Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:20:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_080823APB_FTO_127576
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-273100412803911800/531346042
(नाहरगढ) 		2731004000NRG24080820230290856 08/08/2023 NARENDRA KUSHWAH 2731004WL005590 NARENDRA KUSHWAH 00415 SBIN0031256 2262 2262 Processed 25/08/2023 4831065385 MR NARENDRA KUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2262 2262
2 KISHANGANJ RJ-273100412803911800/2128174
(नाहरगढ) 		2731004000NRG24080820230290646 08/08/2023 SAVITRI BAIRWA 2731004WL005590 SAVITRI BAIRWA 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065280 MRS SAVITRI BAI BAIRWA STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100412803911800/2128178
(नाहरगढ) 		2731004000NRG24080820230290647 08/08/2023 SOMI BAI 2731004WL005590 SOMI BAI 00415 SBIN0031489 2093 2093 Processed 25/08/2023 4831065239 SOMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KISHANGANJ RJ-273100412803911800/2143050
(नाहरगढ) 		2731004000NRG24080820230290648 08/08/2023 Rajesh bai 2731004WL005590 Rajesh bai 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065301 MRS RAJESH KUMARI BHAMASHAH STATE BANK OF INDIA(508548)
5 KISHANGANJ RJ-273100412803911800/2143112-A
(नाहरगढ) 		2731004000NRG24080820230290649 08/08/2023 Puja Bai 2731004WL005590 Puja Bai 00415 SBIN0031489 1848 1848 Processed 25/08/2023 4831065317 MRS POOJA STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100412803911800/2143116
(नाहरगढ) 		2731004000NRG24080820230290650 08/08/2023 Kanya Bai 2731004WL005590 Kanya Bai 00415 SBIN0031489 1670 1670 Processed 25/08/2023 4831065354 MRS KANYABAI STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100412803911800/2143133
(नाहरगढ) 		2731004000NRG24080820230290651 08/08/2023 SUGANTI BAI 2731004WL005590 SUGANTI BAI 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065259 MRS SUGUNTI BAI STATE BANK OF INDIA(508548)
8 KISHANGANJ RJ-273100412803911800/2143165
(नाहरगढ) 		2731004000NRG24080820230290653 08/08/2023 ANITA BAI 2731004WL005590 ANITA BAI 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065342 MISS ANITA NAGAR STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100412803911800/2143202
(नाहरगढ) 		2731004000NRG24080820230290654 08/08/2023 KALI BAI 2731004WL005590 KALI BAI 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065231 MRS KALI BAI STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100412803911800/2143209
(नाहरगढ) 		2731004000NRG24080820230290656 08/08/2023 Bhavar bai 2731004WL005590 Bhavar bai 00415 SBIN0031489 504 504 Processed 25/08/2023 4831065364 MRS BHAWARI KANHYALAL KHACHI STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100412803911800/2143216
(नाहरगढ) 		2731004000NRG24080820230290657 08/08/2023 NIRMLA BAI 2731004WL005590 NIRMLA BAI 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065283 MR NIRMLA BAI STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100412803911800/2143264
(नाहरगढ) 		2731004000NRG24080820230290658 08/08/2023 KAILASH BAI 2731004WL005590 KAILASH BAI 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065367 MRS KAILASH BAI KUSHWAH STATE BANK OF INDIA(508548)
13 KISHANGANJ RJ-273100412803911800/2143267-A
(नाहरगढ) 		2731004000NRG24080820230290659 08/08/2023 SAVITRI BAI 2731004WL005590 SAVITRI BAI 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065270 MRS SAVITRI BAI KUSHAWAH STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100412803911800/2143277
(नाहरगढ) 		2731004000NRG24080820230290660 08/08/2023 CHANDA BAI KACHHI 2731004WL005590 CHANDA BAI KACHHI 00415 SBIN0031489 1848 1848 Processed 25/08/2023 4831065235 MRS CHANDA BAI KACHHI STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100412803911800/2143290
(नाहरगढ) 		2731004000NRG24080820230290661 08/08/2023 KAILASH 2731004WL005590 KAILASH 00415 SBIN0031489 1700 1700 Processed 25/08/2023 4831065361 MR KALASH BAI KACHI STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100412803911800/2143292
(नाहरगढ) 		2731004000NRG24080820230290662 08/08/2023 KOUSHALYA BAI KUSHWAHA 2731004WL005590 KOUSHALYA BAI KUSHWAHA 00415 SBIN0031489 1848 1848 Processed 25/08/2023 4831065284 MRS KOSHALYA BAI KUSWAHA STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100412803911800/2143294
(नाहरगढ) 		2731004000NRG24080820230290663 08/08/2023 DEVAKI BAI KACHI 2731004WL005590 DEVAKI BAI KACHI 00415 SBIN0031489 1700 1700 Processed 25/08/2023 4831065225 MRS DEVAKI BAI KACHI STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100412803911800/2143317
(नाहरगढ) 		2731004000NRG24080820230290664 08/08/2023 SANJU SAHARIYA 2731004WL005590 SANJU SAHARIYA 00415 SBIN0031489 1008 1008 Processed 25/08/2023 4831065254 MRS SANJU SAHARIYA STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100412803911800/2143321
(नाहरगढ) 		2731004000NRG24080820230290665 08/08/2023 NIRMLA BAI DHAKA 2731004WL005590 NIRMLA BAI DHAKA 00415 SBIN0031489 1837 1837 Processed 25/08/2023 4831065223 MRS NIRMLA BAI DHAKAD STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100412803911800/2143321-A
(नाहरगढ) 		2731004000NRG24080820230290666 08/08/2023 SANTOSH BAI 2731004WL005590 SANTOSH BAI 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065330 MRS SANTOSH WIFE OF MURALIDHAR STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100412803911800/2143324
(नाहरगढ) 		2731004000NRG24080820230290667 08/08/2023 RUPA BAI SAHARIYA 2731004WL005590 RUPA BAI SAHARIYA 00415 SBIN0031489 1848 1848 Processed 25/08/2023 4831065271 MRS RUPA BAI SAHARIYA STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100412803911800/2143331
(नाहरगढ) 		2731004000NRG24080820230290668 08/08/2023 MOHANI BAI SAHARIY 2731004WL005590 MOHANI BAI SAHARIY 00415 SBIN0031489 1881 1881 Processed 25/08/2023 4831065236 MRS MOHANI BAI SAHARIYA STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100412803911800/2143351
(नाहरगढ) 		2731004000NRG24080820230290669 08/08/2023 OMPRAKASH 2731004WL005590 OMPRAKASH 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065352 MR OM PRAKASH KACHI STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100412803911800/2143386
(नाहरगढ) 		2731004000NRG24080820230290670 08/08/2023 CHANDRAKALA 2731004WL005590 CHANDRAKALA 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065249 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100412803911800/2143391
(नाहरगढ) 		2731004000NRG24080820230290671 08/08/2023 PAPU LAL 2731004WL005590 PAPU LAL 00415 SBIN0031489 1881 1881 Processed 25/08/2023 4831065215 MR PAPU LAL STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100412803911800/2143396
(नाहरगढ) 		2731004000NRG24080820230290672 08/08/2023 NIRMLA BAI 2731004WL005590 NIRMLA BAI 00415 SBIN0031489 1881 1881 Processed 25/08/2023 4831065344 MISS NIRMALA BAI STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100412803911800/2143407
(नाहरगढ) 		2731004000NRG24080820230290673 08/08/2023 PARA BAI BAIRWA 2731004WL005590 PARA BAI BAIRWA 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065286 MRS PARA BAI BAIRWA STATE BANK OF INDIA(508548)
28 KISHANGANJ RJ-273100412803911800/2143409
(नाहरगढ) 		2731004000NRG24080820230290674 08/08/2023 BHAGWATI BAIRWA 2731004WL005590 BHAGWATI BAIRWA 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065265 MRS BHAGWATI BAI BAIRWA STATE BANK OF INDIA(508548)
