Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:31:21 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_140723APB_FTO_415155
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-18-008-001-02096700/2140
(GANGAPUR) 		0518008000NRG24140720230310022 14/07/2023 DHARMENDRA KUMAR 0518008WL027701 DHARMENDRA KUMAR 00045 BARB0CHAKHA 3648 3648 Processed 19/09/2023 5742067668 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
2 SARAIRANJAN BH-18-008-001-02096700/2144
(GANGAPUR) 		0518008000NRG24140720230310023 14/07/2023 PRAVIN KUMAR RAY 0518008WL027701 PRAVIN KUMAR RAY 00045 BARB0CHAKHA 3648 3648 Processed 19/09/2023 5742067669 PRAVIN KUMAR RAY SO BANK OF BARODA(606985)
SubTotal 7296 7296
3 SARAIRANJAN BH-18-008-001-02096700/2573
(GANGAPUR) 		0518008000NRG24140720230310032 14/07/2023 RITA DEVI 0518008WL027701 RITA DEVI 00045 BARB0GOLARO 3648 3648 Processed 19/09/2023 5742067670 MR SUDHIR DAS STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 SARAIRANJAN BH-18-008-001-02096700/3805
(GANGAPUR) 		0518008000NRG24140720230310056 14/07/2023 RITESH KUMAR THAKUR 0518008WL027701 RITESH KUMAR THAKUR 00045 BARB0SAMAST 3648 3648 Processed 19/09/2023 5742067613 RITESH KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-001-02096700/3781
(GANGAPUR) 		0518008000NRG24140720230310054 14/07/2023 KRISH KUMAR 0518008WL027701 KRISH KUMAR 00078 CNRB0003629 3648 3648 Processed 19/09/2023 5742067639 KRISH KUMAR CANARA BANK(508532)
SubTotal 3648 3648
6 SARAIRANJAN BH-18-008-001-02096700/4158
(GANGAPUR) 		0518008000NRG24140720230310081 14/07/2023 SUNIL KUMAR DAS 0518008WL027701 SUNIL KUMAR DAS 00078 CNRB0017535 3648 3648 Processed 19/09/2023 5742067608 SUNIL KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 3648 3648
7 SARAIRANJAN BH-18-008-001-02096700/3743
(GANGAPUR) 		0518008000NRG24140720230310044 14/07/2023 PUJA KUMARI 0518008WL027701 PUJA KUMARI 00089 CBIN0281793 3648 3648 Processed 19/09/2023 5742067617 Mrs. POOJA . KUMARI -/D/O-SHARWAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 SARAIRANJAN BH-18-008-001-02096700/3744
(GANGAPUR) 		0518008000NRG24140720230310045 14/07/2023 RUBY KUMARI 0518008WL027701 RUBY KUMARI 00415 SBIN0003012 3648 3648 Processed 19/09/2023 5742067632 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 SARAIRANJAN BH-18-008-001-02096700/19
(GANGAPUR) 		0518008000NRG24140720230310020 14/07/2023 LAXMI DEVI 0518008WL027701 LAXMI DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067618 YUGAL SADA SO MUNILAL SADA UNION BANK OF INDIA(508500)
10 SARAIRANJAN BH-18-008-001-02096700/2340
(GANGAPUR) 		0518008000NRG24140720230310025 14/07/2023 NURJAHAN KHATUN 0518008WL027701 NURJAHAN KHATUN 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067628 MD RAHMAN BANK OF BARODA(606985)
11 SARAIRANJAN BH-18-008-001-02096700/2343
(GANGAPUR) 		0518008000NRG24140720230310026 14/07/2023 RINA DEVI 0518008WL027701 RINA DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067641 MS RINA DEVI STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-001-02096700/2469
(GANGAPUR) 		0518008000NRG24140720230310030 14/07/2023 USHA DEVI 0518008WL027701 USHA DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067638 MS USHA DEVI STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-001-02096700/28
(GANGAPUR) 		0518008000NRG24140720230310033 14/07/2023 SAMUDRI DEVI 0518008WL027701 SAMUDRI DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067616 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-001-02096700/3737
