Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_220423APB_FTO_22142
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-273100410103904100/2258287-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005190 22/04/2023 Sita Sahariya 2731004WL000281 Sita Sahariya 00089 CBIN0281740 510 510 Processed 12/05/2023 1488312661 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 510 510
2 KISHANGANJ RJ-273100410103904100/2258229-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005165 22/04/2023 Lakhan Sahariya 2731004WL000281 Lakhan Sahariya 00089 CBIN0285004 875 875 Processed 12/05/2023 1488312664 MR RAMLAKHAN SAHRIYA STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100410103904100/53137732
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005234 22/04/2023 Mahesh chand prajapati 2731004WL000281 Mahesh chand prajapati 00089 CBIN0285004 1020 1020 Processed 12/05/2023 1488312660 Mr. MAHESH PRAJAPAT CENTRAL BANK OF INDIA(607115)
4 KISHANGANJ RJ-273100410403903900/2271743-A
(खण्डेला) 		2731004000NRG24220420230005244 22/04/2023 navneet 2731004WL000281 navneet 00089 CBIN0285004 1360 1360 Processed 12/05/2023 1488312659 Mr. NAVNEET KATOCH CENTRAL BANK OF INDIA(607115)
SubTotal 3255 3255
5 KISHANGANJ RJ-273100410103904100/2258269-D
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005181 22/04/2023 Soniya Kaur 2731004WL000281 Soniya Kaur 00415 SBIN0031256 875 875 Processed 12/05/2023 1488312756 MRS SONIYA KOUR STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100410103904100/53137564-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005215 22/04/2023 Lalti bai 2731004WL000281 Lalti bai 00415 SBIN0031256 510 510 Processed 12/05/2023 1488312688 MRS LALITA STATE BANK OF INDIA(508548)
SubTotal 1385 1385
7 KISHANGANJ RJ-273100410103904100/2258202
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005134 22/04/2023 JAGMOHAN 2731004WL000281 JAGMOHAN 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312767 MR JAGMOHAN SAHRIYA STATE BANK OF INDIA(508548)
8 KISHANGANJ RJ-273100410103904100/2258202-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005135 22/04/2023 Kamlesh Sahariya 2731004WL000281 Kamlesh Sahariya 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312680 MRS KAMLESH DO JAGMOHAN STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100410103904100/2258205
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005138 22/04/2023 RAMCHANDRA 2731004WL000281 RAMCHANDRA 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312762 MR RAMCHANDRA SAHRIYA STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100410103904100/2258205-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005140 22/04/2023 Rajkamal sahariya 2731004WL000281 Rajkamal sahariya 00415 SBIN0031426 825 825 Processed 12/05/2023 1488312682 MR RAJKAMAL SO RAM CHAN STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100410103904100/2258205-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005139 22/04/2023 Suman bai 2731004WL000281 Suman bai 00415 SBIN0031426 1360 1360 Processed 12/05/2023 1488312693 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100410103904100/2258206-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005143 22/04/2023 dilkush 2731004WL000281 dilkush 00415 SBIN0031426 1155 1155 Processed 12/05/2023 1488312783 MRS DILKUSH SSHARIYA STATE BANK OF INDIA(508548)
13 KISHANGANJ RJ-273100410103904100/2258206-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005142 22/04/2023 rajesh 2731004WL000281 rajesh 00415 SBIN0031426 1155 1155 Processed 12/05/2023 1488312681 MR RAJESH SAHARIYA STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100410103904100/2258210
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005145 22/04/2023 vimla 2731004WL000281 vimla 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312719 MRS VIMLA SAHARIYA STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100410103904100/2258212
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005146 22/04/2023 HARI LAL 2731004WL000281 HARI LAL 00415 SBIN0031426 1225 1225 Processed 12/05/2023 1488312779 MR HARI LAL STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100410103904100/2258212-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005149 22/04/2023 Anar bai 2731004WL000281 Anar bai 00415 SBIN0031426 165 165 Processed 12/05/2023 1488312723 MRS ANAR BAI STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100410103904100/2258212-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005148 22/04/2023 Sanuram sahariya 2731004WL000281 Sanuram sahariya 00415 SBIN0031426 165 165 Processed 12/05/2023 1488312683 MASTER SANURAM SAHARIYA STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100410103904100/2258214