29 KISHANGANJ RJ-273100412803911800/2143420
(नाहरगढ) 		2731004000NRG24080820230290676 08/08/2023 SUMITRA BAI LATOO 2731004WL005590 SUMITRA BAI LATOO 00415 SBIN0031489 2112 2112 Processed 25/08/2023 4831065219 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KISHANGANJ RJ-273100412803911800/2143423
(नाहरगढ) 		2731004000NRG24080820230290677 08/08/2023 CHANDRA KANTI BAI 2731004WL005590 CHANDRA KANTI BAI 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065240 MRS CHANDRA KANTI BAIRVA STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100412803911800/2143425
(नाहरगढ) 		2731004000NRG24080820230290678 08/08/2023 NATI BAI 2731004WL005590 NATI BAI 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065373 NATTI BAI STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100412803911800/2143427
(नाहरगढ) 		2731004000NRG24080820230290680 08/08/2023 mangi 2731004WL005590 mangi 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065252 MRS MANGI BAI BAIRVA STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100412803911800/2143431
(नाहरगढ) 		2731004000NRG24080820230290681 08/08/2023 RUKAMANI BAI 2731004WL005590 RUKAMANI BAI 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065228 MRS RUKAMANI BAI STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100412803911800/2143432
(नाहरगढ) 		2731004000NRG24080820230290682 08/08/2023 Muskan 2731004WL005590 Muskan 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065380 MRS MUSKAN BEARWA STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100412803911800/2143433
(नाहरगढ) 		2731004000NRG24080820230290684 08/08/2023 BADRI BAI 2731004WL005590 BADRI BAI 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065220 BARDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KISHANGANJ RJ-273100412803911800/2143435
(नाहरगढ) 		2731004000NRG24080820230290685 08/08/2023 BAGHOTI BAI BERAWA 2731004WL005590 BAGHOTI BAI BERAWA 00415 SBIN0031489 2112 2112 Processed 25/08/2023 4831065359 MR BAGHOTI BAI BERAWA STATE BANK OF INDIA(508548)
37 KISHANGANJ RJ-273100412803911800/2143438
(नाहरगढ) 		2731004000NRG24080820230290686 08/08/2023 SHARDA BAI BAIRWA 2731004WL005590 SHARDA BAI BAIRWA 00415 SBIN0031489 1848 1848 Processed 25/08/2023 4831065278 MRS SHARDA BAI BAIRWA STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100412803911800/2143439
(नाहरगढ) 		2731004000NRG24080820230290687 08/08/2023 PARVATI BAI 2731004WL005590 PARVATI BAI 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065356 MRS PARVATI BAI STATE BANK OF INDIA(508548)
39 KISHANGANJ RJ-273100412803911800/2143441-B
(नाहरगढ) 		2731004000NRG24080820230290689 08/08/2023 Pinki bai 2731004WL005590 Pinki bai 00415 SBIN0031489 1881 1881 Processed 25/08/2023 4831065333 MRS PINKI BAI STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100412803911800/2143445
(नाहरगढ) 		2731004000NRG24080820230290690 08/08/2023 MADANLAL 2731004WL005590 MADANLAL 00415 SBIN0031489 1848 1848 Processed 25/08/2023 4831065202 MADANLAL BAIRWA S/O KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 KISHANGANJ RJ-273100412803911800/2143445-A
(नाहरगढ) 		2731004000NRG24080820230290691 08/08/2023 Ritik 2731004WL005590 Ritik 00415 SBIN0031489 2805 2805 Processed 25/08/2023 4831065328 MR RITIK VERMA STATE BANK OF INDIA(508548)
42 KISHANGANJ RJ-273100412803911800/2143447
(नाहरगढ) 		2731004000NRG24080820230290692 08/08/2023 ramkunwar 2731004WL005590 ramkunwar 00415 SBIN0031489 3315 3315 Processed 25/08/2023 4831065350 MR RAM KUNWAR BERWA STATE BANK OF INDIA(508548)
43 KISHANGANJ RJ-273100412803911800/2143454
(नाहरगढ) 		2731004000NRG24080820230290696 08/08/2023 LAKSHMI BAI KUSHWAHA 2731004WL005590 LAKSHMI BAI KUSHWAHA 00415 SBIN0031489 2262 2262 Processed 25/08/2023 4831065260 MRS LAXMI BAI KUSWAHA STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100412803911800/2143457
(नाहरगढ) 		2731004000NRG24080820230290697 08/08/2023 Khemchand 2731004WL005590 Khemchand 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065312 MR KHEM CHAND STATE BANK OF INDIA(508548)
45 KISHANGANJ RJ-273100412803911800/2143457-A
(नाहरगढ) 		2731004000NRG24080820230290698 08/08/2023 GHANSYAM KUSHWAHA 2731004WL005590 GHANSYAM KUSHWAHA 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065224 GHANSHYAM KUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
46 KISHANGANJ RJ-273100412803911800/2143465
(नाहरगढ) 		2731004000NRG24080820230290699 08/08/2023 Gitabai 2731004WL005590 Gitabai 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065355 MRS GITA BAI KACHI STATE BANK OF INDIA(508548)
47 KISHANGANJ RJ-273100412803911800/2143469
(नाहरगढ) 		2731004000NRG24080820230290700 08/08/2023 Bhuli Bai 2731004WL005590 Bhuli Bai 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065290 MR BHULI BAI HARIJAN STATE BANK OF INDIA(508548)
48 KISHANGANJ RJ-273100412803911800/2143474
(नाहरगढ) 		2731004000NRG24080820230290701 08/08/2023 Sona Bai 2731004WL005590 Sona Bai 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065289 SONA BAI INDUSIND BANK(607189)
49 KISHANGANJ RJ-273100412803911800/2143479-A
(नाहरगढ) 		2731004000NRG24080820230290702 08/08/2023 SONA BAI 2731004WL005590 SONA BAI 00415 SBIN0031489 1848 1848 Processed 25/08/2023 4831065159 MISS SONA BAI KUSHWHA STATE BANK OF INDIA(508548)
50 KISHANGANJ RJ-273100412803911800/2143512-A
(नाहरगढ) 		2731004000NRG24080820230290703 08/08/2023 SAVITRI BAI 2731004WL005590 SAVITRI BAI 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065387 MISS SAVITRI BAI STATE BANK OF INDIA(508548)
51 KISHANGANJ RJ-273100412803911800/2143519
(नाहरगढ) 		2731004000NRG24080820230290704 08/08/2023 BIMLA 2731004WL005590 BIMLA 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065331 MS VIMLA BAI STATE BANK OF INDIA(508548)
52 KISHANGANJ RJ-273100412803911800/2143667
(नाहरगढ) 		2731004000NRG24080820230290705 08/08/2023 JAGANNATH DHAKAD 2731004WL005590 JAGANNATH DHAKAD 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065262 MRS JUGNATH DHAKAD STATE BANK OF INDIA(508548)
53 KISHANGANJ RJ-273100412803911800/2143668
(नाहरगढ) 		2731004000NRG24080820230290706 08/08/2023 MUKESH KUMAR DHAKER 2731004WL005590 MUKESH KUMAR DHAKER 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065263 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
54 KISHANGANJ RJ-273100412803911800/2143706
(नाहरगढ) 		2731004000NRG24080820230290707 08/08/2023 Anish Mohammad 2731004WL005590 Anish Mohammad 00415 SBIN0031489 1881 1881 Processed 25/08/2023 4831065299 MR ANISH MOHAMMAD STATE BANK OF INDIA(508548)
55 KISHANGANJ RJ-273100412803911800/2143709
(नाहरगढ) 		2731004000NRG24080820230290708 08/08/2023 Gajnesh Bai 2731004WL005590 Gajnesh Bai 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065332 MRS GAJNESH BAI STATE BANK OF INDIA(508548)
56 KISHANGANJ RJ-273100412803911800/2143710
(नाहरगढ) 		2731004000NRG24080820230290710 08/08/2023 Priyanka Bairwa 2731004WL005590 Priyanka Bairwa 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065167 PRIYANKA BAIRWA DO CHHOTU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 KISHANGANJ RJ-273100412803911800/2143710
(नाहरगढ) 		2731004000NRG24080820230290709 08/08/2023 Sonu Bairwa 2731004WL005590 Sonu Bairwa 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065304 MRS SONU BAIRWA STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100412803911800/2257016
