Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:03:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_270623APB_FTO_83596
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-273100412203913000/2139219
(सीमलोद) 		2731004000NRG24270620230190623 27/06/2023 NAVAL KISHOR SAHRI 2731004WL003254 NAVAL KISHOR SAHRI 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773123981 MR NAVAL KISHOR SAHRIYA STATE BANK OF INDIA(508548)
2 KISHANGANJ RJ-273100412203913000/2139221
(सीमलोद) 		2731004000NRG24270620230190624 27/06/2023 kanti bai 2731004WL003254 kanti bai 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124027 MRS KANTIBAI KANTIBAI STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100412203913000/2139224
(सीमलोद) 		2731004000NRG24270620230190625 27/06/2023 Chinta bai 2731004WL003254 Chinta bai 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124032 MRS CHINTA BAI STATE BANK OF INDIA(508548)
4 KISHANGANJ RJ-273100412203913000/2139225
(सीमलोद) 		2731004000NRG24270620230190626 27/06/2023 RAMKANYA 2731004WL003254 RAMKANYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124031 MISS RAMKANYA BAI STATE BANK OF INDIA(508548)
5 KISHANGANJ RJ-273100412203913000/2139227
(सीमलोद) 		2731004000NRG24270620230190627 27/06/2023 Omprakash 2731004WL003254 Omprakash 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773124036 MR OM PRAKASH STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100412203913000/2139228
(सीमलोद) 		2731004000NRG24270620230190628 27/06/2023 Harikishan 2731004WL003254 Harikishan 00415 SBIN0031489 3060 3060 Processed 23/08/2023 4773124010 MR HARI KISHAN HARI KISHAN STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100412203913000/2139249-A
(सीमलोद) 		2731004000NRG24270620230190632 27/06/2023 Dropati Bai 2731004WL003254 Dropati Bai 00415 SBIN0031489 1190 1190 Processed 23/08/2023 4773124058 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
8 KISHANGANJ RJ-273100412203913000/2139249-A
(सीमलोद) 		2731004000NRG24270620230190631 27/06/2023 Lokesh 2731004WL003254 Lokesh 00415 SBIN0031489 1020 1020 Processed 23/08/2023 4773124020 MR LOKESH LOKESH STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100412203913000/2139285
(सीमलोद) 		2731004000NRG24270620230190633 27/06/2023 Dindayal 2731004WL003254 Dindayal 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773124033 MR DEENDAYAL KUMHAR STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100412203913000/2139451-A
(सीमलोद) 		2731004000NRG24270620230190634 27/06/2023 Deepa 2731004WL003254 Deepa 00415 SBIN0031489 1020 1020 Processed 23/08/2023 4773124057 MRS DEEPA SAHARIYA STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100412203913000/2139452
(सीमलोद) 		2731004000NRG24270620230190635 27/06/2023 SURAJI BAI SAHARIY 2731004WL003254 SURAJI BAI SAHARIY 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773123997 MRS SURAJI BAI SAHARIYA STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100412203913000/2139453
(सीमलोद) 		2731004000NRG24270620230190637 27/06/2023 FULA SAHARIYA 2731004WL003254 FULA SAHARIYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123988 MR FULA BAI WIFE OF RAMESH STATE BANK OF INDIA(508548)
13 KISHANGANJ RJ-273100412203913000/2139453
(सीमलोद) 		2731004000NRG24270620230190636 27/06/2023 RAMESH SAHRIYA 2731004WL003254 RAMESH SAHRIYA 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124048 MR RAMESH SAHRIYA STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100412203913000/2139453B
(सीमलोद) 		2731004000NRG24270620230190638 27/06/2023 bhuli bai 2731004WL003254 bhuli bai 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124034 MRS BHULI BAI STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100412203913000/2139454
