Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_180423APB_FTO_16425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHANGANJ RJ-273100411403905200/2124494
(किशनगंज) 		2731004000NRG24180420230000586 18/04/2023 Rajkumari 2731004WL000068 Rajkumari 00415 SBIN0031256 1190 1190 Processed 12/05/2023 1488361947 MRS RAJ KUMARI SHAKYAWAL STATE BANK OF INDIA(508548)
2 KISHANGANJ RJ-273100411403905200/2130461
(किशनगंज) 		2731004000NRG24180420230000587 18/04/2023 KASTURI BAI 2731004WL000068 KASTURI BAI 00415 SBIN0031256 1760 1760 Processed 12/05/2023 1488361932 MRS KASTURI SHAKYAWAL STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100411403905200/2130461-A
(किशनगंज) 		2731004000NRG24180420230000588 18/04/2023 Laxmi bai 2731004WL000068 Laxmi bai 00415 SBIN0031256 1183 1183 Processed 12/05/2023 1488361958 MRS LAXMI BAI STATE BANK OF INDIA(508548)
4 KISHANGANJ RJ-273100411403905200/2130473
(किशनगंज) 		2731004000NRG24180420230000589 18/04/2023 KANTI BAI 2731004WL000068 KANTI BAI 00415 SBIN0031256 1840 1840 Processed 12/05/2023 1488361899 MRS KANTI BAI MEHRA STATE BANK OF INDIA(508548)
5 KISHANGANJ RJ-273100411403905200/2132388
(किशनगंज) 		2731004000NRG24180420230000590 18/04/2023 GAYETRI BAI 2731004WL000068 GAYETRI BAI 00415 SBIN0031256 1656 1656 Processed 12/05/2023 1488361868 MRS GAYATRI STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100411403905200/2132413
(किशनगंज) 		2731004000NRG24180420230000591 18/04/2023 Vimla Bai 2731004WL000068 Vimla Bai 00415 SBIN0031256 1840 1840 Processed 12/05/2023 1488361885 MRS VIMALA BAI KUMHAR STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100411403905200/2132436
(किशनगंज) 		2731004000NRG24180420230000592 18/04/2023 Bankesh 2731004WL000068 Bankesh 00415 SBIN0031256 2277 2277 Processed 12/05/2023 1488361907 MS BANKESH BAI STATE BANK OF INDIA(508548)
8 KISHANGANJ RJ-273100411403905200/2132437
(किशनगंज) 		2731004000NRG24180420230000593 18/04/2023 MANOHAR BAI 2731004WL000068 MANOHAR BAI 00415 SBIN0031256 2412 2412 Processed 12/05/2023 1488361869 MRS MANOHAR BAI MEHARA STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100411403905200/2132437
(किशनगंज) 		2731004000NRG24180420230000594 18/04/2023 PUNAMCHAND 2731004WL000068 PUNAMCHAND 00415 SBIN0031256 3315 3315 Processed 12/05/2023 1488361943 MR POONAM CHAND MEHRA STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100411403905200/2132438
(किशनगंज) 		2731004000NRG24180420230000595 18/04/2023 vishal mehra 2731004WL000068 vishal mehra 00415 SBIN0031256 3315 3315 Processed 12/05/2023 1488361972 MR VISHAL MEHRA STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100411403905200/2132453-A
(किशनगंज) 		2731004000NRG24180420230000596 18/04/2023 Jyoti 2731004WL000068 Jyoti 00415 SBIN0031256 1360 1360 Processed 12/05/2023 1488361965 MRS JYOTI STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100411403905200/2132490
(किशनगंज) 		2731004000NRG24180420230000598 18/04/2023 RADHESHYAM 2731004WL000068 RADHESHYAM 00415 SBIN0031256 676 676 Processed 12/05/2023 1488361956 MR RADHE SHYAM MEGHWAL STATE BANK OF INDIA(508548)
13 KISHANGANJ RJ-273100411403905200/2133167
(किशनगंज) 		2731004000NRG24180420230000600 18/04/2023 BALI BAI 2731004WL000068 BALI BAI 00415 SBIN0031256 2626 2626 Processed 12/05/2023 1488361961 MRS BALI BAI STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100411403905200/2133184
