|
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-273100412903900400/2140770-B
(टाेडिया)
|
2731004000NRG24120320240638666
|
12/03/2024
|
Jogendra
|
2731004WL014221
|
Jogendra
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328445
|
|
JOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410603897800/2128292-A
(टाेडिया)
|
2731004000NRG24120320240638373
|
12/03/2024
|
RADHE BAI
|
2731004WL014217
|
RADHE BAI
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153328442
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412903900400/2140770-A
(टाेडिया)
|
2731004000NRG24120320240638377
|
12/03/2024
|
omprakash
|
2731004WL014217
|
omprakash
|
00089
|
CBIN0285004
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328472
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100412903900400/2140823-A
(टाेडिया)
|
2731004000NRG24120320240638401
|
12/03/2024
|
Rinku Verma
|
2731004WL014217
|
Rinku Verma
|
00089
|
CBIN0285004
|
2220
|
2220
|
Rejected
|
20/04/2024
|
|
3153328502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412903900400/2140839-A
(टाेडिया)
|
2731004000NRG24120320240638417
|
12/03/2024
|
kanhaiya lal
|
2731004WL014217
|
kanhaiya lal
|
00089
|
CBIN0285004
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328459
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412903900400/531352917
(टाेडिया)
|
2731004000NRG24120320240638490
|
12/03/2024
|
Roopa Ram
|
2731004WL014218
|
Roopa Ram
|
00089
|
CBIN0285004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153328430
|
|
ROOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHANGANJ
|
RJ-273100412903900400/531352941
(टाेडिया)
|
2731004000NRG24120320240638493
|
12/03/2024
|
mevaram
|
2731004WL014218
|
mevaram
|
00089
|
CBIN0285004
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328447
|
|
Mr. MEVA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100412903900400/53137282
(टाेडिया)
|
2731004000NRG24120320240638729
|
12/03/2024
|
shivcharan
|
2731004WL014221
|
shivcharan
|
00089
|
CBIN0285004
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328444
|
|
Mr. SHIV CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100412903900400/53137295
(टाेडिया)
|
2731004000NRG24120320240638496
|
12/03/2024
|
motiram
|
2731004WL014218
|
motiram
|
00089
|
CBIN0285004
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153328443
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHANGANJ
|
RJ-273100412903900400/53137300
(टाेडिया)
|
2731004000NRG24120320240638499
|
12/03/2024
|
niranjan
|
2731004WL014218
|
niranjan
|
00089
|
CBIN0285004
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153328458
|
|
Mr. NIRANJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17061
|
17061
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100412903900300/2143653
(टाेडिया)
|
2731004000NRG24120320240638602
|
12/03/2024
|
Kalulal
|
2731004WL014219
|
Kalulal
|
00415
|
SBIN0010490
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153328441
|
|
Mr. SAHIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100412903899800/2137025
(टाेडिया)
|
2731004000NRG24120320240638501
|
12/03/2024
|
RAMVATI BAI
|
2731004WL014219
|
RAMVATI BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328404
|
|
MRS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412903899800/2137025
(टाेडिया)
|
2731004000NRG24120320240638500
|
12/03/2024
|
SATISH KUMAR
|
2731004WL014219
|
SATISH KUMAR
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328420
|
|
MR SATISH SO DOJYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412903899900/2137100
(टाेडिया)
|
2731004000NRG24120320240638503
|
12/03/2024
|
KULIYA
|
2731004WL014219
|
KULIYA
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328321
|
|
MRS KALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412903899900/2285979
(टाेडिया)
|
2731004000NRG24120320240638505
|
12/03/2024
|
BHURIYA BAI
|
2731004WL014219
|
BHURIYA BAI
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328310
|
|
MRS BHURIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412903899900/2285979
(टाेडिया)
|
2731004000NRG24120320240638504
|
12/03/2024
|
MOHAN SINGH
|
2731004WL014219
|
MOHAN SINGH
|
00415
|
SBIN0031426
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153328353
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
17
|
KISHANGANJ
|
RJ-273100412903899900/2285980
(टाेडिया)
|
2731004000NRG24120320240638507
|
12/03/2024
|
JANKI BAI
|
2731004WL014219
|
JANKI BAI
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153328296
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412903899900/2285980
(टाेडिया)
|
2731004000NRG24120320240638506
|
12/03/2024
|
KALYAN
|
2731004WL014219
|
KALYAN
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328334
|
|
MR KALYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412903899900/2285987
(टाेडिया)
|
2731004000NRG24120320240638509
|
12/03/2024
|
KAILASH
|
2731004WL014219
|
KAILASH
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328318
|
|
MR KAILASH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412903899900/2285988
(टाेडिया)
|
2731004000NRG24120320240638512
|
12/03/2024
|
DHAKA BAI
|
2731004WL014219
|
DHAKA BAI
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153328295
|
|
MRS BAKKHAON BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412903899900/2285988
(टाेडिया)
|
2731004000NRG24120320240638511
|
12/03/2024
|
SHYAMA
|
2731004WL014219
|
SHYAMA
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328332
|
|
MR SHYAMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100412903899900/2285990-A
(टाेडिया)
|
2731004000NRG24120320240638514
|
12/03/2024
|
ram bai
|
2731004WL014219
|
ram bai
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328456
|
|
MRS RAMBAI JATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100412903899900/2285991
(टाेडिया)
|
2731004000NRG24120320240638515
|
12/03/2024
|
TULSA BAI
|
2731004WL014219
|
TULSA BAI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328300
|
|
MRS TULSA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412903899900/2285997
(टाेडिया)
|
2731004000NRG24120320240638516
|
12/03/2024
|
DROPTI
|
2731004WL014219
|
DROPTI
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328426
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100412903899900/2286051
(टाेडिया)
|
2731004000NRG24120320240638518
|
12/03/2024
|
Babulal
|
2731004WL014219
|
Babulal
|
00415
|
SBIN0031426
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153328412
|
|
MR BABU SO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412903899900/2286051
(टाेडिया)
|
2731004000NRG24120320240638517
|
12/03/2024
|
KOLLA BAI
|
2731004WL014219
|
KOLLA BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328574
|
|
MRS KAUSHALYA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100412903899900/2286051-A
(टाेडिया)
|
2731004000NRG24120320240638520
|
12/03/2024
|
Nando
|
2731004WL014219
|
Nando
|
00415
|
SBIN0031426
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153328572
|
|
NANDO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412903899900/2286051-A
(टाेडिया)
|
2731004000NRG24120320240638519
|
12/03/2024
|
Ramgopal
|
2731004WL014219
|
Ramgopal
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328382
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412903899900/2286054-B
(टाेडिया)
|
2731004000NRG24120320240638521
|
12/03/2024
|
maya
|
2731004WL014219
|
maya
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328383
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412903899900/2286055
(टाेडिया)
|
2731004000NRG24120320240638522
|
12/03/2024
|
JAGDISH
|
2731004WL014219
|
JAGDISH
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328314
|
|
MR JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100412903899900/2286056
(टाेडिया)
|
2731004000NRG24120320240638523
|
12/03/2024
|
GEETA BAI
|
2731004WL014219
|
GEETA BAI
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328312
|
|
MR GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412903899900/2286056-A
(टाेडिया)
|
2731004000NRG24120320240638524
|
12/03/2024
|
Santosh
|
2731004WL014219
|
Santosh
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328313
|
|
MR SANTOSH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100412903899900/2286056-B
(टाेडिया)
|
2731004000NRG24120320240638525
|
12/03/2024
|
ramratan
|
2731004WL014219
|
ramratan
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153328463
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100412903899900/2286057
(टाेडिया)
|
2731004000NRG24120320240638527
|
12/03/2024
|
devilal
|
2731004WL014219
|
devilal
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328348
|
|
MR DEVILAL JATAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100412903899900/2286057
(टाेडिया)
|
2731004000NRG24120320240638526
|
12/03/2024
|
MAYA BAI
|
2731004WL014219
|
MAYA BAI
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328585
|
|
MRS MAYA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100412903899900/2286059-A
(टाेडिया)
|
2731004000NRG24120320240638528
|
12/03/2024
|
ballu
|
2731004WL014219
|
ballu
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328461
|
|
MR BALLU BALLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412903899900/2286059-A
(टाेडिया)
|
2731004000NRG24120320240638529
|
12/03/2024
|
nirmala
|
2731004WL014219
|
nirmala
|
00415
|
SBIN0031426
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153328424
|
|
NIRMALA DO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412903899900/2286062
(टाेडिया)
|
2731004000NRG24120320240638530
|
12/03/2024
|
TIJO BAI
|
2731004WL014219
|
TIJO BAI
|
00415
|
SBIN0031426
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153328584
