Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:07 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_131223APB_FTO_728667
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-18-008-001-02096700/2853
(GANGAPUR) 		0518008000NRG24121220230574358 13/12/2023 govind kumar 0518008WL062644 govind kumar 00045 BARB0GOLARO 3648 3648 Processed 01/02/2024 9911255984 GOVIND KUMAR BANK OF BARODA(606985)
2 SARAIRANJAN BH-18-008-001-02096700/2859
(GANGAPUR) 		0518008000NRG24121220230574360 13/12/2023 pramod kumar 0518008WL062644 pramod kumar 00045 BARB0GOLARO 3648 3648 Processed 01/02/2024 9911255980 PRAMOD KUMAR BANK OF BARODA(606985)
3 SARAIRANJAN BH-18-008-001-02096700/2999
(GANGAPUR) 		0518008000NRG24121220230574366 13/12/2023 USHA DEVI 0518008WL062644 USHA DEVI 00045 BARB0GOLARO 3648 3648 Processed 01/02/2024 9911255981 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARAIRANJAN BH-18-008-001-02096700/3202
(GANGAPUR) 		0518008000NRG24121220230574370 13/12/2023 KAMNI KUMARI 0518008WL062644 KAMNI KUMARI 00045 BARB0GOLARO 3648 3648 Processed 01/02/2024 9911255982 KAMNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARAIRANJAN BH-18-008-001-02096700/4179
(GANGAPUR) 		0518008000NRG24121220230574440 13/12/2023 NITIN KUMAR 0518008WL062644 NITIN KUMAR 00045 BARB0GOLARO 3648 3648 Processed 01/02/2024 9911255983 NITIN KUMAR BANK OF BARODA(606985)
SubTotal 18240 18240
6 SARAIRANJAN BH-18-008-001-02096700/2022
(GANGAPUR) 		0518008000NRG24121220230574352 13/12/2023 AMAR KUMAR 0518008WL062644 AMAR KUMAR 00048 BKID0005768 3648 3648 Processed 01/02/2024 9911255985 AMAR KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
7 SARAIRANJAN BH-18-008-001-02096700/3182
(GANGAPUR) 		0518008000NRG24121220230574369 13/12/2023 AVADESH KUMAR MAHTO 0518008WL062644 AVADESH KUMAR MAHTO 00048 BKID0005992 3648 3648 Processed 01/02/2024 9911255986 AVADESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
8 SARAIRANJAN BH-18-008-001-02096700/4011
(GANGAPUR) 		0518008000NRG24121220230574421 13/12/2023 VIPIN KUMAR 0518008WL062644 VIPIN KUMAR 00078 CNRB0003629 3648 3648 Processed 01/02/2024 9911255950 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
9 SARAIRANJAN BH-18-008-001-02096700/4013
(GANGAPUR) 		0518008000NRG24121220230574422 13/12/2023 SAURABH KUMAR 0518008WL062644 SAURABH KUMAR 00078 CNRB0003629 3648 3648 Processed 01/02/2024 9911255951 SAURABH KUMAR CANARA BANK(508532)
SubTotal 7296 7296
10 SARAIRANJAN BH-18-008-001-02096700/4110
(GANGAPUR) 		0518008000NRG24121220230574426 13/12/2023 ritu kumari 0518008WL062644 ritu kumari 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9911255997 RITU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
11 SARAIRANJAN BH-18-008-001-02096700/3075
(GANGAPUR) 		0518008000NRG24121220230574367 13/12/2023 RAJKUMARI RAY 0518008WL062644 RAJKUMARI RAY 00354 PUNB0126310 3648 3648 Processed 01/02/2024 9911256008 RAJ KUMARI RAY WO AMARJEET KUMAR PUNJAB NATIONAL BANK(508568)
12 SARAIRANJAN BH-18-008-001-02096700/3914
(GANGAPUR) 		0518008000NRG24121220230574408 13/12/2023 RUBY DEVI 0518008WL062644 RUBY DEVI 00354 PUNB0126310 3648 3648 Processed 01/02/2024 9911255996 RUBY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
13 SARAIRANJAN BH-18-008-001-02096700/3942
(GANGAPUR) 		0518008000NRG24121220230574409 13/12/2023 SANGITA KUMARI 0518008WL062644 SANGITA KUMARI 00354 PUNB0640600 3648 3648 Processed 01/02/2024 9911255987 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
14 SARAIRANJAN BH-18-008-001-02096700/3600
(GANGAPUR) 		0518008000NRG24121220230574380 13/12/2023 ANJALI KUMARI 0518008WL062644 ANJALI KUMARI 00415 SBIN0001953 3648 3648 Processed 01/02/2024 9911255943 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 SARAIRANJAN BH-18-008-001-02096700/4146
(GANGAPUR) 		0518008000NRG24121220230574435 13/12/2023 RUBI DEVI 0518008WL062644 RUBI DEVI 00415 SBIN0002930 3648 3648 Processed 01/02/2024 9911255952 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 SARAIRANJAN BH-18-008-001-02096700/1908