(किशनगंज) 		2731004000NRG24180420230000601 18/04/2023 MUNNI BAI 2731004WL000068 MUNNI BAI 00415 SBIN0031256 2222 2222 Processed 12/05/2023 1488361884 MRS MUNNI BAI STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100411403905200/2133276
(किशनगंज) 		2731004000NRG24180420230000602 18/04/2023 SHAMBHUDYAL 2731004WL000068 SHAMBHUDYAL 00415 SBIN0031256 2211 2211 Processed 12/05/2023 1488361928 MR SHAMBU DAYAL CHAUDHARY STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100411403905200/2134509
(किशनगंज) 		2731004000NRG24180420230000603 18/04/2023 Basnti 2731004WL000068 Basnti 00415 SBIN0031256 1665 1665 Processed 12/05/2023 1488361883 MRS BASANTI BAIRWA STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100411403905200/2134516
(किशनगंज) 		2731004000NRG24180420230000604 18/04/2023 DHANNALAL 2731004WL000068 DHANNALAL 00415 SBIN0031256 3315 3315 Processed 12/05/2023 1488361934 MR DHANNA LAL PANKAJ STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100411403905200/2134518
(किशनगंज) 		2731004000NRG24180420230000605 18/04/2023 RAMESH 2731004WL000068 RAMESH 00415 SBIN0031256 2013 2013 Processed 12/05/2023 1488361955 MR RAMESH CHAND PANKAJ STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100411403905200/2134537
(किशनगंज) 		2731004000NRG24180420230000606 18/04/2023 Munni Bai 2731004WL000068 Munni Bai 00415 SBIN0031256 1295 1295 Processed 12/05/2023 1488361937 MRS MUNNI BAI STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100411403905200/2134541
(किशनगंज) 		2731004000NRG24180420230000607 18/04/2023 RAGHUNATH 2731004WL000068 RAGHUNATH 00415 SBIN0031256 3315 3315 Processed 12/05/2023 1488361968 MR RAGHUNATH STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100411403905200/2134542
(किशनगंज) 		2731004000NRG24180420230000609 18/04/2023 AMIRCHAND 2731004WL000068 AMIRCHAND 00415 SBIN0031256 1840 1840 Processed 12/05/2023 1488361896 MR AMIR CHAND CHOUHAN STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100411403905200/2134542
(किशनगंज) 		2731004000NRG24180420230000608 18/04/2023 MALTI BAI 2731004WL000068 MALTI BAI 00415 SBIN0031256 1850 1850 Processed 12/05/2023 1488361871 MRS MALTI BAI STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100411403905200/2134570
(किशनगंज) 		2731004000NRG24180420230000610 18/04/2023 SAROJ 2731004WL000068 SAROJ 00415 SBIN0031256 2210 2210 Processed 12/05/2023 1488361976 MRS SAROJ BAI STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100411403905200/2134571
(किशनगंज) 		2731004000NRG24180420230000611 18/04/2023 KAMLESH BAI 2731004WL000068 KAMLESH BAI 00415 SBIN0031256 2028 2028 Processed 12/05/2023 1488361904 MRS KAMLESH MALI STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100411403905200/2134614
(किशनगंज) 		2731004000NRG24180420230000612 18/04/2023 KALLO BAI 2731004WL000068 KALLO BAI 00415 SBIN0031256 1820 1820 Processed 12/05/2023 1488361962 MRS KALLO BAI STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100411403905200/2134614-A
(किशनगंज) 		2731004000NRG24180420230000613 18/04/2023 Rekha Bai 2731004WL000068 Rekha Bai 00415 SBIN0031256 2379 2379 Processed 12/05/2023 1488361964 MRS REKHA BAI STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100411403905200/2134624
(किशनगंज) 		2731004000NRG24180420230000614 18/04/2023 GEETA BAI 2731004WL000068 GEETA BAI 00415 SBIN0031256 1809 1809 Processed 12/05/2023 1488361873 MRS GEETA BAI SHAKYAWAL STATE BANK OF INDIA(508548)
28 KISHANGANJ RJ-273100411403905200/2134635