|
|
MRS TIJO BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100412903899900/2286065
(टाेडिया)
|
2731004000NRG24120320240638532
|
12/03/2024
|
GUDDI BAI
|
2731004WL014219
|
GUDDI BAI
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328582
|
|
MRS GUDDI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100412903899900/2286065
(टाेडिया)
|
2731004000NRG24120320240638531
|
12/03/2024
|
LITARU
|
2731004WL014219
|
LITARU
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328337
|
|
LITRU
|
CANARA BANK(508532)
|
|
41
|
KISHANGANJ
|
RJ-273100412903899900/2286067
(टाेडिया)
|
2731004000NRG24120320240638534
|
12/03/2024
|
RAYA
|
2731004WL014219
|
RAYA
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153328335
|
|
MR RAMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100412903899900/2286068
(टाेडिया)
|
2731004000NRG24120320240638535
|
12/03/2024
|
RAMKISHAN
|
2731004WL014219
|
RAMKISHAN
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153328391
|
|
MR RAMKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100412903899900/2286068-A
(टाेडिया)
|
2731004000NRG24120320240638537
|
12/03/2024
|
Rinkesh
|
2731004WL014219
|
Rinkesh
|
00415
|
SBIN0031426
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153328516
|
|
MR RINKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100412903899900/2286068-B
(टाेडिया)
|
2731004000NRG24120320240638538
|
12/03/2024
|
Leela Bai
|
2731004WL014219
|
Leela Bai
|
00415
|
SBIN0031426
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153328571
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100412903899900/2286069
(टाेडिया)
|
2731004000NRG24120320240638539
|
12/03/2024
|
BHUDDARAY
|
2731004WL014219
|
BHUDDARAY
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328393
|
|
MR BUDHDA LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100412903899900/2286070
(टाेडिया)
|
2731004000NRG24120320240638540
|
12/03/2024
|
JAGNNATH
|
2731004WL014219
|
JAGNNATH
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328581
|
|
MR JAGNATH CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100412903899900/2286070-A
(टाेडिया)
|
2731004000NRG24120320240638541
|
12/03/2024
|
Purushottam
|
2731004WL014219
|
Purushottam
|
00415
|
SBIN0031426
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153328384
|
|
MR PURUSHOTTAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100412903899900/2286070-B
(टाेडिया)
|
2731004000NRG24120320240638542
|
12/03/2024
|
Hukmchand
|
2731004WL014219
|
Hukmchand
|
00415
|
SBIN0031426
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153328374
|
|
MR HUKAMCHAND JATAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100412903899900/2286072
(टाेडिया)
|
2731004000NRG24120320240638543
|
12/03/2024
|
HAR LAL
|
2731004WL014219
|
HAR LAL
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153328333
|
|
MR HARLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100412903899900/2286072-B
(टाेडिया)
|
2731004000NRG24120320240638545
|
12/03/2024
|
kadu
|
2731004WL014219
|
kadu
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153328473
|
|
MR KADU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100412903899900/2286073
(टाेडिया)
|
2731004000NRG24120320240638546
|
12/03/2024
|
GANSHYAM
|
2731004WL014219
|
GANSHYAM
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328336
|
|
MR GHANSHYAM SO HARDEVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100412903899900/2286073-C
(टाेडिया)
|
2731004000NRG24120320240638548
|
12/03/2024
|
amar singh
|
2731004WL014219
|
amar singh
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328422
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100412903899900/2286078
(टाेडिया)
|
2731004000NRG24120320240638549
|
12/03/2024
|
GEETA
|
2731004WL014219
|
GEETA
|
00415
|
SBIN0031426
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153328294
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100412903899900/2286082-B
(टाेडिया)
|
2731004000NRG24120320240638551
|
12/03/2024
|
Gishya
|
2731004WL014219
|
Gishya
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328448
|
|
MR GHISYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100412903899900/2286102
(टाेडिया)
|
2731004000NRG24120320240638553
|
12/03/2024
|
RADHA
|
2731004WL014219
|
RADHA
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328322
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100412903899900/2286103
(टाेडिया)
|
2731004000NRG24120320240638554
|
12/03/2024
|
MADAN LAL
|
2731004WL014219
|
MADAN LAL
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328350
|
|
MR MADAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100412903899900/2286103
(टाेडिया)
|
2731004000NRG24120320240638555
|
12/03/2024
|
PANSURI BAI
|
2731004WL014219
|
PANSURI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328298
|
|
MRS PANSURI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100412903899900/2286111
(टाेडिया)
|
2731004000NRG24120320240638557
|
12/03/2024
|
MULCHAND
|
2731004WL014219
|
MULCHAND
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328317
|
|
MR MULCHAND SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100412903899900/2286113
(टाेडिया)
|
2731004000NRG24120320240638558
|
12/03/2024
|
BARJI BAI
|
2731004WL014219
|
BARJI BAI
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328413
|
|
MRS BIJI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100412903899900/2286115A
(टाेडिया)
|
2731004000NRG24120320240638559
|
12/03/2024
|
BHABHUTYA
|
2731004WL014219
|
BHABHUTYA
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328419
|
|
MR BHABHUTYA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100412903899900/2286115A
(टाेडिया)
|
2731004000NRG24120320240638560
|
12/03/2024
|
SANTOSH
|
2731004WL014219
|
SANTOSH
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328399
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100412903899900/2286120
(टाेडिया)
|
2731004000NRG24120320240638563
|
12/03/2024
|
BADAM BAI
|
2731004WL014219
|
BADAM BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328301
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100412903899900/2286120
(टाेडिया)
|
2731004000NRG24120320240638562
|
12/03/2024
|
NARAYAN
|
2731004WL014219
|
NARAYAN
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328345
|
|
MR NARAYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100412903899900/2286122
(टाेडिया)
|
2731004000NRG24120320240638564
|
12/03/2024
|
BHULI BAI
|
2731004WL014219
|
BHULI BAI
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328297
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100412903899900/2286122-B
(टाेडिया)
|
2731004000NRG24120320240638565
|
12/03/2024
|
manjit
|
2731004WL014219
|
manjit
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328513
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100412903899900/2286125
(टाेडिया)
|
2731004000NRG24120320240638567
|
12/03/2024
|
MAMTA BAI
|
2731004WL014219
|
MAMTA BAI
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328311
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100412903899900/2286125
(टाेडिया)
|
2731004000NRG24120320240638566
|
12/03/2024
|
NATU
|
2731004WL014219
|
NATU
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328316
|
|
MR NATHTHU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100412903899900/2286127
(टाेडिया)
|
2731004000NRG24120320240638568
|
12/03/2024
|
RAMDAYAL
|
2731004WL014219
|
RAMDAYAL
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328349
|
|
MR RAMDAYAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100412903899900/2286127-A
(टाेडिया)
|
2731004000NRG24120320240638569
|
12/03/2024
|
Ramkanya Bai
|
2731004WL014219
|
Ramkanya Bai
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328588
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100412903899900/2286128
(टाेडिया)
|
2731004000NRG24120320240638570
|
12/03/2024
|
LALJI
|
2731004WL014219
|
LALJI
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328315
|
|
MR LALJI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100412903899900/2286134
(टाेडिया)
|
2731004000NRG24120320240638573
|
12/03/2024
|
PURAN
|
2731004WL014219
|
PURAN
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328344
|
|
MR PURAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100412903899900/2286135-B
(टाेडिया)
|
2731004000NRG24120320240638574
|
12/03/2024
|
Sanjna
|
2731004WL014219
|
Sanjna
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328358
|
|
MRS SANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100412903899900/2286143
(टाेडिया)
|
2731004000NRG24120320240638575
|
12/03/2024
|
AMAR LAL
|
2731004WL014219
|
AMAR LAL
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328320
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100412903899900/2286144
(टाेडिया)
|
2731004000NRG24120320240638576
|
12/03/2024
|
RAMKO BAI
|
2731004WL014219
|
RAMKO BAI
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328512
|
|
MRS RAMKO BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100412903899900/2286147
(टाेडिया)
|
2731004000NRG24120320240638578
|
12/03/2024
|
KASUMAL BAI
|
2731004WL014219
|
KASUMAL BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328573
|
|
MRS KUSUMAL BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100412903899900/2286147-A
(टाेडिया)
|
2731004000NRG24120320240638579
|
12/03/2024
|
nirmala bai
|
2731004WL014219
|
nirmala bai
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328583
|
|
MRS NIRMALA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100412903899900/2286149
(टाेडिया)
|
2731004000NRG24120320240638580
|
12/03/2024
|
vidhya
|
2731004WL014219
|
vidhya
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328386
