|
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-273100412903900300/531352800-A
(टाेडिया)
|
2731004000NRG24120620230120439
|
14/06/2023
|
Nilu
|
2731004WL002257
|
Nilu
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2664864444
|
|
Mr. NEELU SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412903899800/2137146-A
(टाेडिया)
|
2731004000NRG24120620230120565
|
14/06/2023
|
reena
|
2731004WL002258
|
reena
|
00089
|
CBIN0285004
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864459
|
|
REENA SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHANGANJ
|
RJ-273100412903900300/531352815
(टाेडिया)
|
2731004000NRG24120620230120445
|
14/06/2023
|
dipak
|
2731004WL002257
|
dipak
|
00089
|
CBIN0285004
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2664864422
|
|
Mr. DEEPAK SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412903900300/531352815
(टाेडिया)
|
2731004000NRG24120620230120444
|
14/06/2023
|
suraj
|
2731004WL002257
|
suraj
|
00152
|
HDFC0003801
|
370
|
370
|
Processed
|
20/06/2023
|
|
2664864458
|
|
MR SURAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412903900300/531352822
(टाेडिया)
|
2731004000NRG24120620230120455
|
14/06/2023
|
kaniram
|
2731004WL002257
|
kaniram
|
00152
|
HDFC0003801
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2664864413
|
|
MR KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412903900300/531352827
(टाेडिया)
|
2731004000NRG24120620230120459
|
14/06/2023
|
meena bai
|
2731004WL002257
|
meena bai
|
00415
|
SBIN0031256
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864445
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412903900300/531352827
(टाेडिया)
|
2731004000NRG24120620230120458
|
14/06/2023
|
nawalkishor
|
2731004WL002257
|
nawalkishor
|
00415
|
SBIN0031256
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864446
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412903900300/531352828
(टाेडिया)
|
2731004000NRG24120620230120460
|
14/06/2023
|
dharmpal
|
2731004WL002257
|
dharmpal
|
00415
|
SBIN0031256
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864463
|
|
MR DHARMPAL DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412903900400/531352802
(टाेडिया)
|
2731004000NRG24120620230120593
|
14/06/2023
|
Ramrekha
|
2731004WL002258
|
Ramrekha
|
00415
|
SBIN0031256
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864442
|
|
RAMREKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100412903899800/2137013
(टाेडिया)
|
2731004000NRG24120620230120496
|
14/06/2023
|
PINKI
|
2731004WL002258
|
PINKI
|
00415
|
SBIN0031426
|
555
|
555
|
Processed
|
20/06/2023
|
|
2664864364
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412903899800/2137047
(टाेडिया)
|
2731004000NRG24120620230120498
|
14/06/2023
|
CHINJO
|
2731004WL002258
|
CHINJO
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864412
|
|
MRS CHINJO BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412903899800/2137047
(टाेडिया)
|
2731004000NRG24120620230120497
|
14/06/2023
|
MANGI LAL
|
2731004WL002258
|
MANGI LAL
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2664864350
|
|
MR MANGILAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412903899800/2137070
(टाेडिया)
|
2731004000NRG24120620230120499
|
14/06/2023
|
RAMCHARAN
|
2731004WL002258
|
RAMCHARAN
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864357
|
|
MR RAMCHARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412903899800/2137070-A
(टाेडिया)
|
2731004000NRG24120620230120935
|
14/06/2023
|
yuddhveer
|
2731004WL002262
|
yuddhveer
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864428
|
|
MR YUDDHVEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412903899800/2137085
(टाेडिया)
|
2731004000NRG24120620230120252
|
14/06/2023
|
BIRAMA
|
2731004WL002257
|
BIRAMA
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864390
|
|
MR BIRMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412903899800/2137086
(टाेडिया)
|
2731004000NRG24120620230120254
|
14/06/2023
|
SABURI BAI
|
2731004WL002257
|
SABURI BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864328
|
|
MRS RABUDI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412903899800/2137086
(टाेडिया)
|
2731004000NRG24120620230120255
|
14/06/2023
|
SITA RAM
|
2731004WL002257
|
SITA RAM
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2664864365
|
|
MR SITARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412903899800/2137086-A
(टाेडिया)
|
2731004000NRG24120620230120501
|
14/06/2023
|
Kajal
|
2731004WL002258
|
Kajal
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864468
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412903899800/2137086-A
(टाेडिया)
|
2731004000NRG24120620230120500
|
14/06/2023
|
Sonu Sahariya
|
2731004WL002258
|
Sonu Sahariya
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864351
|
|
MR SONU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412903899800/2137087-A
(टाेडिया)
|
2731004000NRG24120620230120503
|
14/06/2023
|
Rampal
|
2731004WL002258
|
Rampal
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864301
|
|
MR RAMPAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412903899800/2137088
(टाेडिया)
|
2731004000NRG24120620230120507
|
14/06/2023
|
SOMAT
|
2731004WL002258
|
SOMAT
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864473
|
|
MR SOMAT SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100412903899800/2137089-A
(टाेडिया)
|
2731004000NRG24120620230120509
|
14/06/2023
|
Ramjilal
|
2731004WL002258
|
Ramjilal
|
00415
|
SBIN0031426
|
540
|
540
|
Processed
|
20/06/2023
|
|
2664864401
|
|
MR RAMJILAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100412903899800/2137090
(टाेडिया)
|
2731004000NRG24120620230120511
|
14/06/2023
|
GORA BAI
|
2731004WL002258
|
GORA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864326
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412903899800/2137090
(टाेडिया)
|
2731004000NRG24120620230120510
|
14/06/2023
|
RAGUVIR
|
2731004WL002258
|
RAGUVIR
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864300
|
|
MR RAGHUVIR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100412903899800/2137093
(टाेडिया)
|
2731004000NRG24120620230120512
|
14/06/2023
|
SHYAMLAL
|
