Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:16:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_050723APB_FTO_361342
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 GHELARH BH-22-012-003-00987800/332
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157864 05/07/2023 Rahul yadav 0522012WL018604 Rahul yadav 00048 BKID0004581 1596 1596 Processed 30/08/2023 4968462033 RAHUL KUMAR S/O - GAJENDRA YADAV BANK OF INDIA(508505)
SubTotal 1596 1596
2 GHELARH BH-22-012-003-00987800/3756
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157867 05/07/2023 NANDAN SHARMA 0522012WL018604 NANDAN SHARMA 00048 BKID0004588 1596 1596 Processed 30/08/2023 4968462032 NANDAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHELARH BH-22-012-003-00987800/943
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157919 05/07/2023 Nandan yadav 0522012WL018604 Nandan yadav 00048 BKID0004588 1596 1596 Processed 30/08/2023 4968462026 Nandan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
4 GHELARH BH-22-012-003-00987800/4377
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157899 05/07/2023 SUDHA KUMARI 0522012WL018604 SUDHA KUMARI 00078 CNRB0006106 1596 1596 Processed 30/08/2023 4968462031 SUDHA KUMARI CANARA BANK(508532)
SubTotal 1596 1596
5 GHELARH BH-22-012-003-00987800/1133
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157801 05/07/2023 SADANAND YADAV 0522012WL018604 SADANAND YADAV 00354 PUNB0174200 1596 1596 Processed 30/08/2023 4968461990 SADANAND KUMAR " SDHANSHU " PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
6 GHELARH BH-22-012-003-00987800/2269
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157821 05/07/2023 SARITA DEVI 0522012WL018604 SARITA DEVI 00415 SBIN0000172 1596 1596 Processed 30/08/2023 4968461965 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/2452
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157845 05/07/2023 PRIYANKA DEVI 0522012WL018604 PRIYANKA DEVI 00415 SBIN0000172 1596 1596 Processed 30/08/2023 4968461947 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 GHELARH BH-22-012-003-00987800/4376
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157897 05/07/2023 LALITA KUMARI 0522012WL018604 LALITA KUMARI 00415 SBIN0002979 1596 1596 Processed 30/08/2023 4968461959 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
9 GHELARH BH-22-012-003-00987800/4367
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157881 05/07/2023 SANTU KUMARI 0522012WL018604 SANTU KUMARI 00415 SBIN0004927 1596 1596 Processed 30/08/2023 4968461945 MRS SANTU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 GHELARH BH-22-012-003-00987800/223
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157818 05/07/2023 Tetari devi 0522012WL018604 Tetari devi 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968462040 MR ASHOK SHARMA STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/2363
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157822 05/07/2023 RUKIYA DEVI 0522012WL018604 RUKIYA DEVI 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968461958 MRS RUKIYA DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/2367
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157825 05/07/2023 SULEKHA DEVI 0522012WL018604 SULEKHA DEVI 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968461957 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/2440
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157835 05/07/2023 MANGALI DEVI 0522012WL018604 MANGALI DEVI 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968462009 MRS MANDALI DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/2441
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157837 05/07/2023 FULKUMARI DEVI 0522012WL018604 FULKUMARI DEVI 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968462039 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/2450
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157844 05/07/2023 SITA DEVI 0522012WL018604 SITA DEVI 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968461955 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/2452
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157846 05/07/2023 MUKESH SHARMA 0522012WL018604 MUKESH SHARMA 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968462020 MR MUKESH SHARMA STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/4233
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157877 05/07/2023 BABLI DEVI 0522012WL018604 BABLI DEVI 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968462022 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHELARH BH-22-012-003-00987800/4368
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157883 05/07/2023 GEETA KUMARI 0522012WL018604 GEETA KUMARI 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968461943 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/4376
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157896 05/07/2023 SULENDRA KUMAR 0522012WL018604 SULENDRA KUMAR 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968461944 MR SULENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
20 GHELARH BH-22-012-003-00987800/4389
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157910 05/07/2023 RINA DEVI 0522012WL018604 RINA DEVI 00415 SBIN0008154 1596 1596 Processed 30/08/2023 4968462016 RINA DEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
21 GHELARH BH-22-012-003-00987800/1002
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157799 05/07/2023 Indal sharma 0522012WL018604 Indal sharma 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461967 MR INDAL SHARMA STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/1169
