Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:54 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423APB_FTO_2547
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-47-006-001-02811700/2612
(MAFO) 		0547006000NRG23310320230198658 01/04/2023 PAVAN KUMAR 0547006WL034964 PAVAN KUMAR 00048 BKID0004592 2730 2730 Processed 04/05/2023 1205045267 PAWAN KUMAR BANK OF INDIA(508505)
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/3639
(MAFO) 		0547006000NRG23310320230198744 01/04/2023 Deji Devi 0547006WL034966 Deji Devi 00048 BKID0004592 2310 2310 Processed 04/05/2023 1205045268 DEJI KUMARI D/O-RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
3 GHAT KHUSUMBAHA BH-47-006-001-02812600/1257
(MAFO) 		0547006000NRG23310320230198691 01/04/2023 SUNAINA DEVI 0547006WL034965 SUNAINA DEVI 00065 UCBA0RRBBKG 2730 2730 Processed 04/05/2023 1205045360 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 GHAT KHUSUMBAHA BH-47-006-001-02812600/1543
(MAFO) 		0547006000NRG23310320230198697 01/04/2023 ASHOK YADAV 0547006WL034965 ASHOK YADAV 00065 UCBA0RRBBKG 2730 2730 Processed 04/05/2023 1205045358 ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/1710
(MAFO) 		0547006000NRG23310320230198704 01/04/2023 Jaymala Devi 0547006WL034965 Jaymala Devi 00065 UCBA0RRBBKG 2730 2730 Processed 04/05/2023 1205045340 JAY MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 GHAT KHUSUMBAHA BH-47-006-001-02812600/972
(MAFO) 		0547006000NRG23310320230198720 01/04/2023 SANJAY MANJHI 0547006WL034965 SANJAY MANJHI 00065 UCBA0RRBBKG 2730 2730 Processed 04/05/2023 1205045350 SANJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
7 GHAT KHUSUMBAHA BH-47-006-001-02812600/972
(MAFO) 		0547006000NRG23310320230198721 01/04/2023 SARO DEVI 0547006WL034965 SARO DEVI 00065 UCBA0RRBBKG 2730 2730 Processed 04/05/2023 1205045349 SARO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13650 13650
8 GHAT KHUSUMBAHA BH-47-006-001-02811700/2593
(MAFO) 		0547006000NRG23310320230198648 01/04/2023 DILIP KUMAR 0547006WL034964 DILIP KUMAR 00078 CNRB0001721 2730 2730 Processed 05/05/2023 1205045293 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
9 GHAT KHUSUMBAHA BH-47-006-001-02811700/2600
(MAFO) 		0547006000NRG23310320230198653 01/04/2023 SUBHASH KUMAR 0547006WL034964 SUBHASH KUMAR 00078 CNRB0001721 2730 2730 Processed 04/05/2023 1205045292 SUBHASH KUMAR CANARA BANK(508532)
10 GHAT KHUSUMBAHA BH-47-006-001-02811700/3034
(MAFO) 		0547006000NRG23310320230198771 01/04/2023 Beby Devi 0547006WL034967 Beby Devi 00078 CNRB0001721 1890 1890 Processed 04/05/2023 1205045291 BEVI DEVI CANARA BANK(508532)
SubTotal 7350 7350
11 GHAT KHUSUMBAHA BH-47-006-001-02811700/1754
(MAFO) 		0547006000NRG23310320230198641 01/04/2023 VINITA DEVI 0547006WL034964 VINITA DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045299 VINITA DEVI CANARA BANK(508532)
12 GHAT KHUSUMBAHA BH-47-006-001-02811700/1755
