Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_300623APB_FTO_339575
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-22-012-003-00987800/1102
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134485 30/06/2023 PRAMOD KUMAR 0522012WL016185 PRAMOD KUMAR 00045 BARB0SAHARS 3192 3192 Processed 30/08/2023 4961137725 PARMOD KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 GHELARH BH-22-012-003-00987800/1048
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134475 30/06/2023 RANJU DEVI 0522012WL016185 RANJU DEVI 00048 BKID0004588 3192 3192 Processed 30/08/2023 4961137738 MR BALRAM KUMAR YADAV STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-003-00987800/1447
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134506 30/06/2023 ranju devi 0522012WL016185 ranju devi 00048 BKID0004588 3192 3192 Processed 30/08/2023 4961137737 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/1447
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134505 30/06/2023 vijay kumar 0522012WL016185 vijay kumar 00048 BKID0004588 3192 3192 Processed 30/08/2023 4961137736 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 GHELARH BH-22-012-003-00987800/3940
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134534 30/06/2023 PRABHASH KUMAR 0522012WL016185 PRABHASH KUMAR 00048 BKID0004588 3192 3192 Processed 30/08/2023 4961137740 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/3955
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134537 30/06/2023 MIRA DEVI 0522012WL016185 MIRA DEVI 00048 BKID0004588 3192 3192 Processed 30/08/2023 4961137739 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
7 GHELARH BH-22-012-003-00987800/4294
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134542 30/06/2023 BABLI KUMARI 0522012WL016185 BABLI KUMARI 00354 PUNB0171400 3192 3192 Processed 30/08/2023 4961137693 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 GHELARH BH-22-012-003-00987800/3947
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134535 30/06/2023 JIJNSA KUMARI 0522012WL016185 JIJNSA KUMARI 00415 SBIN0003006 3192 3192 Processed 30/08/2023 4961137723 MISS ZIJNSA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 GHELARH BH-22-012-003-00987800/1452
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134510 30/06/2023 Amrendra yadav 0522012WL016185 Amrendra yadav 00415 SBIN0004930 3192 3192 Processed 30/08/2023 4961137733 MR AMRENDRA YADAV STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/1452
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134511 30/06/2023 Ranjan devi 0522012WL016185 Ranjan devi 00415 SBIN0004930 3192 3192 Processed 30/08/2023 4961137734 MR AMRENDRA YADAV STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/2085
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134521 30/06/2023 Anita devi 0522012WL016185 Anita devi 00415 SBIN0004930 3192 3192 Processed 30/08/2023 4961137731 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/3934
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134532 30/06/2023 SARSWARI KUMARI 0522012WL016185 SARSWARI KUMARI 00415 SBIN0004930 3192 3192 Processed 30/08/2023 4961137726 MISS SARSWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
13 GHELARH BH-22-012-003-00987800/1048
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134474 30/06/2023 BALRAM KUMAR YADAV 0522012WL016185 BALRAM KUMAR YADAV 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137698 MR BALRAM KUMAR YADAV STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/107
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134476 30/06/2023 barelal ram 0522012WL016185 barelal ram 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137712 MR BARELAL RAM STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/108
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134478 30/06/2023 Gita devi 0522012WL016185 Gita devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137708 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/1100
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134479 30/06/2023 anita 0522012WL016185 anita 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137735 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/1100
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134482 30/06/2023 RANJU DEVI 0522012WL016185 RANJU DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137714 MRS RANJU DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/1100
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134480 30/06/2023 SUMAN KUMAR 0522012WL016185 SUMAN KUMAR 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137721 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/1101
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134483 30/06/2023 Pinki Devi 0522012WL016185 Pinki Devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137704 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/1102
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134486 30/06/2023 MADHU DEVI 0522012WL016185 MADHU DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137706 MRS MADHU DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/113
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134487 30/06/2023 RAMPRASAD RAM 0522012WL016185 RAMPRASAD RAM 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137746 MS RAM PRASAD RAM STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/117
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134489 30/06/2023 Kiran devi 0522012WL016185 Kiran devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137724 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/119
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134491 30/06/2023 SUMITRA DEVI 0522012WL016185 SUMITRA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137701 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHELARH BH-22-012-003-00987800/127
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134492 30/06/2023 shambhu ram 0522012WL016185 shambhu ram 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137688 SHAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-003-00987800/129
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134493 30/06/2023 manti devi 0522012WL016185 manti devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137719 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 GHELARH BH-22-012-003-00987800/131
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134494 30/06/2023 SITA DEVI 0522012WL016185 SITA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137710 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-003-00987800/136