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157803 05/07/2023 SOMNI DEVI 0522012WL018604 SOMNI DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461960 MRS SOMANI DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/1194
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157805 05/07/2023 Bechani devi 0522012WL018604 Bechani devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968462012 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/1203
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157806 05/07/2023 Mamta devi 0522012WL018604 Mamta devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968462011 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/1341
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157808 05/07/2023 KAKI DEVI 0522012WL018604 KAKI DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968462042 MRS MO KAKI DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/1657
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157809 05/07/2023 Surendra yadav 0522012WL018604 Surendra yadav 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461980 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-003-00987800/2163
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157811 05/07/2023 Ranjit mukhiya 0522012WL018604 Ranjit mukhiya 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968462037 MR RANJIT MUKHIYA STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/2366
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157824 05/07/2023 RAJ KUMAR SHARMA 0522012WL018604 RAJ KUMAR SHARMA 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461961 MR RAJKUMAR SHARMA STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/2436
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157834 05/07/2023 RAJO SHARMA 0522012WL018604 RAJO SHARMA 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968462008 RAJO SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHELARH BH-22-012-003-00987800/2436
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157833 05/07/2023 SOBHA DEVI 0522012WL018604 SOBHA DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461963 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/2446
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157841 05/07/2023 RINKU DEVI 0522012WL018604 RINKU DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461988 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHELARH BH-22-012-003-00987800/2495
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157847 05/07/2023 RAVINDRA KR RAVI 0522012WL018604 RAVINDRA KR RAVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461964 MR RABINDRA KUMAR RAVI STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-003-00987800/276
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157853 05/07/2023 jay kumar 0522012WL018604 jay kumar 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461987 MR JAY KUMAR STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/2844
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157854 05/07/2023 KABUTRI DEVI 0522012WL018604 KABUTRI DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968462041 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-003-00987800/316
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157859 05/07/2023 DUKHI MUKHIYA 0522012WL018604 DUKHI MUKHIYA 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461981 MR DUKHI MUKHIYA STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-003-00987800/330
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157862 05/07/2023 Radhiya devi 0522012WL018604 Radhiya devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461984 MRS RDHA DEVI STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-003-00987800/332
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157863 05/07/2023 Gajendra yadav 0522012WL018604 Gajendra yadav 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461989 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-003-00987800/38067
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157870 05/07/2023 KHUSHBOO DEVI 0522012WL018604 KHUSHBOO DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461978 MS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-003-00987800/38067
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157869 05/07/2023 MUKESH YADAV 0522012WL018604 MUKESH YADAV 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461977 MR MUKESH YADAV STATE BANK OF INDIA(508548)
40 GHELARH BH-22-012-003-00987800/4231
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157876 05/07/2023 CHANDAN KUMAR 0522012WL018604 CHANDAN KUMAR 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461979 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHELARH BH-22-012-003-00987800/4366
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157878 05/07/2023 MITHILESH KUMAR MUKHIYA 0522012WL018604 MITHILESH KUMAR MUKHIYA 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461966 MR MITHILESH KUMAR MUKHIYA STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-003-00987800/4375
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157895 05/07/2023 DOLI KUMARI 0522012WL018604 DOLI KUMARI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968462034 Doli Kumari FINO PAYMENTS BANK LTD(608001)
43 GHELARH BH-22-012-003-00987800/853
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157916 05/07/2023 Bideshwari mukhiya 0522012WL018604 Bideshwari mukhiya 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461982 VINDESHWARI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHELARH BH-22-012-003-00987800/853
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157917 05/07/2023 Renu devi 0522012WL018604 Renu devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461983 MRS RENU DEVI STATE BANK OF INDIA(508548)