(GANGAPUR) 		0518008000NRG24121220230574348 13/12/2023 Khusabu Devi 0518008WL062644 Khusabu Devi 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256000 SUJEET KUMAR UNION BANK OF INDIA(508500)
17 SARAIRANJAN BH-18-008-001-02096700/1940
(GANGAPUR) 		0518008000NRG24121220230574349 13/12/2023 SUJIT RAM 0518008WL062644 SUJIT RAM 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256017 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-001-02096700/2016
(GANGAPUR) 		0518008000NRG24121220230574351 13/12/2023 AVINASH KUMAR 0518008WL062644 AVINASH KUMAR 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255991 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-001-02096700/2114
(GANGAPUR) 		0518008000NRG24121220230574353 13/12/2023 SHANTI DEV 0518008WL062644 SHANTI DEV 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256001 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-001-02096700/2534
(GANGAPUR) 		0518008000NRG24121220230574355 13/12/2023 MAMTA DEVI 0518008WL062644 MAMTA DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256004 Mamta Devi FINO PAYMENTS BANK LTD(608001)
21 SARAIRANJAN BH-18-008-001-02096700/268-A
(GANGAPUR) 		0518008000NRG24121220230574356 13/12/2023 SANGITA DEVI 0518008WL062644 SANGITA DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255992 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-001-02096700/2854
(GANGAPUR) 		0518008000NRG24121220230574359 13/12/2023 sanjeet kumar 0518008WL062644 sanjeet kumar 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256012 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-001-02096700/2866
(GANGAPUR) 		0518008000NRG24121220230574361 13/12/2023 rakesh kumar 0518008WL062644 rakesh kumar 00415 SBIN0005422 3648 3648 Rejected 01/02/2024 9911255935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SARAIRANJAN BH-18-008-001-02096700/2897
(GANGAPUR) 		0518008000NRG24121220230574364 13/12/2023 vishwanath kumar roy 0518008WL062644 vishwanath kumar roy 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256013 Vishwanath Kumar FINO PAYMENTS BANK LTD(608001)
25 SARAIRANJAN BH-18-008-001-02096700/2903
(GANGAPUR) 		0518008000NRG24121220230574365 13/12/2023 Sunita Devi 0518008WL062644 Sunita Devi 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255947 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 SARAIRANJAN BH-18-008-001-02096700/3420
(GANGAPUR) 		0518008000NRG24121220230574376 13/12/2023 GITA DEVI 0518008WL062644 GITA DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256019 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-001-02096700/3429
(GANGAPUR) 		0518008000NRG24121220230574377 13/12/2023 JANKI DEVI 0518008WL062644 JANKI DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255975 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARAIRANJAN BH-18-008-001-02096700/3790
(GANGAPUR) 		0518008000NRG24121220230574399 13/12/2023 SUNIL KUMAR 0518008WL062644 SUNIL KUMAR 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255948 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
29 SARAIRANJAN BH-18-008-001-02096700/3906
(GANGAPUR) 		0518008000NRG24121220230574406 13/12/2023 NISHA KUMARI 0518008WL062644 NISHA KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255938 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-001-02096700/3907
(GANGAPUR) 		0518008000NRG24121220230574407 13/12/2023 NIBHA KUMARI 0518008WL062644 NIBHA KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255939 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-001-02096700/3947
(GANGAPUR) 		0518008000NRG24121220230574410 13/12/2023 KOMAL KUMARI 0518008WL062644 KOMAL KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255937 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-001-02096700/3948