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005151 22/04/2023 BHURI BAI 2731004WL000281 BHURI BAI 00415 SBIN0031426 165 165 Processed 12/05/2023 1488312776 MRS BHURI BAI STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100410103904100/2258214
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005150 22/04/2023 SAMBHU 2731004WL000281 SAMBHU 00415 SBIN0031426 165 165 Processed 12/05/2023 1488312763 MR SHAMBHU SAHRIYA STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100410103904100/2258215
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005153 22/04/2023 DAKHA BAI 2731004WL000281 DAKHA BAI 00415 SBIN0031426 1400 1400 Processed 12/05/2023 1488312716 MRS DAAKHO SAHARIYA STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100410103904100/2258221
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005155 22/04/2023 RAJU 2731004WL000281 RAJU 00415 SBIN0031426 1360 1360 Processed 12/05/2023 1488312765 MR RAJU SAHRIYA STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100410103904100/2258222
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005158 22/04/2023 MOTIYA BAI 2731004WL000281 MOTIYA BAI 00415 SBIN0031426 850 850 Processed 12/05/2023 1488312689 MRS MOTYA STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100410103904100/2258226
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005159 22/04/2023 Ramsingh 2731004WL000281 Ramsingh 00415 SBIN0031426 510 510 Processed 12/05/2023 1488312782 MR RAMSINGH SAHRIYA STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100410103904100/2258229-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005166 22/04/2023 dhanno 2731004WL000281 dhanno 00415 SBIN0031426 875 875 Processed 12/05/2023 1488312658 MS DHANNO BAI SAHARIYA STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100410103904100/2258247
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005173 22/04/2023 RAMPYARI 2731004WL000281 RAMPYARI 00415 SBIN0031426 340 340 Processed 12/05/2023 1488312655 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100410103904100/2258255-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005174 22/04/2023 Jasveer singh 2731004WL000281 Jasveer singh 00415 SBIN0031426 875 875 Processed 12/05/2023 1488312743 MR JASVEER SINGH STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100410103904100/2258255-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005175 22/04/2023 Palwinder Kaur 2731004WL000281 Palwinder Kaur 00415 SBIN0031426 875 875 Processed 12/05/2023 1488312695 MRS PALVINDER KAUR STATE BANK OF INDIA(508548)
28 KISHANGANJ RJ-273100410103904100/2258267
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005176 22/04/2023 lember singh 2731004WL000281 lember singh 00415 SBIN0031426 1400 1400 Processed 12/05/2023 1488312678 LEBAR SINGH S/O AMAR SINGH BAKSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 KISHANGANJ RJ-273100410103904100/2258267-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005178 22/04/2023 Ranjeet Kour 2731004WL000281 Ranjeet Kour 00415 SBIN0031426 165 165 Processed 12/05/2023 1488312710 MRS RANJEET KOUR STATE BANK OF INDIA(508548)
30 KISHANGANJ RJ-273100410103904100/2258269-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005180 22/04/2023 Gurameet kaur 2731004WL000281 Gurameet kaur 00415 SBIN0031426 1020 1020 Processed 12/05/2023 1488312740 MRS GURUMEET KOUR STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100410103904100/2258275-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005183 22/04/2023 Jagjit 2731004WL000281 Jagjit 00415 SBIN0031426 640 640 Processed 12/05/2023 1488312777 JAGJIT SINGH SIKH SO SATVEER SINGH SIKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 KISHANGANJ RJ-273100410103904100/2258280-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005185 22/04/2023 Maina Kumari 2731004WL000281 Maina Kumari 00415 SBIN0031426 875 875 Processed 12/05/2023 1488312699 MISS MAINA KUMARI STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100410103904100/2258280-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005184 22/04/2023 Sunil Sahariya 2731004WL000281 Sunil Sahariya 00415 SBIN0031426 1050 1050 Processed 12/05/2023 1488312665 MR SUNIL SAHARIYA STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100410103904100/2258284
