Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:18 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_140623APB_FTO_262907
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-18-008-002-02097000/1375
(LATBASEPURA) 		0518008000NRG24140620230169911 14/06/2023 BIMLA DEVI 0518008WL017944 BIMLA DEVI 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089111 Bimla Devi BANK OF BARODA(606985)
2 SARAIRANJAN BH-18-008-002-02097000/1785
(LATBASEPURA) 		0518008000NRG24140620230169923 14/06/2023 SANGITA DEVI 0518008WL017944 SANGITA DEVI 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089112 SANGEETA DEVI CANARA BANK(508532)
3 SARAIRANJAN BH-18-008-002-02097000/1956
(LATBASEPURA) 		0518008000NRG24140620230169932 14/06/2023 Kanchan Kumari 0518008WL017944 Kanchan Kumari 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089116 Kanchan Kumari BANK OF BARODA(606985)
4 SARAIRANJAN BH-18-008-002-02097000/1956
(LATBASEPURA) 		0518008000NRG24140620230169933 14/06/2023 Kanchan Kumari 0518008WL017944 Kanchan Kumari 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089117 Kamlesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 SARAIRANJAN BH-18-008-002-02097000/1976
(LATBASEPURA) 		0518008000NRG24140620230169937 14/06/2023 Khushbu Kumari 0518008WL017944 Khushbu Kumari 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089106 Khushbu Kumari BANK OF BARODA(606985)
6 SARAIRANJAN BH-18-008-002-02097000/1977
(LATBASEPURA) 		0518008000NRG24140620230169938 14/06/2023 Vinod Sahni 0518008WL017944 Vinod Sahni 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089115 Vinod Sahni BANK OF BARODA(606985)
7 SARAIRANJAN BH-18-008-002-02097000/1981
(LATBASEPURA) 		0518008000NRG24140620230169941 14/06/2023 Parvati Devi 0518008WL017944 Parvati Devi 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089113 SUSHIL SAHANI S/O UPENDRA SAHANI UNION BANK OF INDIA(508500)
8 SARAIRANJAN BH-18-008-002-02097000/1984
(LATBASEPURA) 		0518008000NRG24140620230169943 14/06/2023 Pramila Kumari 0518008WL017944 Pramila Kumari 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089114 Pramila Kumari BANK OF BARODA(606985)
9 SARAIRANJAN BH-18-008-002-02097000/1989
(LATBASEPURA) 		0518008000NRG24140620230169945 14/06/2023 Rekha Devi 0518008WL017944 Rekha Devi 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089107 Rekha Devi BANK OF BARODA(606985)
10 SARAIRANJAN BH-18-008-002-02097000/2042
(LATBASEPURA) 		0518008000NRG24140620230169949 14/06/2023 RANJU KUMARI 0518008WL017944 RANJU KUMARI 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089118 MS RANJU KUMARI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-002-02097000/2124
(LATBASEPURA) 		0518008000NRG24140620230169954 14/06/2023 SHABNAM KUMARI 0518008WL017944 SHABNAM KUMARI 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089110 Shabnam Kumari BANK OF BARODA(606985)
12 SARAIRANJAN BH-18-008-002-02097000/2125
(LATBASEPURA) 		0518008000NRG24140620230169955 14/06/2023 SIYA RAM SAHANI 0518008WL017944 SIYA RAM SAHANI 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089109 SIYA RAM SAHANI BANK OF BARODA(606985)
13 SARAIRANJAN BH-18-008-002-02097000/2126
(LATBASEPURA) 		0518008000NRG24140620230169956 14/06/2023 KRANTI KUMARI 0518008WL017944 KRANTI KUMARI 00045 BARB0GOLARO 3648 3648 Processed 17/06/2023 2618089108 KRANTI KUMARI DO RAM PRALAD SAHANI UCO BANK(607066)
SubTotal 47424 47424
14 SARAIRANJAN BH-18-008-002-02097000/2026