(GANGAPUR) 		0518008000NRG24140720230310039 14/07/2023 SHEELA DEVI 0518008WL027701 SHEELA DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067629 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-001-02096700/3740
(GANGAPUR) 		0518008000NRG24140720230310042 14/07/2023 RINA DEVI 0518008WL027701 RINA DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067661 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 SARAIRANJAN BH-18-008-001-02096700/3741
(GANGAPUR) 		0518008000NRG24140720230310043 14/07/2023 SONU KUMAR 0518008WL027701 SONU KUMAR 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067635 MR SONU KUMAR STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-001-02096700/41
(GANGAPUR) 		0518008000NRG24140720230310073 14/07/2023 SHAHANA KAHTUN 0518008WL027701 SHAHANA KAHTUN 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067627 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-001-02096700/4155
(GANGAPUR) 		0518008000NRG24140720230310078 14/07/2023 BABY DEVI 0518008WL027701 BABY DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067633 MRS BABY DEVI STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-001-02096700/4156
(GANGAPUR) 		0518008000NRG24140720230310079 14/07/2023 MANISHA KUMARI 0518008WL027701 MANISHA KUMARI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067643 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-001-02096700/4164
(GANGAPUR) 		0518008000NRG24140720230310087 14/07/2023 NIBHA KUMARI 0518008WL027701 NIBHA KUMARI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067634 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-001-02096700/6
(GANGAPUR) 		0518008000NRG24140720230310094 14/07/2023 ANITA DEVI 0518008WL027701 ANITA DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742067631 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
22 SARAIRANJAN BH-18-008-001-02096700/2351
(GANGAPUR) 		0518008000NRG24140720230310027 14/07/2023 RAMKALI DEVI 0518008WL027701 RAMKALI DEVI 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067623 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-001-02096700/2355
(GANGAPUR) 		0518008000NRG24140720230310028 14/07/2023 RAMSHRESHTHA RAY 0518008WL027701 RAMSHRESHTHA RAY 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067624 MRS MEERA DEVI STATE BANK OF INDIA(508548)
24 SARAIRANJAN BH-18-008-001-02096700/2363
(GANGAPUR) 		0518008000NRG24140720230310029 14/07/2023 SUNAINA DEVI 0518008WL027701 SUNAINA DEVI 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067621 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
25 SARAIRANJAN BH-18-008-001-02096700/3086
(GANGAPUR) 		0518008000NRG24140720230310034 14/07/2023 MANOJ KUMAR 0518008WL027701 MANOJ KUMAR 00415 SBIN0006562 3420 3420 Processed 19/09/2023 5742067622 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
26 SARAIRANJAN BH-18-008-001-02096700/3348
(GANGAPUR) 		0518008000NRG24140720230310036 14/07/2023 MANISH KUMAR 0518008WL027701 MANISH KUMAR 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067647 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 SARAIRANJAN BH-18-008-001-02096700/3605
(GANGAPUR) 		0518008000NRG24140720230310037 14/07/2023 MD AZAD 0518008WL027701 MD AZAD 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067637 MR MD AZAD STATE BANK OF INDIA(508548)
28 SARAIRANJAN BH-18-008-001-02096700/3745
(GANGAPUR) 		0518008000NRG24140720230310046 14/07/2023 MD SUHEL 0518008WL027701 MD SUHEL 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067642 MR MD SUHEL STATE BANK OF INDIA(508548)
29 SARAIRANJAN BH-18-008-001-02096700/3762