2731004WL002258
|
SHYAMLAL
|
00415
|
SBIN0031426
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664864320
|
|
SHRI SHYAMLAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412903899800/2137093-A
(टाेडिया)
|
2731004000NRG24120620230120256
|
14/06/2023
|
hariom
|
2731004WL002257
|
hariom
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864479
|
|
MR HARIOM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100412903899800/2137093-A
(टाेडिया)
|
2731004000NRG24120620230120257
|
14/06/2023
|
laksmi
|
2731004WL002257
|
laksmi
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864427
|
|
MR LAXMI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412903899800/2137093-B
(टाेडिया)
|
2731004000NRG24120620230120515
|
14/06/2023
|
aarti
|
2731004WL002258
|
aarti
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864448
|
|
MRS ARATI ADIWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412903899800/2137093-C
(टाेडिया)
|
2731004000NRG24120620230120517
|
14/06/2023
|
Gaytri
|
2731004WL002258
|
Gaytri
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864469
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412903899800/2137093-C
(टाेडिया)
|
2731004000NRG24120620230120516
|
14/06/2023
|
Mohan Sahariya
|
2731004WL002258
|
Mohan Sahariya
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864409
|
|
MR MOHANLAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100412903899800/2137094
(टाेडिया)
|
2731004000NRG24120620230120518
|
14/06/2023
|
MURARI LAL
|
2731004WL002258
|
MURARI LAL
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864302
|
|
MR MURARILAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412903899800/2137094
(टाेडिया)
|
2731004000NRG24120620230120519
|
14/06/2023
|
PAPPI BAI
|
2731004WL002258
|
PAPPI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864492
|
|
MRS PAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100412903899800/2137094-A
(टाेडिया)
|
2731004000NRG24120620230120520
|
14/06/2023
|
dinesh
|
2731004WL002258
|
dinesh
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864303
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100412903899800/2137094-A
(टाेडिया)
|
2731004000NRG24120620230120521
|
14/06/2023
|
niraj
|
2731004WL002258
|
niraj
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
20/06/2023
|
|
2664864419
|
|
NEERAJ AADIWASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412903899800/2137095
(टाेडिया)
|
2731004000NRG24120620230120522
|
14/06/2023
|
HARICHARAN
|
2731004WL002258
|
HARICHARAN
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864447
|
|
MR HARI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100412903899800/2137095
(टाेडिया)
|
2731004000NRG24120620230120523
|
14/06/2023
|
JAMFALI
|
2731004WL002258
|
JAMFALI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864327
|
|
MRS JAMPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412903899800/2137096
(टाेडिया)
|
2731004000NRG24120620230120524
|
14/06/2023
|
PAPU LAL
|
2731004WL002258
|
PAPU LAL
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864472
|
|
MR PAPPU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100412903899800/2137097-A
(टाेडिया)
|
2731004000NRG24120620230120526
|
14/06/2023
|
Banti Sahariya
|
2731004WL002258
|
Banti Sahariya
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864429
|
|
MR BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100412903899800/2137097-B
(टाेडिया)
|
2731004000NRG24120620230120528
|
14/06/2023
|
Kanti Bai
|
2731004WL002258
|
Kanti Bai
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864339
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100412903899800/2137098
(टाेडिया)
|
2731004000NRG24120620230120529
|
14/06/2023
|
BHAWAR LAL
|
2731004WL002258
|
BHAWAR LAL
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864345
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100412903899800/2137098
(टाेडिया)
|
2731004000NRG24120620230120530
|
14/06/2023
|
GOBARI BAI
|
2731004WL002258
|
GOBARI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864338
|
|
MS GOBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100412903899800/2137098
(टाेडिया)
|
2731004000NRG24120620230120531
|
14/06/2023
|
PISMA BAI
|
2731004WL002258
|
PISMA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864477
|
|
MRS PISMA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100412903899800/2137100
(टाेडिया)
|
2731004000NRG24120620230120534
|
14/06/2023
|
BHAROSI
|
2731004WL002258
|
BHAROSI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864369
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100412903899800/2137100-A
(टाेडिया)
|
2731004000NRG24120620230120535
|
14/06/2023
|
Pappu
|
2731004WL002258
|
Pappu
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864402
|
|
MR PAPPU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100412903899800/2137100-A
(टाेडिया)
|
2731004000NRG24120620230120536
|
14/06/2023
|
Soma
|
2731004WL002258
|
Soma
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864335
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100412903899800/2137101
(टाेडिया)
|
2731004000NRG24120620230120537
|
14/06/2023
|
KASTURI BAI
|
2731004WL002258
|
KASTURI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864476
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100412903899800/2137101-A
(टाेडिया)
|
2731004000NRG24120620230120539
|
14/06/2023
|
Angoori Bai
|
2731004WL002258
|
Angoori Bai
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864500
|
|
MRS ANGURI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100412903899800/2137101-A
(टाेडिया)
|
2731004000NRG24120620230120538
|
14/06/2023
|
Ikram
|
2731004WL002258
|
Ikram
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864385
|
|
MR IKRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100412903899800/2137105
(टाेडिया)
|
2731004000NRG24120620230120543
|
14/06/2023
|
CHANDRI BAI
|
2731004WL002258
|
CHANDRI BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864494
|
|
MRS CHANDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100412903899800/2137105
(टाेडिया)
|
2731004000NRG24120620230120542
|
14/06/2023
|
RAMESWAR
|
2731004WL002258
|
RAMESWAR
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864352