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005187 22/04/2023 harpal singh 2731004WL000281 harpal singh 00415 SBIN0031426 165 165 Processed 12/05/2023 1488312690 HARPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 KISHANGANJ RJ-273100410103904100/2258287
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005189 22/04/2023 JANKI BAI 2731004WL000281 JANKI BAI 00415 SBIN0031426 1400 1400 Processed 12/05/2023 1488312685 MRS JANKI SHARIYA STATE BANK OF INDIA(508548)
36 KISHANGANJ RJ-273100410103904100/2258938
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005192 22/04/2023 shanti 2731004WL000281 shanti 00415 SBIN0031426 850 850 Processed 12/05/2023 1488312721 MRS SHANTI BAI STATE BANK OF INDIA(508548)
37 KISHANGANJ RJ-273100410103904100/2258945
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005194 22/04/2023 JUGRAJ 2731004WL000281 JUGRAJ 00415 SBIN0031426 1617 1617 Processed 12/05/2023 1488312773 MR JUGARAJ BAIRAGI STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100410103904100/2258945
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005193 22/04/2023 MANBHAR 2731004WL000281 MANBHAR 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312724 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
39 KISHANGANJ RJ-273100410103904100/2285941-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005197 22/04/2023 Anjali 2731004WL000281 Anjali 00415 SBIN0031426 960 960 Processed 12/05/2023 1488312738 MISS ANJALI SHARIYA STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100410103904100/2285942
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005198 22/04/2023 KAILASHI 2731004WL000281 KAILASHI 00415 SBIN0031426 330 330 Processed 12/05/2023 1488312715 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
41 KISHANGANJ RJ-273100410103904100/53137525
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005200 22/04/2023 ROSHAN 2731004WL000281 ROSHAN 00415 SBIN0031426 1225 1225 Processed 12/05/2023 1488312700 MR ROSHAN BAI STATE BANK OF INDIA(508548)
42 KISHANGANJ RJ-273100410103904100/53137525
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005199 22/04/2023 SURESH 2731004WL000281 SURESH 00415 SBIN0031426 1225 1225 Processed 12/05/2023 1488312781 MR SURESH SAHRIYA STATE BANK OF INDIA(508548)
43 KISHANGANJ RJ-273100410103904100/53137531
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005201 22/04/2023 SHYAM LAL 2731004WL000281 SHYAM LAL 00415 SBIN0031426 875 875 Processed 12/05/2023 1488312687 MR SHYAM LAL STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100410103904100/53137532
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005204 22/04/2023 sanjay 2731004WL000281 sanjay 00415 SBIN0031426 1360 1360 Processed 12/05/2023 1488312691 MR SANJAY STATE BANK OF INDIA(508548)
45 KISHANGANJ RJ-273100410103904100/53137534
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005206 22/04/2023 GOVARI LAL 2731004WL000281 GOVARI LAL 00415 SBIN0031426 990 990 Processed 12/05/2023 1488312764 MR GOBRI LAL SAHRIYA STATE BANK OF INDIA(508548)
46 KISHANGANJ RJ-273100410103904100/53137534
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005207 22/04/2023 KANTI BAI 2731004WL000281 KANTI BAI 00415 SBIN0031426 990 990 Processed 12/05/2023 1488312725 MRS KANTI BAI STATE BANK OF INDIA(508548)
47 KISHANGANJ RJ-273100410103904100/53137544-C
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005208 22/04/2023 Anil Kumar 2731004WL000281 Anil Kumar 00415 SBIN0031426 1155 1155 Processed 12/05/2023 1488312712 MR ANIL CHOUHAN STATE BANK OF INDIA(508548)
48 KISHANGANJ RJ-273100410103904100/53137554
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005209 22/04/2023 RAKESH 2731004WL000281 RAKESH 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312686 MR RAKESH SAHARIYA STATE BANK OF INDIA(508548)
49 KISHANGANJ RJ-273100410103904100/53137559
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005210 22/04/2023 ANITA 2731004WL000281 ANITA 00415 SBIN0031426 1225 1225 Processed 12/05/2023 1488312713 MRS ANITA BAI STATE BANK OF INDIA(508548)
50 KISHANGANJ RJ-273100410103904100/53137559
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005211 22/04/2023 KAMAL 2731004WL000281 KAMAL 00415 SBIN0031426 1225 1225 Processed 12/05/2023 1488312651 MR KAMAL SHARIYA STATE BANK OF INDIA(508548)