(MAFO) 		0547006000NRG23310320230198642 01/04/2023 MANITA DEVI 0547006WL034964 MANITA DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045313 MANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 GHAT KHUSUMBAHA BH-47-006-001-02811700/1918
(MAFO) 		0547006000NRG23310320230198727 01/04/2023 PATO DEVI 0547006WL034966 PATO DEVI 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045297 PATO DEVI CANARA BANK(508532)
14 GHAT KHUSUMBAHA BH-47-006-001-02811700/1928
(MAFO) 		0547006000NRG23310320230198643 01/04/2023 BALRAM RAM 0547006WL034964 BALRAM RAM 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045311 BALRAM RAM MADYA BIHAR GRAMIN BANK(607136)
15 GHAT KHUSUMBAHA BH-47-006-001-02811700/2130
(MAFO) 		0547006000NRG23310320230198644 01/04/2023 NILAM DEVI 0547006WL034964 NILAM DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045326 NILAM DEVI CANARA BANK(508532)
16 GHAT KHUSUMBAHA BH-47-006-001-02811700/2326
(MAFO) 		0547006000NRG23310320230198645 01/04/2023 SUNNY KUMAR 0547006WL034964 SUNNY KUMAR 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045320 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHAT KHUSUMBAHA BH-47-006-001-02811700/2358
(MAFO) 		0547006000NRG23310320230198733 01/04/2023 MINTA KUMARI 0547006WL034966 MINTA KUMARI 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045316 MINTA KUMARI CANARA BANK(508532)
18 GHAT KHUSUMBAHA BH-47-006-001-02811700/2381
(MAFO) 		0547006000NRG23310320230198734 01/04/2023 SANTOSH RAM 0547006WL034966 SANTOSH RAM 00078 CNRB0001722 2310 2310 Processed 05/05/2023 1205045319 Santosh Ram FINO PAYMENTS BANK LTD(608001)
19 GHAT KHUSUMBAHA BH-47-006-001-02811700/2406
(MAFO) 		0547006000NRG23310320230198647 01/04/2023 KAMLA DEVI 0547006WL034964 KAMLA DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045302 KAMLA DEVI CANARA BANK(508532)
20 GHAT KHUSUMBAHA BH-47-006-001-02811700/2436
(MAFO) 		0547006000NRG23310320230198738 01/04/2023 SHANKAR MAHATO 0547006WL034966 SHANKAR MAHATO 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045322 SHANKAR MAHTO CANARA BANK(508532)
21 GHAT KHUSUMBAHA BH-47-006-001-02811700/2594
(MAFO) 		0547006000NRG23310320230198649 01/04/2023 BABITA DEVI 0547006WL034964 BABITA DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045328 BABITA DEVI CANARA BANK(508532)
22 GHAT KHUSUMBAHA BH-47-006-001-02811700/2603
(MAFO) 		0547006000NRG23310320230198654 01/04/2023 NIRAJ KUMAR 0547006WL034964 NIRAJ KUMAR 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045300 NIRAJ KUMAR CANARA BANK(508532)
23 GHAT KHUSUMBAHA BH-47-006-001-02811700/2604
(MAFO) 		0547006000NRG23310320230198655 01/04/2023 LACHHO DEVI 0547006WL034964 LACHHO DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045325 LACHHO DEVI CANARA BANK(508532)
24 GHAT KHUSUMBAHA BH-47-006-001-02811700/2606
(MAFO) 		0547006000NRG23310320230198657 01/04/2023 NILAM DEVI 0547006WL034964 NILAM DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045301 NILAM DEVI CANARA BANK(508532)
25 GHAT KHUSUMBAHA BH-47-006-001-02811700/2616
(MAFO) 		0547006000NRG23310320230198659 01/04/2023 MANTI DEVI 0547006WL034964 MANTI DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045324 MANTI DEVI CANARA BANK(508532)
