Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:26 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030823APB_FTO_461887
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-18-008-001-02096700/1626
(GANGAPUR) 		0518008000NRG24030820230358763 03/08/2023 Md. Mustafa 0518008WL031040 Md. Mustafa 00065 UCBA0RRBBKG 3648 3648 Processed 21/09/2023 5785077832 RUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-001-02096700/3797
(GANGAPUR) 		0518008000NRG24030820230358804 03/08/2023 KANCHAN KUMARI 0518008WL031040 KANCHAN KUMARI 00089 CBIN0282536 3648 3648 Processed 21/09/2023 5785077803 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-001-02096700/3190
(GANGAPUR) 		0518008000NRG24030820230358781 03/08/2023 AMIT KUMAR 0518008WL031040 AMIT KUMAR 00176 IDIB000S553 3648 3648 Processed 21/09/2023 5785077783 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
4 SARAIRANJAN BH-18-008-001-02096700/3892
(GANGAPUR) 		0518008000NRG24030820230358811 03/08/2023 AADITYA SUMAN 0518008WL031040 AADITYA SUMAN 00354 PUNB0169300 3648 3648 Processed 21/09/2023 5785077793 ADITY SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-001-02096700/173-A
(GANGAPUR) 		0518008000NRG24030820230358764 03/08/2023 ramkashi devi 0518008WL031040 ramkashi devi 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077830 MS RAMKASHEE DEVI STATE BANK OF INDIA(508548)
6 SARAIRANJAN BH-18-008-001-02096700/1825
(GANGAPUR) 		0518008000NRG24030820230358765 03/08/2023 POONAM DEVI 0518008WL031040 POONAM DEVI 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077797 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 SARAIRANJAN BH-18-008-001-02096700/1936
(GANGAPUR) 		0518008000NRG24030820230358769 03/08/2023 MAMTA DEVI 0518008WL031040 MAMTA DEVI 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077823 MAMTA DEVI W/O MANJAY RAM UNION BANK OF INDIA(508500)
8 SARAIRANJAN BH-18-008-001-02096700/2075
(GANGAPUR) 		0518008000NRG24030820230358771 03/08/2023 MD. JAMIL ALAM 0518008WL031040 MD. JAMIL ALAM 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077815 MR MD ZAMIL ALAM STATE BANK OF INDIA(508548)
9 SARAIRANJAN BH-18-008-001-02096700/2375
(GANGAPUR) 		0518008000NRG24030820230358776 03/08/2023 SAHMUDA KHATUN 0518008WL031040 SAHMUDA KHATUN 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077810 MRS SAHMUDA KHATUN STATE BANK OF INDIA(508548)
10 SARAIRANJAN BH-18-008-001-02096700/268-A
(GANGAPUR) 		0518008000NRG24030820230358780 03/08/2023 SANGITA DEVI 0518008WL031040 SANGITA DEVI 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077808 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-001-02096700/3429
(GANGAPUR) 		0518008000NRG24030820230358785 03/08/2023 JANKI DEVI 0518008WL031040 JANKI DEVI 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077852 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARAIRANJAN BH-18-008-001-02096700/3608
(GANGAPUR) 		0518008000NRG24030820230358786 03/08/2023 NITISH KUMAR 0518008WL031040 NITISH KUMAR 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077801 MASTER NITISH KUMAR STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-001-02096700/3863
(GANGAPUR) 		0518008000NRG24030820230358807 03/08/2023 KARN KUMAR 0518008WL031040 KARN KUMAR 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077836 MR KARN KUMAR STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-001-02096700/3889
(GANGAPUR) 		0518008000NRG24030820230358808 03/08/2023 MANISH KUMAR 0518008WL031040 MANISH KUMAR 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077825 MR MANISH KUMAR STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-001-02096700/3890
(GANGAPUR) 		0518008000NRG24030820230358809 03/08/2023 GADDU KUMAR 0518008WL031040 GADDU KUMAR 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077826 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-001-02096700/3898
