाेडिया)
|
2731004000NRG24220320240663535
|
22/03/2024
|
JAI LAL
|
2731004WL015048
|
JAI LAL
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650703
|
|
MR JAILAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100412903899900/53135565
(टाेडिया)
|
2731004000NRG24220320240663536
|
22/03/2024
|
keshrilal
|
2731004WL015048
|
keshrilal
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650669
|
|
MR KESHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412903899900/53135565
(टाेडिया)
|
2731004000NRG24220320240663537
|
22/03/2024
|
priyanka kumari
|
2731004WL015048
|
priyanka kumari
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650659
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHANGANJ
|
RJ-273100412903899900/53135568
(टाेडिया)
|
2731004000NRG24220320240663538
|
22/03/2024
|
binod kumar
|
2731004WL015048
|
binod kumar
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650673
|
|
MISS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412903899900/53135568
(टाेडिया)
|
2731004000NRG24220320240663539
|
22/03/2024
|
radha kumari
|
2731004WL015048
|
radha kumari
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650668
|
|
MISS RADHA KUMARI JATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412903900400/2136703
(टाेडिया)
|
2731004000NRG24220320240663540
|
22/03/2024
|
JAGDISH
|
2731004WL015048
|
JAGDISH
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650707
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412903900400/2136703
(टाेडिया)
|
2731004000NRG24220320240663541
|
22/03/2024
|
SURESH BAI
|
2731004WL015048
|
SURESH BAI
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650696
|
|
MRS SURESH BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100412903900400/2136718
(टाेडिया)
|
2731004000NRG24220320240663542
|
22/03/2024
|
JUGRAJ
|
2731004WL015048
|
JUGRAJ
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650694
|
|
MR JUGRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412903900400/2136721
(टाेडिया)
|
2731004000NRG24220320240663543
|
22/03/2024
|
TEJPAL
|
2731004WL015048
|
TEJPAL
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650716
|
|
MR TEJPAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100412903900400/2136724
(टाेडिया)
|
2731004000NRG24220320240663545
|
22/03/2024
|
KASTA BAI
|
2731004WL015048
|
KASTA BAI
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650679
|
|
MRS KASTA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100412903900400/2136724
(टाेडिया)
|
2731004000NRG24220320240663544
|
22/03/2024
|
SHIMBHU
|
2731004WL015048
|
SHIMBHU
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650705
|
|
MR SHAMBHU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100412903900400/2136725
(टाेडिया)
|
2731004000NRG24220320240663546
|
22/03/2024
|
RAMNIVAS
|
2731004WL015048
|
RAMNIVAS
|
00415
|
SBIN0031426
|
169
|
169
|
Processed
|
20/04/2024
|
|
3159650717
|
|
MR RAMNIVASH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100412903900400/2136728-A
(टाेडिया)
|
2731004000NRG24220320240663547
|
22/03/2024
|
Kalyan
|
2731004WL015048
|
Kalyan
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650708
|
|
MR KALYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412903900400/2136728-A
(टाेडिया)
|
2731004000NRG24220320240663548
|
22/03/2024
|
Pravina
|
2731004WL015048
|
Pravina
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650691
|
|
MRS PRAVINA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100412903900400/2136736
(टाेडिया)
|
2731004000NRG24220320240663549
|
22/03/2024
|
KUNTI BAI
|
2731004WL015048
|
KUNTI BAI
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650675
|
|
MR KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100412903900400/2136741
(टाेडिया)
|
2731004000NRG24220320240663550
|
22/03/2024
|
Raghuvir
|
2731004WL015048
|
Raghuvir
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650693
|
|
MR RAGHUVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100412903900400/2136744
(टाेडिया)
|
2731004000NRG24220320240663553
|
22/03/2024
|
Balram
|
2731004WL015048
|
Balram
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650698
|
|
MR BALRAM AHEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100412903900400/2136744
(टाेडिया)
|
2731004000NRG24220320240663552
|
22/03/2024
|
RAJKANIYA
|
2731004WL015048
|
RAJKANIYA
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650667
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100412903900400/2136752
(टाेडिया)
|
2731004000NRG24220320240663556
|
22/03/2024
|
HARSINGH
|
2731004WL015048
|
HARSINGH
