Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:51 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_310723APB_FTO_455360
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 GHAT KHUSUMBAHA BH-47-006-005-02812500/224
(GAGAUR) 		0547006000NRG24280720230093987 31/07/2023 KRISHAN BIND 0547006WL006325 KRISHAN BIND 00078 CNRB0001722 456 456 Processed 21/09/2023 5778507953 KRISHANA BIND CANARA BANK(508532)
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/3300
(GAGAUR) 		0547006000NRG24280720230093993 31/07/2023 PARVATI DEVI 0547006WL006326 PARVATI DEVI 00078 CNRB0001722 456 456 Processed 21/09/2023 5778507960 PARVATI DEVI CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/3429
(GAGAUR) 		0547006000NRG24280720230093994 31/07/2023 AJABI DEVI 0547006WL006326 AJABI DEVI 00078 CNRB0001722 228 228 Processed 21/09/2023 5778507959 AJABI DEVI CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-005-02814000/2109
(GAGAUR) 		0547006000NRG24280720230093990 31/07/2023 DAHNI DEVI 0547006WL006325 DAHNI DEVI 00078 CNRB0001722 456 456 Processed 21/09/2023 5778507955 DAHANI DEVI CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-005-02814000/2166
(GAGAUR) 		0547006000NRG24280720230093983 31/07/2023 BACCHI DEVI 0547006WL006324 BACCHI DEVI 00078 CNRB0001722 456 456 Processed 21/09/2023 5778507956 BACHCHI DEVI CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-005-02814000/2766
(GAGAUR) 		0547006000NRG24280720230093985 31/07/2023 KAVITA DEVI 0547006WL006324 KAVITA DEVI 00078 CNRB0001722 456 456 Processed 21/09/2023 5778507954 KAVITA DEVI CANARA BANK(508532)
SubTotal 2508 2508
7 GHAT KHUSUMBAHA BH-47-006-002-02812200/3007
(PANAPUR) 		0547006000NRG24300720230094062 31/07/2023 Mohsin Alam Siddki 0547006WL006333 Mohsin Alam Siddki 00078 CNRB0008721 1824 1824 Processed 21/09/2023 5778507946 MOHSIN ALAM SIDDKI PUNJAB NATIONAL BANK(508568)
8 GHAT KHUSUMBAHA BH-47-006-002-02812200/3012
(PANAPUR) 		0547006000NRG24300720230094066 31/07/2023 Md Mahfuz 0547006WL006333 Md Mahfuz 00078 CNRB0008721 1824 1824 Processed 21/09/2023 5778507945 MD MAHFUZ CANARA BANK(508532)
SubTotal 3648 3648
9 GHAT KHUSUMBAHA BH-47-006-002-02812200/3065
(PANAPUR) 		0547006000NRG24300720230094084 31/07/2023 Praveen Kumar 0547006WL006333 Praveen Kumar 00089 CBIN0280049 1824 1824 Processed 21/09/2023 5778507907 Mr. PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
10 GHAT KHUSUMBAHA BH-47-006-002-02812200/3039
(PANAPUR) 		0547006000NRG24300720230094082 31/07/2023 Vishnu kumar 0547006WL006333 Vishnu kumar 00176 IDIB000L517 1824 1824 Processed 21/09/2023 5778507944 VISHNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 GHAT KHUSUMBAHA BH-47-006-002-02812200/2511
(PANAPUR) 		0547006000NRG24300720230094044 31/07/2023 MD IRSHAD 0547006WL006333 MD IRSHAD 00354 PUNB0167600 1824 1824 Processed 21/09/2023 5778507958 MD. IRSHAD PUNJAB NATIONAL BANK(508568)
12 GHAT KHUSUMBAHA BH-47-006-002-02812200/3020
(PANAPUR) 		0547006000NRG24300720230094073 31/07/2023 Dharmendra Thakur 0547006WL006333 Dharmendra Thakur 00354 PUNB0167600 1824 1824 Processed 21/09/2023 5778507957 DHARMENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
13 GHAT KHUSUMBAHA BH-47-006-002-02812200/2280
(PANAPUR) 		0547006000NRG24300720230094035 31/07/2023 MD SAROJ 0547006WL006333 MD SAROJ 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507950 MD SERAJ S/O-ABDUL SHAKUR PUNJAB NATIONAL BANK(508568)
14 GHAT KHUSUMBAHA BH-47-006-002-02812200/2505
(PANAPUR) 		0547006000NRG24300720230094041 31/07/2023 DEEPAK KUMAR 0547006WL006333 DEEPAK KUMAR 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507899 DEEPAK KUMAR SO MAHENDRA SAW PUNJAB NATIONAL BANK(508568)
15 GHAT KHUSUMBAHA BH-47-006-002-02812200/2512
(PANAPUR) 		0547006000NRG24300720230094045 31/07/2023 MD SHAHJAHAN 0547006WL006333 MD SHAHJAHAN 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507903 MD SHAHJAHAN S/O-MD SERAJ PUNJAB NATIONAL BANK(508568)
