|
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-273100412903900400/531352803
(टाेडिया)
|
2731004000NRG24291220230409701
|
29/12/2023
|
Ashok
|
2731004WL010456
|
Ashok
|
00089
|
CBIN0281740
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281634
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412903900400/2142422-A
(टाेडिया)
|
2731004000NRG24291220230409486
|
29/12/2023
|
saroj
|
2731004WL010456
|
saroj
|
00089
|
CBIN0285004
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281635
|
|
saroj
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412903900400/531352338
(टाेडिया)
|
2731004000NRG24291220230409675
|
29/12/2023
|
Balaram
|
2731004WL010456
|
Balaram
|
00089
|
CBIN0285004
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738281619
|
|
Balaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412903900000/531352412
(टाेडिया)
|
2731004000NRG24291220230409907
|
29/12/2023
|
Jashoda Bai
|
2731004WL010458
|
Jashoda Bai
|
00152
|
HDFC0003801
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738281625
|
|
Jashoda Bai
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412903900400/2143803
(टाेडिया)
|
2731004000NRG24291220230409669
|
29/12/2023
|
RAMSINGH
|
2731004WL010456
|
RAMSINGH
|
00152
|
HDFC0003801
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738281618
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412903900300/2143653
(टाेडिया)
|
2731004000NRG24291220230409450
|
29/12/2023
|
Kalulal
|
2731004WL010456
|
Kalulal
|
00415
|
SBIN0010490
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738281637
|
|
MR SHAKEEL AHEMAD
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412903900300/2143653
(टाेडिया)
|
2731004000NRG24291220230409451
|
29/12/2023
|
meena
|
2731004WL010456
|
meena
|
00415
|
SBIN0010490
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738281623
|
|
MR SHAKEEL AHEMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100412903899800/2137153
(टाेडिया)
|
2731004000NRG24291220230409447
|
29/12/2023
|
sima
|
2731004WL010456
|
sima
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738281622
|
|
MR SHAKEEL AHEMAD
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412903900400/2136753
(टाेडिया)
|
2731004000NRG24291220230409184
|
29/12/2023
|
geeta
|
2731004WL010449
|
geeta
|
00415
|
SBIN0031256
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738281638
|
|
MR SHAKEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100412903899800/2137087-A
(टाेडिया)
|
2731004000NRG24291220230409004
|
29/12/2023
|
Kamali
|
2731004WL010446
|
Kamali
|
00415
|
SBIN0031426
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738281620
|
|
MRS EKAMALI BAI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412903899800/2137150
(टाेडिया)
|
2731004000NRG24291220230409024
|
29/12/2023
|
SANJAYA
|
2731004WL010446
|
SANJAYA
|
00415
|
SBIN0031426
|
780
|
780
|
Processed
|
13/03/2024
|
|
1738281679
|
|
MRS SANDHYA BAI
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412903899800/53135201
(टाेडिया)
|
2731004000NRG24291220230409033
|
29/12/2023
|
Fhulvati
|
2731004WL010446
|
Fhulvati
|
00415
|
SBIN0031426
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738281678
|
|
MRS FULVATI BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412903899800/53135313
(टाेडिया)
|
2731004000NRG24291220230409759
|
29/12/2023
|
karan
|
2731004WL010457
|
karan
|
00415
|
SBIN0031426
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738281642
|
|
MR KARAN KARAN
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412903899800/53135313
(टाेडिया)
|
2731004000NRG24291220230409760
|
29/12/2023
|
lali bai
|
2731004WL010457
|
lali bai
