Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:58 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270523APB_FTO_190295
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 SARAIRANJAN BH-18-008-022-02102120/1162
(MANIKPUR) 		0518008000NRG24270520230105585 27/05/2023 NITESH KUMAR 0518008WL012978 NITESH KUMAR 00045 BARB0HARISH 3648 3648 Processed 31/05/2023 1976109118 NITESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-022-02102120/1125
(MANIKPUR) 		0518008000NRG24270520230105583 27/05/2023 RAJDEV RAI 0518008WL012978 RAJDEV RAI 00045 BARB0SAMAST 3648 3648 Processed 01/06/2023 1976109068 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-022-02102120/1127
(MANIKPUR) 		0518008000NRG24270520230105584 27/05/2023 SURENDRA PRASAD RAI 0518008WL012978 SURENDRA PRASAD RAI 00065 UCBA0RRBBKG 3648 3648 Processed 31/05/2023 1976109120 MR SURENDRA PRASAD RAY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 SARAIRANJAN BH-18-008-022-02100600/1871
(MANIKPUR) 		0518008000NRG24270520230105550 27/05/2023 RAMNATH RAI 0518008WL012978 RAMNATH RAI 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976109069 RAM NATH RAY MADYA BIHAR GRAMIN BANK(607136)
5 SARAIRANJAN BH-18-008-022-02102100/300
(MANIKPUR) 		0518008000NRG24270520230105578 27/05/2023 BHAGERAN SAHANI 0518008WL012978 BHAGERAN SAHANI 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976109116 BHAGERAN SAHANI MADYA BIHAR GRAMIN BANK(607136)
6 SARAIRANJAN BH-18-008-022-02102120/1211
(MANIKPUR) 		0518008000NRG24270520230105586 27/05/2023 Sanju Devi 0518008WL012978 Sanju Devi 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976109066 Mrs. SANJU DEVI W/OSHAMBHU KUMAR RAY CENTRAL BANK OF INDIA(607115)
7 SARAIRANJAN BH-18-008-022-02102120/1740
(MANIKPUR) 		0518008000NRG24270520230105597 27/05/2023 Kundan Kumar Roy 0518008WL012978 Kundan Kumar Roy 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976109115 Mr. KUNDAN KUMAR ROY CENTRAL BANK OF INDIA(607115)
8 SARAIRANJAN BH-18-008-022-02102120/792
(MANIKPUR) 		0518008000NRG24270520230105613 27/05/2023 PHULBABU RAI 0518008WL012978 PHULBABU RAI 00089 CBIN0280058 3648 3648 Processed 01/06/2023 1976109067 PHUL BABU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
9 SARAIRANJAN BH-18-008-022-02102100/2187
(MANIKPUR) 		0518008000NRG24270520230105574 27/05/2023 ABHAY KUMAR SINGH 0518008WL012978 ABHAY KUMAR SINGH 00354 PUNB0162610 3648 3648 Processed 31/05/2023 1976109063 ABHAY KUMAR SINGH S O RAJENDRA PRASAD SI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
10 SARAIRANJAN BH-18-008-022-02102100/2174
(MANIKPUR) 		0518008000NRG24270520230105571 27/05/2023 PRATIMA DEVI 0518008WL012978 PRATIMA DEVI 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1976109072 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-022-02102100/2181
(MANIKPUR) 		0518008000NRG24270520230105573 27/05/2023 RINA DEVI 0518008WL012978 RINA DEVI 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1976109080 MS RINA DEVI STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-022-02102120/1116
(MANIKPUR) 		0518008000NRG24270520230105580 27/05/2023 RANJAN KUMAR 0518008WL012978 RANJAN KUMAR 00415 SBIN0005422 3648 3648 Processed 01/06/2023 1976109070 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARAIRANJAN BH-18-008-022-02102120/1658
(MANIKPUR) 		0518008000NRG24270520230105588 27/05/2023 FHULO DEVI 0518008WL012978 FHULO DEVI 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1976109071 MRS FHULO DEVI STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-022-02102120/1658
(MANIKPUR) 		0518008000NRG24270520230105589 27/05/2023 RAM PRASAD SAHNI 0518008WL012978 RAM PRASAD SAHNI 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1976109083 MR RAM PRASAD SAHNI STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-022-02102120/1992