(किशनगंज) 		2731004000NRG24180420230000616 18/04/2023 ANANDI LAL 2731004WL000068 ANANDI LAL 00415 SBIN0031256 3315 3315 Processed 12/05/2023 1488361927 ANANDI LAL KOLI PRABHU LAL KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 KISHANGANJ RJ-273100411403905200/2134635
(किशनगंज) 		2731004000NRG24180420230000615 18/04/2023 SAVITRI 2731004WL000068 SAVITRI 00415 SBIN0031256 2277 2277 Processed 12/05/2023 1488361973 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
30 KISHANGANJ RJ-273100411403905200/2134636
(किशनगंज) 		2731004000NRG24180420230000617 18/04/2023 DANKA BAI 2731004WL000068 DANKA BAI 00415 SBIN0031256 1530 1530 Processed 12/05/2023 1488361963 MRS DAKHA BAI STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100411403905200/2134639
(किशनगंज) 		2731004000NRG24180420230000618 18/04/2023 BHARTI SHAKYE 2731004WL000068 BHARTI SHAKYE 00415 SBIN0031256 2196 2196 Processed 12/05/2023 1488361975 MRS BHARTI SHAKYAWAL STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100411403905200/2134640
(किशनगंज) 		2731004000NRG24180420230000619 18/04/2023 BASNTI BAI 2731004WL000068 BASNTI BAI 00415 SBIN0031256 2013 2013 Processed 12/05/2023 1488361946 MRS BASNTI BAI SHAKEYWAL STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100411403905200/2134645
(किशनगंज) 		2731004000NRG24180420230000620 18/04/2023 MANJU BAI 2731004WL000068 MANJU BAI 00415 SBIN0031256 2196 2196 Processed 12/05/2023 1488361887 MRS MANJU BAI KOLI STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100411403905200/2134649
(किशनगंज) 		2731004000NRG24180420230000621 18/04/2023 SHANTI BAI 2731004WL000068 SHANTI BAI 00415 SBIN0031256 1281 1281 Processed 12/05/2023 1488361930 MRS SHANTI BAI SHAKYAWAL STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100411403905200/2134652
(किशनगंज) 		2731004000NRG24180420230000622 18/04/2023 PARVATI BAI 2731004WL000068 PARVATI BAI 00415 SBIN0031256 1456 1456 Processed 12/05/2023 1488361974 MRS PARVATI SHAKYAWAL STATE BANK OF INDIA(508548)
36 KISHANGANJ RJ-273100411403905200/2134653
(किशनगंज) 		2731004000NRG24180420230000623 18/04/2023 Mamta 2731004WL000068 Mamta 00415 SBIN0031256 2366 2366 Processed 12/05/2023 1488361940 Mrs. MAMTA W/O SHANTI LAL D/O KESHARIYA MADHYANCHAL GRAMIN BANK(607232)
37 KISHANGANJ RJ-273100411403905200/2134654
(किशनगंज) 		2731004000NRG24180420230000624 18/04/2023 LAXMI BAI 2731004WL000068 LAXMI BAI 00415 SBIN0031256 1456 1456 Processed 12/05/2023 1488361931 MRS LAXMI BAI STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100411403905200/2134655
(किशनगंज) 		2731004000NRG24180420230000625 18/04/2023 SHANTI BAI 2731004WL000068 SHANTI BAI 00415 SBIN0031256 1407 1407 Processed 12/05/2023 1488361897 MRS SHANTI BAI SHAKYAWAL STATE BANK OF INDIA(508548)
39 KISHANGANJ RJ-273100411403905200/2134658
(किशनगंज) 		2731004000NRG24180420230000626 18/04/2023 RAMKALI 2731004WL000068 RAMKALI 00415 SBIN0031256 1647 1647 Processed 12/05/2023 1488361942 MRS RAMKALI SHAKYAWAL STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100411403905200/2134663-A
(किशनगंज) 		2731004000NRG24180420230000628 18/04/2023 Damini 2731004WL000068 Damini 00415 SBIN0031256 2184 2184 Processed 12/05/2023 1488361910 MRS DAMINI BAI STATE BANK OF INDIA(508548)
41 KISHANGANJ RJ-273100411403905200/2134664
(किशनगंज) 		2731004000NRG24180420230000629 18/04/2023 Ramnathi bai 2731004WL000068 Ramnathi bai 00415 SBIN0031256 1092 1092 Processed 12/05/2023 1488361936 MRS RAMNATHI BAI STATE BANK OF INDIA(508548)
42 KISHANGANJ RJ-273100411403905200/2134677