|
00415
|
SBIN0031426
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738281643
|
|
MISS LALI BAI JATAV
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412903899900/531352529
(टाेडिया)
|
2731004000NRG24291220230409278
|
29/12/2023
|
Suspal
|
2731004WL010450
|
Suspal
|
00415
|
SBIN0031426
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738281675
|
|
MR SUKHPAL SAHARIYA
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412903900000/2136889
(टाेडिया)
|
2731004000NRG24291220230409814
|
29/12/2023
|
KADI BAI
|
2731004WL010458
|
KADI BAI
|
00415
|
SBIN0031426
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738281682
|
|
MRS KALI BAI SAHARIYA
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412903900000/2136909
(टाेडिया)
|
2731004000NRG24291220230409824
|
29/12/2023
|
NARBADI
|
2731004WL010458
|
NARBADI
|
00415
|
SBIN0031426
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738281677
|
|
MRS NARBADI SAHARIYA
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412903900000/2136926
(टाेडिया)
|
2731004000NRG24291220230409856
|
29/12/2023
|
SAMANTA
|
2731004WL010458
|
SAMANTA
|
00415
|
SBIN0031426
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738281655
|
|
MRS SUMANNTARA BAI
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412903900000/2136950
(टाेडिया)
|
2731004000NRG24291220230409888
|
29/12/2023
|
MUNSI
|
2731004WL010458
|
MUNSI
|
00415
|
SBIN0031426
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738281654
|
|
MR MUNSHI LAL SAHARIYA
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100412903900000/2136950
(टाेडिया)
|
2731004000NRG24291220230409889
|
29/12/2023
|
SHIMLA
|
2731004WL010458
|
SHIMLA
|
00415
|
SBIN0031426
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738281653
|
|
MRS SHIMLA BAI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100412903900000/531352400
(टाेडिया)
|
2731004000NRG24291220230409901
|
29/12/2023
|
Lalta Bai
|
2731004WL010458
|
Lalta Bai
|
00415
|
SBIN0031426
|
792
|
792
|
Processed
|
13/03/2024
|
|
1738281651
|
|
MRS LALTA
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100412903900000/531352414
(टाेडिया)
|
2731004000NRG24291220230409910
|
29/12/2023
|
neharu
|
2731004WL010458
|
neharu
|
00415
|
SBIN0031426
|
792
|
792
|
Processed
|
13/03/2024
|
|
1738281660
|
|
MR NEHARU SAHARIYA
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100412903900400/2136707
(टाेडिया)
|
2731004000NRG24291220230409146
|
29/12/2023
|
DHULI BAI
|
2731004WL010449
|
DHULI BAI
|
00415
|
SBIN0031426
|
1593
|
1593
|
Processed
|
13/03/2024
|
|
1738281646
|
|
MR DHULI BAI
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100412903900400/2136709
(टाेडिया)
|
2731004000NRG24291220230409148
|
29/12/2023
|
PAPPU
|
2731004WL010449
|
PAPPU
|
00415
|
SBIN0031426
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738281672
|
|
MR PAPPU LAL SAHARIYA
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100412903900400/2136753
(टाेडिया)
|
2731004000NRG24291220230409183
|
29/12/2023
|
seema
|
2731004WL010449
|
seema
|
00415
|
SBIN0031426
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738281617
|
|
MR SHAKEEL AHMAD
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100412903900400/2136758-A
(टाेडिया)
|
2731004000NRG24291220230409189
|
29/12/2023
|
DHANTI BAI
|
2731004WL010449
|
DHANTI BAI
|
00415
|
SBIN0031426
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738281676
|
|
MRS DHANTI BAI
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100412903900400/2136793
(टाेडिया)
|
2731004000NRG24291220230409216
|
29/12/2023
|
manju bai
|
2731004WL010449
|
manju bai
|
00415
|
SBIN0031426
|
1593
|
