Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_231223APB_FTO_756720
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-22-012-001-00987600/2694
(Srinagar) 		0522012000NRG24221220230260564 23/12/2023 SULEKHA DEVI 0522012WL043319 SULEKHA DEVI 00048 BKID0004588 2964 2964 Processed 09/03/2024 1549552318 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 GHELARH BH-22-012-001-00987600/3856
(Srinagar) 		0522012000NRG24221220230260578 23/12/2023 OM KUMAR 0522012WL043319 OM KUMAR 00089 CBIN0280061 2964 2964 Processed 09/03/2024 1549552333 Mr. OM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
3 GHELARH BH-22-012-001-00987600/4675
(Srinagar) 		0522012000NRG24221220230260594 23/12/2023 PINTU KUMAR 0522012WL043319 PINTU KUMAR 00089 CBIN0282830 2964 2964 Processed 09/03/2024 1549552303 Pintu Kumar FINO PAYMENTS BANK LTD(608001)
4 GHELARH BH-22-012-001-00987600/4675
(Srinagar) 		0522012000NRG24221220230260595 23/12/2023 SARITA KUMARI 0522012WL043319 SARITA KUMARI 00089 CBIN0282830 2964 2964 Processed 09/03/2024 1549552304 Miss. SARITA KUMARI D/O ROGHANI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
5 GHELARH BH-22-012-001-00987600/3850
(Srinagar) 		0522012000NRG24221220230260572 23/12/2023 SANJAY SAH 0522012WL043319 SANJAY SAH 00354 PUNB0174200 2964 2964 Processed 09/03/2024 1549552340 SHYAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 GHELARH BH-22-012-001-00987600/145
(Srinagar) 		0522012000NRG24221220230260537 23/12/2023 kelash risidev 0522012WL043319 kelash risidev 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552355 MR KAILASH RISHIDEV STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-001-00987600/145
(Srinagar) 		0522012000NRG24221220230260538 23/12/2023 SIKIYA DEVI 0522012WL043319 SIKIYA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552297 MRS SAKIYA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-001-00987600/1847
(Srinagar) 		0522012000NRG24221220230260539 23/12/2023 Buchani devi 0522012WL043319 Buchani devi 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552286 BUCHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHELARH BH-22-012-001-00987600/1857
(Srinagar) 		0522012000NRG24221220230260540 23/12/2023 VISHO SADA 0522012WL043319 VISHO SADA 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552283 VISHO SADA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHELARH BH-22-012-001-00987600/2024
(Srinagar) 		0522012000NRG24221220230260541 23/12/2023 boku yadav 0522012WL043319 boku yadav 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552280 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-001-00987600/2024
(Srinagar) 		0522012000NRG24221220230260542 23/12/2023 rinku devi 0522012WL043319 rinku devi 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552294 MRS RANKU DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-001-00987600/2026
(Srinagar) 		0522012000NRG24221220230260545 23/12/2023 MAMTA DEVI 0522012WL043319 MAMTA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552315 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-001-00987600/2026
(Srinagar) 		0522012000NRG24221220230260543 23/12/2023 sachidanand kumar 0522012WL043319 sachidanand kumar 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552336 MR SACHCHIDANANDA KUMAR STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-001-00987600/2026
(Srinagar) 		0522012000NRG24221220230260544 23/12/2023 SUGIYA DEVI 0522012WL043319 SUGIYA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552331 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-001-00987600/2027
(Srinagar) 		0522012000NRG24221220230260546 23/12/2023 mukesh kumar 0522012WL043319 mukesh kumar 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552332 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-001-00987600/2055
(Srinagar) 		0522012000NRG24221220230260549 23/12/2023 kari yadav 0522012WL043319 kari yadav 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552287 Kari Yadav FINO PAYMENTS BANK LTD(608001)
17 GHELARH BH-22-012-001-00987600/2055
(Srinagar) 		0522012000NRG24221220230260548 23/12/2023 RAMBHA DEVI 0522012WL043319 RAMBHA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552323 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-001-00987600/2056
(Srinagar) 		0522012000NRG24221220230260550 23/12/2023 SANJU DEVI 0522012WL043319 SANJU DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552320 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-001-00987600/2095
(Srinagar) 		0522012000NRG24221220230260553 23/12/2023 BEUTI KUMARI 0522012WL043319 BEUTI KUMARI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552288 MRS BEAUTI KUMARI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-001-00987600/2095
(Srinagar) 		0522012000NRG24221220230260552 23/12/2023 SUNIL YADAV 0522012WL043319 SUNIL YADAV 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552341 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-001-00987600/2097