(किशनगंज) 		2731004000NRG24180420230000630 18/04/2023 Ramvai 2731004WL000068 Ramvai 00415 SBIN0031256 1281 1281 Processed 12/05/2023 1488361911 MS RAMWATI BAI STATE BANK OF INDIA(508548)
43 KISHANGANJ RJ-273100411403905200/2134679
(किशनगंज) 		2731004000NRG24180420230000631 18/04/2023 Kalavati 2731004WL000068 Kalavati 00415 SBIN0031256 1408 1408 Processed 12/05/2023 1488361900 MRS KALAWATI SHAKYAWAL STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100411403905200/2134726
(किशनगंज) 		2731004000NRG24180420230000632 18/04/2023 Krishna 2731004WL000068 Krishna 00415 SBIN0031256 2412 2412 Processed 12/05/2023 1488361880 MISS KRISHANA SAHARIYA STATE BANK OF INDIA(508548)
45 KISHANGANJ RJ-273100411403905200/2134731
(किशनगंज) 		2731004000NRG24180420230000634 18/04/2023 Babulal 2731004WL000068 Babulal 00415 SBIN0031256 1936 1936 Processed 12/05/2023 1488361901 MR BABU LAL STATE BANK OF INDIA(508548)
46 KISHANGANJ RJ-273100411403905200/2134731
(किशनगंज) 		2731004000NRG24180420230000633 18/04/2023 HAJARI BAI 2731004WL000068 HAJARI BAI 00415 SBIN0031256 2112 2112 Processed 12/05/2023 1488361875 MRS HAJARI BAI STATE BANK OF INDIA(508548)
47 KISHANGANJ RJ-273100411403905200/2134743
(किशनगंज) 		2731004000NRG24180420230000635 18/04/2023 NARAYEN BAI 2731004WL000068 NARAYEN BAI 00415 SBIN0031256 2424 2424 Processed 12/05/2023 1488361889 MRS NARAYANI BAI STATE BANK OF INDIA(508548)
48 KISHANGANJ RJ-273100411403905200/2134745
(किशनगंज) 		2731004000NRG24180420230000636 18/04/2023 Rajkumari 2731004WL000068 Rajkumari 00415 SBIN0031256 2211 2211 Processed 12/05/2023 1488361882 MRS RAJKUMARI SAHARIYA STATE BANK OF INDIA(508548)
49 KISHANGANJ RJ-273100411403905200/2134755-A
(किशनगंज) 		2731004000NRG24180420230000637 18/04/2023 Mamta Bai 2731004WL000068 Mamta Bai 00415 SBIN0031256 1408 1408 Processed 12/05/2023 1488361905 MS MAMTA MAMTA STATE BANK OF INDIA(508548)
50 KISHANGANJ RJ-273100411403905200/2134912
(किशनगंज) 		2731004000NRG24180420230000638 18/04/2023 DHANNI 2731004WL000068 DHANNI 00415 SBIN0031256 1700 1700 Processed 12/05/2023 1488361886 MRS DHANNI BAI NAGAR STATE BANK OF INDIA(508548)
51 KISHANGANJ RJ-273100411403905200/2134915
(किशनगंज) 		2731004000NRG24180420230000639 18/04/2023 ANOK BAI 2731004WL000068 ANOK BAI 00415 SBIN0031256 1700 1700 Processed 12/05/2023 1488361874 MRS ANOKH BAI NAGAR STATE BANK OF INDIA(508548)
52 KISHANGANJ RJ-273100411403905200/2134928
(किशनगंज) 		2731004000NRG24180420230000641 18/04/2023 MAMMU BAI 2731004WL000068 MAMMU BAI 00415 SBIN0031256 2160 2160 Processed 12/05/2023 1488361867 MRS MAMMU BAI MEGHWAL STATE BANK OF INDIA(508548)
53 KISHANGANJ RJ-273100411403905200/2134928-A
(किशनगंज) 		2731004000NRG24180420230000642 18/04/2023 Mamta Bai 2731004WL000068 Mamta Bai 00415 SBIN0031256 360 360 Processed 12/05/2023 1488361879 MRS MAMTA STATE BANK OF INDIA(508548)
54 KISHANGANJ RJ-273100411403905200/2134929
(किशनगंज) 		2731004000NRG24180420230000643 18/04/2023 Meena Bai 2731004WL000068 Meena Bai 00415 SBIN0031256 1690 1690 Processed 12/05/2023 1488361894 MEENA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 KISHANGANJ RJ-273100411403905200/2134934
(किशनगंज) 		2731004000NRG24180420230000645 18/04/2023 DROPATI BAI 2731004WL000068 DROPATI BAI 00415 SBIN0031256 2160 2160 Processed 12/05/2023 1488361898 MRS DROPADI BAI MEGHWAL STATE BANK OF INDIA(508548)
56 KISHANGANJ RJ-273100411403905200/2134934-B