(GANGAPUR) 		0518008000NRG24030820230358815 03/08/2023 NEETU KUMARI 0518008WL031040 NEETU KUMARI 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077821 MISS NITU KUMARI STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-001-02096700/3906
(GANGAPUR) 		0518008000NRG24030820230358821 03/08/2023 NISHA KUMARI 0518008WL031040 NISHA KUMARI 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077827 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-001-02096700/3907
(GANGAPUR) 		0518008000NRG24030820230358822 03/08/2023 NIBHA KUMARI 0518008WL031040 NIBHA KUMARI 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077828 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-001-02096700/4108
(GANGAPUR) 		0518008000NRG24030820230358826 03/08/2023 laltun ram 0518008WL031040 laltun ram 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077818 MR LALTUN RAM STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-001-02096700/4132
(GANGAPUR) 		0518008000NRG24030820230358829 03/08/2023 SONU KUMAR 0518008WL031040 SONU KUMAR 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077829 MR SONU KUMAR STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-001-02096700/4137
(GANGAPUR) 		0518008000NRG24030820230358833 03/08/2023 SHIVKUMARI DEVI 0518008WL031040 SHIVKUMARI DEVI 00415 SBIN0005422 3648 3648 Processed 21/09/2023 5785077795 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 62016 62016
22 SARAIRANJAN BH-18-008-001-02096700/1514
(GANGAPUR) 		0518008000NRG24030820230358762 03/08/2023 RANI DEVI 0518008WL031040 RANI DEVI 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077796 MRS RANI DEVI STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-001-02096700/1852
(GANGAPUR) 		0518008000NRG24030820230358766 03/08/2023 SARASWATI DEVI 0518008WL031040 SARASWATI DEVI 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077799 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
24 SARAIRANJAN BH-18-008-001-02096700/1934
(GANGAPUR) 		0518008000NRG24030820230358767 03/08/2023 LALITA DEVI 0518008WL031040 LALITA DEVI 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077798 MR ARJUN RAM STATE BANK OF INDIA(508548)
25 SARAIRANJAN BH-18-008-001-02096700/2007
(GANGAPUR) 		0518008000NRG24030820230358770 03/08/2023 PINKU KUMAR 0518008WL031040 PINKU KUMAR 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077790 MR PINKU KUMAR STATE BANK OF INDIA(508548)
26 SARAIRANJAN BH-18-008-001-02096700/2229
(GANGAPUR) 		0518008000NRG24030820230358774 03/08/2023 RANI KUMARI 0518008WL031040 RANI KUMARI 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077809 KALAVA DEVI WO KAMALU RAM UNION BANK OF INDIA(508500)
27 SARAIRANJAN BH-18-008-001-02096700/2376
(GANGAPUR) 		0518008000NRG24030820230358777 03/08/2023 SAMIMA KHATUN 0518008WL031040 SAMIMA KHATUN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077811 SHAMIMA KHATUN WO MD SHAFDAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
28 SARAIRANJAN BH-18-008-001-02096700/2543
(GANGAPUR) 		0518008000NRG24030820230358778 03/08/2023 MALA DEVI 0518008WL031040 MALA DEVI 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077804 MR SATRUGHAN RAI STATE BANK OF INDIA(508548)
29 SARAIRANJAN BH-18-008-001-02096700/2666
(GANGAPUR) 		0518008000NRG24030820230358779 03/08/2023 SINTU KUMAR 0518008WL031040 SINTU KUMAR 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077807 MR SINTU KUMAR STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-001-02096700/3206
(GANGAPUR) 		0518008000NRG24030820230358782 03/08/2023 DEEPAK KUMAR KARN 0518008WL031040 DEEPAK KUMAR KARN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077800 MR DEEPAK KUMAR KUMAR KARN STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-001-02096700/3348