45 GHELARH BH-22-012-003-00987800/863
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157918 05/07/2023 REKHA DEVI 0522012WL018604 REKHA DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461985 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
46 GHELARH BH-22-012-003-00987800/1158
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157802 05/07/2023 Nanki devi 0522012WL018604 Nanki devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461962 MRS NANKI DEVI STATE BANK OF INDIA(508548)
47 GHELARH BH-22-012-003-00987800/2163
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157810 05/07/2023 Sajjan devi 0522012WL018604 Sajjan devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462021 MS SAJJAN DEVI STATE BANK OF INDIA(508548)
48 GHELARH BH-22-012-003-00987800/2167
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157813 05/07/2023 DILIP MUKHIYA 0522012WL018604 DILIP MUKHIYA 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461951 MR DILIP MUKHIYA STATE BANK OF INDIA(508548)
49 GHELARH BH-22-012-003-00987800/2167
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157812 05/07/2023 NIBHA DEVI 0522012WL018604 NIBHA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462018 MS NIBHA DEVI STATE BANK OF INDIA(508548)
50 GHELARH BH-22-012-003-00987800/2171
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157815 05/07/2023 BECHAN SUTIHAR 0522012WL018604 BECHAN SUTIHAR 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462007 BECHAN SUTIHAR CANARA BANK(508532)
51 GHELARH BH-22-012-003-00987800/2171
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157814 05/07/2023 SUNITA DEVI 0522012WL018604 SUNITA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462024 MS SUNITA DEVI STATE BANK OF INDIA(508548)
52 GHELARH BH-22-012-003-00987800/2373
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157828 05/07/2023 PINKI DEVI 0522012WL018604 PINKI DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461968 MS PINKI DEVI STATE BANK OF INDIA(508548)
53 GHELARH BH-22-012-003-00987800/2374
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157829 05/07/2023 MANJU DEVI 0522012WL018604 MANJU DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461948 MS SANJU DEVI STATE BANK OF INDIA(508548)
54 GHELARH BH-22-012-003-00987800/2435
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157832 05/07/2023 RAMBAHADUR SHARMA 0522012WL018604 RAMBAHADUR SHARMA 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462010 MR RAMBAHADUR SHARMA STATE BANK OF INDIA(508548)
55 GHELARH BH-22-012-003-00987800/2445
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157839 05/07/2023 RANJU DEVI 0522012WL018604 RANJU DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461953 MS RANJU DEVI STATE BANK OF INDIA(508548)
56 GHELARH BH-22-012-003-00987800/2449
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157842 05/07/2023 DURIYA DEVI 0522012WL018604 DURIYA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462038 MS DURIYA DEVI STATE BANK OF INDIA(508548)
57 GHELARH BH-22-012-003-00987800/3621
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157866 05/07/2023 RINKU THAKUR 0522012WL018604 RINKU THAKUR 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462035 MR RINKU THAKUR STATE BANK OF INDIA(508548)
58 GHELARH BH-22-012-003-00987800/3756
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157868 05/07/2023 MANCHAN DEVI 0522012WL018604 MANCHAN DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462015 MS MANCHAN DEVI STATE BANK OF INDIA(508548)
59 GHELARH BH-22-012-003-00987800/4367
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157880 05/07/2023 MANTUN KUMAR MUKHIYA 0522012WL018604 MANTUN KUMAR MUKHIYA 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461986 MR MANTUN KUMAR MUNNA STATE BANK OF INDIA(508548)
60 GHELARH BH-22-012-003-00987800/4368
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157882 05/07/2023 SUBHASH KUMAR 0522012WL018604 SUBHASH KUMAR 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461956 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
61 GHELARH BH-22-012-003-00987800/4369
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157885 05/07/2023 KANCHAN DEVI 0522012WL018604 KANCHAN DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461949 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
62 GHELARH BH-22-012-003-00987800/4371
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157889 05/07/2023 MADHU DEVI 0522012WL018604 MADHU DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461946 MS MADHU DEVI STATE BANK OF INDIA(508548)
63 GHELARH BH-22-012-003-00987800/4373
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157893 05/07/2023 ROTAN DEVI 0522012WL018604 ROTAN DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461954 MS ROTAN DEVI STATE BANK OF INDIA(508548)
64 GHELARH BH-22-012-003-00987800/4377
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157898 05/07/2023 SANJEEV MUKHIYA 0522012WL018604 SANJEEV MUKHIYA 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461952 MR SANJIV MUKHIYA STATE BANK OF INDIA(508548)
65 GHELARH BH-22-012-003-00987800/4380
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157904 05/07/2023 BABITA DEVI 0522012WL018604 BABITA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462036 MS BABITA DEVI STATE BANK OF INDIA(508548)
66 GHELARH BH-22-012-003-00987800/4385
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157907 05/07/2023 MANTOSH KUMAR 0522012WL018604 MANTOSH KUMAR 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462023 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