(किशनगंज) 		2731004000NRG24180420230000646 18/04/2023 Rajesh Bai 2731004WL000068 Rajesh Bai 00415 SBIN0031256 1620 1620 Processed 12/05/2023 1488361906 MRS RAJESH MEGHWAL STATE BANK OF INDIA(508548)
57 KISHANGANJ RJ-273100411403905200/2134937
(किशनगंज) 		2731004000NRG24180420230000647 18/04/2023 SUMITRA BAI 2731004WL000068 SUMITRA BAI 00415 SBIN0031256 1360 1360 Processed 12/05/2023 1488361949 MRS SUMITRA BAI BAIRWA STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100411403905200/2134946
(किशनगंज) 		2731004000NRG24180420230000648 18/04/2023 TARAWATI BAI 2731004WL000068 TARAWATI BAI 00415 SBIN0031256 1530 1530 Processed 12/05/2023 1488361939 MRS TARAVATI BAI STATE BANK OF INDIA(508548)
59 KISHANGANJ RJ-273100411403905200/2134947
(किशनगंज) 		2731004000NRG24180420230000649 18/04/2023 GHISI BAI 2731004WL000068 GHISI BAI 00415 SBIN0031256 1818 1818 Processed 12/05/2023 1488361966 GHISI BAI WO TOLARAM SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KISHANGANJ RJ-273100411403905200/2134948
(किशनगंज) 		2731004000NRG24180420230000650 18/04/2023 RAMESHCHAND 2731004WL000068 RAMESHCHAND 00415 SBIN0031256 1360 1360 Processed 12/05/2023 1488361926 MR RAMESH CHAND BAIRAVA STATE BANK OF INDIA(508548)
61 KISHANGANJ RJ-273100411403905200/2134954
(किशनगंज) 		2731004000NRG24180420230000651 18/04/2023 SHANTI BAI 2731004WL000068 SHANTI BAI 00415 SBIN0031256 2613 2613 Processed 12/05/2023 1488361957 MRS SHANTI BAI SAHARIYA STATE BANK OF INDIA(508548)
62 KISHANGANJ RJ-273100411403905200/2134977
(किशनगंज) 		2731004000NRG24180420230000652 18/04/2023 MAMTA BAI 2731004WL000068 MAMTA BAI 00415 SBIN0031256 202 202 Processed 12/05/2023 1488361971 MRS MAMTA STATE BANK OF INDIA(508548)
63 KISHANGANJ RJ-273100411403905200/2134983
(किशनगंज) 		2731004000NRG24180420230000653 18/04/2023 NATHI BAI 2731004WL000068 NATHI BAI 00415 SBIN0031256 1616 1616 Processed 12/05/2023 1488361893 MRS NATHI BAI STATE BANK OF INDIA(508548)
64 KISHANGANJ RJ-273100411403905200/2140621
(किशनगंज) 		2731004000NRG24180420230000654 18/04/2023 MANO 2731004WL000068 MANO 00415 SBIN0031256 1440 1440 Processed 12/05/2023 1488361967 MANO BAI W/O FAGU LAL RAIDAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 KISHANGANJ RJ-273100411403905200/2140622
(किशनगंज) 		2731004000NRG24180420230000655 18/04/2023 RAMKALI BAI 2731004WL000068 RAMKALI BAI 00415 SBIN0031256 1440 1440 Processed 12/05/2023 1488361935 MRS RAM KALI AIRWAAL STATE BANK OF INDIA(508548)
66 KISHANGANJ RJ-273100411403905200/2140624
(किशनगंज) 		2731004000NRG24180420230000656 18/04/2023 MOHANI BAI 2731004WL000068 MOHANI BAI 00415 SBIN0031256 1800 1800 Processed 12/05/2023 1488361909 MRS MOHANI REDAS STATE BANK OF INDIA(508548)
67 KISHANGANJ RJ-273100411403905200/2140629
(किशनगंज) 		2731004000NRG24180420230000657 18/04/2023 GULAB BAI 2731004WL000068 GULAB BAI 00415 SBIN0031256 1840 1840 Processed 12/05/2023 1488361938 MRS GULAB BAI STATE BANK OF INDIA(508548)
68 KISHANGANJ RJ-273100411403905200/2140636
(किशनगंज) 		2731004000NRG24180420230000658 18/04/2023 Lakshmi bai 2731004WL000068 Lakshmi bai 00415 SBIN0031256 2208 2208 Processed 12/05/2023 1488361870 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
69 KISHANGANJ RJ-273100411403905200/2140645
(किशनगंज) 		2731004000NRG24180420230000659 18/04/2023 SARALA BAI 2731004WL000068 SARALA BAI 00415 SBIN0031256 2040 2040 Processed 12/05/2023 1488361933 MR SARALA BAI STATE BANK OF INDIA(508548)
70 KISHANGANJ RJ-273100411403905200/2142320