(नाहरगढ) 		2731004000NRG24080820230290712 08/08/2023 AASHA BAI 2731004WL005590 AASHA BAI 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065311 MRS ASHA BAI STATE BANK OF INDIA(508548)
59 KISHANGANJ RJ-273100412803911800/2257110-A
(नाहरगढ) 		2731004000NRG24080820230290714 08/08/2023 LALIT 2731004WL005590 LALIT 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065207 MR LALIT KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
60 KISHANGANJ RJ-273100412803911800/2257120
(नाहरगढ) 		2731004000NRG24080820230290715 08/08/2023 PREM BAI 2731004WL005590 PREM BAI 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065232 MRS PREM BAI STATE BANK OF INDIA(508548)
61 KISHANGANJ RJ-273100412803911800/2257122
(नाहरगढ) 		2731004000NRG24080820230290716 08/08/2023 KAMLESH BAI KUMHAR 2731004WL005590 KAMLESH BAI KUMHAR 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065349 MRS KAMLESH BAI KUMHAR STATE BANK OF INDIA(508548)
62 KISHANGANJ RJ-273100412803911800/2257127
(नाहरगढ) 		2731004000NRG24080820230290717 08/08/2023 SUNEETA BAI 2731004WL005590 SUNEETA BAI 00415 SBIN0031489 2004 2004 Processed 25/08/2023 4831065229 MRS SUNITA BAI STATE BANK OF INDIA(508548)
63 KISHANGANJ RJ-273100412803911800/2257163
(नाहरगढ) 		2731004000NRG24080820230290719 08/08/2023 Sanju Bai 2731004WL005590 Sanju Bai 00415 SBIN0031489 1360 1360 Processed 25/08/2023 4831065384 MRS SANJU BAI STATE BANK OF INDIA(508548)
64 KISHANGANJ RJ-273100412803911800/2257217
(नाहरगढ) 		2731004000NRG24080820230290721 08/08/2023 Gayatri 2731004WL005590 Gayatri 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065164 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
65 KISHANGANJ RJ-273100412803911800/2257217-A
(नाहरगढ) 		2731004000NRG24080820230290722 08/08/2023 Devika 2731004WL005590 Devika 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065322 HEMRAJ NAGAR HDFC BANK LTD(607152)
66 KISHANGANJ RJ-273100412803911800/2257302
(नाहरगढ) 		2731004000NRG24080820230290724 08/08/2023 SHANTI BAI 2731004WL005590 SHANTI BAI 00415 SBIN0031489 1837 1837 Processed 25/08/2023 4831065238 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
67 KISHANGANJ RJ-273100412803911800/2257315
(नाहरगढ) 		2731004000NRG24080820230290725 08/08/2023 Sachin koli 2731004WL005590 Sachin koli 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065292 SACHIN KOLI S/O NARAYAN LAL KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 KISHANGANJ RJ-273100412803911800/2257337
(नाहरगढ) 		2731004000NRG24080820230290727 08/08/2023 KALAVATI BAI 2731004WL005590 KALAVATI BAI 00415 SBIN0031489 2262 2262 Processed 25/08/2023 4831065318 MR KALAVATI BAI STATE BANK OF INDIA(508548)
69 KISHANGANJ RJ-273100412803911800/2257338
(नाहरगढ) 		2731004000NRG24080820230290728 08/08/2023 NIRMALA 2731004WL005590 NIRMALA 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065302 NIRMALA BAI SHAKYAWAL W/O VIMAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 KISHANGANJ RJ-273100412803911800/2257349
(नाहरगढ) 		2731004000NRG24080820230290729 08/08/2023 Sharifan 2731004WL005590 Sharifan 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065327 MRS SHARIFAN KHANAM STATE BANK OF INDIA(508548)
71 KISHANGANJ RJ-273100412803911800/2257365
(नाहरगढ) 		2731004000NRG24080820230290730 08/08/2023 DIPESH 2731004WL005590 DIPESH 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065206 MR DIPESH TETWAL STATE BANK OF INDIA(508548)
72 KISHANGANJ RJ-273100412803911800/2257394
(नाहरगढ) 		2731004000NRG24080820230290731 08/08/2023 SUNEETA BAI 2731004WL005590 SUNEETA BAI 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065319 MR SUNITA STATE BANK OF INDIA(508548)
73 KISHANGANJ RJ-273100412803911800/2257400
(नाहरगढ) 		2731004000NRG24080820230290732 08/08/2023 Muralidhar 2731004WL005590 Muralidhar 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065351 MURLIDHAR SHAKYWAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KISHANGANJ RJ-273100412803911800/2257414
(नाहरगढ) 		2731004000NRG24080820230290733 08/08/2023 Janaki bai 2731004WL005590 Janaki bai 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065285 MR JANKI BAI NAGAR STATE BANK OF INDIA(508548)
75 KISHANGANJ RJ-273100412803911800/2257416
(नाहरगढ) 		2731004000NRG24080820230290734 08/08/2023 SAVTRI BAI 2731004WL005590 SAVTRI BAI 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065241 MRS SAVITRI BAI BAI STATE BANK OF INDIA(508548)
76 KISHANGANJ RJ-273100412803911800/2257455
(नाहरगढ) 		2731004000NRG24080820230290735 08/08/2023 PAPPU LAL KHICHI 2731004WL005590 PAPPU LAL KHICHI 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065243 MR PAPU LAL KANCHI STATE BANK OF INDIA(508548)
77 KISHANGANJ RJ-273100412803911800/2257460-C
(नाहरगढ) 		2731004000NRG24080820230290737 08/08/2023 Kavita Kushwah 2731004WL005590 Kavita Kushwah 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065162 MRS KAVITA KUSHWAH STATE BANK OF INDIA(508548)
78 KISHANGANJ RJ-273100412803911800/2257460-C
(नाहरगढ) 		2731004000NRG24080820230290736 08/08/2023 Parveen Kushwah 2731004WL005590 Parveen Kushwah 00415 SBIN0031489 2004 2004 Processed 25/08/2023 4831065168 MR PARVEEN KUSHWAH STATE BANK OF INDIA(508548)
79 KISHANGANJ RJ-273100412803911800/2257468-A
(नाहरगढ) 		2731004000NRG24080820230290738 08/08/2023 banti 2731004WL005590 banti 00415 SBIN0031489 2040 2040 Processed 25/08/2023 4831065381 MR BANTI KUSHWAH STATE BANK OF INDIA(508548)
80 KISHANGANJ RJ-273100412803911800/2257468-A
(नाहरगढ) 		2731004000NRG24080820230290739 08/08/2023 renu kushwah 2731004WL005590 renu kushwah 00415 SBIN0031489 2040 2040 Processed 25/08/2023 4831065336 MR RENU KUSHWAH DAUGHTER OF RAJENDRA STATE BANK OF INDIA(508548)
81 KISHANGANJ RJ-273100412803911800/2257515
(नाहरगढ) 		2731004000NRG24080820230290740 08/08/2023 BHULI BAI KUSHWAH 2731004WL005590 BHULI BAI KUSHWAH 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065266 MRS BHULI BAI KUSHWAH STATE BANK OF INDIA(508548)
82 KISHANGANJ RJ-273100412803911800/2257523
(नाहरगढ) 		2731004000NRG24080820230290741 08/08/2023 MAMATA BAI 2731004WL005590 MAMATA BAI 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065315 MRS MAMTA BAI STATE BANK OF INDIA(508548)
83 KISHANGANJ RJ-273100412803911800/2257539
(नाहरगढ) 		2731004000NRG24080820230290743 08/08/2023 GULAB BAI BERWA 2731004WL005590 GULAB BAI BERWA 00415 SBIN0031489 330 330 Processed 25/08/2023 4831065234 GULAB BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KISHANGANJ RJ-273100412803911800/2257551-A
(नाहरगढ) 		2731004000NRG24080820230290744 08/08/2023 nirmla bai 2731004WL005590 nirmla bai 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065388 MISS NIRMALA BAI STATE BANK OF INDIA(508548)
85 KISHANGANJ RJ-273100412803911800/2257552
(नाहरगढ) 		2731004000NRG24080820230290745 08/08/2023 JUMAN BAI 2731004WL005590 JUMAN BAI 00415 SBIN0031489 2040 2040 Processed 25/08/2023 4831065365 MRS JUMAN BAI STATE BANK OF INDIA(508548)
86 KISHANGANJ RJ-273100412803911800/2257558
(नाहरगढ) 		2731004000NRG24080820230290746 08/08/2023 JASODA BAI 2731004WL005590 JASODA BAI 00415 SBIN0031489 1837 1837 Processed 25/08/2023 4831065233 MRS JASODA BAI STATE BANK OF INDIA(508548)
87 KISHANGANJ RJ-273100412803911800/2257572
(नाहरगढ) 		2731004000NRG24080820230290747 08/08/2023 URMILA BAI MONGYA 2731004WL005590 URMILA BAI MONGYA 00415 SBIN0031489 1700 1700 Processed 25/08/2023 4831065251 MRS URMILA BAI MONGYA STATE BANK OF INDIA(508548)