|
|
MS RAMESHWAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100412903899800/2137107
(टाेडिया)
|
2731004000NRG24120620230120544
|
14/06/2023
|
GHANSHYAM
|
2731004WL002258
|
GHANSHYAM
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864383
|
|
MR GHANSHYAM SO KASYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100412903899800/2137107-A
(टाेडिया)
|
2731004000NRG24120620230120547
|
14/06/2023
|
Kusum Bai
|
2731004WL002258
|
Kusum Bai
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864337
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100412903899800/2137107-A
(टाेडिया)
|
2731004000NRG24120620230120546
|
14/06/2023
|
Om Prakash
|
2731004WL002258
|
Om Prakash
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864435
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100412903899800/2137108
(टाेडिया)
|
2731004000NRG24120620230120548
|
14/06/2023
|
JAGMOHAN
|
2731004WL002258
|
JAGMOHAN
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864406
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100412903899800/2137108
(टाेडिया)
|
2731004000NRG24120620230120549
|
14/06/2023
|
SONA BAI
|
2731004WL002258
|
SONA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864384
|
|
MS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100412903899800/2137109
(टाेडिया)
|
2731004000NRG24120620230120550
|
14/06/2023
|
BRAJMOHAN
|
2731004WL002258
|
BRAJMOHAN
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2664864323
|
|
MR BRIJMOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100412903899800/2137109
(टाेडिया)
|
2731004000NRG24120620230120551
|
14/06/2023
|
RAMSHREE
|
2731004WL002258
|
RAMSHREE
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864329
|
|
MS RAMSHREE BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100412903899800/2137109-A
(टाेडिया)
|
2731004000NRG24120620230120552
|
14/06/2023
|
Rakesh
|
2731004WL002258
|
Rakesh
|
00415
|
SBIN0031426
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2664864441
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100412903899800/2137109-A
(टाेडिया)
|
2731004000NRG24120620230120553
|
14/06/2023
|
Seema Bai
|
2731004WL002258
|
Seema Bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864465
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100412903899800/2137109-B
(टाेडिया)
|
2731004000NRG24120620230120554
|
14/06/2023
|
Akshay
|
2731004WL002258
|
Akshay
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2664864440
|
|
MR AKSHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100412903899800/2137109-B
(टाेडिया)
|
2731004000NRG24120620230120555
|
14/06/2023
|
kavita
|
2731004WL002258
|
kavita
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864439
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100412903899800/2137110
(टाेडिया)
|
2731004000NRG24120620230120556
|
14/06/2023
|
RAMHET
|
2731004WL002258
|
RAMHET
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864304
|
|
MR RAMHET SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100412903899800/2137111
(टाेडिया)
|
2731004000NRG24120620230120558
|
14/06/2023
|
BAHADUR
|
2731004WL002258
|
BAHADUR
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864342
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KISHANGANJ
|
RJ-273100412903899800/2137111
(टाेडिया)
|
2731004000NRG24120620230120559
|
14/06/2023
|
PARVATI BAI
|
2731004WL002258
|
PARVATI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864373
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100412903899800/2137117
(टाेडिया)
|
2731004000NRG24120620230120937
|
14/06/2023
|
BHICHI BAI
|
2731004WL002262
|
BHICHI BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864389
|
|
MRS BICHCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100412903899800/2137117
(टाेडिया)
|
2731004000NRG24120620230120936
|
14/06/2023
|
RAMESH CHANDRA
|
2731004WL002262
|
RAMESH CHANDRA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864387
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100412903899800/2137118
(टाेडिया)
|
2731004000NRG24120620230120938
|
14/06/2023
|
JANKI LAL
|
2731004WL002262
|
JANKI LAL
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864308
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100412903899800/2137118
(टाेडिया)
|
2731004000NRG24120620230120939
|
14/06/2023
|
SAVEETA
|
2731004WL002262
|
SAVEETA
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864485
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100412903899800/2137119
(टाेडिया)
|
2731004000NRG24120620230120940
|
14/06/2023
|
BRAJRAJ
|
2731004WL002262
|
BRAJRAJ
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864407
|
|
MR BRIJU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100412903899800/2137119
(टाेडिया)
|
2731004000NRG24120620230120941
|
14/06/2023
|
RAJKUMARI
|
2731004WL002262
|
RAJKUMARI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864408
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100412903899800/2137120
(टाेडिया)
|
2731004000NRG24120620230120942
|
14/06/2023
|
DAYARAM
|
2731004WL002262
|
DAYARAM
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864324
|
|
MR DAYARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100412903899800/2137120
(टाेडिया)
|
2731004000NRG24120620230120943
|
14/06/2023
|
RASIDA BAI
|
2731004WL002262
|
RASIDA BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864405
|
|
MRS RASIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100412903899800/2137121
(टाेडिया)
|
2731004000NRG24120620230120561
|
14/06/2023
|
GANGARAM
|
2731004WL002258
|
GANGARAM
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864314
|
|
MR GANGARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100412903899800/2137121
(टाेडिया)
|
2731004000NRG24120620230120562
|
14/06/2023
|
RAMVATI BAI
|
2731004WL002258
|
RAMVATI BAI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864330
|
|
MRS BTEE BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100412903899800/2137122
(टाेडिया)
|
2731004000NRG24120620230120944
|
14/06/2023
|
SIYA RAM
|
2731004WL002262
|
SIYA RAM
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864346
|
|
MR SIYARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100412903899800/2137122