(सीमलोद) 		2731004000NRG24270620230190639 27/06/2023 MOHANI BAI SAHARIY 2731004WL003254 MOHANI BAI SAHARIY 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123976 MRS MOHANI BAI SAHARIYA STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100412203913000/2139455-A
(सीमलोद) 		2731004000NRG24270620230190640 27/06/2023 JANKI BAI 2731004WL003254 JANKI BAI 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124049 MRS JANKI BAI SAHARIYA STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100412203913000/2139458
(सीमलोद) 		2731004000NRG24270620230190641 27/06/2023 LEELA BAI SAPERA 2731004WL003254 LEELA BAI SAPERA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124051 MRS LEELA BAI SAPERA STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100412203913000/2139458
(सीमलोद) 		2731004000NRG24270620230190642 27/06/2023 Ramprasad 2731004WL003254 Ramprasad 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124000 MR RAMPRASAD SAPERA STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100412203913000/2139461
(सीमलोद) 		2731004000NRG24270620230190643 27/06/2023 savtri 2731004WL003254 savtri 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773123980 MRS SAVITRI BAI HARIJAN STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100412203913000/2139461-A
(सीमलोद) 		2731004000NRG24270620230190644 27/06/2023 Gaytri 2731004WL003254 Gaytri 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124026 MRS GAYTRI BAI WIFE OF RAJESH STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100412203913000/2139462
(सीमलोद) 		2731004000NRG24270620230190645 27/06/2023 GHANSHYAM HARIJAN 2731004WL003254 GHANSHYAM HARIJAN 00415 SBIN0031489 1190 1190 Processed 23/08/2023 4773124045 MR GHANSHYAM HARIJAN STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100412203913000/2139465-A
(सीमलोद) 		2731004000NRG24270620230190647 27/06/2023 Pinki bai 2731004WL003254 Pinki bai 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124059 MRS PINKIBAI SAHARIYA STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100412203913000/2139468
(सीमलोद) 		2731004000NRG24270620230190648 27/06/2023 DROPADI SAHARIYA 2731004WL003254 DROPADI SAHARIYA 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773123987 DROPADI SAHARIYA STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100412203913000/2139471
(सीमलोद) 		2731004000NRG24270620230190649 27/06/2023 BADAM SAHARIYA 2731004WL003254 BADAM SAHARIYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124044 MRS BADAM SAHARIYA STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100412203913000/2139472
(सीमलोद) 		2731004000NRG24270620230190650 27/06/2023 KASTURI SAHARIYA 2731004WL003254 KASTURI SAHARIYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124043 MRS KASTURI SAHARIYA STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100412203913000/2139473
(सीमलोद) 		2731004000NRG24270620230190652 27/06/2023 KELASH BAI SAHARIY 2731004WL003254 KELASH BAI SAHARIY 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124003 MRS KELASH BAI SAHARIYA STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100412203913000/2139475
(सीमलोद) 		2731004000NRG24270620230190653 27/06/2023 CHAMPA BAI 2731004WL003254 CHAMPA BAI 00415 SBIN0031489 2040 2040 Processed 24/08/2023 4773123971 CHAMPA BAI W/O MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 KISHANGANJ RJ-273100412203913000/2139475-B
(सीमलोद) 		2731004000NRG24270620230190654 27/06/2023 Hansraj sahariya 2731004WL003254 Hansraj sahariya 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773123985 MR HANSHRAJ SAHARIYA STATE BANK OF INDIA(508548)
29 KISHANGANJ RJ-273100412203913000/2139475-B
(सीमलोद) 		2731004000NRG24270620230190655 27/06/2023 kamlesh bai 2731004WL003254 kamlesh bai 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123986 MRS KAMLESH BAI SAHARIYA STATE BANK OF INDIA(508548)
30 KISHANGANJ RJ-273100412203913000/2139476