(GANGAPUR) 		0518008000NRG24121220230574411 13/12/2023 TULSI KUMARI 0518008WL062644 TULSI KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255941 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
33 SARAIRANJAN BH-18-008-001-02096700/3949
(GANGAPUR) 		0518008000NRG24121220230574412 13/12/2023 SUNITA DEVI 0518008WL062644 SUNITA DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255946 MS SUNITA DEVI STATE BANK OF INDIA(508548)
34 SARAIRANJAN BH-18-008-001-02096700/3950
(GANGAPUR) 		0518008000NRG24121220230574413 13/12/2023 SANTOSH KUMAR SAH 0518008WL062644 SANTOSH KUMAR SAH 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255949 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-001-02096700/4111
(GANGAPUR) 		0518008000NRG24121220230574427 13/12/2023 sajan devi 0518008WL062644 sajan devi 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256014 MRS SAJAN DEVI STATE BANK OF INDIA(508548)
36 SARAIRANJAN BH-18-008-001-02096700/4116
(GANGAPUR) 		0518008000NRG24121220230574429 13/12/2023 rusa devi 0518008WL062644 rusa devi 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911256020 MRS RUSA DEVI STATE BANK OF INDIA(508548)
37 SARAIRANJAN BH-18-008-001-02096700/4124
(GANGAPUR) 		0518008000NRG24121220230574430 13/12/2023 Aaasha Devi 0518008WL062644 Aaasha Devi 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255990 MS AAASHA DEVI STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-001-02096700/4148
(GANGAPUR) 		0518008000NRG24121220230574436 13/12/2023 ARCHANA KUMARI 0518008WL062644 ARCHANA KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255940 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
39 SARAIRANJAN BH-18-008-001-02096700/4155
(GANGAPUR) 		0518008000NRG24121220230574438 13/12/2023 BABY DEVI 0518008WL062644 BABY DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255936 MRS BABY DEVI STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-001-02096700/4156
(GANGAPUR) 		0518008000NRG24121220230574439 13/12/2023 MANISHA KUMARI 0518008WL062644 MANISHA KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9911255954 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 91200 91200
41 SARAIRANJAN BH-18-008-001-02096700/1514
(GANGAPUR) 		0518008000NRG24121220230574342 13/12/2023 RANI DEVI 0518008WL062644 RANI DEVI 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255993 MRS RANI DEVI STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-001-02096700/1620
(GANGAPUR) 		0518008000NRG24121220230574343 13/12/2023 DEEPAK RAM 0518008WL062644 DEEPAK RAM 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256002 MR DIPAK KUMAR RAM STATE BANK OF INDIA(508548)
43 SARAIRANJAN BH-18-008-001-02096700/169-A
(GANGAPUR) 		0518008000NRG24121220230574345 13/12/2023 VIBHA DEVI 0518008WL062644 VIBHA DEVI 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256005 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-001-02096700/1852
(GANGAPUR) 		0518008000NRG24121220230574346 13/12/2023 SARASWATI DEVI 0518008WL062644 SARASWATI DEVI 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256003 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
45 SARAIRANJAN BH-18-008-001-02096700/2892
(GANGAPUR) 		0518008000NRG24121220230574362 13/12/2023 rakesh ranjan 0518008WL062644 rakesh ranjan 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256009 MR RAKESH RANJAN STATE BANK OF INDIA(508548)
46 SARAIRANJAN BH-18-008-001-02096700/2893
(GANGAPUR) 		0518008000NRG24121220230574363 13/12/2023 punam kumari 0518008WL062644 punam kumari 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256018 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
47 SARAIRANJAN BH-18-008-001-02096700/3210
(GANGAPUR) 		0518008000NRG24121220230574371 13/12/2023 HARIVANS KUMAR 0518008WL062644 HARIVANS KUMAR 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256016 MR HARIVANSH KUMAR STATE BANK OF INDIA(508548)