67 GHELARH BH-22-012-003-00987800/4386
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157908 05/07/2023 SATRUDHAN SHARMA 0522012WL018604 SATRUDHAN SHARMA 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462017 MR SATRUDHAN SHARMA STATE BANK OF INDIA(508548)
68 GHELARH BH-22-012-003-00987800/4388
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157909 05/07/2023 INDRAJIT SHARMA 0522012WL018604 INDRAJIT SHARMA 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462025 INARAJIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHELARH BH-22-012-003-00987800/4390
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157911 05/07/2023 MANISHA DEVI 0522012WL018604 MANISHA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462013 MS MANISHA DEVI STATE BANK OF INDIA(508548)
70 GHELARH BH-22-012-003-00987800/5287
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157912 05/07/2023 TARA KUMARI 0522012WL018604 TARA KUMARI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462014 MS TARA KUMARI STATE BANK OF INDIA(508548)
71 GHELARH BH-22-012-003-00987800/666
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157915 05/07/2023 Anita devi 0522012WL018604 Anita devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461950 MS ANITA DEVI STATE BANK OF INDIA(508548)
72 GHELARH BH-22-012-003-00987800/666
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157914 05/07/2023 MAHENDRA MUKHIYA 0522012WL018604 MAHENDRA MUKHIYA 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968462019 MAHENDRA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43092 43092
73 GHELARH BH-22-012-003-00987800/1002
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157800 05/07/2023 Sunita devi 0522012WL018604 Sunita devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968462043 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHELARH BH-22-012-003-00987800/2378
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157830 05/07/2023 RAJESH KUMAR 0522012WL018604 RAJESH KUMAR 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968461994 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHELARH BH-22-012-003-00987800/2430
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157831 05/07/2023 KALO DEVI 0522012WL018604 KALO DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968461992 KALO DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 GHELARH BH-22-012-003-00987800/2440
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157836 05/07/2023 DADAN SHARMA 0522012WL018604 DADAN SHARMA 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968462044 MR DADAN SHARMA STATE BANK OF INDIA(508548)
77 GHELARH BH-22-012-003-00987800/2441
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157838 05/07/2023 RAJARAM SHARMA 0522012WL018604 RAJARAM SHARMA 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968462045 RAJARAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHELARH BH-22-012-003-00987800/2449
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157843 05/07/2023 NILAM SHARMA 0522012WL018604 NILAM SHARMA 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968462046 NILAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHELARH BH-22-012-003-00987800/2597
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157850 05/07/2023 RAJENDRA SHARMA 0522012WL018604 RAJENDRA SHARMA 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968461991 MR RAJENDRA SHARMA STATE BANK OF INDIA(508548)
80 GHELARH BH-22-012-003-00987800/628
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157913 05/07/2023 ANITA DEVI 0522012WL018604 ANITA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968461993 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
81 GHELARH BH-22-012-003-00987800/1175
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157804 05/07/2023 Sital mukhiya 0522012WL018604 Sital mukhiya 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461998 MR SHITAL MUKHIYA STATE BANK OF INDIA(508548)
82 GHELARH BH-22-012-003-00987800/1284
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157807 05/07/2023 PINKU KUMAR 0522012WL018604 PINKU KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968462004 PINKU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHELARH BH-22-012-003-00987800/2224
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157817 05/07/2023 KIRAN DEVI 0522012WL018604 KIRAN DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968462001 MS KIRAN DEVI STATE BANK OF INDIA(508548)
84 GHELARH BH-22-012-003-00987800/2255
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157820 05/07/2023 CHANDESHWARI SHARMA 0522012WL018604 CHANDESHWARI SHARMA 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461974 Chandeshwari Sharma FINO PAYMENTS BANK LTD(608001)
85 GHELARH BH-22-012-003-00987800/2255
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157819 05/07/2023 SITA DEVI 0522012WL018604 SITA DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461973 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHELARH BH-22-012-003-00987800/2371
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157826 05/07/2023 SABITA DEVI 0522012WL018604 SABITA DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968462000 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHELARH BH-22-012-003-00987800/2500
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157849 05/07/2023 RITA DEVI 0522012WL018604 RITA DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968462005 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
88 GHELARH BH-22-012-003-00987800/2716
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157852 05/07/2023 PAVITSA DEVI 0522012WL018604 PAVITSA DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461972 MRS PAVITA DEVI STATE BANK OF INDIA(508548)