|
|
MRS VIDAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100412903899900/2286989
(टाेडिया)
|
2731004000NRG24120320240638581
|
12/03/2024
|
INDRA
|
2731004WL014219
|
INDRA
|
00415
|
SBIN0031426
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153328392
|
|
MR INDER SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100412903899900/53135251
(टाेडिया)
|
2731004000NRG24120320240638582
|
12/03/2024
|
raghuveer
|
2731004WL014219
|
raghuveer
|
00415
|
SBIN0031426
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153328425
|
|
Mr. Raghuveer Prasad
|
INDIAN BANK(607105)
|
|
80
|
KISHANGANJ
|
RJ-273100412903899900/531352527
(टाेडिया)
|
2731004000NRG24120320240638583
|
12/03/2024
|
Mukesh
|
2731004WL014219
|
Mukesh
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328357
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100412903899900/531352530
(टाेडिया)
|
2731004000NRG24120320240638584
|
12/03/2024
|
Mamta
|
2731004WL014219
|
Mamta
|
00415
|
SBIN0031426
|
175
|
175
|
Processed
|
20/04/2024
|
|
3153328375
|
|
MR MAMTA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100412903899900/53135282
(टाेडिया)
|
2731004000NRG24120320240638586
|
12/03/2024
|
badami bai
|
2731004WL014219
|
badami bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328406
|
|
MRS BADAM BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100412903899900/53135282
(टाेडिया)
|
2731004000NRG24120320240638585
|
12/03/2024
|
sitaram
|
2731004WL014219
|
sitaram
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328373
|
|
MR SITARAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100412903899900/531352824
(टाेडिया)
|
2731004000NRG24120320240638588
|
12/03/2024
|
mahaveer
|
2731004WL014219
|
mahaveer
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328364
|
|
MR MAHAVEER SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100412903899900/53135554
(टाेडिया)
|
2731004000NRG24120320240638589
|
12/03/2024
|
SHANTI BAI
|
2731004WL014219
|
SHANTI BAI
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328525
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100412903899900/53135567
(टाेडिया)
|
2731004000NRG24120320240638594
|
12/03/2024
|
anjana kumari
|
2731004WL014219
|
anjana kumari
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153328517
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100412903899900/53135567
(टाेडिया)
|
2731004000NRG24120320240638593
|
12/03/2024
|
naresh
|
2731004WL014219
|
naresh
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328381
|
|
MR NARESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100412903899900/53135569
(टाेडिया)
|
2731004000NRG24120320240638595
|
12/03/2024
|
shree kishan
|
2731004WL014219
|
shree kishan
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328457
|
|
SHRIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412903899900/53135574
(टाेडिया)
|
2731004000NRG24120320240638600
|
12/03/2024
|
ramhari
|
2731004WL014219
|
ramhari
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153328437
|
|
Mrs. RAMHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KISHANGANJ
|
RJ-273100412903900300/2143623-A
(टाेडिया)
|
2731004000NRG24120320240638375
|
12/03/2024
|
Balkishan Sahariya
|
2731004WL014217
|
Balkishan Sahariya
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153328553
|
|
MR BALKISHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100412903900400/2136706
(टाेडिया)
|
2731004000NRG24120320240638435
|
12/03/2024
|
DHARAMVIR
|
2731004WL014218
|
DHARAMVIR
|
00415
|
SBIN0031426
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153328340
|
|
MR DHAMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100412903900400/2136708
(टाेडिया)
|
2731004000NRG24120320240638436
|
12/03/2024
|
GUDDI BAI
|
2731004WL014218
|
GUDDI BAI
|
00415
|
SBIN0031426
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328352
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100412903900400/2136713-B
(टाेडिया)
|
2731004000NRG24120320240638437
|
12/03/2024
|
Bintosh
|
2731004WL014218
|
Bintosh
|
00415
|
SBIN0031426
|
198
|
198
|
Processed
|
20/04/2024
|
|
3153328427
|
|
MRS BINTOSH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100412903900400/2136716-A
(टाेडिया)
|
2731004000NRG24120320240638438
|
12/03/2024
|
Ghisya
|
2731004WL014218
|
Ghisya
|
00415
|
SBIN0031426
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153328329
|
|
MR GHISYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100412903900400/2136721
(टाेडिया)
|
2731004000NRG24120320240638439
|
12/03/2024
|
TEJPAL
|
2731004WL014218
|
TEJPAL
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153328339
|
|
MR TEJPAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100412903900400/2136724-A
(टाेडिया)
|
2731004000NRG24120320240638440
|
12/03/2024
|
Dilip
|
2731004WL014218
|
Dilip
|
00415
|
SBIN0031426
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153328470
|
|
MR DILIP SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100412903900400/2136725
(टाेडिया)
|
2731004000NRG24120320240638441
|
12/03/2024
|
RAMNIVAS
|
2731004WL014218
|
RAMNIVAS
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153328338
|
|
MR RAMNIVASH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100412903900400/2136736
(टाेडिया)
|
2731004000NRG24120320240638442
|
12/03/2024
|
Guddi bai
|
2731004WL014218
|
Guddi bai
|
00415
|
SBIN0031426
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153328467
|
|
MRS GUDDI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100412903900400/2136736-A
(टाेडिया)
|
2731004000NRG24120320240638443
|
12/03/2024
|
Hargyan
|
2731004WL014218
|
Hargyan
|
00415
|
SBIN0031426
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328397
|
|
MR HARGYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100412903900400/2136741
(टाेडिया)
|
2731004000NRG24120320240638444
|
12/03/2024
|
Raghuvir
|
2731004WL014218
|
Raghuvir
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153328325
|
|
MR RAGHUVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100412903900400/2136746-A
(टाेडिया)
|
2731004000NRG24120320240638445
|
12/03/2024
|
dindayal
|
2731004WL014218
|
dindayal
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328365
|
|
MR DEENDAYAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100412903900400/2136751
(टाेडिया)
|
2731004000NRG24120320240638447
|
12/03/2024
|
LAXMAN
|
2731004WL014218
|
LAXMAN
|
00415
|
SBIN0031426
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153328411
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100412903900400/2136751
(टाेडिया)
|
2731004000NRG24120320240638448
|
12/03/2024
|
SHANTI BAI
|
2731004WL014218
|
SHANTI BAI
|
00415
|
SBIN0031426
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153328416
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100412903900400/2136751-B
(टाेडिया)
|
2731004000NRG24120320240638449
|
12/03/2024
|
ISVAR LAL
|
2731004WL014218
|
ISVAR LAL
|
00415
|
SBIN0031426
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153328505
|
|
MR ESWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100412903900400/2136752
(टाेडिया)
|
2731004000NRG24120320240638450
|
12/03/2024
|
JASODA BAI
|
2731004WL014218
|
JASODA BAI
|
00415
|
SBIN0031426
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153328415
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100412903900400/2136754
(टाेडिया)
|
2731004000NRG24120320240638451
|
12/03/2024
|
GUDDI BAI
|
2731004WL014218
|
GUDDI BAI
|
00415
|
SBIN0031426
|
198
|
198
|
Processed
|
20/04/2024
|
|
3153328509
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100412903900400/2136754-A
(टाेडिया)
|
2731004000NRG24120320240638452
|
12/03/2024
|
Lakhan
|
2731004WL014218
|
Lakhan
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153328355
|
|
MR LAKHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100412903900400/2136759
(टाेडिया)
|
2731004000NRG24120320240638455
|
12/03/2024
|
kanheyalal
|
2731004WL014218
|
kanheyalal
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328359
|
|
MR KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100412903900400/2136759-A
(टाेडिया)
|
2731004000NRG24120320240638456
|
12/03/2024
|
Shetansingh
|
2731004WL014218
|
Shetansingh
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328387
|
|
MR SETAN AHEER
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100412903900400/2136760
(टाेडिया)
|
2731004000NRG24120320240638457
|
12/03/2024
|
NABBO BAI
|
2731004WL014218
|
NABBO BAI
|
00415
|
SBIN0031426
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153328417
|
|
MRS NABBO
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100412903900400/2136760-B
(टाेडिया)
|
2731004000NRG24120320240638459
|
12/03/2024
|
naresh
|
2731004WL014218
|
naresh
|
00415
|
SBIN0031426
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328388
|
|
MR NARESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100412903900400/2136761
(टाेडिया)
|
2731004000NRG24120320240638460
|
12/03/2024
|
Dinesh
|
2731004WL014218
|
Dinesh
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328371
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100412903900400/2136762-A
(टाेडिया)
|
2731004000NRG24120320240638461
|
12/03/2024
|
Devendra Yadav
|
2731004WL014218
|
Devendra Yadav
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153328475
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100412903900400/2136765
(टाेडिया)
|
2731004000NRG24120320240638462
|
12/03/2024
|
BHANWAR SINGH
|
2731004WL014218
|
BHANWAR SINGH
|
00415
|
SBIN0031426
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153328507
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100412903900400/2136766
(टाेडिया)