(MANIKPUR) 		0518008000NRG24270520230105604 27/05/2023 HARIVANSH RAI 0518008WL012978 HARIVANSH RAI 00415 SBIN0005422 3648 3648 Processed 01/06/2023 1976109062 HARIVANSH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARAIRANJAN BH-18-008-022-02102120/1993
(MANIKPUR) 		0518008000NRG24270520230105605 27/05/2023 CHANDRASHEKHAR RAI 0518008WL012978 CHANDRASHEKHAR RAI 00415 SBIN0005422 3648 3648 Processed 01/06/2023 1976109064 CHANDRASHEKHAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
17 SARAIRANJAN BH-18-008-022-02100600/1373
(MANIKPUR) 		0518008000NRG24270520230105544 27/05/2023 CHANDRAKALA DEVI 0518008WL012978 CHANDRAKALA DEVI 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1976109121 MS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-022-02100600/1565
(MANIKPUR) 		0518008000NRG24270520230105545 27/05/2023 RANJAN KUMAR RAY 0518008WL012978 RANJAN KUMAR RAY 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1976109073 MR RANJAN KUMAR RAY STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-022-02100600/1871
(MANIKPUR) 		0518008000NRG24270520230105551 27/05/2023 Sumit Kumar Ray 0518008WL012978 Sumit Kumar Ray 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1976109079 MR SUMIT KUMAR RAY STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-022-02102100/165
(MANIKPUR) 		0518008000NRG24270520230105562 27/05/2023 SUNITA DEVI 0518008WL012978 SUNITA DEVI 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1976109074 MS SUNITA DEVI STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-022-02102100/169
(MANIKPUR) 		0518008000NRG24270520230105563 27/05/2023 RANJU DEVI 0518008WL012978 RANJU DEVI 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1976109076 MS RANJU DEVI STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-022-02102100/170
(MANIKPUR) 		0518008000NRG24270520230105564 27/05/2023 SONIYA DEVI 0518008WL012978 SONIYA DEVI 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1976109078 MS SONIYA DEVI STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-022-02102120/1112
(MANIKPUR) 		0518008000NRG24270520230105579 27/05/2023 Putul Devi 0518008WL012978 Putul Devi 00415 SBIN0005439 3648 3648 Processed 01/06/2023 1976109075 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARAIRANJAN BH-18-008-022-02102120/1855
(MANIKPUR) 		0518008000NRG24270520230105599 27/05/2023 SHARVAN KUMAR 0518008WL012978 SHARVAN KUMAR 00415 SBIN0005439 3648 3648 Processed 01/06/2023 1976109077 SHARVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
25 SARAIRANJAN BH-18-008-022-02102100/2125
(MANIKPUR) 		0518008000NRG24270520230105566 27/05/2023 Chandrakant Sahni 0518008WL012978 Chandrakant Sahni 00415 SBIN0018433 3648 3648 Processed 01/06/2023 1976109065 CHANDRAKANT SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARAIRANJAN BH-18-008-022-02102120/1735
(MANIKPUR) 		0518008000NRG24270520230105592 27/05/2023 MIRA DEVI 0518008WL012978 MIRA DEVI 00415 SBIN0018433 3648 3648 Processed 31/05/2023 1976109082 MRS MIRA DEVI STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-022-02102120/1744
(MANIKPUR) 		0518008000NRG24270520230105598 27/05/2023 SHUBHAM KUMAR 0518008WL012978 SHUBHAM KUMAR 00415 SBIN0018433 3648 3648 Processed 01/06/2023 1976109081 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
28 SARAIRANJAN BH-18-008-022-02102120/1736
(MANIKPUR) 		0518008000NRG24270520230105593 27/05/2023 AVNISH KUMAR 0518008WL012978 AVNISH KUMAR 00468 UBIN0541508 3648 3648 Processed 31/05/2023 1976109117 MR AVNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
29 SARAIRANJAN BH-18-008-022-02102100/125
(MANIKPUR) 		0518008000NRG24270520230105559 27/05/2023 Anupi devi 0518008WL012978 Anupi devi 00634 UCBA0RRBBKG 3648 3648 Processed 31/05/2023 1976109101 MS ANUPI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
30 SARAIRANJAN BH-18-008-022-02100600/513