(Srinagar) 		0522012000NRG24221220230260555 23/12/2023 ANITA DEVI 0522012WL043319 ANITA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552300 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-001-00987600/2102
(Srinagar) 		0522012000NRG24221220230260557 23/12/2023 sangyan devi 0522012WL043319 sangyan devi 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552289 MRS SANDNYAN DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-001-00987600/2103
(Srinagar) 		0522012000NRG24221220230260558 23/12/2023 jangal yadav 0522012WL043319 jangal yadav 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552284 Jangal Yadav FINO PAYMENTS BANK LTD(608001)
24 GHELARH BH-22-012-001-00987600/2103
(Srinagar) 		0522012000NRG24221220230260559 23/12/2023 punita devi 0522012WL043319 punita devi 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552321 MS PUNITA DEVI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-001-00987600/2104
(Srinagar) 		0522012000NRG24221220230260561 23/12/2023 jaymala devi 0522012WL043319 jaymala devi 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552316 JAYMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-001-00987600/2104
(Srinagar) 		0522012000NRG24221220230260562 23/12/2023 LALAN KUMAR 0522012WL043319 LALAN KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552317 LALAN KUMAR SO - UMASHANKAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
27 GHELARH BH-22-012-001-00987600/2104
(Srinagar) 		0522012000NRG24221220230260560 23/12/2023 umashankar yadav 0522012WL043319 umashankar yadav 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552342 UMASHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-001-00987600/2694
(Srinagar) 		0522012000NRG24221220230260563 23/12/2023 SURESH YADAV 0522012WL043319 SURESH YADAV 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552295 MR SURESH YADAV STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-001-00987600/2856
(Srinagar) 		0522012000NRG24221220230260565 23/12/2023 Bhrat yadav 0522012WL043319 Bhrat yadav 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552293 SHRI BHARAT YADAV STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-001-00987600/2864
(Srinagar) 		0522012000NRG24221220230260566 23/12/2023 khatar yadav 0522012WL043319 khatar yadav 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552324 MR KHATR YADAV STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-001-00987600/2864
(Srinagar) 		0522012000NRG24221220230260567 23/12/2023 MEENA DEVI 0522012WL043319 MEENA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552322 MRS MEENA DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-001-00987600/3836
(Srinagar) 		0522012000NRG24221220230260569 23/12/2023 MANISHA KUMARI 0522012WL043319 MANISHA KUMARI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552310 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-001-00987600/3836
(Srinagar) 		0522012000NRG24221220230260568 23/12/2023 SANTOSH KUMAR SUMAN 0522012WL043319 SANTOSH KUMAR SUMAN 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552296 MR SANTOSH SUMAN STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-001-00987600/3841
(Srinagar) 		0522012000NRG24221220230260571 23/12/2023 NITU KUMARI 0522012WL043319 NITU KUMARI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552325 MRS NEETU KUMARI STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-001-00987600/3841
(Srinagar) 		0522012000NRG24221220230260570 23/12/2023 PINTU KUMAR 0522012WL043319 PINTU KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552326 MR PINTU KUMAR STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-001-00987600/3850
(Srinagar) 		0522012000NRG24221220230260573 23/12/2023 KIRAN DEVI 0522012WL043319 KIRAN DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552339 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-001-00987600/3854
(Srinagar) 		0522012000NRG24221220230260574 23/12/2023 GANESH YADAV 0522012WL043319 GANESH YADAV 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552292 MR GANESH YADAV STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-001-00987600/3854
(Srinagar) 		0522012000NRG24221220230260575 23/12/2023 PUNAM DEVI 0522012WL043319 PUNAM DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552305 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-001-00987600/3855
(Srinagar) 		0522012000NRG24221220230260577 23/12/2023 GUNJAN KUMAR 0522012WL043319 GUNJAN KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552290 GUNJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHELARH BH-22-012-001-00987600/3856
(Srinagar) 		0522012000NRG24221220230260579 23/12/2023 MUNNI KUMARI 0522012WL043319 MUNNI KUMARI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552291 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHELARH BH-22-012-001-00987600/4244