(टाेडिया)
|
2731004000NRG24120620230120945
|
14/06/2023
|
URMILA BAI
|
2731004WL002262
|
URMILA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864483
|
|
MRS UNAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100412903899800/2137124
(टाेडिया)
|
2731004000NRG24120620230120947
|
14/06/2023
|
CHANDARI
|
2731004WL002262
|
CHANDARI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864484
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100412903899800/2137124
(टाेडिया)
|
2731004000NRG24120620230120946
|
14/06/2023
|
SITA RAM
|
2731004WL002262
|
SITA RAM
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864305
|
|
MR SITARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100412903899800/2137124-A
(टाेडिया)
|
2731004000NRG24120620230120949
|
14/06/2023
|
anita
|
2731004WL002262
|
anita
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864449
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100412903899800/2137124-A
(टाेडिया)
|
2731004000NRG24120620230120948
|
14/06/2023
|
Dipak
|
2731004WL002262
|
Dipak
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864460
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100412903899800/2137125
(टाेडिया)
|
2731004000NRG24120620230120950
|
14/06/2023
|
RANJEETA
|
2731004WL002262
|
RANJEETA
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864396
|
|
MR RANJEET SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100412903899800/2137126
(टाेडिया)
|
2731004000NRG24120620230120952
|
14/06/2023
|
RAMCHARAN
|
2731004WL002262
|
RAMCHARAN
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864360
|
|
MR RAMCHARAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100412903899800/2137126
(टाेडिया)
|
2731004000NRG24120620230120953
|
14/06/2023
|
RAMPYARI
|
2731004WL002262
|
RAMPYARI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864367
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100412903899800/2137126-A
(टाेडिया)
|
2731004000NRG24120620230120954
|
14/06/2023
|
Laxmi
|
2731004WL002262
|
Laxmi
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864466
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100412903899800/2137126-A
(टाेडिया)
|
2731004000NRG24120620230120955
|
14/06/2023
|
Rajendra Sahariya
|
2731004WL002262
|
Rajendra Sahariya
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864462
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100412903899800/2137133
(टाेडिया)
|
2731004000NRG24120620230120958
|
14/06/2023
|
BHUNESH BAI
|
2731004WL002262
|
BHUNESH BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864496
|
|
MRS BHUNESH BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100412903899800/2137133
(टाेडिया)
|
2731004000NRG24120620230120959
|
14/06/2023
|
GORI BAI
|
2731004WL002262
|
GORI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864349
|
|
MR GORILAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100412903899800/2137134
(टाेडिया)
|
2731004000NRG24120620230120960
|
14/06/2023
|
PANA BAI
|
2731004WL002262
|
PANA BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864416
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100412903899800/2137135
(टाेडिया)
|
2731004000NRG24120620230120961
|
14/06/2023
|
BHIMSEN
|
2731004WL002262
|
BHIMSEN
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2664864355
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100412903899800/2137137-A
(टाेडिया)
|
2731004000NRG24120620230120963
|
14/06/2023
|
guddi bai
|
2731004WL002262
|
guddi bai
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864393
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100412903899800/2137145
(टाेडिया)
|
2731004000NRG24120620230120967
|
14/06/2023
|
MUNSHI
|
2731004WL002262
|
MUNSHI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864403
|
|
MR MUNSHI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100412903899800/2137146
(टाेडिया)
|
2731004000NRG24120620230120563
|
14/06/2023
|
GOPAL
|
2731004WL002258
|
GOPAL
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864310
|
|
MR GOPAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100412903899800/2137146-A
(टाेडिया)
|
2731004000NRG24120620230120564
|
14/06/2023
|
kamal
|
2731004WL002258
|
kamal
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864464
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100412903899800/2137148
(टाेडिया)
|
2731004000NRG24120620230120969
|
14/06/2023
|
KALYAN
|
2731004WL002262
|
KALYAN
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864386
|
|
MR KALYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100412903899800/2137149
(टाेडिया)
|
2731004000NRG24120620230120970
|
14/06/2023
|
BABU LAL
|
2731004WL002262
|
BABU LAL
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864392
|
|
MR BABULAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100412903899800/2137150
(टाेडिया)
|
2731004000NRG24120620230120567
|
14/06/2023
|
MANTU
|
2731004WL002258
|
MANTU
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864307
|
|
MR MANTULAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100412903899800/2285951
(टाेडिया)
|
2731004000NRG24120620230120974
|
14/06/2023
|
HARI LAL
|
2731004WL002262
|
HARI LAL
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864363
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100412903899800/2285951
(टाेडिया)
|
2731004000NRG24120620230120975
|
14/06/2023
|
PREM
|
2731004WL002262
|
PREM
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864375
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100412903899800/2285952
(टाेडिया)
|
2731004000NRG24120620230120976
|
14/06/2023
|
RAMKUWAR
|
2731004WL002262
|
RAMKUWAR
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864306
|
|
MR RAMKUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100412903899800/2285952
(टाेडिया)
|
2731004000NRG24120620230120977
|
14/06/2023
|
RASIDA BAI
|
2731004WL002262
|
RASIDA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864370
|
|
MRS RASIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100412903899800/2285953
(टाेडिया)
|
2731004000NRG24120620230120979
|
14/06/2023
|
SHILA BAI
|
2731004WL002262
|
SHILA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864374