88 KISHANGANJ RJ-273100412803911800/2257577
(नाहरगढ) 		2731004000NRG24080820230290748 08/08/2023 INDARA BAGADI 2731004WL005590 INDARA BAGADI 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065250 MISS INDERA BAGADI STATE BANK OF INDIA(508548)
89 KISHANGANJ RJ-273100412803911800/2257581
(नाहरगढ) 		2731004000NRG24080820230290749 08/08/2023 Kailash Bai Mogiya 2731004WL005590 Kailash Bai Mogiya 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065347 MRS KAILASH BAI MOGIYA STATE BANK OF INDIA(508548)
90 KISHANGANJ RJ-273100412803911800/2257583
(नाहरगढ) 		2731004000NRG24080820230290750 08/08/2023 BADRI BAI MONGYA 2731004WL005590 BADRI BAI MONGYA 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065256 MRS BADRI BAI MONGYA STATE BANK OF INDIA(508548)
91 KISHANGANJ RJ-273100412803911800/2257583-B
(नाहरगढ) 		2731004000NRG24080820230290752 08/08/2023 Lakshmi 2731004WL005590 Lakshmi 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065383 MRS LAKSHMI BAGADI STATE BANK OF INDIA(508548)
92 KISHANGANJ RJ-273100412803911800/2257615
(नाहरगढ) 		2731004000NRG24080820230290753 08/08/2023 RAMKANYA KUSWAHA 2731004WL005590 RAMKANYA KUSWAHA 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065363 MRS RAMKANYA KUSWAHA STATE BANK OF INDIA(508548)
93 KISHANGANJ RJ-273100412803911800/2257631
(नाहरगढ) 		2731004000NRG24080820230290754 08/08/2023 Parwati Bai 2731004WL005590 Parwati Bai 00415 SBIN0031489 1837 1837 Processed 25/08/2023 4831065221 MRS PARVATI BAI STATE BANK OF INDIA(508548)
94 KISHANGANJ RJ-273100412803911800/2257646
(नाहरगढ) 		2731004000NRG24080820230290755 08/08/2023 SITA BAI 2731004WL005590 SITA BAI 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065218 MRS SITA BAI STATE BANK OF INDIA(508548)
95 KISHANGANJ RJ-273100412803911800/2257651
(नाहरगढ) 		2731004000NRG24080820230290757 08/08/2023 KELA BAI 2731004WL005590 KELA BAI 00415 SBIN0031489 1670 1670 Processed 25/08/2023 4831065268 MRS KELA BAI SAHARIYA STATE BANK OF INDIA(508548)
96 KISHANGANJ RJ-273100412803911800/2257652
(नाहरगढ) 		2731004000NRG24080820230290758 08/08/2023 Govind 2731004WL005590 Govind 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065264 MR GOVIND LAL SAHARIYA STATE BANK OF INDIA(508548)
97 KISHANGANJ RJ-273100412803911800/2257653
(नाहरगढ) 		2731004000NRG24080820230290759 08/08/2023 KANTI SAHAR 2731004WL005590 KANTI SAHAR 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065366 MRS KANHI BAI STATE BANK OF INDIA(508548)
98 KISHANGANJ RJ-273100412803911800/2257654
(नाहरगढ) 		2731004000NRG24080820230290760 08/08/2023 LAD BAI SAHAR 2731004WL005590 LAD BAI SAHAR 00415 SBIN0031489 1881 1881 Processed 25/08/2023 4831065211 MRS LAD BAI SAHAR STATE BANK OF INDIA(508548)
99 KISHANGANJ RJ-273100412803911800/2257673
(नाहरगढ) 		2731004000NRG24080820230290761 08/08/2023 KISHNA BAI 2731004WL005590 KISHNA BAI 00415 SBIN0031489 1020 1020 Processed 25/08/2023 4831065305 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
100 KISHANGANJ RJ-273100412803911800/2257676
(नाहरगढ) 		2731004000NRG24080820230290762 08/08/2023 RAMJANKI BAI 2731004WL005590 RAMJANKI BAI 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065369 RAMJANKI BAI INDUSIND BANK(607189)
101 KISHANGANJ RJ-273100412803911800/2257677
(नाहरगढ) 		2731004000NRG24080820230290763 08/08/2023 SANTI BAI 2731004WL005590 SANTI BAI 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065204 MRS SHANTI BAI STATE BANK OF INDIA(508548)
102 KISHANGANJ RJ-273100412803911800/2257677-A
(नाहरगढ) 		2731004000NRG24080820230290764 08/08/2023 MEENA BAI 2731004WL005590 MEENA BAI 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065325 MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 KISHANGANJ RJ-273100412803911800/2257679
(नाहरगढ) 		2731004000NRG24080820230290765 08/08/2023 KANYA BAI 2731004WL005590 KANYA BAI 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065209 MRS KANYA BAI STATE BANK OF INDIA(508548)
104 KISHANGANJ RJ-273100412803911800/2257681
(नाहरगढ) 		2731004000NRG24080820230290766 08/08/2023 SUNITA SUGANA BA 2731004WL005590 SUNITA SUGANA BA 00415 SBIN0031489 2288 2288 Processed 25/08/2023 4831065358 MRS SUNITA SUGANA BAI STATE BANK OF INDIA(508548)
105 KISHANGANJ RJ-273100412803911800/2257687
(नाहरगढ) 		2731004000NRG24080820230290767 08/08/2023 SARDA BAI 2731004WL005590 SARDA BAI 00415 SBIN0031489 2145 2145 Rejected 25/08/2023 4831065368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KISHANGANJ RJ-273100412803911800/2257695
(नाहरगढ) 		2731004000NRG24080820230290768 08/08/2023 MUNNI BAI 2731004WL005590 MUNNI BAI 00415 SBIN0031489 501 501 Processed 25/08/2023 4831065212 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KISHANGANJ RJ-273100412803911800/2257702
(नाहरगढ) 		2731004000NRG24080820230290770 08/08/2023 CHMAELI 2731004WL005590 CHMAELI 00415 SBIN0031489 1837 1837 Processed 25/08/2023 4831065282 MRS CHAMELI BAI KACHI STATE BANK OF INDIA(508548)
108 KISHANGANJ RJ-273100412803911800/2257703
(नाहरगढ) 		2731004000NRG24080820230290772 08/08/2023 GANESHI BAI 2731004WL005590 GANESHI BAI 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065237 MRS GANESHI BAI STATE BANK OF INDIA(508548)
109 KISHANGANJ RJ-273100412803911800/2257712
(नाहरगढ) 		2731004000NRG24080820230290774 08/08/2023 SANTOSH BAI BHI 2731004WL005590 SANTOSH BAI BHI 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065245 MRS SANTOSH BAI BHIL STATE BANK OF INDIA(508548)
110 KISHANGANJ RJ-273100412803911800/2257716
(नाहरगढ) 		2731004000NRG24080820230290776 08/08/2023 JASHODA BAI 2731004WL005590 JASHODA BAI 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065208 MRS JASHODA BAI STATE BANK OF INDIA(508548)
111 KISHANGANJ RJ-273100412803911800/2257737
(नाहरगढ) 		2731004000NRG24080820230290777 08/08/2023 BHOOLI BAI BAI 2731004WL005590 BHOOLI BAI BAI 00415 SBIN0031489 1155 1155 Processed 25/08/2023 4831065210 MR BHOOLI BAI BAI STATE BANK OF INDIA(508548)
112 KISHANGANJ RJ-273100412803911800/2257760
(नाहरगढ) 		2731004000NRG24080820230290778 08/08/2023 JASHODA SAHARIYA 2731004WL005590 JASHODA SAHARIYA 00415 SBIN0031489 1155 1155 Processed 25/08/2023 4831065370 MRS JASHODA SAHARIYA STATE BANK OF INDIA(508548)
113 KISHANGANJ RJ-273100412803911800/2257761
(नाहरगढ) 		2731004000NRG24080820230290779 08/08/2023 GUDDIBAI SAHRIYA 2731004WL005590 GUDDIBAI SAHRIYA 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065371 MRS GUDDIBAI SAHRIYA STATE BANK OF INDIA(508548)
114 KISHANGANJ RJ-273100412803911800/2257771
(नाहरगढ) 		2731004000NRG24080820230290780 08/08/2023 GUDDI BAI 2731004WL005590 GUDDI BAI 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065362 MRS GUDDI BAI STATE BANK OF INDIA(508548)
115 KISHANGANJ RJ-273100412803911800/2257808a
(नाहरगढ) 		2731004000NRG24080820230290781 08/08/2023 Narayan 2731004WL005590 Narayan 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065261 NARAYAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KISHANGANJ RJ-273100412803911800/2257820
(नाहरगढ) 		2731004000NRG24080820230290782 08/08/2023 VIDHYA BAI SAHU 2731004WL005590 VIDHYA BAI SAHU 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065276 MRS VIDHYA BAI SAHU STATE BANK OF INDIA(508548)
117 KISHANGANJ RJ-273100412803911800/2257821