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650654
|
|
MR HARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100412903900400/2136752
(टाेडिया)
|
2731004000NRG24220320240663557
|
22/03/2024
|
JASODA BAI
|
2731004WL015048
|
JASODA BAI
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650666
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100412903900400/2136758
(टाेडिया)
|
2731004000NRG24220320240663558
|
22/03/2024
|
ranveer
|
2731004WL015048
|
ranveer
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650655
|
|
MR RANBIR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100412903900400/2136760-B
(टाेडिया)
|
2731004000NRG24220320240663560
|
22/03/2024
|
naresh
|
2731004WL015048
|
naresh
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650714
|
|
MR NARESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100412903900400/2136765-A
(टाेडिया)
|
2731004000NRG24220320240663562
|
22/03/2024
|
krashna
|
2731004WL015048
|
krashna
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650656
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100412903900400/2136766
(टाेडिया)
|
2731004000NRG24220320240663563
|
22/03/2024
|
MUKESH
|
2731004WL015048
|
MUKESH
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650704
|
|
MR MUKESH JURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100412903900400/2136769
(टाेडिया)
|
2731004000NRG24220320240663564
|
22/03/2024
|
KAPURI BAI
|
2731004WL015048
|
KAPURI BAI
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650665
|
|
MRS KAJOORI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100412903900400/2136769-A
(टाेडिया)
|
2731004000NRG24220320240663565
|
22/03/2024
|
Mangilal
|
2731004WL015048
|
Mangilal
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650658
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100412903900400/2136776
(टाेडिया)
|
2731004000NRG24220320240663566
|
22/03/2024
|
PREM BAI
|
2731004WL015048
|
PREM BAI
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650684
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100412903900400/2136776
(टाेडिया)
|
2731004000NRG24220320240663567
|
22/03/2024
|
PURAN
|
2731004WL015048
|
PURAN
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650720
|
|
MR PURAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100412903900400/2136799
(टाेडिया)
|
2731004000NRG24220320240663568
|
22/03/2024
|
Sharni Bai
|
2731004WL015048
|
Sharni Bai
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650674
|
|
MRS SHARAVANI WO PANCHURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100412903900400/2136799-C
(टाेडिया)
|
2731004000NRG24220320240663569
|
22/03/2024
|
Pokhli
|
2731004WL015048
|
Pokhli
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650645
|
|
MRS POKHALI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100412903900400/2140809
(टाेडिया)
|
2731004000NRG24220320240663572
|
22/03/2024
|
Janki Bai
|
2731004WL015048
|
Janki Bai
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650685
|
|
JANKI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KISHANGANJ
|
RJ-273100412903900400/2140809
(टाेडिया)
|
2731004000NRG24220320240663571
|
22/03/2024
|
Ramlal
|
2731004WL015048
|
Ramlal
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650663
|
|
RAMLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KISHANGANJ
|
RJ-273100412903900400/2140809-A
(टाेडिया)
|
2731004000NRG24220320240663573
|
22/03/2024
|
anil verma
|
2731004WL015048
|
anil verma
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650676
|
|
MR ANIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100412903900400/2142409
(टाेडिया)
|
2731004000NRG24220320240663575
|
22/03/2024
|
DOLATRAM
|
2731004WL015048
|
DOLATRAM
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650701
|
|
MR DOLTRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100412903900400/2143555
(टाेडिया)
|
2731004000NRG24220320240663577
|
22/03/2024
|
HARGOVIND
|
2731004WL015048
|
HARGOVIND
|
00415
|
SBIN0031426
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650706
|
|
MR HARGOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100412903900400/2143563-A
(टाेडिया)
|
2731004000NRG24220320240663578
|
22/03/2024
|
Hariom
|
2731004WL015048
|
Hariom
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650692
|
|
HARI OM GURJAR
|
HDFC BANK LTD(607152)
|
|
60
|
KISHANGANJ
|
RJ-273100412903900400/531352390
(टाेडिया)
|
2731004000NRG24220320240663579
|
22/03/2024
|
MURALI
|
2731004WL015048
|
MURALI
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650653
|
|