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100412903899800/2285957-A
(टाेडिया)
|
2731004000NRG24120620230120568
|
14/06/2023
|
sonu
|
2731004WL002258
|
sonu
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2664864443
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100412903899800/2285963
(टाेडिया)
|
2731004000NRG24120620230120570
|
14/06/2023
|
GITA BAI
|
2731004WL002258
|
GITA BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864395
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100412903899800/2285963-A
(टाेडिया)
|
2731004000NRG24120620230120572
|
14/06/2023
|
Dropti
|
2731004WL002258
|
Dropti
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864499
|
|
MRS DROPTI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100412903899800/2285963-A
(टाेडिया)
|
2731004000NRG24120620230120571
|
14/06/2023
|
Somat
|
2731004WL002258
|
Somat
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864353
|
|
MR SOMATLAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100412903899800/2285964
(टाेडिया)
|
2731004000NRG24120620230120573
|
14/06/2023
|
SARVAN
|
2731004WL002258
|
SARVAN
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864411
|
|
MR SHRAVAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100412903899800/2285965
(टाेडिया)
|
2731004000NRG24120620230120575
|
14/06/2023
|
LUMA BAI
|
2731004WL002258
|
LUMA BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864382
|
|
MRS LUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100412903899800/2285967
(टाेडिया)
|
2731004000NRG24120620230120577
|
14/06/2023
|
KAMLI BAI
|
2731004WL002258
|
KAMLI BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864372
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100412903899800/2285967
(टाेडिया)
|
2731004000NRG24120620230120576
|
14/06/2023
|
PREM RAJ
|
2731004WL002258
|
PREM RAJ
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864394
|
|
MR PREMRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100412903899800/2285968
(टाेडिया)
|
2731004000NRG24120620230120578
|
14/06/2023
|
JAGDISH
|
2731004WL002258
|
JAGDISH
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864348
|
|
MR JAGDISH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100412903899800/2285968
(टाेडिया)
|
2731004000NRG24120620230120579
|
14/06/2023
|
SHARDI BAI
|
2731004WL002258
|
SHARDI BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864417
|
|
MRS SARABADI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100412903899800/2285973
(टाेडिया)
|
2731004000NRG24120620230120581
|
14/06/2023
|
KASI LAL
|
2731004WL002258
|
KASI LAL
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864376
|
|
MRS KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100412903899800/2285974
(टाेडिया)
|
2731004000NRG24120620230120582
|
14/06/2023
|
SURAJMAL
|
2731004WL002258
|
SURAJMAL
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864391
|
|
MR SURAJMAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100412903899800/53135201
(टाेडिया)
|
2731004000NRG24120620230120983
|
14/06/2023
|
Sukhvir
|
2731004WL002262
|
Sukhvir
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864309
|
|
MR SUKHVEER SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100412903899800/53135202
(टाेडिया)
|
2731004000NRG24120620230120985
|
14/06/2023
|
Maruti
|
2731004WL002262
|
Maruti
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864321
|
|
MRS MARUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100412903899800/53135202
(टाेडिया)
|
2731004000NRG24120620230120984
|
14/06/2023
|
Sunil
|
2731004WL002262
|
Sunil
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2664864313
|
|
MR SUNIL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100412903899800/53135203
(टाेडिया)
|
2731004000NRG24120620230120987
|
14/06/2023
|
Chinta
|
2731004WL002262
|
Chinta
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864400
|
|
MRS CHINTA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100412903899800/53135203
(टाेडिया)
|
2731004000NRG24120620230120986
|
14/06/2023
|
Mukesh
|
2731004WL002262
|
Mukesh
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864430
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100412903899800/53135204
(टाेडिया)
|
2731004000NRG24120620230120989
|
14/06/2023
|
Lalta Bai
|
2731004WL002262
|
Lalta Bai
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864312
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100412903899800/53135209
(टाेडिया)
|
2731004000NRG24120620230120990
|
14/06/2023
|
Mithun
|
2731004WL002262
|
Mithun
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864347
|
|
MR MITHUN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100412903899800/531352104
(टाेडिया)
|
2731004000NRG24120620230120992
|
14/06/2023
|
JALEBI
|
2731004WL002262
|
JALEBI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864482
|
|
MRS JALEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100412903899800/531352104
(टाेडिया)
|
2731004000NRG24120620230120991
|
14/06/2023
|
VIJAY
|
2731004WL002262
|
VIJAY
|
00415
|
SBIN0031426
|
2805
|
2805
|
Rejected
|
20/06/2023
|
|
2664864420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KISHANGANJ
|
RJ-273100412903899800/531352109
(टाेडिया)
|
2731004000NRG24120620230120996
|
14/06/2023
|
GULAB
|
2731004WL002262
|
GULAB
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864493
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100412903899800/531352109
(टाेडिया)
|
2731004000NRG24120620230120995
|
14/06/2023
|
KASHI RAM
|
2731004WL002262
|
KASHI RAM
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864474
|
|
MRS KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100412903899800/53135211
(टाेडिया)
|
2731004000NRG24120620230120998
|
14/06/2023
|
Indra Bai
|
2731004WL002262
|
Indra Bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864379
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100412903899800/531352118
(टाेडिया)
|
2731004000NRG24120620230121001
|
14/06/2023
|
DUNGAR SINGH
|
2731004WL002262
|
DUNGAR SINGH
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864404
|
|
MR DUNGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100412903899800/531352122
(टाेडिया)
|
2731004000NRG24120620230121003
|
14/06/2023
|
RAGUNATH
|