(Srinagar) 		0522012000NRG24221220230260582 23/12/2023 ANJU DEVI 0522012WL043319 ANJU DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552312 MRS ANJU DEVI STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-001-00987600/4245
(Srinagar) 		0522012000NRG24221220230260584 23/12/2023 ABHINANDAN KUMAR 0522012WL043319 ABHINANDAN KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552337 MR ABHINANDAN KUMAR STATE BANK OF INDIA(508548)
43 GHELARH BH-22-012-001-00987600/4245
(Srinagar) 		0522012000NRG24221220230260583 23/12/2023 BABY DEVI 0522012WL043319 BABY DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552338 MRS BABY DEVI STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-001-00987600/4248
(Srinagar) 		0522012000NRG24221220230260586 23/12/2023 MIRA DEVI 0522012WL043319 MIRA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552311 MRS MEERA DEVI STATE BANK OF INDIA(508548)
45 GHELARH BH-22-012-001-00987600/4254
(Srinagar) 		0522012000NRG24221220230260587 23/12/2023 ANITA DEVI 0522012WL043319 ANITA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552299 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 GHELARH BH-22-012-001-00987600/4257
(Srinagar) 		0522012000NRG24221220230260589 23/12/2023 SHANKAR KUMAR 0522012WL043319 SHANKAR KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552309 MR SANKAR KUMAR STATE BANK OF INDIA(508548)
47 GHELARH BH-22-012-001-00987600/4258
(Srinagar) 		0522012000NRG24221220230260590 23/12/2023 BIRENDRA YADAV 0522012WL043319 BIRENDRA YADAV 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552335 MR BIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
48 GHELARH BH-22-012-001-00987600/4260
(Srinagar) 		0522012000NRG24221220230260591 23/12/2023 SHANTI DEVI 0522012WL043319 SHANTI DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552329 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
49 GHELARH BH-22-012-001-00987600/4672
(Srinagar) 		0522012000NRG24221220230260593 23/12/2023 MADAN KUMAR 0522012WL043319 MADAN KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552285 MR MADAN KUMAR STATE BANK OF INDIA(508548)
50 GHELARH BH-22-012-001-00987600/4679
(Srinagar) 		0522012000NRG24221220230260596 23/12/2023 HIRALAL YADAV 0522012WL043319 HIRALAL YADAV 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552313 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
51 GHELARH BH-22-012-001-00987600/4681
(Srinagar) 		0522012000NRG24221220230260598 23/12/2023 ROSHAN KUMAR YADAV 0522012WL043319 ROSHAN KUMAR YADAV 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552334 MR RAUSHAN KUMAR YADAV STATE BANK OF INDIA(508548)
52 GHELARH BH-22-012-001-00987600/4683
(Srinagar) 		0522012000NRG24221220230260600 23/12/2023 SITA DEVI 0522012WL043319 SITA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552330 MRS SITA DEVI STATE BANK OF INDIA(508548)
53 GHELARH BH-22-012-001-00987600/4684
(Srinagar) 		0522012000NRG24221220230260601 23/12/2023 BINOD KUMAR 0522012WL043319 BINOD KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552314 MR VINOD KUMAR STATE BANK OF INDIA(508548)
54 GHELARH BH-22-012-001-00987600/4684
(Srinagar) 		0522012000NRG24221220230260602 23/12/2023 RINKI DEVI 0522012WL043319 RINKI DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552306 MRS RINKI DEVI STATE BANK OF INDIA(508548)
55 GHELARH BH-22-012-001-00987600/4685
(Srinagar) 		0522012000NRG24221220230260603 23/12/2023 SHIYASHARAN YADAV 0522012WL043319 SHIYASHARAN YADAV 00415 SBIN0009242 2736 2736 Processed 09/03/2024 1549552281 SIYASHARAN PRASAD YADAV STATE BANK OF INDIA(508548)
56 GHELARH BH-22-012-001-00987600/4685
(Srinagar) 		0522012000NRG24221220230260604 23/12/2023 SITA DEVI 0522012WL043319 SITA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552282 MS SITA DEVI STATE BANK OF INDIA(508548)
57 GHELARH BH-22-012-001-00987600/4828
(Srinagar) 		0522012000NRG24221220230260605 23/12/2023 JAYA DEVI 0522012WL043319 JAYA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552319 MRS JAYA DEVI STATE BANK OF INDIA(508548)
58 GHELARH BH-22-012-001-00987600/4828
(Srinagar) 		0522012000NRG24221220230260606 23/12/2023 SURENDRA YADAV 0522012WL043319 SURENDRA YADAV 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552302 SHRI SURENDRA YADAV STATE BANK OF INDIA(508548)
59 GHELARH BH-22-012-001-00987600/5140
(Srinagar) 		0522012000NRG24221220230260611 23/12/2023 KAJAL DEVI 0522012WL043319 KAJAL DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552307 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
60 GHELARH BH-22-012-001-00987600/5140
(Srinagar) 		0522012000NRG24221220230260612 23/12/2023 SANDEEP KUMAR 0522012WL043319 SANDEEP KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552308 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