89 GHELARH BH-22-012-003-00987800/2861
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157856 05/07/2023 LALMOHAR YADAV 0522012WL018604 LALMOHAR YADAV 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968462003 MR LAL MOHAR YADAV STATE BANK OF INDIA(508548)
90 GHELARH BH-22-012-003-00987800/2861
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157857 05/07/2023 USHA DEVI 0522012WL018604 USHA DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461970 MS USHA DEVI STATE BANK OF INDIA(508548)
91 GHELARH BH-22-012-003-00987800/2862
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157858 05/07/2023 SURESH YADAV 0522012WL018604 SURESH YADAV 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461969 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHELARH BH-22-012-003-00987800/334
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157865 05/07/2023 gujiya devi 0522012WL018604 gujiya devi 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968462002 GUJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHELARH BH-22-012-003-00987800/38094
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157871 05/07/2023 CHANDRIKA DEVI 0522012WL018604 CHANDRIKA DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461975 CHANDIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHELARH BH-22-012-003-00987800/38095
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157873 05/07/2023 KAILASH CHOUDHARI 0522012WL018604 KAILASH CHOUDHARI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461976 KAILASH CHOUDHARY BANK OF INDIA(508505)
95 GHELARH BH-22-012-003-00987800/4199
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157874 05/07/2023 CHANDRAKISHOR YADAV 0522012WL018604 CHANDRAKISHOR YADAV 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461971 CHANDRAKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHELARH BH-22-012-003-00987800/4372
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157891 05/07/2023 MOHAN MUKHIYA 0522012WL018604 MOHAN MUKHIYA 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461995 MR MOHAN MUKHIYA STATE BANK OF INDIA(508548)
97 GHELARH BH-22-012-003-00987800/4372
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157890 05/07/2023 SUKANI DEVI 0522012WL018604 SUKANI DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461996 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
98 GHELARH BH-22-012-003-00987800/4375
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157894 05/07/2023 BIKRAM KUMAR 0522012WL018604 BIKRAM KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461999 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
99 GHELARH BH-22-012-003-00987800/4378
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157900 05/07/2023 DEEPAK KUMAR 0522012WL018604 DEEPAK KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461997 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30324 30324
100 GHELARH BH-22-012-003-00987800/4378
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157901 05/07/2023 MAMTA DEVI 0522012WL018604 MAMTA DEVI 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4968462029 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
101 GHELARH BH-22-012-003-00987800/4379
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157902 05/07/2023 ANITA DEVI 0522012WL018604 ANITA DEVI 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4968462028 MRS ANITA DEVI STATE BANK OF INDIA(508548)
102 GHELARH BH-22-012-003-00987800/4380
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157903 05/07/2023 SUMAN KUMAR 0522012WL018604 SUMAN KUMAR 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4968462030 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
103 GHELARH BH-22-012-003-00987800/4381
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157905 05/07/2023 GANESH MUKHIYA 0522012WL018604 GANESH MUKHIYA 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4968462006 Ganesh Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
104 GHELARH BH-22-012-003-00987800/4381
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230157906 05/07/2023 SHANTI DEVI 0522012WL018604 SHANTI DEVI 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4968462027 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_050723APB_FTO_361342 Bank of India BKID0004581 ARAN 1596
2 GHELARH BH0522012_050723APB_FTO_361342 Bank of India BKID0004588 MADHEPURA 3192
3 GHELARH BH0522012_050723APB_FTO_361342 Canara Bank CNRB0006106 MURLIGANJ 1596
4 GHELARH BH0522012_050723APB_FTO_361342 Punjab National Bank PUNB0174200 LAUKAHA 1596
5 GHELARH BH0522012_050723APB_FTO_361342 State Bank of India SBIN0000172 SAHARSA 3192
6 GHELARH BH0522012_050723APB_FTO_361342 State Bank of India SBIN0002979 MURLIGANJ 1596
7 GHELARH BH0522012_050723APB_FTO_361342 State Bank of India SBIN0004927 KARJAIN BAZAR 1596
8 GHELARH BH0522012_050723APB_FTO_361342 State Bank of India SBIN0004930 PANCHGACHIA 15960
9 GHELARH BH0522012_050723APB_FTO_361342 State Bank of India SBIN0008154 MAINA 1596
10 GHELARH BH0522012_050723APB_FTO_361342 State Bank of India SBIN0008580 BARDAHA 39900
11 GHELARH BH0522012_050723APB_FTO_361342 State Bank of India SBIN0009242 GHAILAR 43092
12 GHELARH BH0522012_050723APB_FTO_361342 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 12768
13 GHELARH BH0522012_050723APB_FTO_361342 India Post Payments Bank IPOS0000001 Madhepura 4788
14 GHELARH BH0522012_050723APB_FTO_361342 India Post Payments Bank IPOS0000001 Saharsa 25536
15 GHELARH BH0522012_050723APB_FTO_361342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7980

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