2731004WL002262
|
RAGUNATH
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864343
|
|
MR RAGHUNATH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100412903899800/531352125
(टाेडिया)
|
2731004000NRG24120620230121005
|
14/06/2023
|
MANNU
|
2731004WL002262
|
MANNU
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864410
|
|
MR MANNU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100412903899800/53135218
(टाेडिया)
|
2731004000NRG24120620230120585
|
14/06/2023
|
Suraj
|
2731004WL002258
|
Suraj
|
00415
|
SBIN0031426
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664864318
|
|
MR SURAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100412903899800/53135226
(टाेडिया)
|
2731004000NRG24120620230121007
|
14/06/2023
|
somati Bai
|
2731004WL002262
|
somati Bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864378
|
|
MR SOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100412903899800/53135226
(टाेडिया)
|
2731004000NRG24120620230121006
|
14/06/2023
|
Vedvyas
|
2731004WL002262
|
Vedvyas
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864421
|
|
MR VEDVYAS SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100412903899800/53135227
(टाेडिया)
|
2731004000NRG24120620230121009
|
14/06/2023
|
KAMLA BAI
|
2731004WL002262
|
KAMLA BAI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864418
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100412903899800/53135228
(टाेडिया)
|
2731004000NRG24120620230121010
|
14/06/2023
|
GHANSHYAM
|
2731004WL002262
|
GHANSHYAM
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864388
|
|
MR GHANSHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100412903899800/53135228
(टाेडिया)
|
2731004000NRG24120620230121011
|
14/06/2023
|
VIMLESH
|
2731004WL002262
|
VIMLESH
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864366
|
|
MRS VIMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100412903899800/53135229
(टाेडिया)
|
2731004000NRG24120620230121012
|
14/06/2023
|
Kariya
|
2731004WL002262
|
Kariya
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864362
|
|
MR KARIYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100412903899800/53135232
(टाेडिया)
|
2731004000NRG24120620230121013
|
14/06/2023
|
Raghuraj
|
2731004WL002262
|
Raghuraj
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864380
|
|
MR RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100412903899800/53135232
(टाेडिया)
|
2731004000NRG24120620230121014
|
14/06/2023
|
Simla Bai
|
2731004WL002262
|
Simla Bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864431
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100412903899800/531352339
(टाेडिया)
|
2731004000NRG24120620230121015
|
14/06/2023
|
HARDOL
|
2731004WL002262
|
HARDOL
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864311
|
|
MR HARDOUL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100412903899800/53135261
(टाेडिया)
|
2731004000NRG24120620230120586
|
14/06/2023
|
JUGRAJ
|
2731004WL002258
|
JUGRAJ
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864344
|
|
MR JUGRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100412903899800/53135261-A
(टाेडिया)
|
2731004000NRG24120620230121018
|
14/06/2023
|
Dharmu sahariya
|
2731004WL002262
|
Dharmu sahariya
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864437
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100412903899800/53135261-A
(टाेडिया)
|
2731004000NRG24120620230121019
|
14/06/2023
|
Lalti
|
2731004WL002262
|
Lalti
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864436
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100412903899800/53135262
(टाेडिया)
|
2731004000NRG24120620230121020
|
14/06/2023
|
UMMI BAI
|
2731004WL002262
|
UMMI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864399
|
|
MR UMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100412903899800/531352806
(टाेडिया)
|
2731004000NRG24120620230121021
|
14/06/2023
|
Budha
|
2731004WL002262
|
Budha
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864423
|
|
MR BUDVA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100412903899800/531352806
(टाेडिया)
|
2731004000NRG24120620230121022
|
14/06/2023
|
Bunda
|
2731004WL002262
|
Bunda
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864424
|
|
MRS BUNDA BUNDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100412903899800/531352811
(टाेडिया)
|
2731004000NRG24120620230121024
|
14/06/2023
|
Bhagwati
|
2731004WL002262
|
Bhagwati
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864315
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100412903899800/531352811
(टाेडिया)
|
2731004000NRG24120620230121023
|
14/06/2023
|
Mohanlal
|
2731004WL002262
|
Mohanlal
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864316
|
|
MR MOHAN LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100412903899800/531352813
(टाेडिया)
|
2731004000NRG24120620230121025
|
14/06/2023
|
Jaspal Sahariya
|
2731004WL002262
|
Jaspal Sahariya
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864434
|
|
MR JASAPAL JASAPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100412903899800/531352813
(टाेडिया)
|
2731004000NRG24120620230121026
|
14/06/2023
|
Savitri
|
2731004WL002262
|
Savitri
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864433
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100412903899800/53135288
(टाेडिया)
|
2731004000NRG24120620230121028
|
14/06/2023
|
MANJU
|
2731004WL002262
|
MANJU
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864368
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100412903899800/53135288
(टाेडिया)
|
2731004000NRG24120620230121027
|
14/06/2023
|
PRITAM
|
2731004WL002262
|
PRITAM
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864356
|
|
MR PRITAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100412903899800/5313528913
(टाेडिया)
|
2731004000NRG24120620230120589
|
14/06/2023
|
sanju
|
2731004WL002258
|
sanju
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864478
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100412903899800/53135290
(टाेडिया)
|
2731004000NRG24120620230121030
|
14/06/2023
|
Malti
|
2731004WL002262
|
Malti
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864397