(नाहरगढ) 		2731004000NRG24080820230290783 08/08/2023 RUBINA 2731004WL005590 RUBINA 00415 SBIN0031489 2040 2040 Processed 25/08/2023 4831065273 MRS RUBINA BAI STATE BANK OF INDIA(508548)
118 KISHANGANJ RJ-273100412803911800/2257830
(नाहरगढ) 		2731004000NRG24080820230290784 08/08/2023 Muchand 2731004WL005590 Muchand 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065227 MR MULCHAND CHAMAR STATE BANK OF INDIA(508548)
119 KISHANGANJ RJ-273100412803911800/2257843
(नाहरगढ) 		2731004000NRG24080820230290786 08/08/2023 RAJESH DHAKAD 2731004WL005590 RAJESH DHAKAD 00415 SBIN0031489 2040 2040 Processed 25/08/2023 4831065226 MR RAJESH BAI DHAKAD STATE BANK OF INDIA(508548)
120 KISHANGANJ RJ-273100412803911800/2257853-A
(नाहरगढ) 		2731004000NRG24080820230290787 08/08/2023 RESAMA 2731004WL005590 RESAMA 00415 SBIN0031489 1700 1700 Processed 25/08/2023 4831065306 RESHMA W/O USMAN MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 KISHANGANJ RJ-273100412803911800/2257856
(नाहरगढ) 		2731004000NRG24080820230290788 08/08/2023 KANTI BAI 2731004WL005590 KANTI BAI 00415 SBIN0031489 1376 1376 Processed 25/08/2023 4831065244 MRS KANTI BAI KOLI STATE BANK OF INDIA(508548)
122 KISHANGANJ RJ-273100412803911800/2257859
(नाहरगढ) 		2731004000NRG24080820230290789 08/08/2023 KELASH BAI 2731004WL005590 KELASH BAI 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065357 MRS KELASH BAI STATE BANK OF INDIA(508548)
123 KISHANGANJ RJ-273100412803911800/2257859-A
(नाहरगढ) 		2731004000NRG24080820230290790 08/08/2023 Devendra salvi 2731004WL005590 Devendra salvi 00415 SBIN0031489 2145 2145 Processed 25/08/2023 4831065316 MR DEVENDRA STATE BANK OF INDIA(508548)
124 KISHANGANJ RJ-273100412803911800/2257860-A
(नाहरगढ) 		2731004000NRG24080820230290791 08/08/2023 Dilip 2731004WL005590 Dilip 00415 SBIN0031489 1881 1881 Processed 25/08/2023 4831065337 DILEEP KUMAR PRAJAPAT SO BRIJMOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 KISHANGANJ RJ-273100412803911800/2257872
(नाहरगढ) 		2731004000NRG24080820230290792 08/08/2023 PANCHU LAL KACHI 2731004WL005590 PANCHU LAL KACHI 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065255 MR PANCHU LAL KACHI STATE BANK OF INDIA(508548)
126 KISHANGANJ RJ-273100412803911800/2257873
(नाहरगढ) 		2731004000NRG24080820230290793 08/08/2023 RAMAVATAR DHAKAD 2731004WL005590 RAMAVATAR DHAKAD 00415 SBIN0031489 2040 2040 Processed 25/08/2023 4831065222 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 KISHANGANJ RJ-273100412803911800/2257881
(नाहरगढ) 		2731004000NRG24080820230290794 08/08/2023 PARMA BAI 2731004WL005590 PARMA BAI 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065217 MRS PARMA BAI STATE BANK OF INDIA(508548)
128 KISHANGANJ RJ-273100412803911800/2257943
(नाहरगढ) 		2731004000NRG24080820230290795 08/08/2023 SUNIT BAI BERAGI 2731004WL005590 SUNIT BAI BERAGI 00415 SBIN0031489 2040 2040 Processed 25/08/2023 4831065253 MRS SUNIT BAI BERAGI STATE BANK OF INDIA(508548)
129 KISHANGANJ RJ-273100412803911800/2292308
(नाहरगढ) 		2731004000NRG24080820230290796 08/08/2023 CHITAR LAL KUSHWAH 2731004WL005590 CHITAR LAL KUSHWAH 00415 SBIN0031489 1700 1700 Processed 25/08/2023 4831065374 CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 KISHANGANJ RJ-273100412803911800/2292308
(नाहरगढ) 		2731004000NRG24080820230290797 08/08/2023 PREMBAI KUSHWAH 2731004WL005590 PREMBAI KUSHWAH 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065214 MRS PREMBAI KUSHWAH STATE BANK OF INDIA(508548)
131 KISHANGANJ RJ-273100412803911800/53132007
(नाहरगढ) 		2731004000NRG24080820230290799 08/08/2023 kavita bai 2731004WL005590 kavita bai 00415 SBIN0031489 1980 1980 Processed 25/08/2023 4831065163 MRS KAVITA STATE BANK OF INDIA(508548)
132 KISHANGANJ RJ-273100412803911800/53132365
(नाहरगढ) 		2731004000NRG24080820230290800 08/08/2023 Kamlesh 2731004WL005590 Kamlesh 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065360 MR KAMLESH BAI BERAWA STATE BANK OF INDIA(508548)
133 KISHANGANJ RJ-273100412803911800/53132366
(नाहरगढ) 		2731004000NRG24080820230290801 08/08/2023 Dhanni bai 2731004WL005590 Dhanni bai 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065295 DHANNI BAI W/O LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 KISHANGANJ RJ-273100412803911800/53132367
(नाहरगढ) 		2731004000NRG24080820230290802 08/08/2023 KOSHALIYA SAHAR 2731004WL005590 KOSHALIYA SAHAR 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065213 MRS KOSHALIYA SAHAR STATE BANK OF INDIA(508548)
135 KISHANGANJ RJ-273100412803911800/53132370-A
(नाहरगढ) 		2731004000NRG24080820230290803 08/08/2023 Pinky 2731004WL005590 Pinky 00415 SBIN0031489 2262 2262 Processed 25/08/2023 4831065269 MRS PINKY KUSHWAH STATE BANK OF INDIA(508548)
136 KISHANGANJ RJ-273100412803911800/53132373
(नाहरगढ) 		2731004000NRG24080820230290804 08/08/2023 DHANNI BAI DURGAL 2731004WL005590 DHANNI BAI DURGAL 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065216 DHANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KISHANGANJ RJ-273100412803911800/53132383
(नाहरगढ) 		2731004000NRG24080820230290805 08/08/2023 NATHU LAL 2731004WL005590 NATHU LAL 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065258 MR NATHULAL STATE BANK OF INDIA(508548)
138 KISHANGANJ RJ-273100412803911800/53132412
(नाहरगढ) 		2731004000NRG24080820230290806 08/08/2023 GOVIND PRASAD SAKIYWAL 2731004WL005590 GOVIND PRASAD SAKIYWAL 00415 SBIN0031489 2210 2210 Rejected 25/08/2023 4831065203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KISHANGANJ RJ-273100412803911800/53132440
(नाहरगढ) 		2731004000NRG24080820230290807 08/08/2023 GEETA BAI 2731004WL005590 GEETA BAI 00415 SBIN0031489 2004 2004 Processed 25/08/2023 4831065297 MS GEETA BAI STATE BANK OF INDIA(508548)
140 KISHANGANJ RJ-273100412803911800/53132450
(नाहरगढ) 		2731004000NRG24080820230290808 08/08/2023 BHAGWATI BAI 2731004WL005590 BHAGWATI BAI 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065257 MRS BHAGWATI BAI BAIRVA STATE BANK OF INDIA(508548)
141 KISHANGANJ RJ-273100412803911800/53132460
(नाहरगढ) 		2731004000NRG24080820230290809 08/08/2023 SUSILA BAI 2731004WL005590 SUSILA BAI 00415 SBIN0031489 1700 1700 Processed 25/08/2023 4831065230 MRS SUSILA BAI STATE BANK OF INDIA(508548)
142 KISHANGANJ RJ-273100412803911800/53132463
(नाहरगढ) 		2731004000NRG24080820230290810 08/08/2023 LAXMI BAI MOGYA 2731004WL005590 LAXMI BAI MOGYA 00415 SBIN0031489 2262 2262 Processed 25/08/2023 4831065339 MRS LAXMI BAI STATE BANK OF INDIA(508548)
143 KISHANGANJ RJ-273100412803911800/53132484
(नाहरगढ) 		2731004000NRG24080820230290811 08/08/2023 Saomvati Bai 2731004WL005590 Saomvati Bai 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065320 MR SOMAVATI STATE BANK OF INDIA(508548)
144 KISHANGANJ RJ-273100412803911800/53132491
(नाहरगढ) 		2731004000NRG24080820230290812 08/08/2023 GEETA BAI 2731004WL005590 GEETA BAI 00415 SBIN0031489 2040 2040 Processed 25/08/2023 4831065353 MRS GITA BAI STATE BANK OF INDIA(508548)
145 KISHANGANJ RJ-273100412803911800/53132501
(नाहरगढ) 		2731004000NRG24080820230290813 08/08/2023 MAMTA BAI 2731004WL005590 MAMTA BAI 00415 SBIN0031489 344 344 Processed 25/08/2023 4831065309 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KISHANGANJ RJ-273100412803911800/53132510