51 KISHANGANJ RJ-273100410103904100/53137564
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005213 22/04/2023 GAJARI BAI 2731004WL000281 GAJARI BAI 00415 SBIN0031426 1400 1400 Processed 12/05/2023 1488312714 MRS GAJARI SAHARIYA STATE BANK OF INDIA(508548)
52 KISHANGANJ RJ-273100410103904100/53137564
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005212 22/04/2023 PATIRAM 2731004WL000281 PATIRAM 00415 SBIN0031426 1400 1400 Processed 12/05/2023 1488312766 MR PATIRAM SAHRIYA STATE BANK OF INDIA(508548)
53 KISHANGANJ RJ-273100410103904100/53137564-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005214 22/04/2023 Radheshyam sahariya 2731004WL000281 Radheshyam sahariya 00415 SBIN0031426 850 850 Processed 12/05/2023 1488312696 MR RADHESHYAM SAHARIYA STATE BANK OF INDIA(508548)
54 KISHANGANJ RJ-273100410103904100/53137594
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005220 22/04/2023 Chamma bai 2731004WL000281 Chamma bai 00415 SBIN0031426 1020 1020 Processed 12/05/2023 1488312744 MRS CHHAMO BAI STATE BANK OF INDIA(508548)
55 KISHANGANJ RJ-273100410103904100/53137614
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005222 22/04/2023 mangal singh 2731004WL000281 mangal singh 00415 SBIN0031426 1225 1225 Processed 12/05/2023 1488312652 MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 KISHANGANJ RJ-273100410103904100/53137614
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005223 22/04/2023 Ranjeet Kaur 2731004WL000281 Ranjeet Kaur 00415 SBIN0031426 700 700 Processed 12/05/2023 1488312666 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
57 KISHANGANJ RJ-273100410103904100/53137633
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005224 22/04/2023 NARESH 2731004WL000281 NARESH 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312778 MR NARESH SAHARIYA STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100410103904100/53137636
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005225 22/04/2023 MANOJ 2731004WL000281 MANOJ 00415 SBIN0031426 510 510 Processed 12/05/2023 1488312774 MR MANOJ SAHRIYA STATE BANK OF INDIA(508548)
59 KISHANGANJ RJ-273100410103904100/53137664-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005228 22/04/2023 Monika 2731004WL000281 Monika 00415 SBIN0031426 1020 1020 Processed 12/05/2023 1488312669 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
60 KISHANGANJ RJ-273100410103904100/53137680
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005229 22/04/2023 RAKESH 2731004WL000281 RAKESH 00415 SBIN0031426 165 165 Processed 12/05/2023 1488312775 MR RAKESH SHARIYA STATE BANK OF INDIA(508548)
61 KISHANGANJ RJ-273100410103904100/53137699
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005231 22/04/2023 Bhura Sahariya 2731004WL000281 Bhura Sahariya 00415 SBIN0031426 640 640 Processed 12/05/2023 1488312770 MR BHURA SHARIYA STATE BANK OF INDIA(508548)
62 KISHANGANJ RJ-273100410103904100/53137699
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005232 22/04/2023 Raji bai sahariya 2731004WL000281 Raji bai sahariya 00415 SBIN0031426 350 350 Processed 12/05/2023 1488312727 MRS RAJI BAI SAHARIYA STATE BANK OF INDIA(508548)
63 KISHANGANJ RJ-273100410103904100/53137704
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005233 22/04/2023 sarita bai 2731004WL000281 sarita bai 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312706 MRS SARITA SAHARIYA STATE BANK OF INDIA(508548)
64 KISHANGANJ RJ-273100410103904100/53137732
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005235 22/04/2023 Hako bai 2731004WL000281 Hako bai 00415 SBIN0031426 1020 1020 Processed 12/05/2023 1488312704 MRS HAKO BAI PRAJAPAT STATE BANK OF INDIA(508548)
65 KISHANGANJ RJ-273100410103904100/53137754
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005236 22/04/2023 Gulsanpreet kaur 2731004WL000281 Gulsanpreet kaur 00415 SBIN0031426 1848 1848 Processed 12/05/2023 1488312698 MISS GULSHAN PREET KAUR STATE BANK OF INDIA(508548)
66 KISHANGANJ RJ-273100410103904100/53137762
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005237 22/04/2023 rinku 2731004WL000281 rinku 00415 SBIN0031426 1400 1400 Processed 12/05/2023 1488312668 RINKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 KISHANGANJ RJ-273100410103904100/53137795
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005239 22/04/2023 Ravina 2731004WL000281 Ravina 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312663 MISS RAVINA RAVINA STATE BANK OF INDIA(508548)