1593
|
Processed
|
13/03/2024
|
|
1738281650
|
|
MRS MANJU BAI
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100412903900400/2140772
(टाेडिया)
|
2731004000NRG24291220230409452
|
29/12/2023
|
Priti
|
2731004WL010456
|
Priti
|
00415
|
SBIN0031426
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738281616
|
|
MISS PRITI GOCHAR
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100412903900400/2140802
(टाेडिया)
|
2731004000NRG24291220230409454
|
29/12/2023
|
VIMLA
|
2731004WL010456
|
VIMLA
|
00415
|
SBIN0031426
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738281689
|
|
MRS VIMLA BAI
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100412903900400/2142409-A
(टाेडिया)
|
2731004000NRG24291220230409472
|
29/12/2023
|
RAGUNATI
|
2731004WL010456
|
RAGUNATI
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281648
|
|
MRS RUGANATHI BAI
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100412903900400/2142419
(टाेडिया)
|
2731004000NRG24291220230409482
|
29/12/2023
|
SHREEMATI
|
2731004WL010456
|
SHREEMATI
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738281687
|
|
MRS SURAMATI BAI
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100412903900400/2142422-A
(टाेडिया)
|
2731004000NRG24291220230409485
|
29/12/2023
|
dilkhush
|
2731004WL010456
|
dilkhush
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738281644
|
|
MR DILKHUSH
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100412903900400/2142436
(टाेडिया)
|
2731004000NRG24291220230409501
|
29/12/2023
|
KISHOR LAL
|
2731004WL010456
|
KISHOR LAL
|
00415
|
SBIN0031426
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738281652
|
|
MR KESHRI LAL SAHARIYA
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100412903900400/2142436a
(टाेडिया)
|
2731004000NRG24291220230409504
|
29/12/2023
|
SUGNA BAI
|
2731004WL010456
|
SUGNA BAI
|
00415
|
SBIN0031426
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738281684
|
|
MRS SUGNA BAI
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100412903900400/2142441-B
(टाेडिया)
|
2731004000NRG24291220230409515
|
29/12/2023
|
sugna
|
2731004WL010456
|
sugna
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738281645
|
|
MRS SUGANA BAI
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100412903900400/2142447-A
(टाेडिया)
|
2731004000NRG24291220230409529
|
29/12/2023
|
mandipa
|
2731004WL010456
|
mandipa
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738281649
|
|
MISS MANDEEPA SAHARIYA
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100412903900400/2142458-A
(टाेडिया)
|
2731004000NRG24291220230409540
|
29/12/2023
|
Fhulwati
|
2731004WL010456
|
Fhulwati
|
00415
|
SBIN0031426
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738281686
|
|
MRS PHULWATI BAI
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100412903900400/2142459
(टाेडिया)
|
2731004000NRG24291220230409541
|
29/12/2023
|
RAMGOPAL
|
2731004WL010456
|
RAMGOPAL
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281647
|
|
MR ASHOK GOCHAR
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100412903900400/2142460-A
(टाेडिया)
|
2731004000NRG24291220230409542
|
29/12/2023
|
MITTU LAL
|
2731004WL010456
|
MITTU LAL
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738281674
|
|
MR MITTHU SAHARIYA
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100412903900400/2142467
(टाेडिया)
|
2731004000NRG24291220230409549
|
29/12/2023
|
JAMOTI BAI
|
2731004WL010456
|
JAMOTI BAI
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738281685
|
|
MRS JAMOTI BAI
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100412903900400/2142467-A
(टाेडिया)
|