|
2731004000NRG24120320240638464
|
12/03/2024
|
MUKESH
|
2731004WL014218
|
MUKESH
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328341
|
|
MR MUKESH JURJAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100412903900400/2136767
(टाेडिया)
|
2731004000NRG24120320240638465
|
12/03/2024
|
DIVAN SINGH
|
2731004WL014218
|
DIVAN SINGH
|
00415
|
SBIN0031426
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328343
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100412903900400/2136769
(टाेडिया)
|
2731004000NRG24120320240638467
|
12/03/2024
|
KAPURI BAI
|
2731004WL014218
|
KAPURI BAI
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328508
|
|
MRS KAJOORI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100412903900400/2136769-A
(टाेडिया)
|
2731004000NRG24120320240638468
|
12/03/2024
|
Mangilal
|
2731004WL014218
|
Mangilal
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328462
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100412903900400/2136772
(टाेडिया)
|
2731004000NRG24120320240638470
|
12/03/2024
|
BHAGURAM
|
2731004WL014218
|
BHAGURAM
|
00415
|
SBIN0031426
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328579
|
|
Mr. BHAGURAM GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100412903900400/2136774
(टाेडिया)
|
2731004000NRG24120320240638471
|
12/03/2024
|
NEMA BAI
|
2731004WL014218
|
NEMA BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328589
|
|
MRS NEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100412903900400/2136775-B
(टाेडिया)
|
2731004000NRG24120320240638472
|
12/03/2024
|
Kukli
|
2731004WL014218
|
Kukli
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328431
|
|
MRS KUKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100412903900400/2136776-A
(टाेडिया)
|
2731004000NRG24120320240638473
|
12/03/2024
|
Gyarsiram
|
2731004WL014218
|
Gyarsiram
|
00415
|
SBIN0031426
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3153328474
|
|
MR GYARSIRAM GYARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100412903900400/2136780-A
(टाेडिया)
|
2731004000NRG24120320240638474
|
12/03/2024
|
Omprakash
|
2731004WL014218
|
Omprakash
|
00415
|
SBIN0031426
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153328401
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100412903900400/2136782
(टाेडिया)
|
2731004000NRG24120320240638475
|
12/03/2024
|
MAHENDRA
|
2731004WL014218
|
MAHENDRA
|
00415
|
SBIN0031426
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328400
|
|
MR MAHENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100412903900400/2136787
(टाेडिया)
|
2731004000NRG24120320240638476
|
12/03/2024
|
Pugaji
|
2731004WL014218
|
Pugaji
|
00415
|
SBIN0031426
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328570
|
|
MR PUKKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100412903900400/2136799
(टाेडिया)
|
2731004000NRG24120320240638477
|
12/03/2024
|
Sharni Bai
|
2731004WL014218
|
Sharni Bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328523
|
|
MRS SHARAVANI WO PANCHURAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100412903900400/2137002-A
(टाेडिया)
|
2731004000NRG24120320240638479
|
12/03/2024
|
jetu bai
|
2731004WL014218
|
jetu bai
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153328428
|
|
JETU BAI WO LAXMAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100412903900400/2137002-A
(टाेडिया)
|
2731004000NRG24120320240638478
|
12/03/2024
|
Laxman
|
2731004WL014218
|
Laxman
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153328429
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100412903900400/2140768
(टाेडिया)
|
2731004000NRG24120320240638665
|
12/03/2024
|
MAHAVEER
|
2731004WL014221
|
MAHAVEER
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328326
|
|
MR MAHAVIR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100412903900400/2140771
(टाेडिया)
|
2731004000NRG24120320240638667
|
12/03/2024
|
CHAMELI
|
2731004WL014221
|
CHAMELI
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153328433
|
|
MS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100412903900400/2140776
(टाेडिया)
|
2731004000NRG24120320240638669
|
12/03/2024
|
RAMSINGH
|
2731004WL014221
|
RAMSINGH
|
00415
|
SBIN0031426
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153328346
|
|
MR RAMSINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100412903900400/2140776-A
(टाेडिया)
|
2731004000NRG24120320240638670
|
12/03/2024
|
Radheshyam
|
2731004WL014221
|
Radheshyam
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328454
|
|
RADHESHYAM GOCHAR SO SHREE LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100412903900400/2140776-A
(टाेडिया)
|
2731004000NRG24120320240638671
|
12/03/2024
|
Raikha Bai
|
2731004WL014221
|
Raikha Bai
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328522
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100412903900400/2140777
(टाेडिया)
|
2731004000NRG24120320240638672
|
12/03/2024
|
HARGOVIND
|
2731004WL014221
|
HARGOVIND
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
20/04/2024
|
|
3153328410
|
|
MR HARGOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100412903900400/2140779-A
(टाेडिया)
|
2731004000NRG24120320240638673
|
12/03/2024
|
Sanju
|
2731004WL014221
|
Sanju
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153328518
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100412903900400/2140779-B
(टाेडिया)
|
2731004000NRG24120320240638674
|
12/03/2024
|
Banwari
|
2731004WL014221
|
Banwari
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153328534
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100412903900400/2140781
(टाेडिया)
|
2731004000NRG24120320240638676
|
12/03/2024
|
DOLATRAM
|
2731004WL014221
|
DOLATRAM
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328499
|
|
DAULATARAM SO FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100412903900400/2140781
(टाेडिया)
|
2731004000NRG24120320240638677
|
12/03/2024
|
santi
|
2731004WL014221
|
santi
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328530
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100412903900400/2140781-A
(टाेडिया)
|
2731004000NRG24120320240638678
|
12/03/2024
|
Hariom
|
2731004WL014221
|
Hariom
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328418
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KISHANGANJ
|
RJ-273100412903900400/2140781-A
(टाेडिया)
|
2731004000NRG24120320240638679
|
12/03/2024
|
Kavita
|
2731004WL014221
|
Kavita
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328529
|
|
KAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KISHANGANJ
|
RJ-273100412903900400/2140782
(टाेडिया)
|
2731004000NRG24120320240638680
|
12/03/2024
|
RAMCHARAN
|
2731004WL014221
|
RAMCHARAN
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328331
|
|
MR RAMCHARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100412903900400/2140784-B
(टाेडिया)
|
2731004000NRG24120320240638378
|
12/03/2024
|
Chothmal
|
2731004WL014217
|
Chothmal
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328450
|
|
MR CHOUTHAMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100412903900400/2140785
(टाेडिया)
|
2731004000NRG24120320240638682
|
12/03/2024
|
GANGARAM
|
2731004WL014221
|
GANGARAM
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328396
|
|
MR GANGARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100412903900400/2140787
(टाेडिया)
|
2731004000NRG24120320240638683
|
12/03/2024
|
GANGARAM
|
2731004WL014221
|
GANGARAM
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328395
|
|
MR GANGARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100412903900400/2140787-A
(टाेडिया)
|
2731004000NRG24120320240638684
|
12/03/2024
|
PURSHOTAM
|
2731004WL014221
|
PURSHOTAM
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328327
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KISHANGANJ
|
RJ-273100412903900400/2140788
(टाेडिया)
|
2731004000NRG24120320240638685
|
12/03/2024
|
BHARAT SINGH
|
2731004WL014221
|
BHARAT SINGH
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328394
|
|
BHARAT SINGH SO RAM KUNVAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100412903900400/2140788-A
(टाेडिया)
|
2731004000NRG24120320240638686
|
12/03/2024
|
LOKESH
|
2731004WL014221
|
LOKESH
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328453
|
|
MR LOKESH LOKESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100412903900400/2140790
(टाेडिया)
|
2731004000NRG24120320240638688
|
12/03/2024
|
KAPURI
|
2731004WL014221
|
KAPURI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328547
|
|
KAPOORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KISHANGANJ
|
RJ-273100412903900400/2140790
(टाेडिया)
|
2731004000NRG24120320240638687
|
12/03/2024
|
RAMKUWAR
|
2731004WL014221
|
RAMKUWAR
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328347
|
|
MR RAMKUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100412903900400/2140790-A
(टाेडिया)
|
2731004000NRG24120320240638689
|
12/03/2024
|
malhotri
|
2731004WL014221
|
malhotri
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328452
|
|
MRS MALHOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100412903900400/2140790-B
(टाेडिया)
|
2731004000NRG24120320240638690
|
12/03/2024
|
Sabutari
|
2731004WL014221
|
Sabutari
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153328409
|
|
MS SAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100412903900400/2140791
(टाेडिया)
|
2731004000NRG24120320240638379
|
12/03/2024
|
MANGI BAI
|
2731004WL014217
|
MANGI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328524
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100412903900400/2140791-B
(टाेडिया)
|
2731004000NRG24120320240638380
|
12/03/2024