(LATBASEPURA) 		0518008000NRG24140620230169948 14/06/2023 KUNDAN KUMAR SAH 0518008WL017944 KUNDAN KUMAR SAH 00048 BKID0005992 3648 3648 Processed 17/06/2023 2618089119 KUNDAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 3648 3648
15 SARAIRANJAN BH-18-008-002-02097000/125
(LATBASEPURA) 		0518008000NRG24140620230169906 14/06/2023 Guriya Kumari 0518008WL017944 Guriya Kumari 00152 HDFC0002608 3648 3648 Processed 17/06/2023 2618089103 MANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
16 SARAIRANJAN BH-18-008-002-02097000/2120
(LATBASEPURA) 		0518008000NRG24140620230169951 14/06/2023 VINTA DEVI 0518008WL017944 VINTA DEVI 00415 SBIN0001953 3648 3648 Processed 17/06/2023 2618089044 MRS VINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 SARAIRANJAN BH-18-008-002-02097000/1072
(LATBASEPURA) 		0518008000NRG24140620230169903 14/06/2023 RAJENDRA DAS 0518008WL017944 RAJENDRA DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089078 RAJENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
18 SARAIRANJAN BH-18-008-002-02097000/1103
(LATBASEPURA) 		0518008000NRG24140620230169904 14/06/2023 REKHA DEVI 0518008WL017944 REKHA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089082 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
19 SARAIRANJAN BH-18-008-002-02097000/125
(LATBASEPURA) 		0518008000NRG24140620230169905 14/06/2023 Rampukar Das 0518008WL017944 Rampukar Das 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089048 MR RAM PUKAR DAS STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-002-02097000/1293
(LATBASEPURA) 		0518008000NRG24140620230169909 14/06/2023 RANJU DEVI 0518008WL017944 RANJU DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089080 MRS RANJU DEVI STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-002-02097000/1524
(LATBASEPURA) 		0518008000NRG24140620230169913 14/06/2023 NIRMAL DAS 0518008WL017944 NIRMAL DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089041 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARAIRANJAN BH-18-008-002-02097000/1524
(LATBASEPURA) 		0518008000NRG24140620230169914 14/06/2023 NIRMAL DAS 0518008WL017944 NIRMAL DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089042 ABHISHEK SATYARAHI SO NIRMAL DAS UNION BANK OF INDIA(508500)
23 SARAIRANJAN BH-18-008-002-02097000/1524
(LATBASEPURA) 		0518008000NRG24140620230169915 14/06/2023 NIRMAL DAS 0518008WL017944 NIRMAL DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089043 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
24 SARAIRANJAN BH-18-008-002-02097000/1539
(LATBASEPURA) 		0518008000NRG24140620230169916 14/06/2023 MITHU KUMAR DAS 0518008WL017944 MITHU KUMAR DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089054 RUBY DEVI W/O-MITHU KUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
25 SARAIRANJAN BH-18-008-002-02097000/1614
(LATBASEPURA) 		0518008000NRG24140620230169917 14/06/2023 SARMILA DEVI 0518008WL017944 SARMILA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089069 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
26 SARAIRANJAN BH-18-008-002-02097000/1677
(LATBASEPURA) 		0518008000NRG24140620230169918 14/06/2023 CHHOTU KUMAR 0518008WL017944 CHHOTU KUMAR 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089074 MR RAVINATH KUMAR STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-002-02097000/1678
(LATBASEPURA) 		0518008000NRG24140620230169919 14/06/2023 NEHA KUMARI 0518008WL017944 NEHA KUMARI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089071 BIRJU KUMAR DAS S/O KUSHO DAS UNION BANK OF INDIA(508500)
28 SARAIRANJAN BH-18-008-002-02097000/1679