26 GHAT KHUSUMBAHA BH-47-006-001-02811700/2621
(MAFO) 		0547006000NRG23310320230198739 01/04/2023 ONKAR MAHATO 0547006WL034966 ONKAR MAHATO 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045306 AOKAR MAHTO CANARA BANK(508532)
27 GHAT KHUSUMBAHA BH-47-006-001-02811700/2630
(MAFO) 		0547006000NRG23310320230198762 01/04/2023 LALKESHEAR KUMAR 0547006WL034967 LALKESHEAR KUMAR 00078 CNRB0001722 2100 2100 Processed 04/05/2023 1205045330 LALKESHWAR KUMAR CANARA BANK(508532)
28 GHAT KHUSUMBAHA BH-47-006-001-02811700/2631
(MAFO) 		0547006000NRG23310320230198763 01/04/2023 BINDU DEVI 0547006WL034967 BINDU DEVI 00078 CNRB0001722 2100 2100 Processed 04/05/2023 1205045305 VINDU DEVI CANARA BANK(508532)
29 GHAT KHUSUMBAHA BH-47-006-001-02811700/2646
(MAFO) 		0547006000NRG23310320230198661 01/04/2023 PRAHLAD KUMAR 0547006WL034964 PRAHLAD KUMAR 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1205045310 PRAHLAD KUMAR PAYTM PAYMENTS BANK LTD(608032)
30 GHAT KHUSUMBAHA BH-47-006-001-02811700/2812
(MAFO) 		0547006000NRG23310320230198768 01/04/2023 PAPPU PRASAD 0547006WL034967 PAPPU PRASAD 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205045304 PAPPU PARASAD CANARA BANK(508532)
31 GHAT KHUSUMBAHA BH-47-006-001-02811700/3652
(MAFO) 		0547006000NRG23310320230198781 01/04/2023 Sunita Devi 0547006WL034967 Sunita Devi 00078 CNRB0001722 2100 2100 Processed 04/05/2023 1205045329 SUNITA DEVI CANARA BANK(508532)
32 GHAT KHUSUMBAHA BH-47-006-001-02811700/3861
(MAFO) 		0547006000NRG23310320230198749 01/04/2023 Sandhya Kumari 0547006WL034966 Sandhya Kumari 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045323 SANDHYA KUMARI DO DADHIBAL RAM PUNJAB NATIONAL BANK(508568)
33 GHAT KHUSUMBAHA BH-47-006-001-02811700/554
(MAFO) 		0547006000NRG23310320230198665 01/04/2023 Ramdev ram 0547006WL034964 Ramdev ram 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1205045295 RAM DEO RAM CANARA BANK(508532)
34 GHAT KHUSUMBAHA BH-47-006-001-02811700/558
(MAFO) 		0547006000NRG23310320230198668 01/04/2023 SATMAMA DEVI 0547006WL034964 SATMAMA DEVI 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1205045314 SUSHMA DEVI CANARA BANK(508532)
35 GHAT KHUSUMBAHA BH-47-006-001-02811700/558
(MAFO) 		0547006000NRG23310320230198667 01/04/2023 SATYANARAYAN RAM 0547006WL034964 SATYANARAYAN RAM 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1205045312 SATAYNARAN RAM MADYA BIHAR GRAMIN BANK(607136)
36 GHAT KHUSUMBAHA BH-47-006-001-02811700/561
(MAFO) 		0547006000NRG23310320230198750 01/04/2023 BHASHO MAHATO 0547006WL034966 BHASHO MAHATO 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045303 BHASO MAHTO CANARA BANK(508532)
37 GHAT KHUSUMBAHA BH-47-006-001-02811700/697
(MAFO) 		0547006000NRG23310320230198782 01/04/2023 vijay sav 0547006WL034967 vijay sav 00078 CNRB0001722 2100 2100 Processed 04/05/2023 1205045321 VIJAY SAV CANARA BANK(508532)
38 GHAT KHUSUMBAHA BH-47-006-001-02811700/810