(GANGAPUR) 		0518008000NRG24140720230310050 14/07/2023 MAHIDA KHATUN 0518008WL027701 MAHIDA KHATUN 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067645 MISS MAHIDA KHATUN STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-001-02096700/3779
(GANGAPUR) 		0518008000NRG24140720230310052 14/07/2023 POOJA DEVI 0518008WL027701 POOJA DEVI 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067644 MRS POOJA DEVI STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-001-02096700/3780
(GANGAPUR) 		0518008000NRG24140720230310053 14/07/2023 SANDEEP KUMAR 0518008WL027701 SANDEEP KUMAR 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067619 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-001-02096700/3809
(GANGAPUR) 		0518008000NRG24140720230310057 14/07/2023 NISHA KUMARI 0518008WL027701 NISHA KUMARI 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067663 NISH KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 SARAIRANJAN BH-18-008-001-02096700/3817
(GANGAPUR) 		0518008000NRG24140720230310059 14/07/2023 HEMA DEVI 0518008WL027701 HEMA DEVI 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067612 MRS RANJEET KUMAR RAY STATE BANK OF INDIA(508548)
34 SARAIRANJAN BH-18-008-001-02096700/3822
(GANGAPUR) 		0518008000NRG24140720230310061 14/07/2023 SALINA KHATUN 0518008WL027701 SALINA KHATUN 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067640 MRS SALINA KHATUN STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-001-02096700/3823
(GANGAPUR) 		0518008000NRG24140720230310062 14/07/2023 ANWARI KHATUN 0518008WL027701 ANWARI KHATUN 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067615 MS ANWARI KHATUN STATE BANK OF INDIA(508548)
36 SARAIRANJAN BH-18-008-001-02096700/3827
(GANGAPUR) 		0518008000NRG24140720230310064 14/07/2023 SADDAM HUSAIN 0518008WL027701 SADDAM HUSAIN 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067646 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
37 SARAIRANJAN BH-18-008-001-02096700/3828
(GANGAPUR) 		0518008000NRG24140720230310065 14/07/2023 MD JAHID HUSAIN 0518008WL027701 MD JAHID HUSAIN 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067636 MR MD JAHID HUSAIN STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-001-02096700/3834
(GANGAPUR) 		0518008000NRG24140720230310068 14/07/2023 ROBINA KHATUN 0518008WL027701 ROBINA KHATUN 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067610 MRS ROBINA KHATUN STATE BANK OF INDIA(508548)
39 SARAIRANJAN BH-18-008-001-02096700/4104
(GANGAPUR) 		0518008000NRG24140720230310074 14/07/2023 kiran devi 0518008WL027701 kiran devi 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067630 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-001-02096700/4151
(GANGAPUR) 		0518008000NRG24140720230310076 14/07/2023 NILAM DEVI 0518008WL027701 NILAM DEVI 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067625 MR NILAM DEVI STATE BANK OF INDIA(508548)
41 SARAIRANJAN BH-18-008-001-02096700/4162
(GANGAPUR) 		0518008000NRG24140720230310085 14/07/2023 ANAND RAJAK 0518008WL027701 ANAND RAJAK 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067609 BHULAN RAJAK STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-001-02096700/4163
(GANGAPUR) 		0518008000NRG24140720230310086 14/07/2023 KESHAV KUMAR 0518008WL027701 KESHAV KUMAR 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067662 KESHAV KUMAR PAYTM PAYMENTS BANK LTD(608032)
43 SARAIRANJAN BH-18-008-001-02096700/4165
(GANGAPUR) 		0518008000NRG24140720230310088 14/07/2023 JITENDRA KUMAR 0518008WL027701 JITENDRA KUMAR 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067614 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-001-02096700/4175