(LATBASEPURA) 		0518008000NRG24140620230169920 14/06/2023 RAUSHAN KUMAR 0518008WL017944 RAUSHAN KUMAR 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089081 Jitendra Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
29 SARAIRANJAN BH-18-008-002-02097000/1687
(LATBASEPURA) 		0518008000NRG24140620230169921 14/06/2023 ARVIND KUMAR DAS 0518008WL017944 ARVIND KUMAR DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089052 MR ARVIND KUMAR DAS STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-002-02097000/1786
(LATBASEPURA) 		0518008000NRG24140620230169924 14/06/2023 KUNTI DEVI 0518008WL017944 KUNTI DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089079 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-002-02097000/1850
(LATBASEPURA) 		0518008000NRG24140620230169925 14/06/2023 MUNNI DEVI 0518008WL017944 MUNNI DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089057 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-002-02097000/1867
(LATBASEPURA) 		0518008000NRG24140620230169929 14/06/2023 DEEPA DEVI 0518008WL017944 DEEPA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089072 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
33 SARAIRANJAN BH-18-008-002-02097000/1937
(LATBASEPURA) 		0518008000NRG24140620230169930 14/06/2023 ANITA DEVI 0518008WL017944 ANITA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089050 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 SARAIRANJAN BH-18-008-002-02097000/1975
(LATBASEPURA) 		0518008000NRG24140620230169936 14/06/2023 RAMIYA DEVI 0518008WL017944 RAMIYA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089056 MR RAMIYA DEVI STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-002-02097000/1980
(LATBASEPURA) 		0518008000NRG24140620230169940 14/06/2023 AARTI DEVI 0518008WL017944 AARTI DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089058 MRS AARTI DEVI STATE BANK OF INDIA(508548)
36 SARAIRANJAN BH-18-008-002-02097000/1987
(LATBASEPURA) 		0518008000NRG24140620230169944 14/06/2023 CHANDANI DEVI 0518008WL017944 CHANDANI DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089063 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
37 SARAIRANJAN BH-18-008-002-02097000/1990
(LATBASEPURA) 		0518008000NRG24140620230169946 14/06/2023 RENU DEVI 0518008WL017944 RENU DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089059 MRS RENU DEVI STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-002-02097000/1990
(LATBASEPURA) 		0518008000NRG24140620230169947 14/06/2023 RENU DEVI 0518008WL017944 RENU DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089060 SULINDRA SAHNI BANK OF BARODA(606985)
39 SARAIRANJAN BH-18-008-002-02097000/2123
(LATBASEPURA) 		0518008000NRG24140620230169953 14/06/2023 NIBHA DEVI 0518008WL017944 NIBHA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089068 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-002-02097000/217
(LATBASEPURA) 		0518008000NRG24140620230169957 14/06/2023 RADHA DEVI 0518008WL017944 RADHA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089083 MRS RADHA DEVI STATE BANK OF INDIA(508548)
41 SARAIRANJAN BH-18-008-002-02097000/38
(LATBASEPURA) 		0518008000NRG24140620230169958 14/06/2023 NILAM DEVI 0518008WL017944 NILAM DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089073 MRS NILAM DEVI STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-002-02097000/807
(LATBASEPURA) 		0518008000NRG24140620230169962 14/06/2023 Raghuni Das 0518008WL017944 Raghuni Das 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089061 MR RAGHUNI DAS STATE BANK OF INDIA(508548)