(MAFO) 		0547006000NRG23310320230198752 01/04/2023 BHUSHAN MAHTO 0547006WL034966 BHUSHAN MAHTO 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045288 BHUSHAN MAHTO CANARA BANK(508532)
39 GHAT KHUSUMBAHA BH-47-006-001-02811800/1386
(MAFO) 		0547006000NRG23310320230198670 01/04/2023 Sarita Devi 0547006WL034964 Sarita Devi 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045296 SARITA DEVI CANARA BANK(508532)
40 GHAT KHUSUMBAHA BH-47-006-001-02811800/1386
(MAFO) 		0547006000NRG23310320230198669 01/04/2023 UPENDRA RAM 0547006WL034964 UPENDRA RAM 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1205045294 UPENDRA RAM UPENDRA STATE BANK OF INDIA(508548)
41 GHAT KHUSUMBAHA BH-47-006-001-02811800/2250
(MAFO) 		0547006000NRG23310320230198785 01/04/2023 SURAJ KUMAR 0547006WL034967 SURAJ KUMAR 00078 CNRB0001722 2100 2100 Processed 04/05/2023 1205045317 SURAJ KUMAR CANARA BANK(508532)
42 GHAT KHUSUMBAHA BH-47-006-001-02811800/2348
(MAFO) 		0547006000NRG23310320230198753 01/04/2023 PARMOD RAM 0547006WL034966 PARMOD RAM 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045318 PRAMOD RAM CANARA BANK(508532)
43 GHAT KHUSUMBAHA BH-47-006-001-02812600/1162
(MAFO) 		0547006000NRG23310320230198680 01/04/2023 GAYATRI DEVI 0547006WL034965 GAYATRI DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045308 GAYATRI DEVI CANARA BANK(508532)
44 GHAT KHUSUMBAHA BH-47-006-001-02812600/1551
(MAFO) 		0547006000NRG23310320230198698 01/04/2023 Shako Yadav 0547006WL034965 Shako Yadav 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045327 SAKO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHAT KHUSUMBAHA BH-47-006-001-02812600/1904
(MAFO) 		0547006000NRG23310320230198754 01/04/2023 CHINA DEVI 0547006WL034966 CHINA DEVI 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045298 CHINA DEVI CANARA BANK(508532)
46 GHAT KHUSUMBAHA BH-47-006-001-02812771/3854
(MAFO) 		0547006000NRG23310320230198725 01/04/2023 Banti Devi 0547006WL034965 Banti Devi 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045307 BANTI DEVI CANARA BANK(508532)
47 GHAT KHUSUMBAHA BH-47-006-001-02812871/462
(MAFO) 		0547006000NRG23310320230198755 01/04/2023 Sita Devi 0547006WL034966 Sita Devi 00078 CNRB0001722 2310 2310 Processed 04/05/2023 1205045309 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 GHAT KHUSUMBAHA BH-47-006-001-02812871/467
(MAFO) 		0547006000NRG23310320230198679 01/04/2023 PRABHA DEVI 0547006WL034964 PRABHA DEVI 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1205045315 PRABHA DEVI CANARA BANK(508532)
SubTotal 94080 94080
49 GHAT KHUSUMBAHA BH-47-006-001-02811700/2627
(MAFO) 		0547006000NRG23310320230198760 01/04/2023 SANJU DEVI 0547006WL034967 SANJU DEVI 00078 CNRB0008721 2100 2100 Processed 04/05/2023 1205045280 SANJU DEVI CANARA BANK(508532)
50 GHAT KHUSUMBAHA BH-47-006-001-02811700/2820
(MAFO) 		0547006000NRG23310320230198769 01/04/2023 SUNAINA DEVI 0547006WL034967 SUNAINA DEVI 00078 CNRB0008721 1890 1890 Rejected 04/05/2023 1205045282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GHAT KHUSUMBAHA BH-47-006-001-02811700/3631