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100412903899800/53135290
(टाेडिया)
|
2731004000NRG24120620230121029
|
14/06/2023
|
Soram singh
|
2731004WL002262
|
Soram singh
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864359
|
|
MR SORABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100412903899800/531352905
(टाेडिया)
|
2731004000NRG24120620230121031
|
14/06/2023
|
sonu
|
2731004WL002262
|
sonu
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864332
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100412903899800/53135291
(टाेडिया)
|
2731004000NRG24120620230121033
|
14/06/2023
|
DARMA
|
2731004WL002262
|
DARMA
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864461
|
|
MR DARMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100412903899800/531352921
(टाेडिया)
|
2731004000NRG24120620230121035
|
14/06/2023
|
mangal
|
2731004WL002262
|
mangal
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864317
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100412903899800/53135294
(टाेडिया)
|
2731004000NRG24120620230121037
|
14/06/2023
|
RAMPRASAD
|
2731004WL002262
|
RAMPRASAD
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864325
|
|
MR RAMPRASAD SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100412903899800/53135295
(टाेडिया)
|
2731004000NRG24120620230120591
|
14/06/2023
|
SHARDA
|
2731004WL002258
|
SHARDA
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864358
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100412903899800/53135295
(टाेडिया)
|
2731004000NRG24120620230120590
|
14/06/2023
|
SHIMBHU
|
2731004WL002258
|
SHIMBHU
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864361
|
|
MR SHIMBHU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100412903899800/53135299
(टाेडिया)
|
2731004000NRG24120620230121040
|
14/06/2023
|
KADI BAI
|
2731004WL002262
|
KADI BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864340
|
|
MRS KADI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100412903899800/53135299
(टाेडिया)
|
2731004000NRG24120620230121039
|
14/06/2023
|
LEKHRAJ
|
2731004WL002262
|
LEKHRAJ
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864398
|
|
MR LEKHRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100412903899800/53135303
(टाेडिया)
|
2731004000NRG24120620230121042
|
14/06/2023
|
kamla
|
2731004WL002262
|
kamla
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864354
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100412903899800/53135303
(टाेडिया)
|
2731004000NRG24120620230121041
|
14/06/2023
|
rajendra
|
2731004WL002262
|
rajendra
|
00415
|
SBIN0031426
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664864467
|
|
MR RAJENDRA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100412903900300/2286052
(टाेडिया)
|
2731004000NRG24120620230120412
|
14/06/2023
|
RAJA RAM
|
2731004WL002257
|
RAJA RAM
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
20/06/2023
|
|
2664864322
|
|
MR RAJARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100412903900300/531352802
(टाेडिया)
|
2731004000NRG24120620230120442
|
14/06/2023
|
Shakuntala
|
2731004WL002257
|
Shakuntala
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864336
|
|
MRS SAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100412903900300/531352816
(टाेडिया)
|
2731004000NRG24120620230120446
|
14/06/2023
|
Asha Bai
|
2731004WL002257
|
Asha Bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864475
|
|
MRS AASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100412903900300/531352817
(टाेडिया)
|
2731004000NRG24120620230120447
|
14/06/2023
|
Hemraj
|
2731004WL002257
|
Hemraj
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864438
|
|
HEMRAJ
|
HDFC BANK LTD(607152)
|
|
168
|
KISHANGANJ
|
RJ-273100412903900300/531352817
(टाेडिया)
|
2731004000NRG24120620230120448
|
14/06/2023
|
Reva Bai
|
2731004WL002257
|
Reva Bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864481
|
|
REVA BAI
|
HDFC BANK LTD(607152)
|
|
169
|
KISHANGANJ
|
RJ-273100412903900300/531352818
(टाेडिया)
|
2731004000NRG24120620230120449
|
14/06/2023
|
Ramvilash
|
2731004WL002257
|
Ramvilash
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2664864425
|
|
MR RAMBILAS RAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100412903900300/531352818
(टाेडिया)
|
2731004000NRG24120620230120450
|
14/06/2023
|
Seema bai
|
2731004WL002257
|
Seema bai
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2664864426
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100412903900300/531352819
(टाेडिया)
|
2731004000NRG24120620230120452
|
14/06/2023
|
bharosi
|
2731004WL002257
|
bharosi
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2664864480
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100412903900300/531352819
(टाेडिया)
|
2731004000NRG24120620230120451
|
14/06/2023
|
ganesh
|
2731004WL002257
|
ganesh
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2664864333
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100412903900300/531352821
(टाेडिया)
|
2731004000NRG24120620230120454
|
14/06/2023
|
Jamoti
|
2731004WL002257
|
Jamoti
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864319
|
|
MRS JAMUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100412903900300/531352831
(टाेडिया)
|
2731004000NRG24120620230120463
|
14/06/2023
|
Kavita
|
2731004WL002257
|
Kavita
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864331
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100412903900300/531352831
(टाेडिया)
|
2731004000NRG24120620230120462
|
14/06/2023
|
vinod
|
2731004WL002257
|
vinod
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864334
|
|
MR VINOD SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100412903900400/2142403-A
(टाेडिया)
|
2731004000NRG24120620230121043
|
14/06/2023
|
Rukmani bai
|
2731004WL002262
|
Rukmani bai
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864432
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100412903900400/2142410
(टाेडिया)
|
2731004000NRG24120620230120475
|
14/06/2023
|
HARIOM
|
2731004WL002257
|
HARIOM
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864471
|
|
MR HARIOM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100412903900400/2142473
(टाेडिया)
|