(GANGAPUR) 		0518008000NRG24030820230358783 03/08/2023 MANISH KUMAR 0518008WL031040 MANISH KUMAR 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077842 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 SARAIRANJAN BH-18-008-001-02096700/3379
(GANGAPUR) 		0518008000NRG24030820230358784 03/08/2023 DHIRAJ KUMAR RAM 0518008WL031040 DHIRAJ KUMAR RAM 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077844 MR DHIRAJ KUMAR RAM STATE BANK OF INDIA(508548)
33 SARAIRANJAN BH-18-008-001-02096700/3727
(GANGAPUR) 		0518008000NRG24030820230358788 03/08/2023 REEMA DEVI 0518008WL031040 REEMA DEVI 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077833 REEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SARAIRANJAN BH-18-008-001-02096700/3746
(GANGAPUR) 		0518008000NRG24030820230358792 03/08/2023 AFSANA KHATUN 0518008WL031040 AFSANA KHATUN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077812 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-001-02096700/3747
(GANGAPUR) 		0518008000NRG24030820230358794 03/08/2023 MD SHAFDAR ALAM 0518008WL031040 MD SHAFDAR ALAM 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077791 MR MD SAFDAR SAFADAR ALAM STATE BANK OF INDIA(508548)
36 SARAIRANJAN BH-18-008-001-02096700/3753
(GANGAPUR) 		0518008000NRG24030820230358795 03/08/2023 NAJMUN NISHA 0518008WL031040 NAJMUN NISHA 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077802 NAJMUN NISHAN STATE BANK OF INDIA(508548)
37 SARAIRANJAN BH-18-008-001-02096700/3757
(GANGAPUR) 		0518008000NRG24030820230358797 03/08/2023 AFSANA KHATUN 0518008WL031040 AFSANA KHATUN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077822 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-001-02096700/3758
(GANGAPUR) 		0518008000NRG24030820230358798 03/08/2023 GULSHAN KHATUN 0518008WL031040 GULSHAN KHATUN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077813 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
39 SARAIRANJAN BH-18-008-001-02096700/3760
(GANGAPUR) 		0518008000NRG24030820230358800 03/08/2023 SAJADA KHATUN 0518008WL031040 SAJADA KHATUN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077816 MR MD NASRUL STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-001-02096700/3761
(GANGAPUR) 		0518008000NRG24030820230358801 03/08/2023 JUVAIDA KHATUN 0518008WL031040 JUVAIDA KHATUN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077851 MRS JUVAIDA KHATUN STATE BANK OF INDIA(508548)
41 SARAIRANJAN BH-18-008-001-02096700/3762
(GANGAPUR) 		0518008000NRG24030820230358802 03/08/2023 MAHIDA KHATUN 0518008WL031040 MAHIDA KHATUN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077834 MISS MAHIDA KHATUN STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-001-02096700/3855
(GANGAPUR) 		0518008000NRG24030820230358805 03/08/2023 AFSANA KHATUN 0518008WL031040 AFSANA KHATUN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077814 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
43 SARAIRANJAN BH-18-008-001-02096700/3857
(GANGAPUR) 		0518008000NRG24030820230358806 03/08/2023 JINAT PRAVEEN 0518008WL031040 JINAT PRAVEEN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077817 MRS JINAT PRAVEEN STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-001-02096700/3894
(GANGAPUR) 		0518008000NRG24030820230358812 03/08/2023 SAISTA PRAVEEN 0518008WL031040 SAISTA PRAVEEN 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077792 SAHISTA PRAVEEN STATE BANK OF INDIA(508548)
45 SARAIRANJAN BH-18-008-001-02096700/3896
(GANGAPUR) 		0518008000NRG24030820230358814 03/08/2023 MD NASRUL 0518008WL031040 MD NASRUL 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077794 MR MD NASRUL STATE BANK OF INDIA(508548)
46 SARAIRANJAN BH-18-008-001-02096700/3902