(सीमलोद) 		2731004000NRG24270620230190656 27/06/2023 Bhuri bai 2731004WL003254 Bhuri bai 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124029 MISS BHURI BAI STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100412203913000/2139477
(सीमलोद) 		2731004000NRG24270620230190657 27/06/2023 MANGI LAL 2731004WL003254 MANGI LAL 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124013 MR MANGI LAL STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100412203913000/2139479
(सीमलोद) 		2731004000NRG24270620230190658 27/06/2023 dulari 2731004WL003254 dulari 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124038 MRS DULARI BAI STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100412203913000/2139481
(सीमलोद) 		2731004000NRG24270620230190661 27/06/2023 DHANNALAL 2731004WL003254 DHANNALAL 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124046 MR DHANNA SAHARIYA STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100412203913000/2139481
(सीमलोद) 		2731004000NRG24270620230190662 27/06/2023 GUDDI BAI SAHARIY 2731004WL003254 GUDDI BAI SAHARIY 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124001 MRS GUDDI BAI SAHARIYA STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100412203913000/2139484
(सीमलोद) 		2731004000NRG24270620230190664 27/06/2023 govind 2731004WL003254 govind 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124022 MR GOVIND LAL STATE BANK OF INDIA(508548)
36 KISHANGANJ RJ-273100412203913000/2139485
(सीमलोद) 		2731004000NRG24270620230190665 27/06/2023 PARWATI BAI 2731004WL003254 PARWATI BAI 00415 SBIN0031489 2040 2040 Processed 24/08/2023 4773124037 PARWATI BAI SAHARIYA W/O RAMCHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 KISHANGANJ RJ-273100412203913000/2139485-B
(सीमलोद) 		2731004000NRG24270620230190666 27/06/2023 KRISHANA 2731004WL003254 KRISHANA 00415 SBIN0031489 1700 1700 Processed 23/08/2023 4773124024 MRS KRISHANA WIFE OF DINESH STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100412203913000/2139487
(सीमलोद) 		2731004000NRG24270620230190667 27/06/2023 AMAR LAL SAHARIYA 2731004WL003254 AMAR LAL SAHARIYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123999 MR AMAR LAL SAHARIYA STATE BANK OF INDIA(508548)
39 KISHANGANJ RJ-273100412203913000/2139487
(सीमलोद) 		2731004000NRG24270620230190668 27/06/2023 JANKI BAI 2731004WL003254 JANKI BAI 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124006 MRS JANKI BAI STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100412203913000/2139487-B
(सीमलोद) 		2731004000NRG24270620230190670 27/06/2023 Pawan 2731004WL003254 Pawan 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773124025 MR PAWAN SON OF AMAR LAL STATE BANK OF INDIA(508548)
41 KISHANGANJ RJ-273100412203913000/2139488
(सीमलोद) 		2731004000NRG24270620230190671 27/06/2023 KEDAR BAI SAHARIYA 2731004WL003254 KEDAR BAI SAHARIYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123977 MRS KEDAR BAI SAHARIYA STATE BANK OF INDIA(508548)
42 KISHANGANJ RJ-273100412203913000/2139491
(सीमलोद) 		2731004000NRG24270620230190672 27/06/2023 SUSHILA BAI BAI SA 2731004WL003254 SUSHILA BAI BAI SA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123993 MRS SUSHILA BAI BAI SAHARIYA STATE BANK OF INDIA(508548)
43 KISHANGANJ RJ-273100412203913000/2139492
(सीमलोद) 		2731004000NRG24270620230190673 27/06/2023 AMARI BAI 2731004WL003254 AMARI BAI 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124017 MS AMARI BAI BHAMASHAH STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100412203913000/2139493
(सीमलोद) 		2731004000NRG24270620230190674 27/06/2023 DHAPU SAHARIYA 2731004WL003254 DHAPU SAHARIYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124041 DHAPU SAHARIYA STATE BANK OF INDIA(508548)
45 KISHANGANJ RJ-273100412203913000/2139493-A