43 SARAIRANJAN BH-18-008-002-02097000/807
(LATBASEPURA) 		0518008000NRG24140620230169963 14/06/2023 RAGHUNI DAS 0518008WL017944 RAGHUNI DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089062 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-002-02097000/860
(LATBASEPURA) 		0518008000NRG24140620230169965 14/06/2023 JIVAN RAM 0518008WL017944 JIVAN RAM 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089046 MR JIVAN RAM STATE BANK OF INDIA(508548)
45 SARAIRANJAN BH-18-008-002-02097000/860
(LATBASEPURA) 		0518008000NRG24140620230169966 14/06/2023 JIVAN RAM 0518008WL017944 JIVAN RAM 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089047 JIVAN RAM UNION BANK OF INDIA(508500)
46 SARAIRANJAN BH-18-008-002-02097000/886
(LATBASEPURA) 		0518008000NRG24140620230169968 14/06/2023 SHOBHA DEVI 0518008WL017944 SHOBHA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089067 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
47 SARAIRANJAN BH-18-008-002-02097000/887
(LATBASEPURA) 		0518008000NRG24140620230169969 14/06/2023 RAMCHANDRA KUMAR 0518008WL017944 RAMCHANDRA KUMAR 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089049 MR RUPLAL DAS STATE BANK OF INDIA(508548)
48 SARAIRANJAN BH-18-008-002-02097000/888
(LATBASEPURA) 		0518008000NRG24140620230169970 14/06/2023 RAM PUKAR DAS 0518008WL017944 RAM PUKAR DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089076 UMESH DAS UNION BANK OF INDIA(508500)
49 SARAIRANJAN BH-18-008-002-02097000/888
(LATBASEPURA) 		0518008000NRG24140620230169971 14/06/2023 RAM PUKAR DAS 0518008WL017944 RAM PUKAR DAS 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089077 MRS MANATI DEVI STATE BANK OF INDIA(508548)
50 SARAIRANJAN BH-18-008-002-02097000/889
(LATBASEPURA) 		0518008000NRG24140620230169972 14/06/2023 SAMINA KHATUN 0518008WL017944 SAMINA KHATUN 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089064 MR MD GULAB STATE BANK OF INDIA(508548)
51 SARAIRANJAN BH-18-008-002-02097000/889
(LATBASEPURA) 		0518008000NRG24140620230169973 14/06/2023 SAMINA KHATUN 0518008WL017944 SAMINA KHATUN 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089065 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
52 SARAIRANJAN BH-18-008-002-02097000/891
(LATBASEPURA) 		0518008000NRG24140620230169974 14/06/2023 MD JAVED 0518008WL017944 MD JAVED 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089066 MR MOHAMMAD JUBAIR STATE BANK OF INDIA(508548)
53 SARAIRANJAN BH-18-008-002-02097000/892
(LATBASEPURA) 		0518008000NRG24140620230169975 14/06/2023 SANGITA DEVI 0518008WL017944 SANGITA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089053 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
54 SARAIRANJAN BH-18-008-002-02097000/900
(LATBASEPURA) 		0518008000NRG24140620230169978 14/06/2023 UMA DEVI 0518008WL017944 UMA DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089051 MRS UMA DEVI STATE BANK OF INDIA(508548)
55 SARAIRANJAN BH-18-008-002-02097000/981
(LATBASEPURA) 		0518008000NRG24140620230169979 14/06/2023 KANCHAN DEVI 0518008WL017944 KANCHAN DEVI 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089070 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
56 SARAIRANJAN BH-18-008-002-02097000/991
(LATBASEPURA) 		0518008000NRG24140620230169980 14/06/2023 shobha kumari 0518008WL017944 shobha kumari 00415 SBIN0005422 3648 3648 Processed 17/06/2023 2618089075 BABLU KUMAR SO SONELAL DAS UNION BANK OF INDIA(508500)
SubTotal 145920 145920
57 SARAIRANJAN BH-18-008-002-02097000/1983