(GANGAPUR) 		0518008000NRG24140720230310091 14/07/2023 MD MUMTAJ 0518008WL027701 MD MUMTAJ 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5742067620 MR MD MUMTAJ STATE BANK OF INDIA(508548)
SubTotal 83676 83676
45 SARAIRANJAN BH-18-008-001-02096700/4161
(GANGAPUR) 		0518008000NRG24140720230310084 14/07/2023 MANISHA KUMARI 0518008WL027701 MANISHA KUMARI 00415 SBIN0008133 3648 3648 Processed 19/09/2023 5742067626 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
46 SARAIRANJAN BH-18-008-001-02096700/3832
(GANGAPUR) 		0518008000NRG24140720230310067 14/07/2023 MANISH KUMAR 0518008WL027701 MANISH KUMAR 00462 UCBA0002784 3648 3648 Processed 19/09/2023 5742067611 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
47 SARAIRANJAN BH-18-008-001-02096700/2
(GANGAPUR) 		0518008000NRG24140720230310021 14/07/2023 SHARMILA DEVI 0518008WL027701 SHARMILA DEVI 00468 UBIN0546186 3648 3648 Processed 19/09/2023 5742067665 SHARMILA DEVI W/O SANJAY RAM UNION BANK OF INDIA(508500)
48 SARAIRANJAN BH-18-008-001-02096700/2220
(GANGAPUR) 		0518008000NRG24140720230310024 14/07/2023 SUNITA DEVI 0518008WL027701 SUNITA DEVI 00468 UBIN0546186 3648 3648 Processed 19/09/2023 5742067666 SUNITA DEVI WO SUSHIL RAM UNION BANK OF INDIA(508500)
49 SARAIRANJAN BH-18-008-001-02096700/25
(GANGAPUR) 		0518008000NRG24140720230310031 14/07/2023 RANJU DEVI 0518008WL027701 RANJU DEVI 00468 UBIN0546186 3648 3648 Processed 19/09/2023 5742067664 RANJU DEVI UNION BANK OF INDIA(508500)
50 SARAIRANJAN BH-18-008-001-02096700/3739
(GANGAPUR) 		0518008000NRG24140720230310041 14/07/2023 KULDEEP KUMAR THAKUR 0518008WL027701 KULDEEP KUMAR THAKUR 00468 UBIN0546186 3648 3648 Processed 19/09/2023 5742067667 Kuldeep Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14592 14592
51 SARAIRANJAN BH-18-008-001-02096700/59
(GANGAPUR) 		0518008000NRG24140720230310093 14/07/2023 JAMILA KHARUN 0518008WL027701 JAMILA KHARUN 00634 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5742067649 JAMILA KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
52 SARAIRANJAN BH-18-008-001-02096700/3738
(GANGAPUR) 		0518008000NRG24140720230310040 14/07/2023 NILAM DEVI 0518008WL027701 NILAM DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742067607 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARAIRANJAN BH-18-008-001-02096700/4152
(GANGAPUR) 		0518008000NRG24140720230310077 14/07/2023 SUJATA KUMARI 0518008WL027701 SUJATA KUMARI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742067606 SUJATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
54 SARAIRANJAN BH-18-008-001-02096700/3335
(GANGAPUR) 		0518008000NRG24140720230310035 14/07/2023 urmila devi 0518008WL027701 urmila devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067648 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 SARAIRANJAN BH-18-008-001-02096700/3759
(GANGAPUR) 		0518008000NRG24140720230310049 14/07/2023 RUKSANA KHATUN 0518008WL027701 RUKSANA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067657 RUKSANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
56 SARAIRANJAN BH-18-008-001-02096700/3777
(GANGAPUR) 		0518008000NRG24140720230310051 14/07/2023 DEEPA KUMARI 0518008WL027701 DEEPA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067652 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
57 SARAIRANJAN BH-18-008-001-02096700/3815
(GANGAPUR) 		0518008000NRG24140720230310058 14/07/2023 RANJU DEVI 0518008WL027701 RANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067660 RANJU KUMARI CANARA BANK(508532)
58 SARAIRANJAN BH-18-008-001-02096700/3818