16 GHAT KHUSUMBAHA BH-47-006-002-02812200/2514
(PANAPUR) 		0547006000NRG24300720230094046 31/07/2023 JITENDRA THAKUR 0547006WL006333 JITENDRA THAKUR 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507952 JITENDRA THAKUR PUNJAB NATIONAL BANK(508568)
17 GHAT KHUSUMBAHA BH-47-006-002-02812200/2519
(PANAPUR) 		0547006000NRG24300720230094047 31/07/2023 MITHLESH KUMAR 0547006WL006333 MITHLESH KUMAR 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507948 MITHLESH KUMAR S/O-RAMJI THAKUR PUNJAB NATIONAL BANK(508568)
18 GHAT KHUSUMBAHA BH-47-006-002-02812200/2520
(PANAPUR) 		0547006000NRG24300720230094048 31/07/2023 MD SHAKIL IMAM 0547006WL006333 MD SHAKIL IMAM 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507893 MD SHAKIL IMAM S/O MD WAKAR IMAMA PUNJAB NATIONAL BANK(508568)
19 GHAT KHUSUMBAHA BH-47-006-002-02812200/2522
(PANAPUR) 		0547006000NRG24300720230094049 31/07/2023 CHANDDEEP KUMAR 0547006WL006333 CHANDDEEP KUMAR 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507894 CHANDRADEEP KUMAR S/O-MANOJ PANDIT PUNJAB NATIONAL BANK(508568)
20 GHAT KHUSUMBAHA BH-47-006-002-02812200/2977
(PANAPUR) 		0547006000NRG24300720230094053 31/07/2023 RAUSHAN KUMAR 0547006WL006333 RAUSHAN KUMAR 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507949 RAUSHAN KUMAR S/O-LUKHO THAKUR PUNJAB NATIONAL BANK(508568)
21 GHAT KHUSUMBAHA BH-47-006-002-02812200/3003
(PANAPUR) 		0547006000NRG24300720230094058 31/07/2023 MOHMMAD SABIR 0547006WL006333 MOHMMAD SABIR 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507905 MR SABIR STATE BANK OF INDIA(508548)
22 GHAT KHUSUMBAHA BH-47-006-002-02812200/3008
(PANAPUR) 		0547006000NRG24300720230094063 31/07/2023 Saurabh Kumar 0547006WL006333 Saurabh Kumar 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507898 SAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 GHAT KHUSUMBAHA BH-47-006-002-02812200/3009
(PANAPUR) 		0547006000NRG24300720230094064 31/07/2023 Phultush Kumar 0547006WL006333 Phultush Kumar 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507900 Phultush Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 GHAT KHUSUMBAHA BH-47-006-002-02812200/3011
(PANAPUR) 		0547006000NRG24300720230094065 31/07/2023 SONI DEVI 0547006WL006333 SONI DEVI 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507896 SONI DEVI PUNJAB NATIONAL BANK(508568)
25 GHAT KHUSUMBAHA BH-47-006-002-02812200/3017
(PANAPUR) 		0547006000NRG24300720230094070 31/07/2023 Premchandra Kumar 0547006WL006333 Premchandra Kumar 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507895 PREMCHAND KUMAR S/O-NATHO PANDIT PUNJAB NATIONAL BANK(508568)
26 GHAT KHUSUMBAHA BH-47-006-002-02812200/3019
(PANAPUR) 		0547006000NRG24300720230094072 31/07/2023 RAMJI THAKUR 0547006WL006333 RAMJI THAKUR 00354 PUNB0302200 1824 1824 Processed 21/09/2023 5778507951 RAMJI THAKUR PUNJAB NATIONAL BANK(508568)
27 GHAT KHUSUMBAHA BH-47-006-002-02812200/3062
(PANAPUR) 		0547006000NRG24300720230094083 31/07/2023 Suddu Kumar 0547006WL006333 Suddu Kumar 00354 PUNB0302200 1824 1824 Rejected 21/09/2023 5778507902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27360 27360
28 GHAT KHUSUMBAHA BH-47-006-002-02812200/3021
(PANAPUR) 		0547006000NRG24300720230094074 31/07/2023 Vinita Devi 0547006WL006333 Vinita Devi 00415 SBIN0002916 1824 1824 Processed 21/09/2023 5778507921 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
29 GHAT KHUSUMBAHA BH-47-006-002-02812200/2504
(PANAPUR) 		0547006000NRG24300720230094040 31/07/2023 KHUSBU DEVI 0547006WL006333 KHUSBU DEVI 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507925 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
30 GHAT KHUSUMBAHA BH-47-006-002-02812200/2508
(PANAPUR) 		0547006000NRG24300720230094043 31/07/2023 NILESH KUMAR 0547006WL006333 NILESH KUMAR 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507932 NILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 GHAT KHUSUMBAHA BH-47-006-002-02812200/2610