61 GHELARH BH-22-012-001-00987600/5168
(Srinagar) 		0522012000NRG24221220230260613 23/12/2023 KAMOLIYA DEVI 0522012WL043319 KAMOLIYA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552301 MRS KAMOLIYA DEVI STATE BANK OF INDIA(508548)
62 GHELARH BH-22-012-001-00987600/5169
(Srinagar) 		0522012000NRG24221220230260614 23/12/2023 KUNDAN KUMAR 0522012WL043319 KUNDAN KUMAR 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552327 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
63 GHELARH BH-22-012-001-00987600/5169
(Srinagar) 		0522012000NRG24221220230260615 23/12/2023 SUMIDRA DEVI 0522012WL043319 SUMIDRA DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552298 MRS SUMIDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 171684 171684
64 GHELARH BH-22-012-001-00987600/2053
(Srinagar) 		0522012000NRG24221220230260547 23/12/2023 CHANDRAKALA DEVI 0522012WL043319 CHANDRAKALA DEVI 00415 SBIN0014335 2964 2964 Processed 09/03/2024 1549552328 MRS CHANDRAPRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
65 GHELARH BH-22-012-001-00987600/2058
(Srinagar) 		0522012000NRG24221220230260551 23/12/2023 RAMKUMARI DEVI 0522012WL043319 RAMKUMARI DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552347 MRS RAM KUMARI DEVI STATE BANK OF INDIA(508548)
66 GHELARH BH-22-012-001-00987600/2097
(Srinagar) 		0522012000NRG24221220230260556 23/12/2023 RANJEET KUMAR 0522012WL043319 RANJEET KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552351 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
67 GHELARH BH-22-012-001-00987600/3855
(Srinagar) 		0522012000NRG24221220230260576 23/12/2023 SAROJ KUMAR 0522012WL043319 SAROJ KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552348 Saroj Kumar FINO PAYMENTS BANK LTD(608001)
68 GHELARH BH-22-012-001-00987600/3858
(Srinagar) 		0522012000NRG24221220230260580 23/12/2023 PUNAM DEVI 0522012WL043319 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552346 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
69 GHELARH BH-22-012-001-00987600/4257
(Srinagar) 		0522012000NRG24221220230260588 23/12/2023 ANSHU KUMARI 0522012WL043319 ANSHU KUMARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552344 MRS ANSU DEVI STATE BANK OF INDIA(508548)
70 GHELARH BH-22-012-001-00987600/4679
(Srinagar) 		0522012000NRG24221220230260597 23/12/2023 DHANESHWARI DEVI 0522012WL043319 DHANESHWARI DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552352 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
71 GHELARH BH-22-012-001-00987600/4683
(Srinagar) 		0522012000NRG24221220230260599 23/12/2023 YOGENDRA YADAV 0522012WL043319 YOGENDRA YADAV 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552353 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHELARH BH-22-012-001-00987600/4829
(Srinagar) 		0522012000NRG24221220230260607 23/12/2023 SUGA DEVI 0522012WL043319 SUGA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552345 MRS SUGA DEVI STATE BANK OF INDIA(508548)
73 GHELARH BH-22-012-001-00987600/4836
(Srinagar) 		0522012000NRG24221220230260608 23/12/2023 RANJEET KUMAR 0522012WL043319 RANJEET KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552354 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
74 GHELARH BH-22-012-001-00987600/4849
(Srinagar) 		0522012000NRG24221220230260609 23/12/2023 PUJA KUMARI 0522012WL043319 PUJA KUMARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552350 MRS PUJA DEVI STATE BANK OF INDIA(508548)
75 GHELARH BH-22-012-001-00987600/4849
(Srinagar) 		0522012000NRG24221220230260610 23/12/2023 RAJKUMAR 0522012WL043319 RAJKUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552349 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 32604 32604
76 GHELARH BH-22-012-001-00987600/2096
(Srinagar) 		0522012000NRG24221220230260554 23/12/2023 GITA DEVI 0522012WL043319 GITA DEVI 638 INDB0000447 2964 2964 Processed 09/03/2024 1549552343 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 225036 225036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_231223APB_FTO_756720 Bank of India BKID0004588 MADHEPURA 2964
2 GHELARH BH0522012_231223APB_FTO_756720 Central Bank Of India CBIN0280061 SAHARSA 2964
3 GHELARH BH0522012_231223APB_FTO_756720 Central Bank Of India CBIN0282830 HARDI 5928
4 GHELARH BH0522012_231223APB_FTO_756720 Punjab National Bank PUNB0174200 LAUKAHA 2964
5 GHELARH BH0522012_231223APB_FTO_756720 State Bank of India SBIN0009242 GHAILAR 171684
6 GHELARH BH0522012_231223APB_FTO_756720 State Bank of India SBIN0014335 PIPRA 2964
7 GHELARH BH0522012_231223APB_FTO_756720 India Post Payments Bank IPOS0000001 Madhepura 2964
8 GHELARH BH0522012_231223APB_FTO_756720 India Post Payments Bank IPOS0000001 Saharsa 29640
9 GHELARH BH0522012_231223APB_FTO_756720 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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