(MANIKPUR) 		0518008000NRG24270520230105557 27/05/2023 Shikandra Sah 0518008WL012978 Shikandra Sah 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976109053 SHIKANDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARAIRANJAN BH-18-008-022-02102100/2125
(MANIKPUR) 		0518008000NRG24270520230105565 27/05/2023 Kavita Devi 0518008WL012978 Kavita Devi 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976109057 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARAIRANJAN BH-18-008-022-02102100/2195
(MANIKPUR) 		0518008000NRG24270520230105576 27/05/2023 UDAY SHANKAR RAY 0518008WL012978 UDAY SHANKAR RAY 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976109055 UDAY SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARAIRANJAN BH-18-008-022-02102120/1116
(MANIKPUR) 		0518008000NRG24270520230105581 27/05/2023 VARSHA KUMARI 0518008WL012978 VARSHA KUMARI 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1976109060 VARSHA KUMARI PUNJAB NATIONAL BANK(508568)
34 SARAIRANJAN BH-18-008-022-02102120/1972
(MANIKPUR) 		0518008000NRG24270520230105602 27/05/2023 NEELU DEVI 0518008WL012978 NEELU DEVI 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976109056 NEELU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARAIRANJAN BH-18-008-022-02102120/2036
(MANIKPUR) 		0518008000NRG24270520230105607 27/05/2023 Basekha Devi 0518008WL012978 Basekha Devi 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976109054 BASEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARAIRANJAN BH-18-008-022-02102120/2046
(MANIKPUR) 		0518008000NRG24270520230105611 27/05/2023 Karina Kumari 0518008WL012978 Karina Kumari 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976109058 KARINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARAIRANJAN BH-18-008-022-02102120/2046
(MANIKPUR) 		0518008000NRG24270520230105610 27/05/2023 Mukesh Kumar Ray 0518008WL012978 Mukesh Kumar Ray 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976109061 MUKESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARAIRANJAN BH-18-008-022-02102120/2225
(MANIKPUR) 		0518008000NRG24270520230105612 27/05/2023 Rani Devi 0518008WL012978 Rani Devi 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976109059 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
39 SARAIRANJAN BH-18-008-022-02100600/1767
(MANIKPUR) 		0518008000NRG24270520230105546 27/05/2023 SUNITA DEVI 0518008WL012978 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109092 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 SARAIRANJAN BH-18-008-022-02100600/1768
(MANIKPUR) 		0518008000NRG24270520230105547 27/05/2023 RAMESH KUMAR RAY 0518008WL012978 RAMESH KUMAR RAY 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109096 RAMESH KR RAI MADYA BIHAR GRAMIN BANK(607136)
41 SARAIRANJAN BH-18-008-022-02100600/1775
(MANIKPUR) 		0518008000NRG24270520230105548 27/05/2023 RUBI KUMARI 0518008WL012978 RUBI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109099 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
42 SARAIRANJAN BH-18-008-022-02100600/1776
(MANIKPUR) 		0518008000NRG24270520230105549 27/05/2023 SHIVPUJAN RAY 0518008WL012978 SHIVPUJAN RAY 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109104 SHIVPUJAN RAY MADYA BIHAR GRAMIN BANK(607136)
43 SARAIRANJAN BH-18-008-022-02100600/1895
(MANIKPUR) 		0518008000NRG24270520230105552 27/05/2023 Jitendra Kumar Giri 0518008WL012978 Jitendra Kumar Giri 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109088 JITENDRA KUMAR GIRI MADYA BIHAR GRAMIN BANK(607136)
44 SARAIRANJAN BH-18-008-022-02100600/2021
(MANIKPUR) 		0518008000NRG24270520230105553 27/05/2023 SIMRAN SINGH 0518008WL012978 SIMRAN SINGH 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109107 SIMRAN SINGH MADYA BIHAR GRAMIN BANK(607136)
45 SARAIRANJAN BH-18-008-022-02100600/2154
(MANIKPUR) 		0518008000NRG24270520230105554 27/05/2023 RAMANAND GIRI 0518008WL012978 RAMANAND GIRI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109085 RAMA NAND GIRI MADYA BIHAR GRAMIN BANK(607136)