(PANAPUR) 		0547006000NRG24300720230094050 31/07/2023 SANDIP KUMAR 0547006WL006333 SANDIP KUMAR 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507931 SANDIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 GHAT KHUSUMBAHA BH-47-006-002-02812200/2626
(PANAPUR) 		0547006000NRG24300720230094051 31/07/2023 Ramsabrup Pandit 0547006WL006333 Ramsabrup Pandit 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507930 RAM SVARUP PANDIT PUNJAB NATIONAL BANK(508568)
33 GHAT KHUSUMBAHA BH-47-006-002-02812200/2944
(PANAPUR) 		0547006000NRG24300720230094052 31/07/2023 MOHMMED AARIF 0547006WL006333 MOHMMED AARIF 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507936 MOHMMED AARIF PUNJAB NATIONAL BANK(508568)
34 GHAT KHUSUMBAHA BH-47-006-002-02812200/3001
(PANAPUR) 		0547006000NRG24300720230094057 31/07/2023 Dinesh Kumar 0547006WL006333 Dinesh Kumar 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507927 MR DINESH KUMAR STATE BANK OF INDIA(508548)
35 GHAT KHUSUMBAHA BH-47-006-002-02812200/3004
(PANAPUR) 		0547006000NRG24300720230094059 31/07/2023 Mohammad Ahsan Imam 0547006WL006333 Mohammad Ahsan Imam 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507937 MD AHSAN IMAM MADYA BIHAR GRAMIN BANK(607136)
36 GHAT KHUSUMBAHA BH-47-006-002-02812200/3005
(PANAPUR) 		0547006000NRG24300720230094060 31/07/2023 Md Zeeshan 0547006WL006333 Md Zeeshan 00415 SBIN0002968 1596 1596 Processed 21/09/2023 5778507939 MD GISHAN MADYA BIHAR GRAMIN BANK(607136)
37 GHAT KHUSUMBAHA BH-47-006-002-02812200/3006
(PANAPUR) 		0547006000NRG24300720230094061 31/07/2023 Md Rehan Imam 0547006WL006333 Md Rehan Imam 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507938 MD REHAN IMAM MADYA BIHAR GRAMIN BANK(607136)
38 GHAT KHUSUMBAHA BH-47-006-002-02812200/3014
(PANAPUR) 		0547006000NRG24300720230094068 31/07/2023 Ranjit Kumar 0547006WL006333 Ranjit Kumar 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507940 RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 GHAT KHUSUMBAHA BH-47-006-002-02812200/3018
(PANAPUR) 		0547006000NRG24300720230094071 31/07/2023 Mo Kalim 0547006WL006333 Mo Kalim 00415 SBIN0002968 1824 1824 Rejected 21/09/2023 5778507934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GHAT KHUSUMBAHA BH-47-006-002-02812200/3037
(PANAPUR) 		0547006000NRG24300720230094080 31/07/2023 BRAHDEV SAHANI 0547006WL006333 BRAHDEV SAHANI 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507935 MR BRAHDEV SAHANI STATE BANK OF INDIA(508548)
41 GHAT KHUSUMBAHA BH-47-006-002-02812200/779
(PANAPUR) 		0547006000NRG24300720230094085 31/07/2023 SATRUDHAN KUMAR 0547006WL006333 SATRUDHAN KUMAR 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5778507922 MR SATRUDHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 23484 23484
42 GHAT KHUSUMBAHA BH-47-006-005-02814000/2161
(GAGAUR) 		0547006000NRG24280720230093991 31/07/2023 ARTI DEVI 0547006WL006325 ARTI DEVI 00415 SBIN0003002 456 456 Processed 21/09/2023 5778507947 MRS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
43 GHAT KHUSUMBAHA BH-47-006-002-02812200/3000
(PANAPUR) 		0547006000NRG24300720230094056 31/07/2023 Surendra Kumar Sav 0547006WL006333 Surendra Kumar Sav 00415 SBIN0003599 1824 1824 Processed 21/09/2023 5778507926 MR SURENDRA KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 1824 1824
44 GHAT KHUSUMBAHA BH-47-006-005-02812500/1974
(GAGAUR) 		0547006000NRG24280720230093981 31/07/2023 bhanu kumar 0547006WL006324 bhanu kumar 00415 SBIN0006617 684 684 Processed 21/09/2023 5778507933 MR BHANU KUMAR STATE BANK OF INDIA(508548)
45 GHAT KHUSUMBAHA BH-47-006-005-02812500/3120
(GAGAUR) 		0547006000NRG24280720230093982 31/07/2023 MADHURI DEVI 0547006WL006324 MADHURI DEVI 00415 SBIN0006617 456 456 Processed 21/09/2023 5778507923 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