|
Suman
|
2731004WL014217
|
Suman
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328378
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100412903900400/2140792-A
(टाेडिया)
|
2731004000NRG24120320240638692
|
12/03/2024
|
Kheru
|
2731004WL014221
|
Kheru
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328449
|
|
MR KHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100412903900400/2140792-A
(टाेडिया)
|
2731004000NRG24120320240638693
|
12/03/2024
|
Pappi
|
2731004WL014221
|
Pappi
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328548
|
|
MS PAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100412903900400/2140795
(टाेडिया)
|
2731004000NRG24120320240638381
|
12/03/2024
|
GORA
|
2731004WL014217
|
GORA
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328354
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100412903900400/2140797-A
(टाेडिया)
|
2731004000NRG24120320240638383
|
12/03/2024
|
SATTO BAI
|
2731004WL014217
|
SATTO BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328552
|
|
MS SATTO BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100412903900400/2140798-A
(टाेडिया)
|
2731004000NRG24120320240638386
|
12/03/2024
|
sona
|
2731004WL014217
|
sona
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153328521
|
|
MRS SONA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100412903900400/2140798-C
(टाेडिया)
|
2731004000NRG24120320240638387
|
12/03/2024
|
ramkali
|
2731004WL014217
|
ramkali
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153328471
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100412903900400/2140799-A
(टाेडिया)
|
2731004000NRG24120320240638388
|
12/03/2024
|
Doji Bai
|
2731004WL014217
|
Doji Bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328366
|
|
MRS DOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100412903900400/2140800
(टाेडिया)
|
2731004000NRG24120320240638389
|
12/03/2024
|
RADHI
|
2731004WL014217
|
RADHI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328527
|
|
MR RADHI WOHARILAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100412903900400/2140800-A
(टाेडिया)
|
2731004000NRG24120320240638390
|
12/03/2024
|
koshalya bai
|
2731004WL014217
|
koshalya bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328520
|
|
MRS KOUHALAYA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100412903900400/2140800-B
(टाेडिया)
|
2731004000NRG24120320240638391
|
12/03/2024
|
santosh bai
|
2731004WL014217
|
santosh bai
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153328515
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100412903900400/2140805-A
(टाेडिया)
|
2731004000NRG24120320240638392
|
12/03/2024
|
savitri bai
|
2731004WL014217
|
savitri bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328308
|
|
MRS SAVTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100412903900400/2140805-B
(टाेडिया)
|
2731004000NRG24120320240638393
|
12/03/2024
|
rajkumari
|
2731004WL014217
|
rajkumari
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153328519
|
|
MISS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100412903900400/2140806-A
(टाेडिया)
|
2731004000NRG24120320240638394
|
12/03/2024
|
Geeta Bai
|
2731004WL014217
|
Geeta Bai
|
00415
|
SBIN0031426
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153328455
|
|
MR GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100412903900400/2140807-C
(टाेडिया)
|
2731004000NRG24120320240638694
|
12/03/2024
|
Dhanwanti
|
2731004WL014221
|
Dhanwanti
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328464
|
|
MRS DHANMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100412903900400/2140810
(टाेडिया)
|
2731004000NRG24120320240638695
|
12/03/2024
|
GAJAN LAL
|
2731004WL014221
|
GAJAN LAL
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328324
|
|
MR GAJANLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100412903900400/2140810-A
(टाेडिया)
|
2731004000NRG24120320240638696
|
12/03/2024
|
dipak
|
2731004WL014221
|
dipak
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153328460
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100412903900400/2140812-A
(टाेडिया)
|
2731004000NRG24120320240638395
|
12/03/2024
|
RAMBATI BAI
|
2731004WL014217
|
RAMBATI BAI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153328432
|
|
MRS RAMWATI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100412903900400/2140813-A
(टाेडिया)
|
2731004000NRG24120320240638698
|
12/03/2024
|
jitendra
|
2731004WL014221
|
jitendra
|
00415
|
SBIN0031426
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153328451
|
|
MR JITENDER JITENDER
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100412903900400/2140813-B
(टाेडिया)
|
2731004000NRG24120320240638699
|
12/03/2024
|
chanfrawali
|
2731004WL014221
|
chanfrawali
|
00415
|
SBIN0031426
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153328368
|
|
MRS CHANDRAVALI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100412903900400/2140816-B
(टाेडिया)
|
2731004000NRG24120320240638396
|
12/03/2024
|
SAMEENA BAI
|
2731004WL014217
|
SAMEENA BAI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328379
|
|
MRS SAMINA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100412903900400/2140818-A
(टाेडिया)
|
2731004000NRG24120320240638398
|
12/03/2024
|
Giriraj
|
2731004WL014217
|
Giriraj
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328351
|
|
MR GIRIRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100412903900400/2140819-B
(टाेडिया)
|
2731004000NRG24120320240638400
|
12/03/2024
|
karanta
|
2731004WL014217
|
karanta
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328361
|
|
MRS KARANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100412903900400/2140824
(टाेडिया)
|
2731004000NRG24120320240638701
|
12/03/2024
|
MANO
|
2731004WL014221
|
MANO
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328559
|
|
MS MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100412903900400/2140825
(टाेडिया)
|
2731004000NRG24120320240638702
|
12/03/2024
|
BUDDHO BAI
|
2731004WL014221
|
BUDDHO BAI
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328514
|
|
MRS BUDDHO BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100412903900400/2140825-A
(टाेडिया)
|
2731004000NRG24120320240638402
|
12/03/2024
|
guddi bai
|
2731004WL014217
|
guddi bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328330
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KISHANGANJ
|
RJ-273100412903900400/2140825-B
(टाेडिया)
|
2731004000NRG24120320240638403
|
12/03/2024
|
rahul
|
2731004WL014217
|
rahul
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328438
|
|
MR RAHUL VERMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100412903900400/2140826-A
(टाेडिया)
|
2731004000NRG24120320240638704
|
12/03/2024
|
MUKESH
|
2731004WL014221
|
MUKESH
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328398
|
|
MR MUKESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KISHANGANJ
|
RJ-273100412903900400/2140827
(टाेडिया)
|
2731004000NRG24120320240638705
|
12/03/2024
|
ANANDI
|
2731004WL014221
|
ANANDI
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328526
|
|
MRS ANADI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100412903900400/2140827-A
(टाेडिया)
|
2731004000NRG24120320240638404
|
12/03/2024
|
Sushila
|
2731004WL014217
|
Sushila
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328504
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100412903900400/2140829-A
(टाेडिया)
|
2731004000NRG24120320240638406
|
12/03/2024
|
kamlesh
|
2731004WL014217
|
kamlesh
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328556
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KISHANGANJ
|
RJ-273100412903900400/2140829-B
(टाेडिया)
|
2731004000NRG24120320240638706
|
12/03/2024
|
ahok
|
2731004WL014221
|
ahok
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328469
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHANGANJ
|
RJ-273100412903900400/2140832-A
(टाेडिया)
|
2731004000NRG24120320240638409
|
12/03/2024
|
Rambharoshi
|
2731004WL014217
|
Rambharoshi
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328528
|
|
MISS RAM BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KISHANGANJ
|
RJ-273100412903900400/2140832-B
(टाेडिया)
|
2731004000NRG24120320240638410
|
12/03/2024
|
Ramkishan
|
2731004WL014217
|
Ramkishan
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328501
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100412903900400/2140832-B
(टाेडिया)
|
2731004000NRG24120320240638411
|
12/03/2024
|
Savitri
|
2731004WL014217
|
Savitri
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328506
|
|
Mrs. SAVITARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KISHANGANJ
|
RJ-273100412903900400/2140835
(टाेडिया)
|
2731004000NRG24120320240638710
|
12/03/2024
|
Laljiram
|
2731004WL014221
|
Laljiram
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328434
|
|
MR LALJI RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KISHANGANJ
|
RJ-273100412903900400/2140836
(टाेडिया)
|
2731004000NRG24120320240638412
|
12/03/2024
|
JAMOTI BAI
|
2731004WL014217
|
JAMOTI BAI
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153328554
|
|
MS JAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KISHANGANJ
|
RJ-273100412903900400/2140836-A
(टाेडिया)
|
2731004000NRG24120320240638413
|
12/03/2024
|
Rukmani
|
2731004WL014217
|
Rukmani
|
00415
|
SBIN0031426
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153328446
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHANGANJ
|
RJ-273100412903900400/2140837
(टाेडिया)
|
2731004000NRG24120320240638414
|
12/03/2024
|
CHAPPAN LAL
|
2731004WL014217
|
CHAPPAN LAL
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328328