(नाहरगढ) 		2731004000NRG24080820230290814 08/08/2023 INDIRA BAI SHARIYA 2731004WL005590 INDIRA BAI SHARIYA 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065248 MRS INDARA BAI SAHARIYA STATE BANK OF INDIA(508548)
147 KISHANGANJ RJ-273100412803911800/53132541
(नाहरगढ) 		2731004000NRG24080820230290815 08/08/2023 LEELADHAR KUSHWAH 2731004WL005590 LEELADHAR KUSHWAH 00415 SBIN0031489 1881 1881 Processed 25/08/2023 4831065372 MR LEELADHAR KUSHWAH STATE BANK OF INDIA(508548)
148 KISHANGANJ RJ-273100412803911800/53132552
(नाहरगढ) 		2731004000NRG24080820230290817 08/08/2023 BIJLESH BAI SAHARI 2731004WL005590 BIJLESH BAI SAHARI 00415 SBIN0031489 1700 1700 Processed 25/08/2023 4831065275 MRS BIJLESH BAI SAHARIYA STATE BANK OF INDIA(508548)
149 KISHANGANJ RJ-273100412803911800/53132570
(नाहरगढ) 		2731004000NRG24080820230290818 08/08/2023 JODHRAJ BAIRVA 2731004WL005590 JODHRAJ BAIRVA 00415 SBIN0031489 3315 3315 Processed 25/08/2023 4831065267 MR JODHRAJ BAIRVA STATE BANK OF INDIA(508548)
150 KISHANGANJ RJ-273100412803911800/53132583
(नाहरगढ) 		2731004000NRG24080820230290819 08/08/2023 SHARDA KUSHWAHA 2731004WL005590 SHARDA KUSHWAHA 00415 SBIN0031489 1700 1700 Processed 25/08/2023 4831065274 MRS SHARDA BAI KUSHWAH STATE BANK OF INDIA(508548)
151 KISHANGANJ RJ-273100412803911800/531326033-C
(नाहरगढ) 		2731004000NRG24080820230290820 08/08/2023 Manju Bai 2731004WL005590 Manju Bai 00415 SBIN0031489 2093 2093 Processed 25/08/2023 4831065341 MRS MANJU BAI STATE BANK OF INDIA(508548)
152 KISHANGANJ RJ-273100412803911800/53132605
(नाहरगढ) 		2731004000NRG24080820230290821 08/08/2023 DHAPU BAI KUMAHAR 2731004WL005590 DHAPU BAI KUMAHAR 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065277 MRS DHAPU BAI KUMAHAR STATE BANK OF INDIA(508548)
153 KISHANGANJ RJ-273100412803911800/53132618
(नाहरगढ) 		2731004000NRG24080820230290822 08/08/2023 DURGA BAI 2731004WL005590 DURGA BAI 00415 SBIN0031489 1360 1360 Processed 25/08/2023 4831065281 MRS DURGA BAI BAIRVA STATE BANK OF INDIA(508548)
154 KISHANGANJ RJ-273100412803911800/53132618-A
(नाहरगढ) 		2731004000NRG24080820230290823 08/08/2023 RAM MURATI 2731004WL005590 RAM MURATI 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065382 MRS RAM MURTI STATE BANK OF INDIA(508548)
155 KISHANGANJ RJ-273100412803911800/53132618-B
(नाहरगढ) 		2731004000NRG24080820230290824 08/08/2023 seema 2731004WL005590 seema 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065165 SEEMA BAIRWA D/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 KISHANGANJ RJ-273100412803911800/53132634
(नाहरगढ) 		2731004000NRG24080820230290825 08/08/2023 SHASHI BAI 2731004WL005590 SHASHI BAI 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065308 MRS SHASHI BAI STATE BANK OF INDIA(508548)
157 KISHANGANJ RJ-273100412803911800/53132644
(नाहरगढ) 		2731004000NRG24080820230290826 08/08/2023 KANYA BAI BAIRWA 2731004WL005590 KANYA BAI BAIRWA 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065287 MRS KANYA BAI BAIRWA STATE BANK OF INDIA(508548)
158 KISHANGANJ RJ-273100412803911800/53132645
(नाहरगढ) 		2731004000NRG24080820230290827 08/08/2023 MAMTA BAI BAIRWA 2731004WL005590 MAMTA BAI BAIRWA 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065288 MRS MAMTA BAI BAIRWA STATE BANK OF INDIA(508548)
159 KISHANGANJ RJ-273100412803911800/53132683
(नाहरगढ) 		2731004000NRG24080820230290828 08/08/2023 MITHLESH 2731004WL005590 MITHLESH 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065296 MRS MITHLESH STATE BANK OF INDIA(508548)
160 KISHANGANJ RJ-273100412803911800/53132702
(नाहरगढ) 		2731004000NRG24080820230290829 08/08/2023 priyanka 2731004WL005590 priyanka 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065291 MRS PRIYNKA BAI STATE BANK OF INDIA(508548)
161 KISHANGANJ RJ-273100412803911800/531332503
(नाहरगढ) 		2731004000NRG24080820230290830 08/08/2023 PREM BAI 2731004WL005590 PREM BAI 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065335 MRS PREM BAI STATE BANK OF INDIA(508548)
162 KISHANGANJ RJ-273100412803911800/531332507
(नाहरगढ) 		2731004000NRG24080820230290831 08/08/2023 SANOSH BAI SHARMA 2731004WL005590 SANOSH BAI SHARMA 00415 SBIN0031489 2093 2093 Processed 25/08/2023 4831065314 MRS SANTOSH STATE BANK OF INDIA(508548)
163 KISHANGANJ RJ-273100412803911800/531332517
(नाहरगढ) 		2731004000NRG24080820230290832 08/08/2023 HARIOM NAGAR 2731004WL005590 HARIOM NAGAR 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065346 MR HARIOM HARIOM STATE BANK OF INDIA(508548)
164 KISHANGANJ RJ-273100412803911800/531332523
(नाहरगढ) 		2731004000NRG24080820230290833 08/08/2023 KAMLESH BAI 2731004WL005590 KAMLESH BAI 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065348 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
165 KISHANGANJ RJ-273100412803911800/531332536
(नाहरगढ) 		2731004000NRG24080820230290836 08/08/2023 RENU BAI DHAKAR 2731004WL005590 RENU BAI DHAKAR 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065324 RENU BAI WO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 KISHANGANJ RJ-273100412803911800/531332541
(नाहरगढ) 		2731004000NRG24080820230290837 08/08/2023 Urmila 2731004WL005590 Urmila 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065303 MRS URMILA BAI STATE BANK OF INDIA(508548)
167 KISHANGANJ RJ-273100412803911800/531332556
(नाहरगढ) 		2731004000NRG24080820230290838 08/08/2023 ANITA BAI 2731004WL005590 ANITA BAI 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065386 MISS ANITA BAI STATE BANK OF INDIA(508548)
168 KISHANGANJ RJ-273100412803911800/531332557
(नाहरगढ) 		2731004000NRG24080820230290839 08/08/2023 MANJU BAI 2731004WL005590 MANJU BAI 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065340 MRS MANJU BAI STATE BANK OF INDIA(508548)
169 KISHANGANJ RJ-273100412803911800/531332558
(नाहरगढ) 		2731004000NRG24080820230290840 08/08/2023 SANJU BAI 2731004WL005590 SANJU BAI 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065345 MRS SANJU BAI STATE BANK OF INDIA(508548)
170 KISHANGANJ RJ-273100412803911800/531332570
(नाहरगढ) 		2731004000NRG24080820230290842 08/08/2023 AARTI NAGAR 2731004WL005590 AARTI NAGAR 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065334 MRS AARTI WIFE OF MURLIDHAR STATE BANK OF INDIA(508548)
171 KISHANGANJ RJ-273100412803911800/531332570
(नाहरगढ) 		2731004000NRG24080820230290841 08/08/2023 MURLIDHAR 2731004WL005590 MURLIDHAR 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065247 MR MURLIDHAR SON OF GULAB CHAND STATE BANK OF INDIA(508548)
172 KISHANGANJ RJ-273100412803911800/531332603
(नाहरगढ) 		2731004000NRG24080820230290844 08/08/2023 Giriraj Bai 2731004WL005590 Giriraj Bai 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065323 GIRRAJ BAI WO ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 KISHANGANJ RJ-273100412803911800/531332606
(नाहरगढ) 		2731004000NRG24080820230290845 08/08/2023 Sunita 2731004WL005590 Sunita 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065338 MRS SUNITA BAI STATE BANK OF INDIA(508548)
174 KISHANGANJ RJ-273100412803911800/531332609
(नाहरगढ) 		2731004000NRG24080820230290846 08/08/2023 Rajani Bairwa 2731004WL005590 Rajani Bairwa 00415 SBIN0031489 2093 2093 Processed 25/08/2023 4831065298 MISS RAJNI STATE BANK OF INDIA(508548)
175 KISHANGANJ RJ-273100412803911800/531332622