46 GHAT KHUSUMBAHA BH-47-006-005-02814000/2536
(GAGAUR) 		0547006000NRG24280720230093984 31/07/2023 SUNITA DEVI 0547006WL006324 SUNITA DEVI 00415 SBIN0006617 228 228 Processed 21/09/2023 5778507924 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 GHAT KHUSUMBAHA BH-47-006-005-02814000/720
(GAGAUR) 		0547006000NRG24280720230093992 31/07/2023 babni devi 0547006WL006325 babni devi 00415 SBIN0006617 456 456 Processed 21/09/2023 5778507929 MR BABNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
48 GHAT KHUSUMBAHA BH-47-006-002-02812200/2418
(PANAPUR) 		0547006000NRG24300720230094036 31/07/2023 AANDI KUMAR 0547006WL006333 AANDI KUMAR 00415 SBIN0017469 1824 1824 Processed 21/09/2023 5778507928 ANANDI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
49 GHAT KHUSUMBAHA BH-47-006-002-02812200/199
(PANAPUR) 		0547006000NRG24300720230094033 31/07/2023 OFFICER SAW 0547006WL006333 OFFICER SAW 00468 UBIN0557722 1824 1824 Processed 21/09/2023 5778507941 OFFICER SAW UNION BANK OF INDIA(508500)
SubTotal 1824 1824
50 GHAT KHUSUMBAHA BH-47-006-002-02812200/2219
(PANAPUR) 		0547006000NRG24300720230094034 31/07/2023 MD Mumtaj husain 0547006WL006333 MD Mumtaj husain 00468 UBIN0571008 1824 1824 Processed 21/09/2023 5778507942 MD. MUMTAZ HUSAIN UNION BANK OF INDIA(508500)
51 GHAT KHUSUMBAHA BH-47-006-002-02812200/3015
(PANAPUR) 		0547006000NRG24300720230094069 31/07/2023 Mohammad Modassir 0547006WL006333 Mohammad Modassir 00468 UBIN0571008 1824 1824 Processed 21/09/2023 5778507943 MOHAMMAD MODASSIR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
52 GHAT KHUSUMBAHA BH-47-006-002-02812200/119
(PANAPUR) 		0547006000NRG24300720230094031 31/07/2023 SAKEL SAHNI 0547006WL006333 SAKEL SAHNI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507912 MR SAKAL SAHANI STATE BANK OF INDIA(508548)
53 GHAT KHUSUMBAHA BH-47-006-002-02812200/142
(PANAPUR) 		0547006000NRG24300720230094032 31/07/2023 Ranju Devi 0547006WL006333 Ranju Devi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507915 RANJU DEVI CANARA BANK(508532)
54 GHAT KHUSUMBAHA BH-47-006-002-02812200/2488
(PANAPUR) 		0547006000NRG24300720230094037 31/07/2023 MD ISRAIL 0547006WL006333 MD ISRAIL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507913 MD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHAT KHUSUMBAHA BH-47-006-002-02812200/2490
(PANAPUR) 		0547006000NRG24300720230094038 31/07/2023 MD SAHID 0547006WL006333 MD SAHID 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507909 MR MD SHAHID STATE BANK OF INDIA(508548)
56 GHAT KHUSUMBAHA BH-47-006-002-02812200/2503
(PANAPUR) 		0547006000NRG24300720230094039 31/07/2023 RAHUL KUMAR 0547006WL006333 RAHUL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507916 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHAT KHUSUMBAHA BH-47-006-002-02812200/2507
(PANAPUR) 		0547006000NRG24300720230094042 31/07/2023 DIPU KUMAR 0547006WL006333 DIPU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507908 DIPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
58 GHAT KHUSUMBAHA BH-47-006-002-02812200/2978
(PANAPUR) 		0547006000NRG24300720230094054 31/07/2023 SONI DEVI 0547006WL006333 SONI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507910 SONI DEVI W/O-BIRJU SAW PUNJAB NATIONAL BANK(508568)
59 GHAT KHUSUMBAHA BH-47-006-002-02812200/2999
(PANAPUR) 		0547006000NRG24300720230094055 31/07/2023 Sujit Saw 0547006WL006333 Sujit Saw 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507911 SUJIT SAW PUNJAB NATIONAL BANK(508568)
60 GHAT KHUSUMBAHA BH-47-006-002-02812200/3013
(PANAPUR) 		0547006000NRG24300720230094067 31/07/2023 Mohammad Ali 0547006WL006333 Mohammad Ali 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507914 MOHAMMAD ALI MADYA BIHAR GRAMIN BANK(607136)
61 GHAT KHUSUMBAHA BH-47-006-002-02812200/3022