46 SARAIRANJAN BH-18-008-022-02100600/2154
(MANIKPUR) 		0518008000NRG24270520230105555 27/05/2023 SUNITA DEVI 0518008WL012978 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109089 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 SARAIRANJAN BH-18-008-022-02100600/2233
(MANIKPUR) 		0518008000NRG24270520230105556 27/05/2023 PUNAM DEVI 0518008WL012978 PUNAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109105 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
48 SARAIRANJAN BH-18-008-022-02100600/827
(MANIKPUR) 		0518008000NRG24270520230105558 27/05/2023 SARITA DEVI 0518008WL012978 SARITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109106 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 SARAIRANJAN BH-18-008-022-02102100/1649
(MANIKPUR) 		0518008000NRG24270520230105561 27/05/2023 Ram Nagina Ray 0518008WL012978 Ram Nagina Ray 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109111 RAM NAGINA RAY MADYA BIHAR GRAMIN BANK(607136)
50 SARAIRANJAN BH-18-008-022-02102100/1649
(MANIKPUR) 		0518008000NRG24270520230105560 27/05/2023 RENU DEVI 0518008WL012978 RENU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109084 RAM NAGINA RAY MADYA BIHAR GRAMIN BANK(607136)
51 SARAIRANJAN BH-18-008-022-02102100/2170
(MANIKPUR) 		0518008000NRG24270520230105567 27/05/2023 BIBHA DEVI 0518008WL012978 BIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109087 BIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 SARAIRANJAN BH-18-008-022-02102100/2171
(MANIKPUR) 		0518008000NRG24270520230105568 27/05/2023 SUNAINA DEVI 0518008WL012978 SUNAINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109112 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 SARAIRANJAN BH-18-008-022-02102100/2172
(MANIKPUR) 		0518008000NRG24270520230105569 27/05/2023 SUNIL THAKUR 0518008WL012978 SUNIL THAKUR 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109090 SUSHIL THAKUR MADYA BIHAR GRAMIN BANK(607136)
54 SARAIRANJAN BH-18-008-022-02102100/2173
(MANIKPUR) 		0518008000NRG24270520230105570 27/05/2023 VAIJNATH THAKUR 0518008WL012978 VAIJNATH THAKUR 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109102 VEJNATH THAKUR MADYA BIHAR GRAMIN BANK(607136)
55 SARAIRANJAN BH-18-008-022-02102100/2180
(MANIKPUR) 		0518008000NRG24270520230105572 27/05/2023 ABHISHEK SINGH 0518008WL012978 ABHISHEK SINGH 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109098 ABHISHEK SINGH MADYA BIHAR GRAMIN BANK(607136)
56 SARAIRANJAN BH-18-008-022-02102100/2187
(MANIKPUR) 		0518008000NRG24270520230105575 27/05/2023 DHEERAJ KUMAR SINGH 0518008WL012978 DHEERAJ KUMAR SINGH 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109093 DHEERAJ KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
57 SARAIRANJAN BH-18-008-022-02102100/285
(MANIKPUR) 		0518008000NRG24270520230105577 27/05/2023 SOHAN MAHTO 0518008WL012978 SOHAN MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109086 SOHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
58 SARAIRANJAN BH-18-008-022-02102120/1117
(MANIKPUR) 		0518008000NRG24270520230105582 27/05/2023 KAVITA KUMARI 0518008WL012978 KAVITA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 1976109122 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARAIRANJAN BH-18-008-022-02102120/1214
(MANIKPUR) 		0518008000NRG24270520230105587 27/05/2023 AMAN KUMAR RAY 0518008WL012978 AMAN KUMAR RAY 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109114 AMAN KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
60 SARAIRANJAN BH-18-008-022-02102120/1674
(MANIKPUR) 		0518008000NRG24270520230105590 27/05/2023 RAJ KUMARI DEVI 0518008WL012978 RAJ KUMARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109097 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
61 SARAIRANJAN BH-18-008-022-02102120/1733