(सीमलोद) 		2731004000NRG24270620230190675 27/06/2023 GURUWATI BAI 2731004WL003254 GURUWATI BAI 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124039 MRS GURUVATI BAI STATE BANK OF INDIA(508548)
46 KISHANGANJ RJ-273100412203913000/2139495
(सीमलोद) 		2731004000NRG24270620230190676 27/06/2023 CHANDRA SAHARIYA 2731004WL003254 CHANDRA SAHARIYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123989 CHANDRAKALA BAI HDFC BANK LTD(607152)
47 KISHANGANJ RJ-273100412203913000/2139497
(सीमलोद) 		2731004000NRG24270620230190677 27/06/2023 CHEETAR LAL SAHARIY 2731004WL003254 CHEETAR LAL SAHARIY 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123978 MR CHEETAR LAL SAHARIYA STATE BANK OF INDIA(508548)
48 KISHANGANJ RJ-273100412203913000/2139497
(सीमलोद) 		2731004000NRG24270620230190678 27/06/2023 KALLI BAI 2731004WL003254 KALLI BAI 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124007 MRS KLLEE BAI STATE BANK OF INDIA(508548)
49 KISHANGANJ RJ-273100412203913000/2139664
(सीमलोद) 		2731004000NRG24270620230190679 27/06/2023 Ghishi Bai 2731004WL003254 Ghishi Bai 00415 SBIN0031489 1360 1360 Processed 23/08/2023 4773124028 MRS GHINSI BAI EARWAL STATE BANK OF INDIA(508548)
50 KISHANGANJ RJ-273100412203913000/2139672
(सीमलोद) 		2731004000NRG24270620230190682 27/06/2023 BABLU SAHARIYA 2731004WL003254 BABLU SAHARIYA 00415 SBIN0031489 1700 1700 Processed 23/08/2023 4773123996 MR BABLU SAHARIYA STATE BANK OF INDIA(508548)
51 KISHANGANJ RJ-273100412203913000/2139674
(सीमलोद) 		2731004000NRG24270620230190685 27/06/2023 Khemlal 2731004WL003254 Khemlal 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773123998 MR KHEMRAJ RAJ NAGAR STATE BANK OF INDIA(508548)
52 KISHANGANJ RJ-273100412203913000/2139675
(सीमलोद) 		2731004000NRG24270620230190686 27/06/2023 YASODARA BAI SAHA 2731004WL003254 YASODARA BAI SAHA 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773123995 MRS YASODARA BAI SAHARIYA STATE BANK OF INDIA(508548)
53 KISHANGANJ RJ-273100412203913000/2139676
(सीमलोद) 		2731004000NRG24270620230190687 27/06/2023 PURANMAL SAHARIYA 2731004WL003254 PURANMAL SAHARIYA 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773123984 MR PURANMAL SAHARIYA STATE BANK OF INDIA(508548)
54 KISHANGANJ RJ-273100412203913000/2139682
(सीमलोद) 		2731004000NRG24270620230190688 27/06/2023 NAND KISHOR SAHARI 2731004WL003254 NAND KISHOR SAHARI 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773124040 MR NAND KISHOR SAHARIYA STATE BANK OF INDIA(508548)
55 KISHANGANJ RJ-273100412203913000/2139685
(सीमलोद) 		2731004000NRG24270620230190689 27/06/2023 BADAM SAHARIYA 2731004WL003254 BADAM SAHARIYA 00415 SBIN0031489 1700 1700 Processed 23/08/2023 4773124042 BADAM SAHARIYA STATE BANK OF INDIA(508548)
56 KISHANGANJ RJ-273100412203913000/2139687-B
(सीमलोद) 		2731004000NRG24270620230190690 27/06/2023 omprakash 2731004WL003254 omprakash 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773123994 MR OMJI STATE BANK OF INDIA(508548)
57 KISHANGANJ RJ-273100412203913000/2139687-B
(सीमलोद) 		2731004000NRG24270620230190691 27/06/2023 sanju bai 2731004WL003254 sanju bai 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124016 MS SANJU BAI STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100412203913000/2139688
(सीमलोद) 		2731004000NRG24270620230190692 27/06/2023 Mangilal 2731004WL003254 Mangilal 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124030 MR MANGEELAL SAHRIYA STATE BANK OF INDIA(508548)
59 KISHANGANJ RJ-273100412203913000/2139689
(सीमलोद) 		2731004000NRG24270620230190694 27/06/2023 GORA BAI SAHARIYA 2731004WL003254 GORA BAI SAHARIYA 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773124002 MRS GORA BAI SAHARIYA STATE BANK OF INDIA(508548)
60 KISHANGANJ RJ-273100412203913000/2139689