(LATBASEPURA) 		0518008000NRG24140620230169942 14/06/2023 MANJU LATA 0518008WL017944 MANJU LATA 00415 SBIN0006388 3648 3648 Processed 17/06/2023 2618089055 MISS MANJU LATA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
58 SARAIRANJAN BH-18-008-002-02097000/1859
(LATBASEPURA) 		0518008000NRG24140620230169927 14/06/2023 ANJANA KUMARI 0518008WL017944 ANJANA KUMARI 00462 UCBA0002784 3648 3648 Processed 17/06/2023 2618089045 ANJANA KUMARI UCO BANK(607066)
SubTotal 3648 3648
59 SARAIRANJAN BH-18-008-002-02097000/1069
(LATBASEPURA) 		0518008000NRG24140620230169902 14/06/2023 RAMPRAVESH CHAURASIYA 0518008WL017944 RAMPRAVESH CHAURASIYA 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089088 RAMAPRAVESH CHAURASIYA UNION BANK OF INDIA(508500)
60 SARAIRANJAN BH-18-008-002-02097000/126
(LATBASEPURA) 		0518008000NRG24140620230169907 14/06/2023 BABLU KUMAR 0518008WL017944 BABLU KUMAR 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089095 Sonelal Das AIRTEL PAYMENTS BANK LIMITED(990288)
61 SARAIRANJAN BH-18-008-002-02097000/1337
(LATBASEPURA) 		0518008000NRG24140620230169910 14/06/2023 MD ALAUDDIN 0518008WL017944 MD ALAUDDIN 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089100 MD ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARAIRANJAN BH-18-008-002-02097000/1491
(LATBASEPURA) 		0518008000NRG24140620230169912 14/06/2023 MALA DEVI 0518008WL017944 MALA DEVI 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089099 MRS MALA DEVI STATE BANK OF INDIA(508548)
63 SARAIRANJAN BH-18-008-002-02097000/1691
(LATBASEPURA) 		0518008000NRG24140620230169922 14/06/2023 LAKHINDRA SAHNI 0518008WL017944 LAKHINDRA SAHNI 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089091 MR SUBODH KUMAR THAKUR STATE BANK OF INDIA(508548)
64 SARAIRANJAN BH-18-008-002-02097000/1851
(LATBASEPURA) 		0518008000NRG24140620230169926 14/06/2023 ARUN KUMAR 0518008WL017944 ARUN KUMAR 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089090 GITA DEVI W/O LATE SHRAVAN RAY UNION BANK OF INDIA(508500)
65 SARAIRANJAN BH-18-008-002-02097000/1866
(LATBASEPURA) 		0518008000NRG24140620230169928 14/06/2023 VIBHA DEVI 0518008WL017944 VIBHA DEVI 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089098 VIBHA DEVI UNION BANK OF INDIA(508500)
66 SARAIRANJAN BH-18-008-002-02097000/1972
(LATBASEPURA) 		0518008000NRG24140620230169934 14/06/2023 PINKI DEVI 0518008WL017944 PINKI DEVI 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089096 PINKI DEVI W/O RAMBALI SAHANI UNION BANK OF INDIA(508500)
67 SARAIRANJAN BH-18-008-002-02097000/1972
(LATBASEPURA) 		0518008000NRG24140620230169935 14/06/2023 Ram Bali Sahni 0518008WL017944 Ram Bali Sahni 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089102 RAM BALI SAHNI UNION BANK OF INDIA(508500)
68 SARAIRANJAN BH-18-008-002-02097000/1977
(LATBASEPURA) 		0518008000NRG24140620230169939 14/06/2023 RINKU DEVI 0518008WL017944 RINKU DEVI 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089097 RINKU DEVI W/O BINOD SAHNI UNION BANK OF INDIA(508500)
69 SARAIRANJAN BH-18-008-002-02097000/2120
(LATBASEPURA) 		0518008000NRG24140620230169952 14/06/2023 VEER BAHADUR SAHNI 0518008WL017944 VEER BAHADUR SAHNI 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089101 VEER BAHADUR SAHNI UNION BANK OF INDIA(508500)
70 SARAIRANJAN BH-18-008-002-02097000/702
(LATBASEPURA) 		0518008000NRG24140620230169959 14/06/2023 KAUSHAL KUMAR 0518008WL017944 KAUSHAL KUMAR 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089105 MRS RITA DEVI STATE BANK OF INDIA(508548)