(किशनगंज) 		2731004000NRG24180420230000661 18/04/2023 RAMPYARI BAI 2731004WL000068 RAMPYARI BAI 00415 SBIN0031256 1521 1521 Processed 12/05/2023 1488361954 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
71 KISHANGANJ RJ-273100411403905200/2163593
(किशनगंज) 		2731004000NRG24180420230000662 18/04/2023 BABLI 2731004WL000068 BABLI 00415 SBIN0031256 732 732 Processed 12/05/2023 1488361945 MRS BABLI BAI SHAKAYWAL STATE BANK OF INDIA(508548)
72 KISHANGANJ RJ-273100411403905200/2163596
(किशनगंज) 		2731004000NRG24180420230000663 18/04/2023 NIRMALA 2731004WL000068 NIRMALA 00415 SBIN0031256 1647 1647 Processed 12/05/2023 1488361892 MRS NIRMALA SHAKYAWAL STATE BANK OF INDIA(508548)
73 KISHANGANJ RJ-273100411403905200/2268957
(किशनगंज) 		2731004000NRG24180420230000664 18/04/2023 Uma Bai 2731004WL000068 Uma Bai 00415 SBIN0031256 2210 2210 Processed 12/05/2023 1488361888 MRS UMA STATE BANK OF INDIA(508548)
74 KISHANGANJ RJ-273100411403905200/2268958
(किशनगंज) 		2731004000NRG24180420230000665 18/04/2023 TARA BAI 2731004WL000068 TARA BAI 00415 SBIN0031256 2028 2028 Processed 12/05/2023 1488361969 MRS TARA BAI STATE BANK OF INDIA(508548)
75 KISHANGANJ RJ-273100411403905200/2268962
(किशनगंज) 		2731004000NRG24180420230000666 18/04/2023 KASUMAL KOLI 2731004WL000068 KASUMAL KOLI 00415 SBIN0031256 2024 2024 Processed 12/05/2023 1488361891 MRS KASUMAL KOLI STATE BANK OF INDIA(508548)
76 KISHANGANJ RJ-273100411403905200/2268964
(किशनगंज) 		2731004000NRG24180420230000667 18/04/2023 NIRMLA BAI 2731004WL000068 NIRMLA BAI 00415 SBIN0031256 1770 1770 Processed 12/05/2023 1488361948 MRS NIRMALA BAI SHAKYAWAL STATE BANK OF INDIA(508548)
77 KISHANGANJ RJ-273100411403905200/2268966
(किशनगंज) 		2731004000NRG24180420230000668 18/04/2023 Laxmi bai 2731004WL000068 Laxmi bai 00415 SBIN0031256 2208 2208 Processed 12/05/2023 1488361903 MRS LAXMI BAI STATE BANK OF INDIA(508548)
78 KISHANGANJ RJ-273100411403905200/2269775
(किशनगंज) 		2731004000NRG24180420230000669 18/04/2023 SALMA BANO 2731004WL000068 SALMA BANO 00415 SBIN0031256 2366 2366 Processed 12/05/2023 1488361872 MRS SALMA BANO STATE BANK OF INDIA(508548)
79 KISHANGANJ RJ-273100411403905200/2269830
(किशनगंज) 		2731004000NRG24180420230000670 18/04/2023 MUKESH 2731004WL000068 MUKESH 00415 SBIN0031256 2288 2288 Processed 12/05/2023 1488361944 MR MUKESH MEHRA STATE BANK OF INDIA(508548)
80 KISHANGANJ RJ-273100411403905200/2269879-A
(किशनगंज) 		2731004000NRG24180420230000671 18/04/2023 Beena Bai 2731004WL000068 Beena Bai 00415 SBIN0031256 2040 2040 Processed 12/05/2023 1488361878 MRS BINA SHAKYAWAL STATE BANK OF INDIA(508548)
81 KISHANGANJ RJ-273100411403905200/2269940
(किशनगंज) 		2731004000NRG24180420230000673 18/04/2023 CHANDA 2731004WL000068 CHANDA 00415 SBIN0031256 1352 1352 Processed 12/05/2023 1488361952 MRS CHANDA BAI FAKIR STATE BANK OF INDIA(508548)
82 KISHANGANJ RJ-273100411403905200/2269942
(किशनगंज) 		2731004000NRG24180420230000674 18/04/2023 EIDA BAI 2731004WL000068 EIDA BAI 00415 SBIN0031256 1859 1859 Processed 12/05/2023 1488361929 MR IDA BANO STATE BANK OF INDIA(508548)
83 KISHANGANJ RJ-273100411403905200/2269942
(किशनगंज) 		2731004000NRG24180420230000675 18/04/2023 LATURSHAH 2731004WL000068 LATURSHAH 00415 SBIN0031256 1014 1014 Processed 12/05/2023 1488361895 MR LATUR LAL FAKIR STATE BANK OF INDIA(508548)
84 KISHANGANJ RJ-273100411403905200/53131015-A