|
|
MR CHAPPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KISHANGANJ
|
RJ-273100412903900400/2140837-A
(टाेडिया)
|
2731004000NRG24120320240638415
|
12/03/2024
|
mahaveer
|
2731004WL014217
|
mahaveer
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328369
|
|
MR MAHAVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KISHANGANJ
|
RJ-273100412903900400/2140839
(टाेडिया)
|
2731004000NRG24120320240638416
|
12/03/2024
|
KALA BAI
|
2731004WL014217
|
KALA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328564
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KISHANGANJ
|
RJ-273100412903900400/2140839-A
(टाेडिया)
|
2731004000NRG24120320240638418
|
12/03/2024
|
neha bai
|
2731004WL014217
|
neha bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153328309
|
|
MRS NEHA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KISHANGANJ
|
RJ-273100412903900400/2140839-B
(टाेडिया)
|
2731004000NRG24120320240638420
|
12/03/2024
|
Kamlesh
|
2731004WL014217
|
Kamlesh
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153328363
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KISHANGANJ
|
RJ-273100412903900400/2140839-B
(टाेडिया)
|
2731004000NRG24120320240638419
|
12/03/2024
|
Rajkumar
|
2731004WL014217
|
Rajkumar
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328362
|
|
MR RAJKUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KISHANGANJ
|
RJ-273100412903900400/2140840-A
(टाेडिया)
|
2731004000NRG24120320240638421
|
12/03/2024
|
RAMSHREE
|
2731004WL014217
|
RAMSHREE
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328380
|
|
MRS RAMSHREE BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KISHANGANJ
|
RJ-273100412903900400/2140840-B
(टाेडिया)
|
2731004000NRG24120320240638422
|
12/03/2024
|
Manju
|
2731004WL014217
|
Manju
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153328465
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KISHANGANJ
|
RJ-273100412903900400/2140842-A
(टाेडिया)
|
2731004000NRG24120320240638711
|
12/03/2024
|
KRINTA
|
2731004WL014221
|
KRINTA
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328377
|
|
MRS KINTA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KISHANGANJ
|
RJ-273100412903900400/2140843-B
(टाेडिया)
|
2731004000NRG24120320240638423
|
12/03/2024
|
ramkanya
|
2731004WL014217
|
ramkanya
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328376
|
|
MRS RAMKANYA BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100412903900400/2140858-B
(टाेडिया)
|
2731004000NRG24120320240638712
|
12/03/2024
|
Dharmsingh
|
2731004WL014221
|
Dharmsingh
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328476
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHANGANJ
|
RJ-273100412903900400/2258141
(टाेडिया)
|
2731004000NRG24120320240638480
|
12/03/2024
|
Kamla Bai
|
2731004WL014218
|
Kamla Bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328303
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KISHANGANJ
|
RJ-273100412903900400/531352349
(टाेडिया)
|
2731004000NRG24120320240638481
|
12/03/2024
|
RAMBAI
|
2731004WL014218
|
RAMBAI
|
00415
|
SBIN0031426
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153328342
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KISHANGANJ
|
RJ-273100412903900400/531352352
(टाेडिया)
|
2731004000NRG24120320240638482
|
12/03/2024
|
RAJENDRA
|
2731004WL014218
|
RAJENDRA
|
00415
|
SBIN0031426
|
792
|
792
|
Processed
|
20/04/2024
|
|
3153328385
|
|
MR RAJENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KISHANGANJ
|
RJ-273100412903900400/531352352
(टाेडिया)
|
2731004000NRG24120320240638483
|
12/03/2024
|
RAMSWARUPI
|
2731004WL014218
|
RAMSWARUPI
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153328389
|
|
RAMSWARUPI
|
INDUSIND BANK(607189)
|
|
206
|
KISHANGANJ
|
RJ-273100412903900400/531352381
(टाेडिया)
|
2731004000NRG24120320240638484
|
12/03/2024
|
RAMKALI BAI
|
2731004WL014218
|
RAMKALI BAI
|
00415
|
SBIN0031426
|
396
|
396
|
Processed
|
20/04/2024
|
|
3153328305
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KISHANGANJ
|
RJ-273100412903900400/531352385
(टाेडिया)
|
2731004000NRG24120320240638714
|
12/03/2024
|
VINTOSH
|
2731004WL014221
|
VINTOSH
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328546
|
|
MS VINTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KISHANGANJ
|
RJ-273100412903900400/53135252
(टाेडिया)
|
2731004000NRG24120320240638424
|
12/03/2024
|
Kasumal
|
2731004WL014217
|
Kasumal
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153328540
|
|
MS KASUMAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100412903900400/53135261
(टाेडिया)
|
2731004000NRG24120320240638485
|
12/03/2024
|
RAGURAJ
|
2731004WL014218
|
RAGURAJ
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153328307
|
|
RAGHURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KISHANGANJ
|
RJ-273100412903900400/53135263-A
(टाेडिया)
|
2731004000NRG24120320240638426
|
12/03/2024
|
Fhulwati
|
2731004WL014217
|
Fhulwati
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153328538
|
|
MS PHOOLVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100412903900400/531352740
(टाेडिया)
|
2731004000NRG24120320240638486
|
12/03/2024
|
Satyanarayan
|
2731004WL014218
|
Satyanarayan
|
00415
|
SBIN0031426
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153328390
|
|
MR SATYNARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHANGANJ
|
RJ-273100412903900400/531352760
(टाेडिया)
|
2731004000NRG24120320240638427
|
12/03/2024
|
KAPURI
|
2731004WL014217
|
KAPURI
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328356
|
|
MRS KAPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHANGANJ
|
RJ-273100412903900400/531352765
(टाेडिया)
|
2731004000NRG24120320240638715
|
12/03/2024
|
Makhan de
|
2731004WL014221
|
Makhan de
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328566
|
|
MAKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KISHANGANJ
|
RJ-273100412903900400/531352766
(टाेडिया)
|
2731004000NRG24120320240638716
|
12/03/2024
|
Ramswaroop
|
2731004WL014221
|
Ramswaroop
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328531
|
|
RAMASVARUP GURJAR SO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100412903900400/531352767
(टाेडिया)
|
2731004000NRG24120320240638428
|
12/03/2024
|
Santosh
|
2731004WL014217
|
Santosh
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328533
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KISHANGANJ
|
RJ-273100412903900400/531352768
(टाेडिया)
|
2731004000NRG24120320240638429
|
12/03/2024
|
Mukesh
|
2731004WL014217
|
Mukesh
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328551
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KISHANGANJ
|
RJ-273100412903900400/531352770
(टाेडिया)
|
2731004000NRG24120320240638487
|
12/03/2024
|
Somwati
|
2731004WL014218
|
Somwati
|
00415
|
SBIN0031426
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153328407
|
|
MRS SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KISHANGANJ
|
RJ-273100412903900400/531352774
(टाेडिया)
|
2731004000NRG24120320240638488
|
12/03/2024
|
Gajari Bai
|
2731004WL014218
|
Gajari Bai
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153328405
|
|
MRS GAJRA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KISHANGANJ
|
RJ-273100412903900400/531352777
(टाेडिया)
|
2731004000NRG24120320240638717
|
12/03/2024
|
Kanahiyalal
|
2731004WL014221
|
Kanahiyalal
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328550
|
|
KANHAIYA LAL GURJAR SO GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KISHANGANJ
|
RJ-273100412903900400/531352779
(टाेडिया)
|
2731004000NRG24120320240638718
|
12/03/2024
|
MAHENDRA
|
2731004WL014221
|
MAHENDRA
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328549
|
|
MRS MAHENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KISHANGANJ
|
RJ-273100412903900400/531352781
(टाेडिया)
|
2731004000NRG24120320240638719
|
12/03/2024
|
Lad bai
|
2731004WL014221
|
Lad bai
|
00415
|
SBIN0031426
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328545
|
|
MS LADA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KISHANGANJ
|
RJ-273100412903900400/531352786
(टाेडिया)
|
2731004000NRG24120320240638721
|
12/03/2024
|
Kadi bai
|
2731004WL014221
|
Kadi bai
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328539
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KISHANGANJ
|
RJ-273100412903900400/531352786
(टाेडिया)
|
2731004000NRG24120320240638720
|
12/03/2024
|
Siyaram
|
2731004WL014221
|
Siyaram
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328503
|
|
MR SIYARAM GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KISHANGANJ
|
RJ-273100412903900400/531352787
(टाेडिया)
|
2731004000NRG24120320240638722
|
12/03/2024
|
Ghisi Bai
|
2731004WL014221
|
Ghisi Bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328543
|
|
GHINSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KISHANGANJ
|
RJ-273100412903900400/531352790
(टाेडिया)
|
2731004000NRG24120320240638489
|
12/03/2024
|
Kamla Bai
|
2731004WL014218
|
Kamla Bai
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153328587
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KISHANGANJ
|
RJ-273100412903900400/531352791
(टाेडिया)
|
2731004000NRG24120320240638723
|
12/03/2024
|
Ghanshyam
|
2731004WL014221
|
Ghanshyam
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153328500
|
|
MR GHAN SHYAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KISHANGANJ
|
RJ-273100412903900400/531352915
(टाेडिया)
|
2731004000NRG24120320240638724
|
12/03/2024
|
dileep
|
2731004WL014221
|
dileep
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328468
|
|
DEELIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100412903900400/53137278