48 SARAIRANJAN BH-18-008-001-02096700/332
(GANGAPUR) 		0518008000NRG24121220230574374 13/12/2023 RAJAN RAM 0518008WL062644 RAJAN RAM 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255995 RAJAN RAM MADYA BIHAR GRAMIN BANK(607136)
49 SARAIRANJAN BH-18-008-001-02096700/3609
(GANGAPUR) 		0518008000NRG24121220230574384 13/12/2023 NITISH KUMAR 0518008WL062644 NITISH KUMAR 00415 SBIN0006562 3648 3648 Rejected 01/02/2024 9911255942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SARAIRANJAN BH-18-008-001-02096700/3727
(GANGAPUR) 		0518008000NRG24121220230574386 13/12/2023 REEMA DEVI 0518008WL062644 REEMA DEVI 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255973 REEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 SARAIRANJAN BH-18-008-001-02096700/3757
(GANGAPUR) 		0518008000NRG24121220230574392 13/12/2023 AFSANA KHATUN 0518008WL062644 AFSANA KHATUN 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255955 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
52 SARAIRANJAN BH-18-008-001-02096700/3758
(GANGAPUR) 		0518008000NRG24121220230574393 13/12/2023 GULSHAN KHATUN 0518008WL062644 GULSHAN KHATUN 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255944 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
53 SARAIRANJAN BH-18-008-001-02096700/3760
(GANGAPUR) 		0518008000NRG24121220230574395 13/12/2023 SAJADA KHATUN 0518008WL062644 SAJADA KHATUN 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255956 MR MD NASRUL STATE BANK OF INDIA(508548)
54 SARAIRANJAN BH-18-008-001-02096700/3761
(GANGAPUR) 		0518008000NRG24121220230574396 13/12/2023 JUVAIDA KHATUN 0518008WL062644 JUVAIDA KHATUN 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255974 MRS JUVAIDA KHATUN STATE BANK OF INDIA(508548)
55 SARAIRANJAN BH-18-008-001-02096700/3779
(GANGAPUR) 		0518008000NRG24121220230574397 13/12/2023 POOJA DEVI 0518008WL062644 POOJA DEVI 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255957 MRS POOJA DEVI STATE BANK OF INDIA(508548)
56 SARAIRANJAN BH-18-008-001-02096700/3855
(GANGAPUR) 		0518008000NRG24121220230574400 13/12/2023 AFSANA KHATUN 0518008WL062644 AFSANA KHATUN 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255945 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
57 SARAIRANJAN BH-18-008-001-02096700/3857
(GANGAPUR) 		0518008000NRG24121220230574401 13/12/2023 JINAT PRAVEEN 0518008WL062644 JINAT PRAVEEN 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255959 MRS JINAT PRAVEEN STATE BANK OF INDIA(508548)
58 SARAIRANJAN BH-18-008-001-02096700/3894
(GANGAPUR) 		0518008000NRG24121220230574402 13/12/2023 SAISTA PRAVEEN 0518008WL062644 SAISTA PRAVEEN 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256007 SAHISTA PRAVEEN STATE BANK OF INDIA(508548)
59 SARAIRANJAN BH-18-008-001-02096700/3896
(GANGAPUR) 		0518008000NRG24121220230574403 13/12/2023 MD NASRUL 0518008WL062644 MD NASRUL 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256011 MR MD NASRUL STATE BANK OF INDIA(508548)
60 SARAIRANJAN BH-18-008-001-02096700/3902
(GANGAPUR) 		0518008000NRG24121220230574404 13/12/2023 NAJMUN NISHA 0518008WL062644 NAJMUN NISHA 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255962 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
61 SARAIRANJAN BH-18-008-001-02096700/3956
(GANGAPUR) 		0518008000NRG24121220230574414 13/12/2023 RIJVANA KHATOON 0518008WL062644 RIJVANA KHATOON 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911255994 MRS ROJVANA KHATUN STATE BANK OF INDIA(508548)
62 SARAIRANJAN BH-18-008-001-02096700/4016
(GANGAPUR) 		0518008000NRG24121220230574423 13/12/2023 govind kumar 0518008WL062644 govind kumar 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256015 RITESH KUMAR KARN BANK OF BARODA(606985)
63 SARAIRANJAN BH-18-008-001-02096700/4115
(GANGAPUR) 		0518008000NRG24121220230574428 13/12/2023 anjali kumari 0518008WL062644 anjali kumari 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9911256010 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 83904 83904