(किशनगंज) 		2731004000NRG24180420230000676 18/04/2023 Savita Bai 2731004WL000068 Savita Bai 00415 SBIN0031256 2277 2277 Processed 12/05/2023 1488361915 MRS SAVITA BAI STATE BANK OF INDIA(508548)
85 KISHANGANJ RJ-273100411403905200/53131024
(किशनगंज) 		2731004000NRG24180420230000677 18/04/2023 SUNITA BAI 2731004WL000068 SUNITA BAI 00415 SBIN0031256 900 900 Processed 12/05/2023 1488361877 MRS SUNITA BAI SAHARIYA STATE BANK OF INDIA(508548)
86 KISHANGANJ RJ-273100411403905200/53131048
(किशनगंज) 		2731004000NRG24180420230000678 18/04/2023 RAMCHANDI BAI 2731004WL000068 RAMCHANDI BAI 00415 SBIN0031256 2020 2020 Processed 12/05/2023 1488361950 MRS RAMCHANDI BAI STATE BANK OF INDIA(508548)
87 KISHANGANJ RJ-273100411403905200/53131052
(किशनगंज) 		2731004000NRG24180420230000679 18/04/2023 NARAYEN I BAI 2731004WL000068 NARAYEN I BAI 00415 SBIN0031256 2035 2035 Processed 12/05/2023 1488361960 MRS NARAYANI SHAHRIYA STATE BANK OF INDIA(508548)
88 KISHANGANJ RJ-273100411403905200/53131059
(किशनगंज) 		2731004000NRG24180420230000680 18/04/2023 RUKMANI BAI 2731004WL000068 RUKMANI BAI 00415 SBIN0031256 808 808 Processed 12/05/2023 1488361941 MRS RUKMANI STATE BANK OF INDIA(508548)
89 KISHANGANJ RJ-273100411403905200/53131060
(किशनगंज) 		2731004000NRG24180420230000682 18/04/2023 Asha Bai 2731004WL000068 Asha Bai 00415 SBIN0031256 2070 2070 Processed 12/05/2023 1488361959 MRS AASHA BAI STATE BANK OF INDIA(508548)
90 KISHANGANJ RJ-273100411403905200/53131060
(किशनगंज) 		2731004000NRG24180420230000681 18/04/2023 BINTU 2731004WL000068 BINTU 00415 SBIN0031256 2484 2484 Processed 12/05/2023 1488361951 MR BINTU KUMAR STATE BANK OF INDIA(508548)
91 KISHANGANJ RJ-273100411403905200/53131065
(किशनगंज) 		2731004000NRG24180420230000683 18/04/2023 MAHENDRA 2731004WL000068 MAHENDRA 00415 SBIN0031256 2070 2070 Processed 12/05/2023 1488361953 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
92 KISHANGANJ RJ-273100411403905200/53131072
(किशनगंज) 		2731004000NRG24180420230000684 18/04/2023 Pahalwan 2731004WL000068 Pahalwan 00415 SBIN0031256 2070 2070 Processed 12/05/2023 1488361970 MR PAHALVAN SO LATURASINGH STATE BANK OF INDIA(508548)
93 KISHANGANJ RJ-273100411403905200/53131074
(किशनगंज) 		2731004000NRG24180420230000685 18/04/2023 GYARSI BAI 2731004WL000068 GYARSI BAI 00415 SBIN0031256 1818 1818 Processed 12/05/2023 1488361890 MRS GYARSI BAI STATE BANK OF INDIA(508548)
94 KISHANGANJ RJ-273100411403905200/53131115
(किशनगंज) 		2731004000NRG24180420230000688 18/04/2023 LAD BAI 2731004WL000068 LAD BAI 00415 SBIN0031256 2020 2020 Processed 12/05/2023 1488361908 MISS LAD BAI STATE BANK OF INDIA(508548)
95 KISHANGANJ RJ-273100411403905200/53131139
(किशनगंज) 		2731004000NRG24180420230000689 18/04/2023 KARO BAI 2731004WL000068 KARO BAI 00415 SBIN0031256 207 207 Processed 12/05/2023 1488361916 MRS KARO BAI STATE BANK OF INDIA(508548)
96 KISHANGANJ RJ-273100411403905200/53131146
(किशनगंज) 		2731004000NRG24180420230000690 18/04/2023 MEHRUN NISHA 2731004WL000068 MEHRUN NISHA 00415 SBIN0031256 2626 2626 Processed 12/05/2023 1488361876 MRS MEHRUNNISHA STATE BANK OF INDIA(508548)
97 KISHANGANJ RJ-273100411403905200/53131150
(किशनगंज) 		2731004000NRG24180420230000691 18/04/2023 Bhanwar bai 2731004WL000068 Bhanwar bai 00415 SBIN0031256 1870 1870 Processed 12/05/2023 1488361881 MRS BHANWAR BAI STATE BANK OF INDIA(508548)
98 KISHANGANJ RJ-273100411403905200/53131187
(किशनगंज) 		2731004000NRG24180420230000692 18/04/2023 Sona bai 2731004WL000068 Sona bai 00415 SBIN0031256 2070 2070 Processed 12/05/2023 1488361902 MRS SONA BAI STATE BANK OF INDIA(508548)