(सीमलोद) 		2731004000NRG24270620230190693 27/06/2023 MANMOHAN SAHARIYA 2731004WL003254 MANMOHAN SAHARIYA 00415 SBIN0031489 1700 1700 Processed 23/08/2023 4773124050 MR MANMOHAN SAHARIYA STATE BANK OF INDIA(508548)
61 KISHANGANJ RJ-273100412203913000/2139690
(सीमलोद) 		2731004000NRG24270620230190695 27/06/2023 BACCI BAI 2731004WL003254 BACCI BAI 00415 SBIN0031489 1190 1190 Processed 23/08/2023 4773123992 MRS BACHHI BAI STATE BANK OF INDIA(508548)
62 KISHANGANJ RJ-273100412203913000/2139692
(सीमलोद) 		2731004000NRG24270620230190696 27/06/2023 CHOTU LAL SAHARIYA 2731004WL003254 CHOTU LAL SAHARIYA 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123979 MR CHOTU LAL SAHARIYA STATE BANK OF INDIA(508548)
63 KISHANGANJ RJ-273100412203913000/2139693
(सीमलोद) 		2731004000NRG24270620230190698 27/06/2023 DEVI SAHARIYA 2731004WL003254 DEVI SAHARIYA 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773123982 DEVI SAHARIYA STATE BANK OF INDIA(508548)
64 KISHANGANJ RJ-273100412203913000/2139693
(सीमलोद) 		2731004000NRG24270620230190697 27/06/2023 KAMLA BAI 2731004WL003254 KAMLA BAI 00415 SBIN0031489 1360 1360 Processed 23/08/2023 4773124005 MRS KAMLA BAI BAI SAHARIYA STATE BANK OF INDIA(508548)
65 KISHANGANJ RJ-273100412203913000/2139700-A
(सीमलोद) 		2731004000NRG24270620230190700 27/06/2023 ANITA BAI 2731004WL003254 ANITA BAI 00415 SBIN0031489 1530 1530 Processed 23/08/2023 4773123990 ANITA SAHARIYA STATE BANK OF INDIA(508548)
66 KISHANGANJ RJ-273100412203913000/2139700-A
(सीमलोद) 		2731004000NRG24270620230190699 27/06/2023 KAMLESH 2731004WL003254 KAMLESH 00415 SBIN0031489 2210 2210 Processed 23/08/2023 4773124018 MR KAMLESH STATE BANK OF INDIA(508548)
67 KISHANGANJ RJ-273100412203913000/2225887
(सीमलोद) 		2731004000NRG24270620230190701 27/06/2023 anita bai 2731004WL003254 anita bai 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124056 MRS ANITA STATE BANK OF INDIA(508548)
68 KISHANGANJ RJ-273100412203913000/2268940
(सीमलोद) 		2731004000NRG24270620230190702 27/06/2023 BHURI BAI 2731004WL003254 BHURI BAI 00415 SBIN0031489 1190 1190 Processed 23/08/2023 4773124035 MRS BHURI BAI STATE BANK OF INDIA(508548)
69 KISHANGANJ RJ-273100412203913000/2268940
(सीमलोद) 		2731004000NRG24270620230190703 27/06/2023 Raju 2731004WL003254 Raju 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123983 MR RAJU SAHARIYA STATE BANK OF INDIA(508548)
70 KISHANGANJ RJ-273100412203913000/53132002
(सीमलोद) 		2731004000NRG24270620230190705 27/06/2023 MUKESH 2731004WL003254 MUKESH 00415 SBIN0031489 1700 1700 Processed 23/08/2023 4773124012 MR MUKESH STATE BANK OF INDIA(508548)
71 KISHANGANJ RJ-273100412203913000/53132002
(सीमलोद) 		2731004000NRG24270620230190704 27/06/2023 SHILA BAI 2731004WL003254 SHILA BAI 00415 SBIN0031489 1700 1700 Processed 23/08/2023 4773124011 MRS SHILA BAI STATE BANK OF INDIA(508548)
72 KISHANGANJ RJ-273100412203913000/53132003
(सीमलोद) 		2731004000NRG24270620230190707 27/06/2023 Dwarkya 2731004WL003254 Dwarkya 00415 SBIN0031489 1360 1360 Processed 23/08/2023 4773124023 MR DAWARKI LAL STATE BANK OF INDIA(508548)
73 KISHANGANJ RJ-273100412203913000/53132003
(सीमलोद) 		2731004000NRG24270620230190706 27/06/2023 LAD BAI 2731004WL003254 LAD BAI 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773123991 MISS LAD SAHARIYA STATE BANK OF INDIA(508548)
74 KISHANGANJ RJ-273100412203913000/53133107
(सीमलोद) 		2731004000NRG24270620230190708 27/06/2023 RAJI BAI 2731004WL003254 RAJI BAI 00415 SBIN0031489 1190 1190 Processed 24/08/2023 4773124047 RAJI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 KISHANGANJ RJ-273100412203913000/531331151
(सीमलोद) 		2731004000NRG24270620230190709 27/06/2023 Bharosi 2731004WL003254 Bharosi 00415 SBIN0031489 1700 1700 Processed 23/08/2023 4773124021 MR BHAROSI BAI STATE BANK OF INDIA(508548)
76 KISHANGANJ RJ-273100412203913000/531331153