2731004000NRG24120620230120484
|
14/06/2023
|
RAM SUKHI
|
2731004WL002257
|
RAM SUKHI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864381
|
|
MR RAM SUKHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KISHANGANJ
|
RJ-273100412903900400/531352802
(टाेडिया)
|
2731004000NRG24120620230120592
|
14/06/2023
|
Rajendra
|
2731004WL002258
|
Rajendra
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864341
|
|
MR RAJENDRA GOUCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314881
|
314881
|
|
|
|
|
|
|
|
|
180
|
KISHANGANJ
|
RJ-273100412903899800/531352905
(टाेडिया)
|
2731004000NRG24120620230121032
|
14/06/2023
|
mithlesh
|
2731004WL002262
|
mithlesh
|
00415
|
SBIN0031444
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864470
|
|
MRS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
181
|
KISHANGANJ
|
RJ-273100412903899800/2137085
(टाेडिया)
|
2731004000NRG24120620230120253
|
14/06/2023
|
KALIYA BAI
|
2731004WL002257
|
KALIYA BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864371
|
|
MRS KALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100412903899800/2137087
(टाेडिया)
|
2731004000NRG24120620230120502
|
14/06/2023
|
MEERA BAI
|
2731004WL002258
|
MEERA BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864487
|
|
MRS MIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100412903899800/2137088
(टाेडिया)
|
2731004000NRG24120620230120508
|
14/06/2023
|
GUDDI BAI
|
2731004WL002258
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864498
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KISHANGANJ
|
RJ-273100412903899800/2137099
(टाेडिया)
|
2731004000NRG24120620230120532
|
14/06/2023
|
RUKMA BAI
|
2731004WL002258
|
RUKMA BAI
|
00415
|
SBIN0031489
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864488
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100412903899800/2137107
(टाेडिया)
|
2731004000NRG24120620230120545
|
14/06/2023
|
UMEDI BAI
|
2731004WL002258
|
UMEDI BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864497
|
|
MRS UMEDI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KISHANGANJ
|
RJ-273100412903899800/2137125
(टाेडिया)
|
2731004000NRG24120620230120951
|
14/06/2023
|
DAWARKYA BAI
|
2731004WL002262
|
DAWARKYA BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864489
|
|
MRS DVARKA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100412903899800/2137130
(टाेडिया)
|
2731004000NRG24120620230120957
|
14/06/2023
|
SITA BAI
|
2731004WL002262
|
SITA BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864491
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHANGANJ
|
RJ-273100412903899800/531352117
(टाेडिया)
|
2731004000NRG24120620230121000
|
14/06/2023
|
RAMSHREE
|
2731004WL002262
|
RAMSHREE
|
00415
|
SBIN0031489
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864490
|
|
MRS RAMSHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KISHANGANJ
|
RJ-273100412903899800/531352122
(टाेडिया)
|
2731004000NRG24120620230121004
|
14/06/2023
|
KANTI BAI
|
2731004WL002262
|
KANTI BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864486
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KISHANGANJ
|
RJ-273100412903899800/53135261
(टाेडिया)
|
2731004000NRG24120620230120587
|
14/06/2023
|
RAMKURI BAI
|
2731004WL002258
|
RAMKURI BAI
|
00415
|
SBIN0031489
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2664864495
|
|
MRS RAMKURI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHANGANJ
|
RJ-273100412903900400/2142410
(टाेडिया)
|
2731004000NRG24120620230120474
|
14/06/2023
|
MUNNI BAI
|
2731004WL002257
|
MUNNI BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864377
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21425
|
21425
|
|
|
|
|
|
|
|
|
192
|
KISHANGANJ
|
RJ-273100412903899800/2137070-A
(टाेडिया)
|
2731004000NRG24120620230120934
|
14/06/2023
|
manju
|
2731004WL002262
|
manju
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2664864450
|
|
MANJU VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100412903899800/2137087-B
(टाेडिया)
|
2731004000NRG24120620230120505
|
14/06/2023
|
Dileep
|
2731004WL002258
|
Dileep
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864456
|
|
DILEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100412903899800/2137087-B
(टाेडिया)
|
2731004000NRG24120620230120506
|
14/06/2023
|
Vilashi
|
2731004WL002258
|
Vilashi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864457
|
|
VILASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100412903899800/2137093-B
(टाेडिया)
|
2731004000NRG24120620230120514
|
14/06/2023
|
Sugriv
|
2731004WL002258
|
Sugriv
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864414
|
|
SUGRIV SO SHYAMLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100412903899800/2137097-A
(टाेडिया)
|
2731004000NRG24120620230120527
|
14/06/2023
|
Vijaybai
|
2731004WL002258
|
Vijaybai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864455
|
|
MS VIJAY SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KISHANGANJ
|
RJ-273100412903899800/2285957-A
(टाेडिया)
|
2731004000NRG24120620230120569
|
14/06/2023
|
Kanti Bai
|
2731004WL002258
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864452
|
|
KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100412903899800/53135291
(टाेडिया)
|
2731004000NRG24120620230121034
|
14/06/2023
|
sarita bai
|
2731004WL002262
|
sarita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664864451
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100412903900300/531352801
(टाेडिया)
|
2731004000NRG24120620230120441
|
14/06/2023
|
Mohan
|
2731004WL002257
|
Mohan
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2664864453
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100412903900300/53135281
(टाेडिया)
|
2731004000NRG24120620230120443
|
14/06/2023
|
meena
|
2731004WL002257
|
meena
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2664864415
|
|
MEENA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100412903900300/531352826
(टाेडिया)
|
2731004000NRG24120620230120457
|
14/06/2023
|
fulwati bai
|
2731004WL002257
|
fulwati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664864454
|
|
PHOOLVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370456
|
370456
|
|
|
|
|
|
|
|