(नाहरगढ) 		2731004000NRG24080820230290847 08/08/2023 Chitarlal 2731004WL005590 Chitarlal 00415 SBIN0031489 1932 1932 Processed 25/08/2023 4831065246 CHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 KISHANGANJ RJ-273100412803911800/531332639
(नाहरगढ) 		2731004000NRG24080820230290849 08/08/2023 sumitra bai 2731004WL005590 sumitra bai 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065272 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
177 KISHANGANJ RJ-273100412803911800/531332646
(नाहरगढ) 		2731004000NRG24080820230290850 08/08/2023 Kavita Bai 2731004WL005590 Kavita Bai 00415 SBIN0031489 2004 2004 Processed 25/08/2023 4831065326 MRS KAVITA WIFE OF CHHOTU LAL STATE BANK OF INDIA(508548)
178 KISHANGANJ RJ-273100412803911800/531332673
(नाहरगढ) 		2731004000NRG24080820230290851 08/08/2023 Rekha bai 2731004WL005590 Rekha bai 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065329 MRS REKHA BAI STATE BANK OF INDIA(508548)
179 KISHANGANJ RJ-273100412803911800/531332675
(नाहरगढ) 		2731004000NRG24080820230290852 08/08/2023 Chameli Bai 2731004WL005590 Chameli Bai 00415 SBIN0031489 1837 1837 Processed 25/08/2023 4831065279 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
180 KISHANGANJ RJ-273100412803911800/531346015
(नाहरगढ) 		2731004000NRG24080820230290853 08/08/2023 Parwati 2731004WL005590 Parwati 00415 SBIN0031489 2210 2210 Processed 25/08/2023 4831065294 MRS PARVATI BAI STATE BANK OF INDIA(508548)
181 KISHANGANJ RJ-273100412803911800/531346029
(नाहरगढ) 		2731004000NRG24080820230290854 08/08/2023 URMILA BAI 2731004WL005590 URMILA BAI 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065160 MRS URMILA YADAV STATE BANK OF INDIA(508548)
182 KISHANGANJ RJ-273100412803911800/531346043
(नाहरगढ) 		2731004000NRG24080820230290857 08/08/2023 PHULA 2731004WL005590 PHULA 00415 SBIN0031489 2064 2064 Processed 25/08/2023 4831065166 PHULA BAAI PUNJAB NATIONAL BANK(508568)
183 KISHANGANJ RJ-273100412803911800/531346044
(नाहरगढ) 		2731004000NRG24080820230290858 08/08/2023 ANITA BAI 2731004WL005590 ANITA BAI 00415 SBIN0031489 2262 2262 Processed 25/08/2023 4831065343 MISS ANITA BAI STATE BANK OF INDIA(508548)
184 KISHANGANJ RJ-273100412803911800/53139001
(नाहरगढ) 		2731004000NRG24080820230290861 08/08/2023 parwati bai 2731004WL005590 parwati bai 00415 SBIN0031489 2171 2171 Processed 25/08/2023 4831065242 MRS PARWATI BAI TELI STATE BANK OF INDIA(508548)
185 KISHANGANJ RJ-273100412803911800/53139018
(नाहरगढ) 		2731004000NRG24080820230290862 08/08/2023 RAJANI BAI 2731004WL005590 RAJANI BAI 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065300 MS RAJANI BAI STATE BANK OF INDIA(508548)
186 KISHANGANJ RJ-273100412803911800/53139027
(नाहरगढ) 		2731004000NRG24080820230290863 08/08/2023 Babulal 2731004WL005590 Babulal 00415 SBIN0031489 2262 2262 Processed 25/08/2023 4831065313 MR BABU LAL STATE BANK OF INDIA(508548)
187 KISHANGANJ RJ-273100412803911800/53139041
(नाहरगढ) 		2731004000NRG24080820230290865 08/08/2023 Vandana 2731004WL005590 Vandana 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065161 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KISHANGANJ RJ-273100412803911800/53139041-A
(नाहरगढ) 		2731004000NRG24080820230290866 08/08/2023 Nitu Kumari 2731004WL005590 Nitu Kumari 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065205 NEETU KUMARI INDUSIND BANK(607189)
189 KISHANGANJ RJ-273100412803911800/53139052
(नाहरगढ) 		2731004000NRG24080820230290867 08/08/2023 RADHIKA SAHU 2731004WL005590 RADHIKA SAHU 00415 SBIN0031489 1870 1870 Processed 25/08/2023 4831065293 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
190 KISHANGANJ RJ-273100412803911800/53139067
(नाहरगढ) 		2731004000NRG24080820230290868 08/08/2023 Tijo bai 2731004WL005590 Tijo bai 00415 SBIN0031489 2262 2262 Processed 25/08/2023 4831065307 MRS TIJO BAI STATE BANK OF INDIA(508548)
191 KISHANGANJ RJ-273100412803911800/53139081
(नाहरगढ) 		2731004000NRG24080820230290870 08/08/2023 Chanda Bai 2731004WL005590 Chanda Bai 00415 SBIN0031489 1892 1892 Processed 25/08/2023 4831065321 MR CHANDA BAI STATE BANK OF INDIA(508548)
192 KISHANGANJ RJ-273100412803911800/53139137
(नाहरगढ) 		2731004000NRG24080820230290875 08/08/2023 Savita 2731004WL005590 Savita 00415 SBIN0031489 1932 1932 Processed 25/08/2023 4831065310 SAVITA WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 381854 381854
193 KISHANGANJ RJ-273100412803911800/2143141-A
(नाहरगढ) 		2731004000NRG24080820230290652 08/08/2023 MAMATA BAI 2731004WL005590 MAMATA BAI 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4831065170 MAMTABAI SAHARIYA W/O SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 KISHANGANJ RJ-273100412803911800/2143206-B
(नाहरगढ) 		2731004000NRG24080820230290655 08/08/2023 MADHU BAI 2731004WL005590 MADHU BAI 00604 BARB0BRGBXX 2288 2288 Processed 25/08/2023 4831065187 MADHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 KISHANGANJ RJ-273100412803911800/2143410
(नाहरगढ) 		2731004000NRG24080820230290675 08/08/2023 Manju 2731004WL005590 Manju 00604 BARB0BRGBXX 1881 1881 Processed 25/08/2023 4831065189 MANJU WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 KISHANGANJ RJ-273100412803911800/2143425-A
(नाहरगढ) 		2731004000NRG24080820230290679 08/08/2023 sunita bai 2731004WL005590 sunita bai 00604 BARB0BRGBXX 2288 2288 Processed 25/08/2023 4831065181 SUNITA BAIRWA W/O SURESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 KISHANGANJ RJ-273100412803911800/2143432-A
(नाहरगढ) 		2731004000NRG24080820230290683 08/08/2023 Sugana Bai 2731004WL005590 Sugana Bai 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4831065194 MS SUGNA BAI STATE BANK OF INDIA(508548)
198 KISHANGANJ RJ-273100412803911800/2143439-A
(नाहरगढ) 		2731004000NRG24080820230290688 08/08/2023 Pinki 2731004WL005590 Pinki 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4831065169 PINKI KUMARI BAIRWA D/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 KISHANGANJ RJ-273100412803911800/2143447-B
(नाहरगढ) 		2731004000NRG24080820230290693 08/08/2023 VIDHYA BAI 2731004WL005590 VIDHYA BAI 00604 BARB0BRGBXX 2004 2004 Processed 25/08/2023 4831065184 VIDHYA WO LEKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 KISHANGANJ RJ-273100412803911800/2143449
(नाहरगढ) 		2731004000NRG24080820230290694 08/08/2023 KAILASH BAI 2731004WL005590 KAILASH BAI 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4831065175 KAILASHBAI W/O SHIVNARAYAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 KISHANGANJ RJ-273100412803911800/2143449-A
(नाहरगढ) 		2731004000NRG24080820230290695 08/08/2023 Tina 2731004WL005590 Tina 00604 BARB0BRGBXX 1848 1848 Processed 25/08/2023 4831065178 TEENA BAI W/O BHAWANI SHANKAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 KISHANGANJ RJ-273100412803911800/2143712
(नाहरगढ) 		2731004000NRG24080820230290711 08/08/2023 Rajesh Bai 2731004WL005590 Rajesh Bai 00604 BARB0BRGBXX 2064 2064 Processed 25/08/2023 4831065375 RAJESH BAI PUNJAB NATIONAL BANK(508568)
203 KISHANGANJ RJ-273100412803911800/2257077
(नाहरगढ) 		2731004000NRG24080820230290713 08/08/2023 rameshwar 2731004WL005590 rameshwar 00604 BARB0BRGBXX 1892 1892 Processed 25/08/2023 4831065172 RAMESHWAR SEN S/O RAMKISHAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 KISHANGANJ RJ-273100412803911800/2257130-A
(नाहरगढ) 		2731004000NRG24080820230290718 08/08/2023 JANAKI BAI 2731004WL005590 JANAKI BAI 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4831065192 JANKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 KISHANGANJ RJ-273100412803911800/2257196-A