99 KISHANGANJ RJ-273100411403905200/53131234
(किशनगंज) 		2731004000NRG24180420230000694 18/04/2023 Sharda Devi 2731004WL000068 Sharda Devi 00415 SBIN0031256 2613 2613 Processed 12/05/2023 1488361914 SHARDA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
100 KISHANGANJ RJ-273100411403905200/53131293
(किशनगंज) 		2731004000NRG24180420230000696 18/04/2023 Kamlesh 2731004WL000068 Kamlesh 00415 SBIN0031256 1638 1638 Processed 12/05/2023 1488361917 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 186342 186342
101 KISHANGANJ RJ-273100411403905200/2132462
(किशनगंज) 		2731004000NRG24180420230000597 18/04/2023 HEMLATA 2731004WL000068 HEMLATA 00604 BARB0BRGBXX 1416 1416 Processed 12/05/2023 1488361912 MRS HEMLATA BAI KHINCHI STATE BANK OF INDIA(508548)
102 KISHANGANJ RJ-273100411403905200/2133163
(किशनगंज) 		2731004000NRG24180420230000599 18/04/2023 Kanti Bai 2731004WL000068 Kanti Bai 00604 BARB0BRGBXX 1809 1809 Processed 12/05/2023 1488361925 KANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 KISHANGANJ RJ-273100411403905200/2134661
(किशनगंज) 		2731004000NRG24180420230000627 18/04/2023 SHANTI BAI 2731004WL000068 SHANTI BAI 00604 BARB0BRGBXX 1014 1014 Processed 12/05/2023 1488361918 MRS SHANTI BAI SHAKYAWAL STATE BANK OF INDIA(508548)
104 KISHANGANJ RJ-273100411403905200/2134926
(किशनगंज) 		2731004000NRG24180420230000640 18/04/2023 Badam Bai 2731004WL000068 Badam Bai 00604 BARB0BRGBXX 1521 1521 Processed 12/05/2023 1488361919 BADAM BAI W/O PAPPU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 KISHANGANJ RJ-273100411403905200/2134933-A
(किशनगंज) 		2731004000NRG24180420230000644 18/04/2023 Rekha bai 2731004WL000068 Rekha bai 00604 BARB0BRGBXX 1530 1530 Processed 12/05/2023 1488361921 REKHA W/O PAPPU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 KISHANGANJ RJ-273100411403905200/2269934-B
(किशनगंज) 		2731004000NRG24180420230000672 18/04/2023 Rukshar 2731004WL000068 Rukshar 00604 BARB0BRGBXX 1521 1521 Processed 12/05/2023 1488361923 RUKASHAAR BAIGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 KISHANGANJ RJ-273100411403905200/53131074
(किशनगंज) 		2731004000NRG24180420230000686 18/04/2023 PRAHLAD 2731004WL000068 PRAHLAD 00604 BARB0BRGBXX 1010 1010 Processed 12/05/2023 1488361920 MR PRAHALAD SAHARIYA STATE BANK OF INDIA(508548)
108 KISHANGANJ RJ-273100411403905200/53131110-A
(किशनगंज) 		2731004000NRG24180420230000687 18/04/2023 GANGA BAI 2731004WL000068 GANGA BAI 00604 BARB0BRGBXX 2220 2220 Processed 12/05/2023 1488361913 GANGA BAI HDFC BANK LTD(607152)
109 KISHANGANJ RJ-273100411403905200/53131216
(किशनगंज) 		2731004000NRG24180420230000693 18/04/2023 SEEMA BAI 2731004WL000068 SEEMA BAI 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488361922 SIMA BAI W/O RAVI LAL AHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 KISHANGANJ RJ-273100411403905200/53131286
(किशनगंज) 		2731004000NRG24180420230000695 18/04/2023 nati bai 2731004WL000068 nati bai 00604 BARB0BRGBXX 1850 1850 Processed 12/05/2023 1488361924 NATI BAI WO DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15926 15926
Total 202268 202268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_180423APB_FTO_16425 State Bank of India SBIN0031256 KISHANGANJ 186342
2 KISHANGANJ RJ2731004_180423APB_FTO_16425 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 15926

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