(GANGAPUR) 		0518008000NRG24030820230358817 03/08/2023 NAJMUN NISHA 0518008WL031040 NAJMUN NISHA 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077846 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
47 SARAIRANJAN BH-18-008-001-02096700/3904
(GANGAPUR) 		0518008000NRG24030820230358819 03/08/2023 NIRAJ KUMAR 0518008WL031040 NIRAJ KUMAR 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077845 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
48 SARAIRANJAN BH-18-008-001-02096700/4133
(GANGAPUR) 		0518008000NRG24030820230358830 03/08/2023 RAHUL KUMAR 0518008WL031040 RAHUL KUMAR 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077824 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
49 SARAIRANJAN BH-18-008-001-02096700/4138
(GANGAPUR) 		0518008000NRG24030820230358834 03/08/2023 MD ARIF 0518008WL031040 MD ARIF 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077831 MR MD ARIF STATE BANK OF INDIA(508548)
50 SARAIRANJAN BH-18-008-001-02096700/4175
(GANGAPUR) 		0518008000NRG24030820230358836 03/08/2023 MD MUMTAJ 0518008WL031040 MD MUMTAJ 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077806 MR MD MUMTAJ STATE BANK OF INDIA(508548)
51 SARAIRANJAN BH-18-008-001-02096700/421-A
(GANGAPUR) 		0518008000NRG24030820230358838 03/08/2023 Poonam Devi 0518008WL031040 Poonam Devi 00415 SBIN0006562 3648 3648 Processed 21/09/2023 5785077805 PUNAM DEVI INDUSIND BANK(607189)
SubTotal 109440 109440
52 SARAIRANJAN BH-18-008-001-02096700/3730
(GANGAPUR) 		0518008000NRG24030820230358789 03/08/2023 CHANDANI DEVI 0518008WL031040 CHANDANI DEVI 00415 SBIN0012557 3648 3648 Processed 21/09/2023 5785077835 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
53 SARAIRANJAN BH-18-008-001-02096700/3732
(GANGAPUR) 		0518008000NRG24030820230358790 03/08/2023 NANDANI DEVI 0518008WL031040 NANDANI DEVI 00415 SBIN0012557 3648 3648 Processed 21/09/2023 5785077819 MS NANDANI DEVI STATE BANK OF INDIA(508548)
54 SARAIRANJAN BH-18-008-001-02096700/3733
(GANGAPUR) 		0518008000NRG24030820230358791 03/08/2023 BINA DEVI 0518008WL031040 BINA DEVI 00415 SBIN0012557 3648 3648 Processed 21/09/2023 5785077820 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
55 SARAIRANJAN BH-18-008-001-02096700/1317
(GANGAPUR) 		0518008000NRG24030820230358759 03/08/2023 ranjan ram 0518008WL031040 ranjan ram 00468 UBIN0546186 3648 3648 Processed 21/09/2023 5785077782 RANJAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARAIRANJAN BH-18-008-001-02096700/2220
(GANGAPUR) 		0518008000NRG24030820230358773 03/08/2023 SUNITA DEVI 0518008WL031040 SUNITA DEVI 00468 UBIN0546186 3648 3648 Processed 21/09/2023 5785077785 SUNITA DEVI WO SUSHIL RAM UNION BANK OF INDIA(508500)
SubTotal 7296 7296
57 SARAIRANJAN BH-18-008-001-02096700/3763
(GANGAPUR) 		0518008000NRG24030820230358803 03/08/2023 CHHOTU KUMAR 0518008WL031040 CHHOTU KUMAR 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785077788 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARAIRANJAN BH-18-008-001-02096700/3899
(GANGAPUR) 		0518008000NRG24030820230358816 03/08/2023 SURAJ KUMAR 0518008WL031040 SURAJ KUMAR 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785077789 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARAIRANJAN BH-18-008-001-02096700/4129
(GANGAPUR) 		0518008000NRG24030820230358828 03/08/2023 BITTU KUMAR 0518008WL031040 BITTU KUMAR 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785077787 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
60 SARAIRANJAN BH-18-008-001-02096700/1266
(GANGAPUR) 		0518008000NRG24030820230358758 03/08/2023 RENU DEVI 0518008WL031040 RENU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077838 MR MAHESH RAM STATE BANK OF INDIA(508548)
61 SARAIRANJAN BH-18-008-001-02096700/1936
(GANGAPUR) 		0518008000NRG24030820230358768 03/08/2023 MANJAY RAM 0518008WL031040 MANJAY RAM 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077786 MANJAY RAM MADYA BIHAR GRAMIN BANK(607136)