(MANIKPUR) 		0518008000NRG24270520230105591 27/05/2023 BABLU KUMAR ROY 0518008WL012978 BABLU KUMAR ROY 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109094 Bablu Kumar Roy FINO PAYMENTS BANK LTD(608001)
62 SARAIRANJAN BH-18-008-022-02102120/1737
(MANIKPUR) 		0518008000NRG24270520230105594 27/05/2023 KIRAN DEVI 0518008WL012978 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 1976109095 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARAIRANJAN BH-18-008-022-02102120/1738
(MANIKPUR) 		0518008000NRG24270520230105595 27/05/2023 SANJU DEVI 0518008WL012978 SANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 1976109100 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARAIRANJAN BH-18-008-022-02102120/1739
(MANIKPUR) 		0518008000NRG24270520230105596 27/05/2023 RAHUL KUMAR 0518008WL012978 RAHUL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 1976109109 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARAIRANJAN BH-18-008-022-02102120/1970
(MANIKPUR) 		0518008000NRG24270520230105600 27/05/2023 Sudha Kumari 0518008WL012978 Sudha Kumari 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109113 SUDHA KUMARI BANK OF BARODA(606985)
66 SARAIRANJAN BH-18-008-022-02102120/1971
(MANIKPUR) 		0518008000NRG24270520230105601 27/05/2023 DHIRAJ KUMAR 0518008WL012978 DHIRAJ KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109103 DHEERAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 SARAIRANJAN BH-18-008-022-02102120/1977
(MANIKPUR) 		0518008000NRG24270520230105603 27/05/2023 Baby Devi 0518008WL012978 Baby Devi 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109108 BABY DEVI MADYA BIHAR GRAMIN BANK(607136)
68 SARAIRANJAN BH-18-008-022-02102120/2020
(MANIKPUR) 		0518008000NRG24270520230105606 27/05/2023 Kumari Radha Rani 0518008WL012978 Kumari Radha Rani 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109119 Kumari Radha Rani FINO PAYMENTS BANK LTD(608001)
69 SARAIRANJAN BH-18-008-022-02102120/2038
(MANIKPUR) 		0518008000NRG24270520230105609 27/05/2023 Shiv Kumari Devi 0518008WL012978 Shiv Kumari Devi 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109091 SHIV KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
70 SARAIRANJAN BH-18-008-022-02102120/2038
(MANIKPUR) 		0518008000NRG24270520230105608 27/05/2023 Srikrishan Rai 0518008WL012978 Srikrishan Rai 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976109110 Srikrishan Rai BANK OF BARODA(606985)
SubTotal 116736 116736
Total 255360 255360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270523APB_FTO_190295 Bank of Baroda BARB0HARISH harishankerpur 3648
2 SARAIRANJAN BH0518008_270523APB_FTO_190295 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 3648
3 SARAIRANJAN BH0518008_270523APB_FTO_190295 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3648
4 SARAIRANJAN BH0518008_270523APB_FTO_190295 Central Bank Of India CBIN0280058 SARAIRANJAN 18240
5 SARAIRANJAN BH0518008_270523APB_FTO_190295 Punjab National Bank PUNB0162610 Dalsinghsarai 3648
6 SARAIRANJAN BH0518008_270523APB_FTO_190295 State Bank of India SBIN0005422 MUSRIGHARARI 25536
7 SARAIRANJAN BH0518008_270523APB_FTO_190295 State Bank of India SBIN0005439 VIDYAPATI NAGAR 29184
8 SARAIRANJAN BH0518008_270523APB_FTO_190295 State Bank of India SBIN0018433 SARAIRANJAN 10944
9 SARAIRANJAN BH0518008_270523APB_FTO_190295 Union Bank of India UBIN0541508 PAGRA NAWADAH 3648
10 SARAIRANJAN BH0518008_270523APB_FTO_190295 Bihar Gramin Bank UCBA0RRBBKG KHAJURI CHOWK 3648
11 SARAIRANJAN BH0518008_270523APB_FTO_190295 India Post Payments Bank IPOS0000001 Samastipur 32832
12 SARAIRANJAN BH0518008_270523APB_FTO_190295 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ghataho 3648
13 SARAIRANJAN BH0518008_270523APB_FTO_190295 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur Chowk 3648
14 SARAIRANJAN BH0518008_270523APB_FTO_190295 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 109440

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