64 SARAIRANJAN BH-18-008-001-02096700/3730
(GANGAPUR) 		0518008000NRG24121220230574387 13/12/2023 CHANDANI DEVI 0518008WL062644 CHANDANI DEVI 00415 SBIN0012557 3648 3648 Processed 01/02/2024 9911255960 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
65 SARAIRANJAN BH-18-008-001-02096700/3732
(GANGAPUR) 		0518008000NRG24121220230574388 13/12/2023 NANDANI DEVI 0518008WL062644 NANDANI DEVI 00415 SBIN0012557 3648 3648 Processed 01/02/2024 9911255953 MS NANDANI DEVI STATE BANK OF INDIA(508548)
66 SARAIRANJAN BH-18-008-001-02096700/3733
(GANGAPUR) 		0518008000NRG24121220230574389 13/12/2023 BINA DEVI 0518008WL062644 BINA DEVI 00415 SBIN0012557 3648 3648 Processed 01/02/2024 9911255958 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
67 SARAIRANJAN BH-18-008-001-02096700/1009
(GANGAPUR) 		0518008000NRG24121220230574341 13/12/2023 nirmala devi 0518008WL062644 nirmala devi 00468 UBIN0546186 3648 3648 Processed 01/02/2024 9911255976 nirmala devi INDUSIND BANK(607189)
68 SARAIRANJAN BH-18-008-001-02096700/326
(GANGAPUR) 		0518008000NRG24121220230574372 13/12/2023 LUKHIYA DEVI 0518008WL062644 LUKHIYA DEVI 00468 UBIN0546186 3648 3648 Processed 01/02/2024 9911255998 LUKHIYA DEVI W/O GANAUR RAM UNION BANK OF INDIA(508500)
69 SARAIRANJAN BH-18-008-001-02096700/4143
(GANGAPUR) 		0518008000NRG24121220230574433 13/12/2023 PINKI KUMARI 0518008WL062644 PINKI KUMARI 00468 UBIN0546186 3648 3648 Processed 01/02/2024 9911255977 RAM DANA KUMARI, D/O-CHANDRADEV RAM MADYA BIHAR GRAMIN BANK(607136)
70 SARAIRANJAN BH-18-008-001-02096700/4144
(GANGAPUR) 		0518008000NRG24121220230574434 13/12/2023 SONI KUMARI 0518008WL062644 SONI KUMARI 00468 UBIN0546186 3648 3648 Processed 01/02/2024 9911255978 SONI KUMARI UNION BANK OF INDIA(508500)
71 SARAIRANJAN BH-18-008-001-02096700/4149
(GANGAPUR) 		0518008000NRG24121220230574437 13/12/2023 RITA DEVI 0518008WL062644 RITA DEVI 00468 UBIN0546186 3648 3648 Processed 01/02/2024 9911255979 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 18240 18240
72 SARAIRANJAN BH-18-008-001-02096700/186-A
(GANGAPUR) 		0518008000NRG24121220230574347 13/12/2023 PARWATI DEVI 0518008WL062644 PARWATI DEVI 00634 UCBA0RRBBKG 3648 3648 Processed 01/02/2024 9911255989 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
73 SARAIRANJAN BH-18-008-001-02096700/1986
(GANGAPUR) 		0518008000NRG24121220230574350 13/12/2023 MEERA DEVI 0518008WL062644 MEERA DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911256006 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
74 SARAIRANJAN BH-18-008-001-02096700/1632
(GANGAPUR) 		0518008000NRG24121220230574344 13/12/2023 rajkishor ram 0518008WL062644 rajkishor ram 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255971 MR RAJKISHOR RAM STATE BANK OF INDIA(508548)
75 SARAIRANJAN BH-18-008-001-02096700/2230
(GANGAPUR) 		0518008000NRG24121220230574354 13/12/2023 SUJITA DEVI 0518008WL062644 SUJITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255964 MISS SUJATA KUMARI STATE BANK OF INDIA(508548)
76 SARAIRANJAN BH-18-008-001-02096700/280
(GANGAPUR) 		0518008000NRG24121220230574357 13/12/2023 DHANESWAR RAM 0518008WL062644 DHANESWAR RAM 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255988 DHANESHWAR RAM S/O LATE LAKHAN RAM MADYA BIHAR GRAMIN BANK(607136)
77 SARAIRANJAN BH-18-008-001-02096700/3076
(GANGAPUR) 		0518008000NRG24121220230574368 13/12/2023 CHANDRIKA DEVI 0518008WL062644 CHANDRIKA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255961 CHANDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARAIRANJAN BH-18-008-001-02096700/3308
(GANGAPUR) 		0518008000NRG24121220230574373 13/12/2023 rinku devi 0518008WL062644 rinku devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255967 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