68 KISHANGANJ RJ-273100410103904100/63131024
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005241 22/04/2023 Sonati Kumari 2731004WL000281 Sonati Kumari 00415 SBIN0031426 1190 1190 Processed 12/05/2023 1488312692 MISS SONATI SAHARIA STATE BANK OF INDIA(508548)
69 KISHANGANJ RJ-273100410103904200/2285866
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005242 22/04/2023 rakesh 2731004WL000281 rakesh 00415 SBIN0031426 640 640 Processed 12/05/2023 1488312679 MR RAKESH SHARMA STATE BANK OF INDIA(508548)
70 KISHANGANJ RJ-273100410403903900/2271702
(खण्डेला) 		2731004000NRG24220420230005248 22/04/2023 CHANDAR 2731004WL000282 CHANDAR 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312769 MR CHANDAR SAHRIYA STATE BANK OF INDIA(508548)
71 KISHANGANJ RJ-273100410403903900/2271704-B
(खण्डेला) 		2731004000NRG24220420230005250 22/04/2023 lali bai 2731004WL000282 lali bai 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312728 MRS LALI BAI STATE BANK OF INDIA(508548)
72 KISHANGANJ RJ-273100410403903900/2271704-B
(खण्डेला) 		2731004000NRG24220420230005249 22/04/2023 mohan sahariya 2731004WL000282 mohan sahariya 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312768 MR MOHAN SAHRIYA STATE BANK OF INDIA(508548)
73 KISHANGANJ RJ-273100410403903900/2271706
(खण्डेला) 		2731004000NRG24220420230005252 22/04/2023 KALYANI 2731004WL000282 KALYANI 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312772 MRS KALYANI BAI STATE BANK OF INDIA(508548)
74 KISHANGANJ RJ-273100410403903900/2271706
(खण्डेला) 		2731004000NRG24220420230005251 22/04/2023 MADAN LAL 2731004WL000282 MADAN LAL 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312771 MR MADAN LAL STATE BANK OF INDIA(508548)
75 KISHANGANJ RJ-273100410403903900/2271714
(खण्डेला) 		2731004000NRG24220420230005253 22/04/2023 PRITAM 2731004WL000282 PRITAM 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312754 MR PRITAM SAHARIYA STATE BANK OF INDIA(508548)
76 KISHANGANJ RJ-273100410403903900/2271714-A
(खण्डेला) 		2731004000NRG24220420230005254 22/04/2023 Akshay 2731004WL000282 Akshay 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312697 MR AKSAY KUMAR STATE BANK OF INDIA(508548)
77 KISHANGANJ RJ-273100410403903900/2271714-A
(खण्डेला) 		2731004000NRG24220420230005255 22/04/2023 Anita 2731004WL000282 Anita 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312684 MISS ANITA SAHARIYA STATE BANK OF INDIA(508548)
78 KISHANGANJ RJ-273100410403903900/2271716
(खण्डेला) 		2731004000NRG24220420230005256 22/04/2023 munni bai 2731004WL000282 munni bai 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312662 MRS MUNNI BAI STATE BANK OF INDIA(508548)
79 KISHANGANJ RJ-273100410403903900/2271716
(खण्डेला) 		2731004000NRG24220420230005258 22/04/2023 SANJU BAI 2731004WL000282 SANJU BAI 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312731 MRS SANJU BAI STATE BANK OF INDIA(508548)
80 KISHANGANJ RJ-273100410403903900/2271719
(खण्डेला) 		2731004000NRG24220420230005260 22/04/2023 KASTA BAI 2731004WL000282 KASTA BAI 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312736 MRS KASTA BAI STATE BANK OF INDIA(508548)
81 KISHANGANJ RJ-273100410403903900/2271719
(खण्डेला) 		2731004000NRG24220420230005259 22/04/2023 PAPPU 2731004WL000282 PAPPU 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312759 MR PAPPU SAHARIYA STATE BANK OF INDIA(508548)
82 KISHANGANJ RJ-273100410403903900/2271721
(खण्डेला) 		2731004000NRG24220420230005261 22/04/2023 MADAN 2731004WL000282 MADAN 00415 SBIN0031426 1200 1200 Processed 12/05/2023 1488312760 MR MADAN SAHARIYA STATE BANK OF INDIA(508548)
83 KISHANGANJ RJ-273100410403903900/2271721
(खण्डेला) 		2731004000NRG24220420230005262 22/04/2023 SURJA BAI 2731004WL000282 SURJA BAI 00415 SBIN0031426 1200 1200 Processed 12/05/2023 1488312758 MR SURAJA BAI STATE BANK OF INDIA(508548)
84 KISHANGANJ RJ-273100410403903900/2271722
(खण्डेला) 		2731004000NRG24220420230005263 22/04/2023 GUDDI BAI 2731004WL000282 GUDDI BAI 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312729 MRS GUDDI BAI STATE BANK OF INDIA(508548)
85 KISHANGANJ RJ-273100410403903900/2271723
(खण्डेला) 		2731004000NRG24220420230005264 22/04/2023 PRATAPI BAI 2731004WL000282 PRATAPI BAI 00415 SBIN0031426 1200 1200 Processed 12/05/2023 1488312701 MR PARTAPI BAI STATE BANK OF INDIA(508548)
86 KISHANGANJ RJ-273100410403903900/2271732-B