2731004000NRG24291220230409550
|
29/12/2023
|
Yogendra
|
2731004WL010456
|
Yogendra
|
00415
|
SBIN0031426
|
594
|
594
|
Processed
|
13/03/2024
|
|
1738281659
|
|
MR YOGENDRA KUMAR
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100412903900400/2142489
(टाेडिया)
|
2731004000NRG24291220230409582
|
29/12/2023
|
GUDDI
|
2731004WL010456
|
GUDDI
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281690
|
|
MRS GUDDI BAI
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100412903900400/2142490
(टाेडिया)
|
2731004000NRG24291220230409583
|
29/12/2023
|
satnam
|
2731004WL010456
|
satnam
|
00415
|
SBIN0031426
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738281656
|
|
MR SANTARAM SAHARIYA
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100412903900400/2143557
(टाेडिया)
|
2731004000NRG24291220230409605
|
29/12/2023
|
DROPTI BAI
|
2731004WL010456
|
DROPTI BAI
|
00415
|
SBIN0031426
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738281609
|
|
MRS DROPATI BAI
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100412903900400/2143557
(टाेडिया)
|
2731004000NRG24291220230409604
|
29/12/2023
|
PAPPU
|
2731004WL010456
|
PAPPU
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738281658
|
|
MR PAPPU SAHARIYA
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100412903900400/2143561-B
(टाेडिया)
|
2731004000NRG24291220230409613
|
29/12/2023
|
Kamal
|
2731004WL010456
|
Kamal
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281621
|
|
MR KAMAL GURJAR
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100412903900400/2143570
(टाेडिया)
|
2731004000NRG24291220230409625
|
29/12/2023
|
SUGANTRA
|
2731004WL010456
|
SUGANTRA
|
00415
|
SBIN0031426
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738281611
|
|
MRS SHAKUNTLA BAI
|
()
|
|
48
|
KISHANGANJ
|
RJ-273100412903900400/2143587
(टाेडिया)
|
2731004000NRG24291220230409651
|
29/12/2023
|
URMILA
|
2731004WL010456
|
URMILA
|
00415
|
SBIN0031426
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738281688
|
|
MRS URMILA BAI
|
()
|
|
49
|
KISHANGANJ
|
RJ-273100412903900400/2143587-B
(टाेडिया)
|
2731004000NRG24291220230409653
|
29/12/2023
|
vimala Bai
|
2731004WL010456
|
vimala Bai
|
00415
|
SBIN0031426
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738281610
|
|
MRS VIMLA BAI
|
()
|
|
50
|
KISHANGANJ
|
RJ-273100412903900400/2143593
(टाेडिया)
|
2731004000NRG24291220230409663
|
29/12/2023
|
MANO
|
2731004WL010456
|
MANO
|
00415
|
SBIN0031426
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738281681
|
|
MRS MANA BAI
|
()
|
|
51
|
KISHANGANJ
|
RJ-273100412903900400/2143596-B
(टाेडिया)
|
2731004000NRG24291220230409666
|
29/12/2023
|
Jogendra
|
2731004WL010456
|
Jogendra
|
00415
|
SBIN0031426
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738281613
|
|
MR YOGENDRA GURJAR
|
()
|
|
52
|
KISHANGANJ
|
RJ-273100412903900400/531352330
(टाेडिया)
|
2731004000NRG24291220230409137
|
29/12/2023
|
RAMJI LAL
|
2731004WL010448
|
RAMJI LAL
|
00415
|
SBIN0031426
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738281673
|
|
MR RAMJILAL SAHARIYA
|
()
|
|
53
|
KISHANGANJ
|
RJ-273100412903900400/531352341
(टाेडिया)
|
2731004000NRG24291220230409676
|
29/12/2023
|
Gaytribai
|
2731004WL010456
|
Gaytribai
|
00415
|
SBIN0031426
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738281614
|
|
MRS BHULI BAI
|
()
|
|
54
|
KISHANGANJ
|
RJ-273100412903900400/531352357
(टाेडिया)
|
2731004000NRG24291220230409679
|
29/12/2023
|
BABU LAL
|
2731004WL010456
|
BABU LAL
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281657
|
|
MR BABU LAL SAHARIYA
|
()
|
|
55
|
KISHANGANJ
|
RJ-273100412903900400/531352357