(टाेडिया)
|
2731004000NRG24120320240638725
|
12/03/2024
|
balram
|
2731004WL014221
|
balram
|
00415
|
SBIN0031426
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328319
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KISHANGANJ
|
RJ-273100412903900400/53137281
(टाेडिया)
|
2731004000NRG24120320240638727
|
12/03/2024
|
krishna bai
|
2731004WL014221
|
krishna bai
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328367
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KISHANGANJ
|
RJ-273100412903900400/53137284
(टाेडिया)
|
2731004000NRG24120320240638730
|
12/03/2024
|
dharmpal
|
2731004WL014221
|
dharmpal
|
00415
|
SBIN0031426
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328360
|
|
MR DHARPAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KISHANGANJ
|
RJ-273100412903900400/53137294
(टाेडिया)
|
2731004000NRG24120320240638495
|
12/03/2024
|
shivkaran
|
2731004WL014218
|
shivkaran
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153328306
|
|
SHIVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KISHANGANJ
|
RJ-273100412903900400/53137299
(टाेडिया)
|
2731004000NRG24120320240638498
|
12/03/2024
|
vimla bai
|
2731004WL014218
|
vimla bai
|
00415
|
SBIN0031426
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153328370
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHANGANJ
|
RJ-273100412903900400/53137301
(टाेडिया)
|
2731004000NRG24120320240638430
|
12/03/2024
|
hiro bai
|
2731004WL014217
|
hiro bai
|
00415
|
SBIN0031426
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153328510
|
|
MRS HERO BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KISHANGANJ
|
RJ-273100412903900400/53137302
(टाेडिया)
|
2731004000NRG24120320240638431
|
12/03/2024
|
suman
|
2731004WL014217
|
suman
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328466
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KISHANGANJ
|
RJ-273100412903900400/53137303
(टाेडिया)
|
2731004000NRG24120320240638432
|
12/03/2024
|
deepak
|
2731004WL014217
|
deepak
|
00415
|
SBIN0031426
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153328477
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
236
|
KISHANGANJ
|
RJ-273100412903900400/53137306
(टाेडिया)
|
2731004000NRG24120320240638433
|
12/03/2024
|
naval kishor
|
2731004WL014217
|
naval kishor
|
00415
|
SBIN0031426
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153328414
|
|
MASTER NAVAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KISHANGANJ
|
RJ-273100412903900400/53137308
(टाेडिया)
|
2731004000NRG24120320240638434
|
12/03/2024
|
Om Dhanuk
|
2731004WL014217
|
Om Dhanuk
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328423
|
|
MR OM OM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KISHANGANJ
|
RJ-273100412903900400/53143518
(टाेडिया)
|
2731004000NRG24120320240638732
|
12/03/2024
|
rakesh
|
2731004WL014221
|
rakesh
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328478
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369285
|
369285
|
|
|
|
|
|
|
|
|
239
|
KISHANGANJ
|
RJ-273100412903899900/53135560
(टाेडिया)
|
2731004000NRG24120320240638591
|
12/03/2024
|
rachna kumari
|
2731004WL014219
|
rachna kumari
|
00415
|
SBIN0031444
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153328511
|
|
MRS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
240
|
KISHANGANJ
|
RJ-273100412903899900/2285981
(टाेडिया)
|
2731004000NRG24120320240638508
|
12/03/2024
|
KALI BAI
|
2731004WL014219
|
KALI BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328299
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KISHANGANJ
|
RJ-273100412903899900/2285987
(टाेडिया)
|
2731004000NRG24120320240638510
|
12/03/2024
|
CHANDRI BAI
|
2731004WL014219
|
CHANDRI BAI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328590
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KISHANGANJ
|
RJ-273100412903899900/2286067
(टाेडिया)
|
2731004000NRG24120320240638533
|
12/03/2024
|
GUDDI BAI
|
2731004WL014219
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153328578
|
|
MRS GUDDI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KISHANGANJ
|
RJ-273100412903899900/2286068-A
(टाेडिया)
|
2731004000NRG24120320240638536
|
12/03/2024
|
Bharat
|
2731004WL014219
|
Bharat
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153328372
|
|
MR BHARAT BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KISHANGANJ
|
RJ-273100412903899900/2286072
(टाेडिया)
|
2731004000NRG24120320240638544
|
12/03/2024
|
MUNNI BAI
|
2731004WL014219
|
MUNNI BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328575
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100412903899900/2286073
(टाेडिया)
|
2731004000NRG24120320240638547
|
12/03/2024
|
PREM BAI
|
2731004WL014219
|
PREM BAI
|
00415
|
SBIN0031489
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328576
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100412903899900/2286082
(टाेडिया)
|
2731004000NRG24120320240638550
|
12/03/2024
|
RAMKALI BAI
|
2731004WL014219
|
RAMKALI BAI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328577
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KISHANGANJ
|
RJ-273100412903899900/2286101
(टाेडिया)
|
2731004000NRG24120320240638552
|
12/03/2024
|
FAGO BAI
|
2731004WL014219
|
FAGO BAI
|
00415
|
SBIN0031489
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328293
|
|
MRS FAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KISHANGANJ
|
RJ-273100412903899900/2286105-A
(टाेडिया)
|
2731004000NRG24120320240638556
|
12/03/2024
|
GYHANI BAI
|
2731004WL014219
|
GYHANI BAI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153328403
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KISHANGANJ
|
RJ-273100412903899900/2286119
(टाेडिया)
|
2731004000NRG24120320240638561
|
12/03/2024
|
KAMLESH BAI
|
2731004WL014219
|
KAMLESH BAI
|
00415
|
SBIN0031489
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328402
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KISHANGANJ
|
RJ-273100412903899900/2286128
(टाेडिया)
|
2731004000NRG24120320240638571
|
12/03/2024
|
REKHA BAI
|
2731004WL014219
|
REKHA BAI
|
00415
|
SBIN0031489
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153328586
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KISHANGANJ
|
RJ-273100412903899900/2286129
(टाेडिया)
|
2731004000NRG24120320240638572
|
12/03/2024
|
SANTOSH BAI
|
2731004WL014219
|
SANTOSH BAI
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153328591
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KISHANGANJ
|
RJ-273100412903900300/2143623
(टाेडिया)
|
2731004000NRG24120320240638374
|
12/03/2024
|
DAWARKA BAI
|
2731004WL014217
|
DAWARKA BAI
|
00415
|
SBIN0031489
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153328408
|
|
MS DWARKA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KISHANGANJ
|
RJ-273100412903900400/2136733
(टाेडिया)
|
2731004000NRG24120320240638376
|
12/03/2024
|
ANANDI BAI
|
2731004WL014217
|
ANANDI BAI
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328541
|
|
MS ANANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KISHANGANJ
|
RJ-273100412903900400/2136750
(टाेडिया)
|
2731004000NRG24120320240638446
|
12/03/2024
|
GUDDI BAI
|
2731004WL014218
|
GUDDI BAI
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153328304
|
|
GUDDI BAI GURJAR WO VIJAY SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KISHANGANJ
|
RJ-273100412903900400/2136758
(टाेडिया)
|
2731004000NRG24120320240638454
|
12/03/2024
|
DROPTI BAI
|
2731004WL014218
|
DROPTI BAI
|
00415
|
SBIN0031489
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153328580
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KISHANGANJ
|
RJ-273100412903900400/2136771
(टाेडिया)
|
2731004000NRG24120320240638469
|
12/03/2024
|
YASODA BAI
|
2731004WL014218
|
YASODA BAI
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328302
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KISHANGANJ
|
RJ-273100412903900400/2140784
(टाेडिया)
|
2731004000NRG24120320240638681
|
12/03/2024
|
PREM BAI
|
2731004WL014221
|
PREM BAI
|
00415
|
SBIN0031489
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153328532
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KISHANGANJ
|
RJ-273100412903900400/2140792
(टाेडिया)
|
2731004000NRG24120320240638691
|
12/03/2024
|
RAMSIYA BAI
|
2731004WL014221
|
RAMSIYA BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328544
|
|
RAMSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KISHANGANJ
|
RJ-273100412903900400/2140796
(टाेडिया)
|
2731004000NRG24120320240638382
|
12/03/2024
|
URMILA
|
2731004WL014217
|
URMILA
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328536
|
|
MS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KISHANGANJ
|
RJ-273100412903900400/2140797-B
(टाेडिया)
|
2731004000NRG24120320240638384
|
12/03/2024
|
Meva Bai
|
2731004WL014217
|
Meva Bai
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328563
|
|
MEWA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KISHANGANJ
|
RJ-273100412903900400/2140798
(टाेडिया)
|
2731004000NRG24120320240638385
|
12/03/2024
|
BASANTI BAI
|
2731004WL014217
|
BASANTI BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153328557
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KISHANGANJ
|
RJ-273100412903900400/2140813
(टाेडिया)
|
2731004000NRG24120320240638697
|
12/03/2024
|
KANCHAN
|
2731004WL014221
|
KANCHAN
|
00415
|
SBIN0031489
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153328535
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
KISHANGANJ
|
RJ-273100412903900400/2140817
(टाेडिया)
|
2731004000NRG24120320240638397
|
12/03/2024
|
GUDDI BAI
|
2731004WL014217
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328560