79 SARAIRANJAN BH-18-008-001-02096700/333
(GANGAPUR) 		0518008000NRG24121220230574375 13/12/2023 VINOD RAM 0518008WL062644 VINOD RAM 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255999 VINOD RAM S/O RAM SAGAR RAM MADYA BIHAR GRAMIN BANK(607136)
80 SARAIRANJAN BH-18-008-001-02096700/3602
(GANGAPUR) 		0518008000NRG24121220230574381 13/12/2023 RUNA DEVI 0518008WL062644 RUNA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255969 RUNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
81 SARAIRANJAN BH-18-008-001-02096700/3604
(GANGAPUR) 		0518008000NRG24121220230574383 13/12/2023 VIJAY KUMAR 0518008WL062644 VIJAY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255972 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
82 SARAIRANJAN BH-18-008-001-02096700/3759
(GANGAPUR) 		0518008000NRG24121220230574394 13/12/2023 RUKSANA KHATUN 0518008WL062644 RUKSANA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255970 RUKSANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
83 SARAIRANJAN BH-18-008-001-02096700/3967
(GANGAPUR) 		0518008000NRG24121220230574415 13/12/2023 RAVI KUMAR 0518008WL062644 RAVI KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255963 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
84 SARAIRANJAN BH-18-008-001-02096700/4088
(GANGAPUR) 		0518008000NRG24121220230574424 13/12/2023 md arman sabari 0518008WL062644 md arman sabari 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255966 MD AMAN SABIR MADYA BIHAR GRAMIN BANK(607136)
85 SARAIRANJAN BH-18-008-001-02096700/4089
(GANGAPUR) 		0518008000NRG24121220230574425 13/12/2023 jahana khatun 0518008WL062644 jahana khatun 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255965 JAHNAN KHATOON MADYA BIHAR GRAMIN BANK(607136)
86 SARAIRANJAN BH-18-008-001-02096700/4128
(GANGAPUR) 		0518008000NRG24121220230574431 13/12/2023 PRAVEEN KUMAR 0518008WL062644 PRAVEEN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9911255968 PRAVEEN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47424 47424
Total 313728 313728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_131223APB_FTO_728667 Bank of Baroda BARB0GOLARO GOLA ROAD 18240
2 SARAIRANJAN BH0518008_131223APB_FTO_728667 Bank of India BKID0005768 TAJPUR BRANCH 3648
3 SARAIRANJAN BH0518008_131223APB_FTO_728667 Bank of India BKID0005992 HARPUR AILOTH, SAMASTIPUR 3648
4 SARAIRANJAN BH0518008_131223APB_FTO_728667 Canara Bank CNRB0003629 BIKRAMPUR BANDE 7296
5 SARAIRANJAN BH0518008_131223APB_FTO_728667 Punjab National Bank PUNB0105520 Sarairanjan 3648
6 SARAIRANJAN BH0518008_131223APB_FTO_728667 Punjab National Bank PUNB0126310 Samastipur 7296
7 SARAIRANJAN BH0518008_131223APB_FTO_728667 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3648
8 SARAIRANJAN BH0518008_131223APB_FTO_728667 State Bank of India SBIN0001953 ADB SAMSTIPUR 3648
9 SARAIRANJAN BH0518008_131223APB_FTO_728667 State Bank of India SBIN0002930 DALSINGSARAI 3648
10 SARAIRANJAN BH0518008_131223APB_FTO_728667 State Bank of India SBIN0005422 MUSRIGHARARI 91200
11 SARAIRANJAN BH0518008_131223APB_FTO_728667 State Bank of India SBIN0006562 TAJPUR MORWA 83904
12 SARAIRANJAN BH0518008_131223APB_FTO_728667 State Bank of India SBIN0012557 TAJPUR 10944
13 SARAIRANJAN BH0518008_131223APB_FTO_728667 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 18240
14 SARAIRANJAN BH0518008_131223APB_FTO_728667 Bihar Gramin Bank UCBA0RRBBKG FATHEPUR 3648
15 SARAIRANJAN BH0518008_131223APB_FTO_728667 India Post Payments Bank IPOS0000001 Samastipur 3648
16 SARAIRANJAN BH0518008_131223APB_FTO_728667 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chand Chaur 3648
17 SARAIRANJAN BH0518008_131223APB_FTO_728667 Dakshin Bihar Gramin Bank PUNB0MBGB06 Morwa 40128
18 SARAIRANJAN BH0518008_131223APB_FTO_728667 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tajpur 3648

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