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134496 30/06/2023 SURIYA DEVI 0522012WL016185 SURIYA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137744 MR VIRENDRA RAM STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/137
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134498 30/06/2023 BRAHMADEV RAM 0522012WL016185 BRAHMADEV RAM 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137691 BRAHMADEV RAM STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/1439
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134500 30/06/2023 Brahdev yadav 0522012WL016185 Brahdev yadav 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137697 BRAHMADEV YADAV BANK OF INDIA(508505)
30 GHELARH BH-22-012-003-00987800/1439
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134499 30/06/2023 Neelam devi 0522012WL016185 Neelam devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137696 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/144
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134501 30/06/2023 LALITA DEVI 0522012WL016185 LALITA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137743 MRS LALITA DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/1445
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134502 30/06/2023 Kartik kumar 0522012WL016185 Kartik kumar 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137703 KARTIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHELARH BH-22-012-003-00987800/1446
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134504 30/06/2023 kameshwar yadav 0522012WL016185 kameshwar yadav 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137700 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/1446
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134503 30/06/2023 Sudhir kumar yadav 0522012WL016185 Sudhir kumar yadav 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137699 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-003-00987800/1448
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134507 30/06/2023 ANIL YADAV 0522012WL016185 ANIL YADAV 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137702 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHELARH BH-22-012-003-00987800/1449
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134509 30/06/2023 Tribhun yadav 0522012WL016185 Tribhun yadav 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137707 MRS RENU DEVI STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-003-00987800/1948
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134513 30/06/2023 SANJEEV KUMAR 0522012WL016185 SANJEEV KUMAR 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137709 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-003-00987800/1957
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134517 30/06/2023 tiliya devi 0522012WL016185 tiliya devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137718 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-003-00987800/1964
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134519 30/06/2023 MAMTA KUMARI 0522012WL016185 MAMTA KUMARI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137720 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
40 GHELARH BH-22-012-003-00987800/2284
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134522 30/06/2023 usha devi 0522012WL016185 usha devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137705 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-003-00987800/2391
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134525 30/06/2023 PINKI DEVI 0522012WL016185 PINKI DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137715 MRS PINKI DEVI STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-003-00987800/2391
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134526 30/06/2023 SURAJ PODDAR 0522012WL016185 SURAJ PODDAR 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137732 SURAJ PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHELARH BH-22-012-003-00987800/3938
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134533 30/06/2023 PINKI DEVI 0522012WL016185 PINKI DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137695 MRS PINKI DEVI STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-003-00987800/3968
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134540 30/06/2023 ANITA DEVI 0522012WL016185 ANITA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137728 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 GHELARH BH-22-012-003-00987800/3968
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134539 30/06/2023 VIRENDRA YADAV 0522012WL016185 VIRENDRA YADAV 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137687 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
46 GHELARH BH-22-012-003-00987800/433
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134546 30/06/2023 Ganesh yadav 0522012WL016185 Ganesh yadav 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137749 MR GANESH YADAV STATE BANK OF INDIA(508548)
47 GHELARH BH-22-012-003-00987800/433
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134547 30/06/2023 MADHURI DEVI 0522012WL016185 MADHURI DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137722 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
48 GHELARH BH-22-012-003-00987800/501
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134549 30/06/2023 Umash yadav 0522012WL016185 Umash yadav 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137713 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHELARH BH-22-012-003-00987800/512
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134550 30/06/2023 Rajeev kuamar 0522012WL016185 Rajeev kuamar 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137748 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
50 GHELARH BH-22-012-003-00987800/616
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134552 30/06/2023 ANITA DEVI 0522012WL016185 ANITA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137711 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 GHELARH BH-22-012-003-00987800/616
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134551 30/06/2023 RAMCHANDRA YADAV 0522012WL016185 RAMCHANDRA YADAV 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137692 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
52 GHELARH BH-22-012-003-00987800/696
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134553 30/06/2023 RAY BAHADUR TANTI 0522012WL016185 RAY BAHADUR TANTI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137747 MR RAY BAHADUR TANTI STATE BANK OF INDIA(508548)
53 GHELARH BH-22-012-003-00987800/701
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134554 30/06/2023 KARI TANTI 0522012WL016185 KARI TANTI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137690 MR KARI TANTI STATE BANK OF INDIA(508548)