(PANAPUR) 		0547006000NRG24300720230094075 31/07/2023 Mohammad Faiyaj 0547006WL006333 Mohammad Faiyaj 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507897 MOHAMMAD FAIYAJ MADYA BIHAR GRAMIN BANK(607136)
62 GHAT KHUSUMBAHA BH-47-006-002-02812200/3026
(PANAPUR) 		0547006000NRG24300720230094076 31/07/2023 Bablu Pandit 0547006WL006333 Bablu Pandit 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507917 BABLU PANDIT MADYA BIHAR GRAMIN BANK(607136)
63 GHAT KHUSUMBAHA BH-47-006-002-02812200/3028
(PANAPUR) 		0547006000NRG24300720230094077 31/07/2023 Reja Devi 0547006WL006333 Reja Devi 00696 PUNB0MBGB06 1824 1824 Rejected 21/09/2023 5778507904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GHAT KHUSUMBAHA BH-47-006-002-02812200/3034
(PANAPUR) 		0547006000NRG24300720230094078 31/07/2023 Ajay Kumar 0547006WL006333 Ajay Kumar 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507906 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
65 GHAT KHUSUMBAHA BH-47-006-002-02812200/3035
(PANAPUR) 		0547006000NRG24300720230094079 31/07/2023 Vikki Kumar 0547006WL006333 Vikki Kumar 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778507901 VIKKI KUMAR S/O- BRAHAMDEV SAHANI PUNJAB NATIONAL BANK(508568)
66 GHAT KHUSUMBAHA BH-47-006-002-02812200/3038
(PANAPUR) 		0547006000NRG24300720230094081 31/07/2023 JEEVAN KUMAR 0547006WL006333 JEEVAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778507918 JEEVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 GHAT KHUSUMBAHA BH-47-006-005-02813000/3278
(GAGAUR) 		0547006000NRG24280720230093988 31/07/2023 RUPIYA DEVI 0547006WL006325 RUPIYA DEVI 00696 PUNB0MBGB06 456 456 Processed 21/09/2023 5778507920 RUPIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 GHAT KHUSUMBAHA BH-47-006-005-02814000/1991
(GAGAUR) 		0547006000NRG24280720230093989 31/07/2023 arun kumar 0547006WL006325 arun kumar 00696 PUNB0MBGB06 456 456 Processed 21/09/2023 5778507919 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 28044 28044
Total 105564 105564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Canara Bank CNRB0001722 KATARI 2508
2 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Canara Bank CNRB0008721 DIH KUSUMBA 3648
3 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Central Bank Of India CBIN0280049 LAKHISARAI 1824
4 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Indian Bank IDIB000L517 LAKHISARAI 1824
5 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Punjab National Bank PUNB0167600 SARARI 3648
6 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Punjab National Bank PUNB0302200 BABHANGAWAN 27360
7 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 State Bank of India SBIN0002916 BARAHIYA 1824
8 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 State Bank of India SBIN0002968 LAKHISARAI 23484
9 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 State Bank of India SBIN0003002 SHEIKHPURA 456
10 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 State Bank of India SBIN0003599 ADB LAKHISARAI 1824
11 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 State Bank of India SBIN0006617 ADB SHEIKHRA 1824
12 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 State Bank of India SBIN0017469 GOLA ROAD, PATNA 1824
13 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Union Bank of India UBIN0557722 SAGUNAMORE 1824
14 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Union Bank of India UBIN0571008 Sheikhpura 3648
15 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 912
16 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Dakshin Bihar Gramin Bank PUNB0MBGB06 Babhangawan 5244
17 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 9120
18 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mankattha 1824
19 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455360 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 10944

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