(खण्डेला) 		2731004000NRG24220420230005266 22/04/2023 HEMRAJ 2731004WL000282 HEMRAJ 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312750 MR HEMRAJ SAHARIYA STATE BANK OF INDIA(508548)
87 KISHANGANJ RJ-273100410403903900/2271732-B
(खण्डेला) 		2731004000NRG24220420230005265 22/04/2023 SUGNA BAI 2731004WL000282 SUGNA BAI 00415 SBIN0031426 1200 1200 Processed 12/05/2023 1488312732 MRS SUGNA BAI STATE BANK OF INDIA(508548)
88 KISHANGANJ RJ-273100410403903900/2271738
(खण्डेला) 		2731004000NRG24220420230005267 22/04/2023 MOHAN 2731004WL000282 MOHAN 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312747 MR MOHAN LAL STATE BANK OF INDIA(508548)
89 KISHANGANJ RJ-273100410403903900/2271743-A
(खण्डेला) 		2731004000NRG24220420230005245 22/04/2023 Sapna 2731004WL000281 Sapna 00415 SBIN0031426 680 680 Processed 12/05/2023 1488312667 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
90 KISHANGANJ RJ-273100410403903900/2287158-A
(खण्डेला) 		2731004000NRG24220420230005269 22/04/2023 laxman lal 2731004WL000282 laxman lal 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312780 MR LAXMAN LAL STATE BANK OF INDIA(508548)
91 KISHANGANJ RJ-273100410403903900/53133663
(खण्डेला) 		2731004000NRG24220420230005271 22/04/2023 KANIYA BAI 2731004WL000282 KANIYA BAI 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312757 MR KANYA BAI STATE BANK OF INDIA(508548)
92 KISHANGANJ RJ-273100410403903900/53133665
(खण्डेला) 		2731004000NRG24220420230005273 22/04/2023 SHANKARI 2731004WL000282 SHANKARI 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312735 MRS SHANKARI BAI STATE BANK OF INDIA(508548)
93 KISHANGANJ RJ-273100410403903900/53133671
(खण्डेला) 		2731004000NRG24220420230005274 22/04/2023 RAJANTI 2731004WL000282 RAJANTI 00415 SBIN0031426 1200 1200 Processed 12/05/2023 1488312734 MRS RAJANTI BAI STATE BANK OF INDIA(508548)
94 KISHANGANJ RJ-273100410403903900/53133671
(खण्डेला) 		2731004000NRG24220420230005275 22/04/2023 UMMED 2731004WL000282 UMMED 00415 SBIN0031426 1200 1200 Processed 12/05/2023 1488312761 MR UMMED SAHARIYA STATE BANK OF INDIA(508548)
95 KISHANGANJ RJ-273100410403903900/53133679
(खण्डेला) 		2731004000NRG24220420230005276 22/04/2023 Ashok 2731004WL000282 Ashok 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312784 MR ASHOK SAHRIYA STATE BANK OF INDIA(508548)
96 KISHANGANJ RJ-273100410403903900/53133707
(खण्डेला) 		2731004000NRG24220420230005277 22/04/2023 SUKHVEER 2731004WL000282 SUKHVEER 00415 SBIN0031426 1200 1200 Processed 12/05/2023 1488312657 MR SUKHVEER SHARIYA STATE BANK OF INDIA(508548)
97 KISHANGANJ RJ-273100410403903900/53133742
(खण्डेला) 		2731004000NRG24220420230005279 22/04/2023 RANJITA 2731004WL000282 RANJITA 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312751 MR RANJEETA SAHARIYA STATE BANK OF INDIA(508548)
98 KISHANGANJ RJ-273100410403903900/53133742
(खण्डेला) 		2731004000NRG24220420230005280 22/04/2023 SUGNA BAI 2731004WL000282 SUGNA BAI 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312733 MRS SUGNA BAI STATE BANK OF INDIA(508548)
99 KISHANGANJ RJ-273100410403903900/53133744
(खण्डेला) 		2731004000NRG24220420230005281 22/04/2023 MUKESH 2731004WL000282 MUKESH 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312753 MR MUKESH SAHARIYA STATE BANK OF INDIA(508548)
100 KISHANGANJ RJ-273100410403903900/53133745
(खण्डेला) 		2731004000NRG24220420230005283 22/04/2023 RAMSWARUP 2731004WL000282 RAMSWARUP 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312745 MR RAMSWAROOP SAHARIYA STATE BANK OF INDIA(508548)
101 KISHANGANJ RJ-273100410403903900/53133745
(खण्डेला) 		2731004000NRG24220420230005284 22/04/2023 RANI BAI 2731004WL000282 RANI BAI 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312702 MR RANI BAI STATE BANK OF INDIA(508548)
102 KISHANGANJ RJ-273100410403903900/53133746
(खण्डेला) 		2731004000NRG24220420230005286 22/04/2023 AJODHYA BAI 2731004WL000282 AJODHYA BAI 00415 SBIN0031426 1200 1200 Rejected 12/05/2023 1488312703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KISHANGANJ RJ-273100410403903900/53133746
(खण्डेला) 		2731004000NRG24220420230005285 22/04/2023 BHIMA 2731004WL000282 BHIMA 00415 SBIN0031426 1200 1200 Processed 12/05/2023 1488312746 MR BHIMA STATE BANK OF INDIA(508548)
104 KISHANGANJ RJ-273100410403903900/53133749
(खण्डेला) 		2731004000NRG24220420230005291 22/04/2023 ASHOK 2731004WL000282 ASHOK 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312755 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