71 SARAIRANJAN BH-18-008-002-02097000/857
(LATBASEPURA) 		0518008000NRG24140620230169964 14/06/2023 AJAY KUMAR PASWAN 0518008WL017944 AJAY KUMAR PASWAN 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089089 Nisha Kumari BANK OF BARODA(606985)
72 SARAIRANJAN BH-18-008-002-02097000/880
(LATBASEPURA) 		0518008000NRG24140620230169967 14/06/2023 SURAJI DEVIi 0518008WL017944 SURAJI DEVIi 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089092 SONELAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARAIRANJAN BH-18-008-002-02097000/894
(LATBASEPURA) 		0518008000NRG24140620230169976 14/06/2023 SANJAY SAH 0518008WL017944 SANJAY SAH 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089093 Sanjay Sah BANK OF BARODA(606985)
74 SARAIRANJAN BH-18-008-002-02097000/894
(LATBASEPURA) 		0518008000NRG24140620230169977 14/06/2023 SANJAY SAH 0518008WL017944 SANJAY SAH 00468 UBIN0546186 3648 3648 Processed 17/06/2023 2618089094 SANJAY SAH SO LT RAM PRASAD SAH UNION BANK OF INDIA(508500)
SubTotal 58368 58368
75 SARAIRANJAN BH-18-008-002-02097000/806
(LATBASEPURA) 		0518008000NRG24140620230169960 14/06/2023 Rajeev Kr Das 0518008WL017944 Rajeev Kr Das 00634 UCBA0RRBBKG 3648 3648 Processed 17/06/2023 2618089084 RAJIV KUMAR DAS UNION BANK OF INDIA(508500)
76 SARAIRANJAN BH-18-008-002-02097000/806
(LATBASEPURA) 		0518008000NRG24140620230169961 14/06/2023 Rajeev Kr Das 0518008WL017944 Rajeev Kr Das 00634 UCBA0RRBBKG 3648 3648 Processed 17/06/2023 2618089085 GURIYA KUMARI WO RAJIV KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 7296 7296
77 SARAIRANJAN BH-18-008-002-02097000/1939
(LATBASEPURA) 		0518008000NRG24140620230169931 14/06/2023 SUJEET THAKUR 0518008WL017944 SUJEET THAKUR 00662 BDBL0001196 3648 3648 Processed 17/06/2023 2618089104 SAPNA DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
78 SARAIRANJAN BH-18-008-002-02097000/1266
(LATBASEPURA) 		0518008000NRG24140620230169908 14/06/2023 SITA DEVI 0518008WL017944 SITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/06/2023 2618089086 MRS SITA DEVI STATE BANK OF INDIA(508548)
79 SARAIRANJAN BH-18-008-002-02097000/2047
(LATBASEPURA) 		0518008000NRG24140620230169950 14/06/2023 almina devi 0518008WL017944 almina devi 00696 PUNB0MBGB06 3648 3648 Processed 17/06/2023 2618089087 MR PUNA DAS STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 288192 288192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_140623APB_FTO_262907 Bank of Baroda BARB0GOLARO GOLA ROAD 47424
2 SARAIRANJAN BH0518008_140623APB_FTO_262907 Bank of India BKID0005992 HARPUR AILOTH, SAMASTIPUR 3648
3 SARAIRANJAN BH0518008_140623APB_FTO_262907 HDFC Bank HDFC0002608 MARWARI BAZAAR, SAMASTIPUR 3648
4 SARAIRANJAN BH0518008_140623APB_FTO_262907 State Bank of India SBIN0001953 ADB SAMSTIPUR 3648
5 SARAIRANJAN BH0518008_140623APB_FTO_262907 State Bank of India SBIN0005422 MUSRIGHARARI 145920
6 SARAIRANJAN BH0518008_140623APB_FTO_262907 State Bank of India SBIN0006388 AMY MATHURAPUR 3648
7 SARAIRANJAN BH0518008_140623APB_FTO_262907 UCO Bank UCBA0002784 TAJPUR 3648
8 SARAIRANJAN BH0518008_140623APB_FTO_262907 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 58368
9 SARAIRANJAN BH0518008_140623APB_FTO_262907 Bihar Gramin Bank UCBA0RRBBKG MUSRIGHARARI 7296
10 SARAIRANJAN BH0518008_140623APB_FTO_262907 Bandhan Bank Limited BDBL0001196 Samastipur 3648
11 SARAIRANJAN BH0518008_140623APB_FTO_262907 Dakshin Bihar Gramin Bank PUNB0MBGB06 Musrigharari 7296

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