(टाेडिया)
|
2731004000NRG24291220230409680
|
29/12/2023
|
DULARI
|
2731004WL010456
|
DULARI
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281680
|
|
MRS DULARI BAI
|
()
|
|
56
|
KISHANGANJ
|
RJ-273100412903900400/531352358
(टाेडिया)
|
2731004000NRG24291220230409681
|
29/12/2023
|
RUKMANI BAI
|
2731004WL010456
|
RUKMANI BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738281683
|
|
MRS RUKMANI BAI
|
()
|
|
57
|
KISHANGANJ
|
RJ-273100412903900400/53135273
(टाेडिया)
|
2731004000NRG24291220230409690
|
29/12/2023
|
Banti
|
2731004WL010456
|
Banti
|
00415
|
SBIN0031426
|
195
|
195
|
Processed
|
13/03/2024
|
|
1738281641
|
|
MR BANTI GURJAR
|
()
|
|
58
|
KISHANGANJ
|
RJ-273100412903900400/531352762
(टाेडिया)
|
2731004000NRG24291220230409693
|
29/12/2023
|
SEEMABAI
|
2731004WL010456
|
SEEMABAI
|
00415
|
SBIN0031426
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281612
|
|
MRS SIMA BAI
|
()
|
|
59
|
KISHANGANJ
|
RJ-273100412903900400/53137285
(टाेडिया)
|
2731004000NRG24291220230409719
|
29/12/2023
|
mangilal
|
2731004WL010456
|
mangilal
|
00415
|
SBIN0031426
|
1782
|
1782
|
Rejected
|
13/03/2024
|
|
1738281640
|
No Such Account
|
|
|
|
60
|
KISHANGANJ
|
RJ-273100412903900400/53137285
(टाेडिया)
|
2731004000NRG24291220230409720
|
29/12/2023
|
urmila
|
2731004WL010456
|
urmila
|
00415
|
SBIN0031426
|
1782
|
1782
|
Rejected
|
13/03/2024
|
|
1738281639
|
No Such Account
|
|
|
|
61
|
KISHANGANJ
|
RJ-273100412903900400/53137296
(टाेडिया)
|
2731004000NRG24291220230409721
|
29/12/2023
|
nresh
|
2731004WL010456
|
nresh
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738281615
|
|
MR NARESH GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88594
|
88594
|
|
|
|
|
|
|
|
|
62
|
KISHANGANJ
|
RJ-273100412903900400/53137280
(टाेडिया)
|
2731004000NRG24291220230409919
|
29/12/2023
|
sapna
|
2731004WL010458
|
sapna
|
00415
|
SBIN0031444
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738281671
|
|
MRS SAPNA SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
KISHANGANJ
|
RJ-273100412903899900/2286072
(टाेडिया)
|
2731004000NRG24291220230409323
|
29/12/2023
|
MUNNI BAI
|
2731004WL010451
|
MUNNI BAI
|
00415
|
SBIN0031489
|
396
|
396
|
Processed
|
13/03/2024
|
|
1738281667
|
|
MRS MUNNI BAI BAIRWA
|
()
|
|
64
|
KISHANGANJ
|
RJ-273100412903900000/2136871
(टाेडिया)
|
2731004000NRG24291220230409792
|
29/12/2023
|
BHAROSI BAI
|
2731004WL010458
|
BHAROSI BAI
|
00415
|
SBIN0031489
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738281663
|
|
MRS BHAROSI BAI SAHARIYA
|
()
|
|
65
|
KISHANGANJ
|
RJ-273100412903900000/2136880
(टाेडिया)
|
2731004000NRG24291220230409802
|
29/12/2023
|
BHURIYA BAI
|
2731004WL010458
|
BHURIYA BAI
|
00415
|
SBIN0031489
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738281665
|
|
MRS BHURIYA BAI
|
()
|
|
66
|
KISHANGANJ
|
RJ-273100412903900000/2136912
(टाेडिया)
|
2731004000NRG24291220230409832
|
29/12/2023
|
GAYATRI BAI
|
2731004WL010458
|
GAYATRI BAI
|
00415
|
SBIN0031489
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738281669
|
|
MRS GAYATRI BAI
|
()
|
|
67
|
KISHANGANJ
|
RJ-273100412903900400/2140803
(टाेडिया)
|
2731004000NRG24291220230409456
|
29/12/2023
|
SANTO BAI
|
2731004WL010456
|
SANTO BAI
|
00415
|
SBIN0031489
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738281666
|
|
MRS SATTO BAI
|
()
|
|
68
|
KISHANGANJ
|
RJ-273100412903900400/2142427
(टाेडिया)
|
2731004000NRG24291220230409913
|
29/12/2023
|
DULARI
|
2731004WL010458
|
DULARI
|
00415
|
SBIN0031489
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738281631
|
|
MRS DULARI BAI SAHARIYA
|
()
|
|
69
|
KISHANGANJ
|
RJ-273100412903900400/2142460-A