105 KISHANGANJ RJ-273100410403903900/53133751
(खण्डेला) 		2731004000NRG24220420230005292 22/04/2023 HARIOM 2731004WL000282 HARIOM 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312748 MR HARIOM SAHARIYA STATE BANK OF INDIA(508548)
106 KISHANGANJ RJ-273100410403903900/53133751
(खण्डेला) 		2731004000NRG24220420230005293 22/04/2023 REKHA BAI 2731004WL000282 REKHA BAI 00415 SBIN0031426 1120 1120 Processed 12/05/2023 1488312726 MS REKHA BAI STATE BANK OF INDIA(508548)
107 KISHANGANJ RJ-273100410403903900/53133790
(खण्डेला) 		2731004000NRG24220420230005294 22/04/2023 RAMKUMAR 2731004WL000282 RAMKUMAR 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312752 MR RAMKUMAR SAHARIYA STATE BANK OF INDIA(508548)
108 KISHANGANJ RJ-273100410403903900/53133803
(खण्डेला) 		2731004000NRG24220420230005297 22/04/2023 ANITA BAI 2731004WL000282 ANITA BAI 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312656 MR ANITA STATE BANK OF INDIA(508548)
109 KISHANGANJ RJ-273100410403903900/53133803
(खण्डेला) 		2731004000NRG24220420230005296 22/04/2023 BUDDHA 2731004WL000282 BUDDHA 00415 SBIN0031426 1160 1160 Processed 12/05/2023 1488312749 MR BUDDHA STATE BANK OF INDIA(508548)
110 KISHANGANJ RJ-273100410403903900/53137544-A
(खण्डेला) 		2731004000NRG24220420230005246 22/04/2023 Maan Singh 2731004WL000281 Maan Singh 00415 SBIN0031426 1225 1225 Processed 12/05/2023 1488312737 MR MANSINGH STATE BANK OF INDIA(508548)
111 KISHANGANJ RJ-273100410403903900/53137544-A
(खण्डेला) 		2731004000NRG24220420230005247 22/04/2023 Pawan Kanwar 2731004WL000281 Pawan Kanwar 00415 SBIN0031426 875 875 Processed 12/05/2023 1488312707 MRS PAWAN KANWAR STATE BANK OF INDIA(508548)
112 KISHANGANJ RJ-273100410403903900/53137782
(खण्डेला) 		2731004000NRG24220420230005298 22/04/2023 BuddhiPrakash 2731004WL000282 BuddhiPrakash 00415 SBIN0031426 1050 1050 Processed 12/05/2023 1488312694 MASTER BUDDHI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 108975 108975
113 KISHANGANJ RJ-273100410103904100/2258206
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005141 22/04/2023 BHUDHI BAI 2731004WL000281 BHUDHI BAI 00415 SBIN0031489 1320 1320 Processed 12/05/2023 1488312722 MRS BUDDI BAI STATE BANK OF INDIA(508548)
114 KISHANGANJ RJ-273100410103904100/2258212
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005147 22/04/2023 PARSADI BAI 2731004WL000281 PARSADI BAI 00415 SBIN0031489 1225 1225 Processed 12/05/2023 1488312718 MRS PRASADI BAI STATE BANK OF INDIA(508548)
115 KISHANGANJ RJ-273100410103904100/2258221
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005156 22/04/2023 GUDDI BAI 2731004WL000281 GUDDI BAI 00415 SBIN0031489 1020 1020 Processed 12/05/2023 1488312708 MRS RAMGUDDI SHARIYA STATE BANK OF INDIA(508548)
116 KISHANGANJ RJ-273100410103904100/2258229
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005164 22/04/2023 MENA BAI 2731004WL000281 MENA BAI 00415 SBIN0031489 1050 1050 Processed 12/05/2023 1488312711 MRS MENA BAI STATE BANK OF INDIA(508548)
117 KISHANGANJ RJ-273100410103904100/2258238
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005170 22/04/2023 GOBARI BAI 2731004WL000281 GOBARI BAI 00415 SBIN0031489 825 825 Processed 12/05/2023 1488312742 MRS GOVARI BAI STATE BANK OF INDIA(508548)
118 KISHANGANJ RJ-273100410103904100/2258239
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005171 22/04/2023 MENDA BAI 2731004WL000281 MENDA BAI 00415 SBIN0031489 680 680 Processed 12/05/2023 1488312741 MRS MANDA SAHARIYA STATE BANK OF INDIA(508548)
119 KISHANGANJ RJ-273100410103904100/2258240
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005172 22/04/2023 SAVITRI BAI 2731004WL000281 SAVITRI BAI 00415 SBIN0031489 680 680 Processed 12/05/2023 1488312720 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
120 KISHANGANJ RJ-273100410103904100/2258294
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005191 22/04/2023 JANKI BAI 2731004WL000281 JANKI BAI 00415 SBIN0031489 1155 1155 Processed 12/05/2023 1488312730 MRS JANKI BAI STATE BANK OF INDIA(508548)
121 KISHANGANJ RJ-273100410103904100/53137578
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005217 22/04/2023 SUVEDA BAI 2731004WL000281 SUVEDA BAI 00415 SBIN0031489 1050 1050 Processed 12/05/2023 1488312709 MRS SUBEDHA SAHARIYA STATE BANK OF INDIA(508548)
122 KISHANGANJ RJ-273100410103904100/53137578