MR MURLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100412903900400/531352763
(टाेडिया)
|
2731004000NRG24220320240663581
|
22/03/2024
|
ANITA BAI
|
2731004WL015048
|
ANITA BAI
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650709
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100412903900400/531352763
(टाेडिया)
|
2731004000NRG24220320240663580
|
22/03/2024
|
RAKESH
|
2731004WL015048
|
RAKESH
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650713
|
|
MR RAKESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100412903900400/531352918
(टाेडिया)
|
2731004000NRG24220320240663583
|
22/03/2024
|
laxmi
|
2731004WL015048
|
laxmi
|
00415
|
SBIN0031426
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650652
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100412903900400/531352918
(टाेडिया)
|
2731004000NRG24220320240663582
|
22/03/2024
|
rajendra
|
2731004WL015048
|
rajendra
|
00415
|
SBIN0031426
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650712
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100412903900400/53137294
(टाेडिया)
|
2731004000NRG24220320240663586
|
22/03/2024
|
shivkaran
|
2731004WL015048
|
shivkaran
|
00415
|
SBIN0031426
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650690
|
|
SHIVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
66
|
KISHANGANJ
|
RJ-273100412903899800/531352905
(टाेडिया)
|
2731004000NRG24220320240663526
|
22/03/2024
|
mithlesh
|
2731004WL015048
|
mithlesh
|
00415
|
SBIN0031444
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650715
|
|
MRS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100412903900400/53137280
(टाेडिया)
|
2731004000NRG24220320240663585
|
22/03/2024
|
sapna
|
2731004WL015048
|
sapna
|
00415
|
SBIN0031444
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650660
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
68
|
KISHANGANJ
|
RJ-273100412903899800/2137085
(टाेडिया)
|
2731004000NRG24220320240663511
|
22/03/2024
|
KALIYA BAI
|
2731004WL015048
|
KALIYA BAI
|
00415
|
SBIN0031489
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650680
|
|
MRS KALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100412903900400/2136741
(टाेडिया)
|
2731004000NRG24220320240663551
|
22/03/2024
|
Kavita
|
2731004WL015048
|
Kavita
|
00415
|
SBIN0031489
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650686
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100412903900400/2136750
(टाेडिया)
|
2731004000NRG24220320240663555
|
22/03/2024
|
GUDDI BAI
|
2731004WL015048
|
GUDDI BAI
|
00415
|
SBIN0031489
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650687
|
|
GUDDI BAI GURJAR WO VIJAY SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412903900400/2136750
(टाेडिया)
|
2731004000NRG24220320240663554
|
22/03/2024
|
VIJAY SINGH
|
2731004WL015048
|
VIJAY SINGH
|
00415
|
SBIN0031489
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650688
|
|
VIJAY SINGH GURJAR SO HAJARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412903900400/2136758
(टाेडिया)
|
2731004000NRG24220320240663559
|
22/03/2024
|
DROPTI BAI
|
2731004WL015048
|
DROPTI BAI
|
00415
|
SBIN0031489
|
338
|
338
|
Processed
|
20/04/2024
|
|
3159650678
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100412903900400/2142409
(टाेडिया)
|
2731004000NRG24220320240663576
|
22/03/2024
|
NEEMA BAI
|
2731004WL015048
|
NEEMA BAI
|
00415
|
SBIN0031489
|
845
|
845
|
Processed
|
20/04/2024
|
|
3159650683
|
|
MRS NIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
74
|
KISHANGANJ
|
RJ-273100412903899900/2286054
(टाेडिया)
|
2731004000NRG24220320240663530
|
22/03/2024
|
KINTI BAI
|
2731004WL015048
|
KINTI BAI
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650651
|
|
KINTI BAI JATAV WO BANWARI LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412903900400/2136765-A
(टाेडिया)
|
2731004000NRG24220320240663561
|
22/03/2024
|
Kishan singh
|
2731004WL015048
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159650650
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100412903900400/2136799-C
(टाेडिया)
|
2731004000NRG24220320240663570
|
22/03/2024
|
sabari
|
2731004WL015048
|
sabari
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650662
|
|
SABARI DO AMBARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412903900400/53137280
(टाेडिया)
|
2731004000NRG24220320240663584
|
22/03/2024
|
Rakesh
|
2731004WL015048
|
Rakesh
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
20/04/2024
|
|
3159650661
|
|
MR RAKESH SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48503
|
48503
|
|
|
|
|
|
|
|