62 SARAIRANJAN BH-18-008-001-02096700/2320
(GANGAPUR) 		0518008000NRG24030820230358775 03/08/2023 SHIV NARAYAN RAY 0518008WL031040 SHIV NARAYAN RAY 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077837 MR SHIV NARAYAN RAY STATE BANK OF INDIA(508548)
63 SARAIRANJAN BH-18-008-001-02096700/3759
(GANGAPUR) 		0518008000NRG24030820230358799 03/08/2023 RUKSANA KHATUN 0518008WL031040 RUKSANA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077784 RUKSANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
64 SARAIRANJAN BH-18-008-001-02096700/3895
(GANGAPUR) 		0518008000NRG24030820230358813 03/08/2023 PUJA KUMARI 0518008WL031040 PUJA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077839 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
65 SARAIRANJAN BH-18-008-001-02096700/3903
(GANGAPUR) 		0518008000NRG24030820230358818 03/08/2023 PANKAJ KUMAR RAM 0518008WL031040 PANKAJ KUMAR RAM 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077850 PANKAJ KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
66 SARAIRANJAN BH-18-008-001-02096700/4088
(GANGAPUR) 		0518008000NRG24030820230358824 03/08/2023 md arman sabari 0518008WL031040 md arman sabari 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077841 MD AMAN SABIR MADYA BIHAR GRAMIN BANK(607136)
67 SARAIRANJAN BH-18-008-001-02096700/4089
(GANGAPUR) 		0518008000NRG24030820230358825 03/08/2023 jahana khatun 0518008WL031040 jahana khatun 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077840 JAHNAN KHATOON MADYA BIHAR GRAMIN BANK(607136)
68 SARAIRANJAN BH-18-008-001-02096700/4128
(GANGAPUR) 		0518008000NRG24030820230358827 03/08/2023 PRAVEEN KUMAR 0518008WL031040 PRAVEEN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077847 PRAVEEN KUMAR MADYA BIHAR GRAMIN BANK(607136)
69 SARAIRANJAN BH-18-008-001-02096700/4135
(GANGAPUR) 		0518008000NRG24030820230358831 03/08/2023 ARCHANA KUMARI 0518008WL031040 ARCHANA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077848 ARCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
70 SARAIRANJAN BH-18-008-001-02096700/4136
(GANGAPUR) 		0518008000NRG24030820230358832 03/08/2023 RANGILA DEVI 0518008WL031040 RANGILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077849 MRS RANGILA DEVI STATE BANK OF INDIA(508548)
71 SARAIRANJAN BH-18-008-001-02096700/4178
(GANGAPUR) 		0518008000NRG24030820230358837 03/08/2023 PUTLALI DEVI 0518008WL031040 PUTLALI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5785077843 MRS PUTLALI DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
Total 259008 259008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030823APB_FTO_461887 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3648
2 SARAIRANJAN BH0518008_030823APB_FTO_461887 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 3648
3 SARAIRANJAN BH0518008_030823APB_FTO_461887 Indian Bank IDIB000S553 SAMASTIPUR 3648
4 SARAIRANJAN BH0518008_030823APB_FTO_461887 Punjab National Bank PUNB0169300 MARSAND CHOWK 3648
5 SARAIRANJAN BH0518008_030823APB_FTO_461887 State Bank of India SBIN0005422 MUSRIGHARARI 62016
6 SARAIRANJAN BH0518008_030823APB_FTO_461887 State Bank of India SBIN0006562 TAJPUR MORWA 109440
7 SARAIRANJAN BH0518008_030823APB_FTO_461887 State Bank of India SBIN0012557 TAJPUR 10944
8 SARAIRANJAN BH0518008_030823APB_FTO_461887 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 7296
9 SARAIRANJAN BH0518008_030823APB_FTO_461887 India Post Payments Bank IPOS0000001 Samastipur 10944
10 SARAIRANJAN BH0518008_030823APB_FTO_461887 Dakshin Bihar Gramin Bank PUNB0MBGB06 Fatehpur-Samastipur 3648
11 SARAIRANJAN BH0518008_030823APB_FTO_461887 Dakshin Bihar Gramin Bank PUNB0MBGB06 Morwa 40128

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