(टाेडिया)
|
2731004000NRG24291220230409543
|
29/12/2023
|
SAKUNTALA BAI
|
2731004WL010456
|
SAKUNTALA BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738281662
|
|
MRS SHAKUNTALA BAI
|
()
|
|
70
|
KISHANGANJ
|
RJ-273100412903900400/2142499
(टाेडिया)
|
2731004000NRG24291220230409596
|
29/12/2023
|
BASANTI BAI
|
2731004WL010456
|
BASANTI BAI
|
00415
|
SBIN0031489
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738281661
|
|
MRS BASANTI BAI
|
()
|
|
71
|
KISHANGANJ
|
RJ-273100412903900400/2143572
(टाेडिया)
|
2731004000NRG24291220230409631
|
29/12/2023
|
KAVITA
|
2731004WL010456
|
KAVITA
|
00415
|
SBIN0031489
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738281670
|
|
MRS KAVITA BAI
|
()
|
|
72
|
KISHANGANJ
|
RJ-273100412903900400/2143592
(टाेडिया)
|
2731004000NRG24291220230409661
|
29/12/2023
|
CHECHANTA BAI
|
2731004WL010456
|
CHECHANTA BAI
|
00415
|
SBIN0031489
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738281664
|
|
MRS CHECHANYA BAI GURJAR
|
()
|
|
73
|
KISHANGANJ
|
RJ-273100412903900400/53137290
(टाेडिया)
|
2731004000NRG24291220230409920
|
29/12/2023
|
dyaram
|
2731004WL010458
|
dyaram
|
00415
|
SBIN0031489
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738281668
|
|
MR DAYARAM SAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15873
|
15873
|
|
|
|
|
|
|
|
|
74
|
KISHANGANJ
|
RJ-273100412903900000/531352414
(टाेडिया)
|
2731004000NRG24291220230409911
|
29/12/2023
|
rajkumari
|
2731004WL010458
|
rajkumari
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738281633
|
|
rajkumari
|
()
|
|
75
|
KISHANGANJ
|
RJ-273100412903900400/2136786
(टाेडिया)
|
2731004000NRG24291220230409214
|
29/12/2023
|
malaji
|
2731004WL010449
|
malaji
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738281632
|
|
malaji
|
()
|
|
76
|
KISHANGANJ
|
RJ-273100412903900400/2143586
(टाेडिया)
|
2731004000NRG24291220230409648
|
29/12/2023
|
ramdyal
|
2731004WL010456
|
ramdyal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738281627
|
|
ramdyal
|
()
|
|
77
|
KISHANGANJ
|
RJ-273100412903900400/2143860
(टाेडिया)
|
2731004000NRG24291220230409670
|
29/12/2023
|
soda bai
|
2731004WL010456
|
soda bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281630
|
|
soda bai
|
()
|
|
78
|
KISHANGANJ
|
RJ-273100412903900400/2143875
(टाेडिया)
|
2731004000NRG24291220230409672
|
29/12/2023
|
kadu
|
2731004WL010456
|
kadu
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738281629
|
|
kadu
|
()
|
|
79
|
KISHANGANJ
|
RJ-273100412903900400/531352912
(टाेडिया)
|
2731004000NRG24291220230409712
|
29/12/2023
|
JESYA
|
2731004WL010456
|
JESYA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738281628
|
|
JESYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
80
|
KISHANGANJ
|
RJ-273100412903900400/2142413
(टाेडिया)
|
2731004000NRG24291220230409476
|
29/12/2023
|
dileep gocher
|
2731004WL010456
|
dileep gocher
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738281626
|
|
dileep gocher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
81
|
KISHANGANJ
|
RJ-273100412903900400/2136785
(टाेडिया)
|
2731004000NRG24291220230409213
|
29/12/2023
|
kinki bai
|
2731004WL010449
|
kinki bai
|
00691
|
IPOS0000001
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738281636
|
|
kinki bai
|
()
|
|
82
|
KISHANGANJ
|
RJ-273100412903900400/2142243-A
(टाेडिया)
|
2731004000NRG24291220230409460
|
29/12/2023
|
Dayaram
|
2731004WL010456
|
Dayaram
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738281624
|
|
Dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3729
|
3729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140122
|
140122
|
|
|
|
|
|
|
|