(MAFO) 		0547006000NRG23310320230198772 01/04/2023 Ganesh Kumar 0547006WL034967 Ganesh Kumar 00078 CNRB0008721 1890 1890 Processed 04/05/2023 1205045289 GANESH KUMAR CANARA BANK(508532)
52 GHAT KHUSUMBAHA BH-47-006-001-02811700/3637
(MAFO) 		0547006000NRG23310320230198743 01/04/2023 Sangita Devi 0547006WL034966 Sangita Devi 00078 CNRB0008721 2310 2310 Processed 04/05/2023 1205045281 SANGITA DEVI CANARA BANK(508532)
53 GHAT KHUSUMBAHA BH-47-006-001-02811700/3642
(MAFO) 		0547006000NRG23310320230198774 01/04/2023 Sugiya Devi 0547006WL034967 Sugiya Devi 00078 CNRB0008721 1890 1890 Processed 04/05/2023 1205045278 SUGIYA DEVI CANARA BANK(508532)
SubTotal 10080 10080
54 GHAT KHUSUMBAHA BH-47-006-001-02812600/3861
(MAFO) 		0547006000NRG23310320230198717 01/04/2023 Raj Kumar 0547006WL034965 Raj Kumar 00177 IOBA0003793 2730 2730 Processed 04/05/2023 1205045254 RAJ KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
55 GHAT KHUSUMBAHA BH-47-006-001-02812771/3852
(MAFO) 		0547006000NRG23310320230198724 01/04/2023 Pinki Devi 0547006WL034965 Pinki Devi 00354 PUNB0310800 2730 2730 Processed 04/05/2023 1205045336 PINKI KUMARI D/O-SANT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
56 GHAT KHUSUMBAHA BH-47-006-001-02811700/3636
(MAFO) 		0547006000NRG23310320230198742 01/04/2023 Jira Devi 0547006WL034966 Jira Devi 00354 PUNB0409700 2310 2310 Processed 04/05/2023 1205045261 JIRA DEVI PUNJAB NATIONAL BANK(508568)
57 GHAT KHUSUMBAHA BH-47-006-001-02812600/3860
(MAFO) 		0547006000NRG23310320230198716 01/04/2023 Puja Kumari 0547006WL034965 Puja Kumari 00354 PUNB0409700 2730 2730 Processed 04/05/2023 1205045260 PUJA KUMARI DO BHIMLAL GOP PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
58 GHAT KHUSUMBAHA BH-47-006-001-02812600/1163
(MAFO) 		0547006000NRG23310320230198681 01/04/2023 MANITA KUMARI 0547006WL034965 MANITA KUMARI 00354 PUNB0667800 2730 2730 Processed 04/05/2023 1205045275 MANITA KUMARI PUNJAB NATIONAL BANK(508568)
59 GHAT KHUSUMBAHA BH-47-006-001-02812600/1202
(MAFO) 		0547006000NRG23310320230198689 01/04/2023 RANJU DEVI 0547006WL034965 RANJU DEVI 00354 PUNB0667800 2730 2730 Processed 04/05/2023 1205045271 RNJU DEVI PUNJAB NATIONAL BANK(508568)
60 GHAT KHUSUMBAHA BH-47-006-001-02812600/1413
(MAFO) 		0547006000NRG23310320230198694 01/04/2023 rekha devi 0547006WL034965 rekha devi 00354 PUNB0667800 2730 2730 Rejected 04/05/2023 1205045273 Aadhaar Number not Mapped to Account Number
61 GHAT KHUSUMBAHA BH-47-006-001-02812600/1646
(MAFO) 		0547006000NRG23310320230198701 01/04/2023 RINKU DEVI 0547006WL034965 RINKU DEVI 00354 PUNB0667800 2730 2730 Processed 04/05/2023 1205045272 RINKU DEVI PUNJAB NATIONAL BANK(508568)
62 GHAT KHUSUMBAHA BH-47-006-001-02812600/3857
(MAFO) 		0547006000NRG23310320230198713 01/04/2023 Sujit Kumar 0547006WL034965 Sujit Kumar 00354 PUNB0667800 2730 2730 Processed 05/05/2023 1205045269 Sujit Kumar FINO PAYMENTS BANK LTD(608001)
63 GHAT KHUSUMBAHA BH-47-006-001-02812600/3859