54 GHELARH BH-22-012-003-00987800/831
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134556 30/06/2023 NARAYAN TANTI 0522012WL016185 NARAYAN TANTI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4961137689 NARAYAN TANTI STATE BANK OF INDIA(508548)
SubTotal 134064 134064
55 GHELARH BH-22-012-003-00987800/1448
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134508 30/06/2023 PHUL KUMARI DEVI 0522012WL016185 PHUL KUMARI DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4961137745 MR ANIL YADAV STATE BANK OF INDIA(508548)
56 GHELARH BH-22-012-003-00987800/1948
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134514 30/06/2023 ANJANA BHARTI 0522012WL016185 ANJANA BHARTI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4961137716 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
57 GHELARH BH-22-012-003-00987800/1957
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134516 30/06/2023 INDRADEV YADAV 0522012WL016185 INDRADEV YADAV 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4961137717 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
58 GHELARH BH-22-012-003-00987800/1964
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134518 30/06/2023 SACHCHIDANAND YADAV 0522012WL016185 SACHCHIDANAND YADAV 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4961137727 SACHCHIDANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHELARH BH-22-012-003-00987800/4296
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134545 30/06/2023 SANJAY KUMAR 0522012WL016185 SANJAY KUMAR 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4961137730 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
60 GHELARH BH-22-012-003-00987800/4296
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134544 30/06/2023 SONI KUMARI 0522012WL016185 SONI KUMARI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4961137729 MS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
61 GHELARH BH-22-012-003-00987800/108
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134477 30/06/2023 NARAYAN RAM 0522012WL016185 NARAYAN RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961137686 NARAYAN RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
62 GHELARH BH-22-012-003-00987800/2295
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134524 30/06/2023 JAYJAYRAM YADAV 0522012WL016185 JAYJAYRAM YADAV 00688 FINO0001299 3192 3192 Processed 30/08/2023 4961137694 JAYJAYRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
63 GHELARH BH-22-012-003-00987800/113
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134488 30/06/2023 GULAB DEVI 0522012WL016185 GULAB DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961137682 GULAVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHELARH BH-22-012-003-00987800/1797
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134512 30/06/2023 Chalitar yadav 0522012WL016185 Chalitar yadav 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961137683 CHALITAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHELARH BH-22-012-003-00987800/1984
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134520 30/06/2023 Sumitraa devi 0522012WL016185 Sumitraa devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961137680 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHELARH BH-22-012-003-00987800/2291
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134523 30/06/2023 NARAYAN RAJAK 0522012WL016185 NARAYAN RAJAK 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961137752 NARAYAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHELARH BH-22-012-003-00987800/2618
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134528 30/06/2023 RADHIYA DEVI 0522012WL016185 RADHIYA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961137751 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHELARH BH-22-012-003-00987800/3931
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134530 30/06/2023 BHARAT KUMAR 0522012WL016185 BHARAT KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961137681 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
69 GHELARH BH-22-012-003-00987800/3954
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134536 30/06/2023 ANUJA KUMARI 0522012WL016185 ANUJA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961137685 MR ANUJA KUMARI STATE BANK OF INDIA(508548)
70 GHELARH BH-22-012-003-00987800/3955
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134538 30/06/2023 BINOD YADAV 0522012WL016185 BINOD YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961137684 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
71 GHELARH BH-22-012-003-00987800/2616
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134527 30/06/2023 BUCHNI YADAV 0522012WL016185 BUCHNI YADAV 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4961137742 BUCHAY YADAV BANK OF INDIA(508505)
72 GHELARH BH-22-012-003-00987800/4293
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134541 30/06/2023 RAUSHAN KUMAR 0522012WL016185 RAUSHAN KUMAR 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4961137741 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
73 GHELARH BH-22-012-003-00987800/4295
(Bhatrandha-Parmanpur) 		0522012000NRG24250620230134543 30/06/2023 SHANKAR KUMAR 0522012WL016185 SHANKAR KUMAR 638 INDB0000447 3192 3192 Processed 30/08/2023 4961137750 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 233016 233016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_300623APB_FTO_339575 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 3192
2 GHELARH BH0522012_300623APB_FTO_339575 Bank of India BKID0004588 MADHEPURA 15960
3 GHELARH BH0522012_300623APB_FTO_339575 Punjab National Bank PUNB0171400 NANAUTI 3192
4 GHELARH BH0522012_300623APB_FTO_339575 State Bank of India SBIN0003006 SIMRI BAKHTIARPUR 3192
5 GHELARH BH0522012_300623APB_FTO_339575 State Bank of India SBIN0004930 PANCHGACHIA 12768
6 GHELARH BH0522012_300623APB_FTO_339575 State Bank of India SBIN0008580 BARDAHA 134064
7 GHELARH BH0522012_300623APB_FTO_339575 State Bank of India SBIN0009242 GHAILAR 19152
8 GHELARH BH0522012_300623APB_FTO_339575 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 3192
9 GHELARH BH0522012_300623APB_FTO_339575 Fino Payments Bank Ltd FINO0001299 BUXAR 3192
10 GHELARH BH0522012_300623APB_FTO_339575 India Post Payments Bank IPOS0000001 Madhepura 3192
11 GHELARH BH0522012_300623APB_FTO_339575 India Post Payments Bank IPOS0000001 Saharsa 22344
12 GHELARH BH0522012_300623APB_FTO_339575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384
13 GHELARH BH0522012_300623APB_FTO_339575 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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