(नाहरगढ) 		2731004000NRG24080820230290720 08/08/2023 PARMANAND 2731004WL005590 PARMANAND 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4831065190 PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 KISHANGANJ RJ-273100412803911800/2257246
(नाहरगढ) 		2731004000NRG24080820230290723 08/08/2023 SUMAN RAJAK 2731004WL005590 SUMAN RAJAK 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4831065378 SUMAN RAJAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 KISHANGANJ RJ-273100412803911800/2257315-A
(नाहरगढ) 		2731004000NRG24080820230290726 08/08/2023 ravi kumar 2731004WL005590 ravi kumar 00604 BARB0BRGBXX 2064 2064 Processed 25/08/2023 4831065199 RAVI KUMAR SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 KISHANGANJ RJ-273100412803911800/2257536
(नाहरगढ) 		2731004000NRG24080820230290742 08/08/2023 Dikshita 2731004WL005590 Dikshita 00604 BARB0BRGBXX 2064 2064 Processed 25/08/2023 4831065196 DIKSHITAA VERMA DO RAMKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 KISHANGANJ RJ-273100412803911800/2257583-A
(नाहरगढ) 		2731004000NRG24080820230290751 08/08/2023 Hemlata 2731004WL005590 Hemlata 00604 BARB0BRGBXX 2093 2093 Processed 25/08/2023 4831065179 HEMLATA WO SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 KISHANGANJ RJ-273100412803911800/2257650-A
(नाहरगढ) 		2731004000NRG24080820230290756 08/08/2023 Madhu 2731004WL005590 Madhu 00604 BARB0BRGBXX 2210 2210 Processed 25/08/2023 4831065201 Madhu .. FINO PAYMENTS BANK LTD(608001)
211 KISHANGANJ RJ-273100412803911800/2257695-B
(नाहरगढ) 		2731004000NRG24080820230290769 08/08/2023 kalawati bai 2731004WL005590 kalawati bai 00604 BARB0BRGBXX 2171 2171 Processed 25/08/2023 4831065185 KALAWATI BAI W/O PAWAN SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 KISHANGANJ RJ-273100412803911800/2257702-A
(नाहरगढ) 		2731004000NRG24080820230290771 08/08/2023 kamlesh 2731004WL005590 kamlesh 00604 BARB0BRGBXX 1837 1837 Processed 25/08/2023 4831065379 KAMLESH WO GORI SHANKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 KISHANGANJ RJ-273100412803911800/2257703-B
(नाहरगढ) 		2731004000NRG24080820230290773 08/08/2023 malti bai 2731004WL005590 malti bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4831065195 MALTI . INDUSIND BANK(607189)
214 KISHANGANJ RJ-273100412803911800/2257714-A
(नाहरगढ) 		2731004000NRG24080820230290775 08/08/2023 Salma 2731004WL005590 Salma 00604 BARB0BRGBXX 1670 1670 Processed 25/08/2023 4831065174 SALMA W/O GAURISHANKAR SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 KISHANGANJ RJ-273100412803911800/2257830-B
(नाहरगढ) 		2731004000NRG24080820230290785 08/08/2023 Tursha bai 2731004WL005590 Tursha bai 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4831065177 TURSHA BAI W/O VINOD CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 KISHANGANJ RJ-273100412803911800/2292326
(नाहरगढ) 		2731004000NRG24080820230290798 08/08/2023 Priyanka 2731004WL005590 Priyanka 00604 BARB0BRGBXX 2093 2093 Processed 25/08/2023 4831065188 PRIYANKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 KISHANGANJ RJ-273100412803911800/53132542
(नाहरगढ) 		2731004000NRG24080820230290816 08/08/2023 DINESH SAHRIYA 2731004WL005590 DINESH SAHRIYA 00604 BARB0BRGBXX 2210 2210 Processed 25/08/2023 4831065376 MR DIVESH SAHARIYA STATE BANK OF INDIA(508548)
218 KISHANGANJ RJ-273100412803911800/531332524
(नाहरगढ) 		2731004000NRG24080820230290834 08/08/2023 KESARI LAL 2731004WL005590 KESARI LAL 00604 BARB0BRGBXX 3315 3315 Processed 25/08/2023 4831065377 KESARI LAL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 KISHANGANJ RJ-273100412803911800/531332532
(नाहरगढ) 		2731004000NRG24080820230290835 08/08/2023 MAMTA BAI KOLI 2731004WL005590 MAMTA BAI KOLI 00604 BARB0BRGBXX 2210 2210 Processed 25/08/2023 4831065176 MAMTA BAI WO RAJENDRA KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 KISHANGANJ RJ-273100412803911800/531332579
(नाहरगढ) 		2731004000NRG24080820230290843 08/08/2023 Manorama 2731004WL005590 Manorama 00604 BARB0BRGBXX 2210 2210 Processed 25/08/2023 4831065183 MANORAMA TETWAL W/O GHANSHYAM TETWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 KISHANGANJ RJ-273100412803911800/531332626
(नाहरगढ) 		2731004000NRG24080820230290848 08/08/2023 Mamata 2731004WL005590 Mamata 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4831065173 MAMTA BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 KISHANGANJ RJ-273100412803911800/531346033
(नाहरगढ) 		2731004000NRG24080820230290855 08/08/2023 SANJU BAI 2731004WL005590 SANJU BAI 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4831065197 SANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 KISHANGANJ RJ-273100412803911800/531346046
(नाहरगढ) 		2731004000NRG24080820230290859 08/08/2023 SAKHI 2731004WL005590 SAKHI 00604 BARB0BRGBXX 2262 2262 Processed 25/08/2023 4831065193 SAKHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 KISHANGANJ RJ-273100412803911800/5313466048
(नाहरगढ) 		2731004000NRG24080820230290860 08/08/2023 LEELA BAI 2731004WL005590 LEELA BAI 00604 BARB0BRGBXX 1932 1932 Processed 25/08/2023 4831065191 Mrs. LEELA BAI CENTRAL BANK OF INDIA(607115)
225 KISHANGANJ RJ-273100412803911800/53139039
(नाहरगढ) 		2731004000NRG24080820230290864 08/08/2023 RAHISHA bANO 2731004WL005590 RAHISHA bANO 00604 BARB0BRGBXX 1870 1870 Processed 25/08/2023 4831065182 RAHISHA BEGUM W/O KHALILURRAHAMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 KISHANGANJ RJ-273100412803911800/53139069
(नाहरगढ) 		2731004000NRG24080820230290869 08/08/2023 SARALA BAI 2731004WL005590 SARALA BAI 00604 BARB0BRGBXX 1870 1870 Processed 25/08/2023 4831065180 SARLA BHATIYA W/O SHYAM SUNDAR BHATIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 KISHANGANJ RJ-273100412803911800/53139107
(नाहरगढ) 		2731004000NRG24080820230290871 08/08/2023 Mangilal 2731004WL005590 Mangilal 00604 BARB0BRGBXX 2262 2262 Processed 25/08/2023 4831065171 MANGILAL S/O BHAWANA SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 KISHANGANJ RJ-273100412803911800/53139113
(नाहरगढ) 		2731004000NRG24080820230290872 08/08/2023 Amarlal 2731004WL005590 Amarlal 00604 BARB0BRGBXX 1892 1892 Processed 25/08/2023 4831065200 AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 KISHANGANJ RJ-273100412803911800/53139126
(नाहरगढ) 		2731004000NRG24080820230290873 08/08/2023 Anita Bai 2731004WL005590 Anita Bai 00604 BARB0BRGBXX 2004 2004 Processed 25/08/2023 4831065198 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 KISHANGANJ RJ-273100412803911800/53139131
(नाहरगढ) 		2731004000NRG24080820230290874 08/08/2023 Kaushalya bai 2731004WL005590 Kaushalya bai 00604 BARB0BRGBXX 2210 2210 Processed 25/08/2023 4831065186 MR KAUSHALYA BAI STATE BANK OF INDIA(508548)
SubTotal 79289 79289
Total 463405 463405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_080823APB_FTO_127576 State Bank of India SBIN0031256 KISHANGANJ 2262
2 KISHANGANJ RJ2731004_080823APB_FTO_127576 State Bank of India SBIN0031489 NAHARGARH 381854
3 KISHANGANJ RJ2731004_080823APB_FTO_127576 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 10667
4 KISHANGANJ RJ2731004_080823APB_FTO_127576 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 68622

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