(सीमलोद) 		2731004000NRG24270620230190710 27/06/2023 Anil Sahariya 2731004WL003254 Anil Sahariya 00415 SBIN0031489 3060 3060 Processed 23/08/2023 4773124004 MR ANIL KUMAR SAHARIYA STATE BANK OF INDIA(508548)
77 KISHANGANJ RJ-273100412203913000/53133120
(सीमलोद) 		2731004000NRG24270620230190711 27/06/2023 CHANDA BAI 2731004WL003254 CHANDA BAI 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124014 MRS CHANDA BAI STATE BANK OF INDIA(508548)
78 KISHANGANJ RJ-273100412203913000/53133123
(सीमलोद) 		2731004000NRG24270620230190712 27/06/2023 LALITA BAI 2731004WL003254 LALITA BAI 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124015 MRS LALITA BAI STATE BANK OF INDIA(508548)
79 KISHANGANJ RJ-273100412203913000/53133131
(सीमलोद) 		2731004000NRG24270620230190713 27/06/2023 LAXMI BAI 2731004WL003254 LAXMI BAI 00415 SBIN0031489 2040 2040 Processed 23/08/2023 4773124008 MRS LAXMI BAI STATE BANK OF INDIA(508548)
80 KISHANGANJ RJ-273100412203913000/53133138
(सीमलोद) 		2731004000NRG24270620230190714 27/06/2023 ANITA BAI 2731004WL003254 ANITA BAI 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124009 MRS ANITA BAI STATE BANK OF INDIA(508548)
81 KISHANGANJ RJ-273100412203913000/53133150
(सीमलोद) 		2731004000NRG24270620230190715 27/06/2023 anita 2731004WL003254 anita 00415 SBIN0031489 1870 1870 Processed 23/08/2023 4773124019 MS ANITA STATE BANK OF INDIA(508548)
SubTotal 155550 155550
82 KISHANGANJ RJ-273100412203913000/2139462
(सीमलोद) 		2731004000NRG24270620230190646 27/06/2023 SAROJ BAI 2731004WL003254 SAROJ BAI 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773124053 SAROJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 KISHANGANJ RJ-273100412203913000/2139473
(सीमलोद) 		2731004000NRG24270620230190651 27/06/2023 Barfa bai 2731004WL003254 Barfa bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4773124052 BARFA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 KISHANGANJ RJ-273100412203913000/2139480-B
(सीमलोद) 		2731004000NRG24270620230190659 27/06/2023 Mangilal 2731004WL003254 Mangilal 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4773123974 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 KISHANGANJ RJ-273100412203913000/2139480-B
(सीमलोद) 		2731004000NRG24270620230190660 27/06/2023 Rajanti bai 2731004WL003254 Rajanti bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4773123972 RAJANTIBAI W/O MANGILAL SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 KISHANGANJ RJ-273100412203913000/2139483A
(सीमलोद) 		2731004000NRG24270620230190663 27/06/2023 SEEMA 2731004WL003254 SEEMA 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4773124055 SEEMA SAHRIYA W/O BALRAM SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 KISHANGANJ RJ-273100412203913000/2139487-B
(सीमलोद) 		2731004000NRG24270620230190669 27/06/2023 Pinki bai 2731004WL003254 Pinki bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4773124054 PINKI SAHARIYA W/O PAVAN SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 KISHANGANJ RJ-273100412203913000/2139664-B
(सीमलोद) 		2731004000NRG24270620230190680 27/06/2023 ramdayal 2731004WL003254 ramdayal 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773123973 RAMADAYAL SO DHANPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 KISHANGANJ RJ-273100412203913000/2139672-B
(सीमलोद) 		2731004000NRG24270620230190683 27/06/2023 Kalu 2731004WL003254 Kalu 00604 BARB0BRGBXX 2210 2210 Processed 23/08/2023 4773123975 MR KALU STATE BANK OF INDIA(508548)
SubTotal 15300 15300
Total 170850 170850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_270623APB_FTO_83596 State Bank of India SBIN0031489 NAHARGARH 155550
2 KISHANGANJ RJ2731004_270623APB_FTO_83596 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 15300

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