(GANGAPUR) 		0518008000NRG24140720230310060 14/07/2023 SUSHMITA ROY 0518008WL027701 SUSHMITA ROY 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067658 SUSHMITA ROY PUNJAB NATIONAL BANK(508568)
59 SARAIRANJAN BH-18-008-001-02096700/3826
(GANGAPUR) 		0518008000NRG24140720230310063 14/07/2023 MD FIROJ 0518008WL027701 MD FIROJ 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067659 MR MDFIROJ STATE BANK OF INDIA(508548)
60 SARAIRANJAN BH-18-008-001-02096700/3869
(GANGAPUR) 		0518008000NRG24140720230310070 14/07/2023 PUJA KUMARI 0518008WL027701 PUJA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067650 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
61 SARAIRANJAN BH-18-008-001-02096700/4088
(GANGAPUR) 		0518008000NRG24140720230310071 14/07/2023 md arman sabari 0518008WL027701 md arman sabari 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067654 MD AMAN SABIR MADYA BIHAR GRAMIN BANK(607136)
62 SARAIRANJAN BH-18-008-001-02096700/4089
(GANGAPUR) 		0518008000NRG24140720230310072 14/07/2023 jahana khatun 0518008WL027701 jahana khatun 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067653 JAHNAN KHATOON MADYA BIHAR GRAMIN BANK(607136)
63 SARAIRANJAN BH-18-008-001-02096700/4159
(GANGAPUR) 		0518008000NRG24140720230310082 14/07/2023 GITA DEVI 0518008WL027701 GITA DEVI 00696 PUNB0MBGB06 3648 3648 Rejected 19/09/2023 5742067656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SARAIRANJAN BH-18-008-001-02096700/4166
(GANGAPUR) 		0518008000NRG24140720230310089 14/07/2023 RAJENDRA PANDIT 0518008WL027701 RAJENDRA PANDIT 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742067655 RAJENDRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
65 SARAIRANJAN BH-18-008-001-02096700/4167
(GANGAPUR) 		0518008000NRG24140720230310090 14/07/2023 SUSHILA DEVI 0518008WL027701 SUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Rejected 19/09/2023 5742067651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43776 43776
Total 236892 236892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_140723APB_FTO_415155 Bank of Baroda BARB0CHAKHA chakhaji 7296
2 SARAIRANJAN BH0518008_140723APB_FTO_415155 Bank of Baroda BARB0GOLARO GOLA ROAD 3648
3 SARAIRANJAN BH0518008_140723APB_FTO_415155 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 3648
4 SARAIRANJAN BH0518008_140723APB_FTO_415155 Canara Bank CNRB0003629 BIKRAMPUR BANDE 3648
5 SARAIRANJAN BH0518008_140723APB_FTO_415155 Canara Bank CNRB0017535 SAMASTIPUR II 3648
6 SARAIRANJAN BH0518008_140723APB_FTO_415155 Central Bank Of India CBIN0281793 MADUDABAD 3648
7 SARAIRANJAN BH0518008_140723APB_FTO_415155 State Bank of India SBIN0003012 TEGHRA 3648
8 SARAIRANJAN BH0518008_140723APB_FTO_415155 State Bank of India SBIN0005422 MUSRIGHARARI 47424
9 SARAIRANJAN BH0518008_140723APB_FTO_415155 State Bank of India SBIN0006562 TAJPUR MORWA 83676
10 SARAIRANJAN BH0518008_140723APB_FTO_415155 State Bank of India SBIN0008133 NAYANAGARDULARPUR 3648
11 SARAIRANJAN BH0518008_140723APB_FTO_415155 UCO Bank UCBA0002784 TAJPUR 3648
12 SARAIRANJAN BH0518008_140723APB_FTO_415155 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 14592
13 SARAIRANJAN BH0518008_140723APB_FTO_415155 Bihar Gramin Bank UCBA0RRBBKG FATHEPUR 3648
14 SARAIRANJAN BH0518008_140723APB_FTO_415155 India Post Payments Bank IPOS0000001 Samastipur 7296
15 SARAIRANJAN BH0518008_140723APB_FTO_415155 Dakshin Bihar Gramin Bank PUNB0MBGB06 FATEHPUR MOR 3648
16 SARAIRANJAN BH0518008_140723APB_FTO_415155 Dakshin Bihar Gramin Bank PUNB0MBGB06 Fatehpur-Samastipur 7296
17 SARAIRANJAN BH0518008_140723APB_FTO_415155 Dakshin Bihar Gramin Bank PUNB0MBGB06 Morwa 32832

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