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005216 22/04/2023 TAHASILDAR 2731004WL000281 TAHASILDAR 00415 SBIN0031489 1020 1020 Processed 12/05/2023 1488312739 MR TEHSILDAR SAHARIYA STATE BANK OF INDIA(508548)
123 KISHANGANJ RJ-273100410103904100/53137590
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005218 22/04/2023 MAMTA BAI 2731004WL000281 MAMTA BAI 00415 SBIN0031489 825 825 Processed 12/05/2023 1488312717 MRS MAMTA BAI STATE BANK OF INDIA(508548)
SubTotal 10850 10850
124 KISHANGANJ RJ-273100410103904100/2258202-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005136 22/04/2023 Pooja 2731004WL000281 Pooja 00415 SBIN0031699 170 170 Processed 12/05/2023 1488312705 MS POOJA SAHARIYA STATE BANK OF INDIA(508548)
SubTotal 170 170
125 KISHANGANJ RJ-273100410103904100/2258204
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005137 22/04/2023 indar lal 2731004WL000281 indar lal 00604 BARB0BRGBXX 340 340 Processed 12/05/2023 1488312675 INDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 KISHANGANJ RJ-273100410103904100/2258206-C
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005144 22/04/2023 Sunita Sahariya 2731004WL000281 Sunita Sahariya 00604 BARB0BRGBXX 1155 1155 Processed 12/05/2023 1488312673 SUNITA SAHARIYA WO GIRIRAJ SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 KISHANGANJ RJ-273100410103904100/2258221-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005157 22/04/2023 Ravina 2731004WL000281 Ravina 00604 BARB0BRGBXX 1190 1190 Processed 12/05/2023 1488312672 RAVINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 KISHANGANJ RJ-273100410103904100/2258232-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005169 22/04/2023 Reshma Kumari 2731004WL000281 Reshma Kumari 00604 BARB0BRGBXX 680 680 Processed 12/05/2023 1488312677 RESHMA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 KISHANGANJ RJ-273100410103904100/2258267-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005177 22/04/2023 Harvinder Singh 2731004WL000281 Harvinder Singh 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488312676 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
130 KISHANGANJ RJ-273100410103904100/53137532
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005203 22/04/2023 MENDA BAI 2731004WL000281 MENDA BAI 00604 BARB0BRGBXX 850 850 Processed 12/05/2023 1488312654 MR MENDA BAI STATE BANK OF INDIA(508548)
131 KISHANGANJ RJ-273100410103904100/53137533
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005205 22/04/2023 AC closed 2731004WL000281 AC closed 00604 BARB0BRGBXX 680 680 Processed 12/05/2023 1488312653 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 KISHANGANJ RJ-273100410103904100/53137771
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005238 22/04/2023 Rajni Siddhu 2731004WL000281 Rajni Siddhu 00604 BARB0BRGBXX 1360 1360 Processed 12/05/2023 1488312674 RAJNI SIDDHU WO DEEP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 KISHANGANJ RJ-273100410103904100/63131010
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG24220420230005240 22/04/2023 Vishal 2731004WL000281 Vishal 00604 BARB0BRGBXX 1360 1360 Processed 12/05/2023 1488312671 VISHAL S/O JUGRAJ PUNJAB NATIONAL BANK(508568)
134 KISHANGANJ RJ-273100410403903900/2271716
(खण्डेला) 		2731004000NRG24220420230005257 22/04/2023 Munna 2731004WL000282 Munna 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488312670 MUNNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9785 9785
Total 134930 134930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_220423APB_FTO_22142 Central Bank Of India CBIN0281740 BHANWARGARH 510
2 KISHANGANJ RJ2731004_220423APB_FTO_22142 Central Bank Of India CBIN0285004 KELWARA 3255
3 KISHANGANJ RJ2731004_220423APB_FTO_22142 State Bank of India SBIN0031256 KISHANGANJ 1385
4 KISHANGANJ RJ2731004_220423APB_FTO_22142 State Bank of India SBIN0031426 KELWARA 108975
5 KISHANGANJ RJ2731004_220423APB_FTO_22142 State Bank of India SBIN0031489 NAHARGARH 10850
6 KISHANGANJ RJ2731004_220423APB_FTO_22142 State Bank of India SBIN0031699 KOTRI 170
7 KISHANGANJ RJ2731004_220423APB_FTO_22142 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KELWADA 3905
8 KISHANGANJ RJ2731004_220423APB_FTO_22142 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RELAWAN 5200
9 KISHANGANJ RJ2731004_220423APB_FTO_22142 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SAMRANIYA 680

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