|
|
GADDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KISHANGANJ
|
RJ-273100412903900400/2140819
(टाेडिया)
|
2731004000NRG24120320240638399
|
12/03/2024
|
BAROSI BAI
|
2731004WL014217
|
BAROSI BAI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153328562
|
|
MS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KISHANGANJ
|
RJ-273100412903900400/2140823
(टाेडिया)
|
2731004000NRG24120320240638700
|
12/03/2024
|
DHARAKYA BAI
|
2731004WL014221
|
DHARAKYA BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328568
|
|
MS DWARKYA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KISHANGANJ
|
RJ-273100412903900400/2140826
(टाेडिया)
|
2731004000NRG24120320240638703
|
12/03/2024
|
MANGI BAI
|
2731004WL014221
|
MANGI BAI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153328565
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KISHANGANJ
|
RJ-273100412903900400/2140828
(टाेडिया)
|
2731004000NRG24120320240638405
|
12/03/2024
|
HARI CHARAN
|
2731004WL014217
|
HARI CHARAN
|
00415
|
SBIN0031489
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153328323
|
|
MR HARICHARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KISHANGANJ
|
RJ-273100412903900400/2140830
(टाेडिया)
|
2731004000NRG24120320240638707
|
12/03/2024
|
GABBO BAI
|
2731004WL014221
|
GABBO BAI
|
00415
|
SBIN0031489
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153328567
|
|
MS GABBO BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KISHANGANJ
|
RJ-273100412903900400/2140830-A
(टाेडिया)
|
2731004000NRG24120320240638708
|
12/03/2024
|
LALI BAI
|
2731004WL014221
|
LALI BAI
|
00415
|
SBIN0031489
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153328561
|
|
MS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KISHANGANJ
|
RJ-273100412903900400/2140831
(टाेडिया)
|
2731004000NRG24120320240638407
|
12/03/2024
|
FULVANTI BAI
|
2731004WL014217
|
FULVANTI BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328569
|
|
PHOOLWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KISHANGANJ
|
RJ-273100412903900400/2140832
(टाेडिया)
|
2731004000NRG24120320240638408
|
12/03/2024
|
RAMKALI BAI
|
2731004WL014217
|
RAMKALI BAI
|
00415
|
SBIN0031489
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153328555
|
|
MS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KISHANGANJ
|
RJ-273100412903900400/2140835
(टाेडिया)
|
2731004000NRG24120320240638709
|
12/03/2024
|
SANTOSH BAI
|
2731004WL014221
|
SANTOSH BAI
|
00415
|
SBIN0031489
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328558
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KISHANGANJ
|
RJ-273100412903900400/531352354
(टाेडिया)
|
2731004000NRG24120320240638713
|
12/03/2024
|
BINTOSH BAI
|
2731004WL014221
|
BINTOSH BAI
|
00415
|
SBIN0031489
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328542
|
|
MS VINTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KISHANGANJ
|
RJ-273100412903900400/53135263
(टाेडिया)
|
2731004000NRG24120320240638425
|
12/03/2024
|
GUDDI BAI
|
2731004WL014217
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153328537
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52221
|
52221
|
|
|
|
|
|
|
|
|
275
|
KISHANGANJ
|
RJ-273100412903899900/53135573
(टाेडिया)
|
2731004000NRG24120320240638597
|
12/03/2024
|
harisingh
|
2731004WL014219
|
harisingh
|
00468
|
UBIN0818054
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153328440
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
KISHANGANJ
|
RJ-273100412903899900/53135573
(टाेडिया)
|
2731004000NRG24120320240638598
|
12/03/2024
|
roshani
|
2731004WL014219
|
roshani
|
00468
|
UBIN0818054
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328439
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
277
|
KISHANGANJ
|
RJ-273100412903899900/2136889-C
(टाेडिया)
|
2731004000NRG24120320240638502
|
12/03/2024
|
ramsukhi
|
2731004WL014219
|
ramsukhi
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
20/04/2024
|
|
3153328489
|
|
RAMSUKHI
|
HDFC BANK LTD(607152)
|
|
278
|
KISHANGANJ
|
RJ-273100412903899900/2285990-A
(टाेडिया)
|
2731004000NRG24120320240638513
|
12/03/2024
|
chintu
|
2731004WL014219
|
chintu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153328498
|
|
CHINTOO JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100412903899900/2286146-B
(टाेडिया)
|
2731004000NRG24120320240638577
|
12/03/2024
|
rajpal
|
2731004WL014219
|
rajpal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328488
|
|
RAJPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100412903899900/531352823
(टाेडिया)
|
2731004000NRG24120320240638587
|
12/03/2024
|
kamal
|
2731004WL014219
|
kamal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153328483
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100412903899900/53135560
(टाेडिया)
|
2731004000NRG24120320240638590
|
12/03/2024
|
Balram
|
2731004WL014219
|
Balram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153328493
|
|
BALRAM SON OF BALLU
|
HDFC BANK LTD(607152)
|
|
282
|
KISHANGANJ
|
RJ-273100412903899900/53135562
(टाेडिया)
|
2731004000NRG24120320240638592
|
12/03/2024
|
Sanju
|
2731004WL014219
|
Sanju
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328485
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
283
|
KISHANGANJ
|
RJ-273100412903899900/53135572
(टाेडिया)
|
2731004000NRG24120320240638596
|
12/03/2024
|
jogendra
|
2731004WL014219
|
jogendra
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328491
|
|
JOGENDER VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KISHANGANJ
|
RJ-273100412903899900/53135574
(टाेडिया)
|
2731004000NRG24120320240638599
|
12/03/2024
|
dayaram
|
2731004WL014219
|
dayaram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153328481
|
|
DAYARAM VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100412903899900/53135580
(टाेडिया)
|
2731004000NRG24120320240638601
|
12/03/2024
|
dyaram
|
2731004WL014219
|
dyaram
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153328479
|
|
DAYARAM VAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KISHANGANJ
|
RJ-273100412903900400/2136755
(टाेडिया)
|
2731004000NRG24120320240638453
|
12/03/2024
|
dipu
|
2731004WL014218
|
dipu
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3153328490
|
|
DIPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KISHANGANJ
|
RJ-273100412903900400/2136760-A
(टाेडिया)
|
2731004000NRG24120320240638458
|
12/03/2024
|
BALRAM
|
2731004WL014218
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328494
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
KISHANGANJ
|
RJ-273100412903900400/2136765-A
(टाेडिया)
|
2731004000NRG24120320240638463
|
12/03/2024
|
Kishan singh
|
2731004WL014218
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328421
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KISHANGANJ
|
RJ-273100412903900400/2136767
(टाेडिया)
|
2731004000NRG24120320240638466
|
12/03/2024
|
vidhya bai
|
2731004WL014218
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328486
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100412903900400/2137003
(टाेडिया)
|
2731004000NRG24120320240638664
|
12/03/2024
|
Hemant Verma
|
2731004WL014221
|
Hemant Verma
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153328495
|
|
MR HEMANT VERMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KISHANGANJ
|
RJ-273100412903900400/2140773
(टाेडिया)
|
2731004000NRG24120320240638668
|
12/03/2024
|
INDRA BAI
|
2731004WL014221
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153328435
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KISHANGANJ
|
RJ-273100412903900400/2140779-B
(टाेडिया)
|
2731004000NRG24120320240638675
|
12/03/2024
|
Neema
|
2731004WL014221
|
Neema
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153328487
|
|
NIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100412903900400/531352919
(टाेडिया)
|
2731004000NRG24120320240638491
|
12/03/2024
|
golu
|
2731004WL014218
|
golu
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3153328497
|
|
GOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100412903900400/531352920
(टाेडिया)
|
2731004000NRG24120320240638492
|
12/03/2024
|
monu
|
2731004WL014218
|
monu
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153328496
|
|
MONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100412903900400/53137280
(टाेडिया)
|
2731004000NRG24120320240638726
|
12/03/2024
|
Rakesh
|
2731004WL014221
|
Rakesh
|
00604
|
BARB0BRGBXX
|
7
|
7
|
Processed
|
20/04/2024
|
|
3153328484
|
|
MR RAKESH SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KISHANGANJ
|
RJ-273100412903900400/53137282
(टाेडिया)
|
2731004000NRG24120320240638728
|
12/03/2024
|
narayanlal
|
2731004WL014221
|
narayanlal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153328480
|
|
Mr. NARAYAN S/O JAGGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KISHANGANJ
|
RJ-273100412903900400/53137297
(टाेडिया)
|
2731004000NRG24120320240638731
|
12/03/2024
|
bhavna
|
2731004WL014221
|
bhavna
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153328482
|
|
Bhavna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KISHANGANJ
|
RJ-273100412903900400/53137298
(टाेडिया)
|
2731004000NRG24120320240638497
|
12/03/2024
|
kirat
|
2731004WL014218
|
kirat
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153328492
|
|
KIRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39666
|
39666
|
|
|
|
|
|
|
|
|
299
|
KISHANGANJ
|
RJ-273100412903900400/531352942
(टाेडिया)
|
2731004000NRG24120320240638494
|
12/03/2024
|
kunnaram
|
2731004WL014218
|
kunnaram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153328436
|
|
KUNNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492073
|
492073
|
|
|
|
|
|
|
|