(MAFO) 		0547006000NRG23310320230198715 01/04/2023 REKHA DEVI 0547006WL034965 REKHA DEVI 00354 PUNB0667800 2730 2730 Processed 04/05/2023 1205045270 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 GHAT KHUSUMBAHA BH-47-006-001-02812600/3862
(MAFO) 		0547006000NRG23310320230198718 01/04/2023 Rukamini Devi 0547006WL034965 Rukamini Devi 00354 PUNB0667800 2730 2730 Processed 04/05/2023 1205045274 RUKAMINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19110 19110
65 GHAT KHUSUMBAHA BH-47-006-001-02811700/2430
(MAFO) 		0547006000NRG23310320230198736 01/04/2023 KRANTI KUMARI 0547006WL034966 KRANTI KUMARI 00415 SBIN0002611 2310 2310 Processed 04/05/2023 1205045257 KRANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2310 2310
66 GHAT KHUSUMBAHA BH-47-006-001-02811700/3634
(MAFO) 		0547006000NRG23310320230198741 01/04/2023 RAJNANDANI KUMARI 0547006WL034966 RAJNANDANI KUMARI 00415 SBIN0002914 2310 2310 Processed 04/05/2023 1205045241 RAJNANDANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
67 GHAT KHUSUMBAHA BH-47-006-001-02811700/3641
(MAFO) 		0547006000NRG23310320230198746 01/04/2023 Babita Devi 0547006WL034966 Babita Devi 00415 SBIN0002916 2310 2310 Processed 04/05/2023 1205045243 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
68 GHAT KHUSUMBAHA BH-47-006-001-02811700/2450
(MAFO) 		0547006000NRG23310320230198758 01/04/2023 DEVNANDAN PRASAD 0547006WL034967 DEVNANDAN PRASAD 00415 SBIN0003002 2100 2100 Processed 04/05/2023 1205045335 MR DEONANDAN PRASAD STATE BANK OF INDIA(508548)
69 GHAT KHUSUMBAHA BH-47-006-001-02811700/2605
(MAFO) 		0547006000NRG23310320230198656 01/04/2023 RAJKISHORE PRASAD 0547006WL034964 RAJKISHORE PRASAD 00415 SBIN0003002 2730 2730 Processed 04/05/2023 1205045265 MR RAJKISHOR PRASAD STATE BANK OF INDIA(508548)
70 GHAT KHUSUMBAHA BH-47-006-001-02811700/2742
(MAFO) 		0547006000NRG23310320230198767 01/04/2023 SUJATA DEVI 0547006WL034967 SUJATA DEVI 00415 SBIN0003002 1890 1890 Processed 04/05/2023 1205045252 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
71 GHAT KHUSUMBAHA BH-47-006-001-02811700/3034
(MAFO) 		0547006000NRG23310320230198770 01/04/2023 RAMASHISH PRASAD 0547006WL034967 RAMASHISH PRASAD 00415 SBIN0003002 1890 1890 Processed 04/05/2023 1205045248 RAMASHISH PRASAD CANARA BANK(508532)
72 GHAT KHUSUMBAHA BH-47-006-001-02811700/3607
(MAFO) 		0547006000NRG23310320230198662 01/04/2023 CHANDAN KUMAR RAM 0547006WL034964 CHANDAN KUMAR RAM 00415 SBIN0003002 2520 2520 Processed 04/05/2023 1205045259 MR CHANDAN KUMAR RAM STATE BANK OF INDIA(508548)
73 GHAT KHUSUMBAHA BH-47-006-001-02811700/3633
(MAFO) 		0547006000NRG23310320230198773 01/04/2023 Sapna Bharti 0547006WL034967 Sapna Bharti 00415 SBIN0003002 1890 1890 Processed 04/05/2023 1205045258 MRS SAPNA BHARTI STATE BANK OF INDIA(508548)
74 GHAT KHUSUMBAHA BH-47-006-001-02811700/3648
(MAFO) 		0547006000NRG23310320230198780 01/04/2023 Manish Kumar 0547006WL034967 Manish Kumar 00415 SBIN0003002 2100 2100 Processed 04/05/2023 1205045246 MR MANISH KUMAR STATE BANK OF INDIA(508548)
75 GHAT KHUSUMBAHA BH-47-006-001-02811700/3656
(MAFO) 		0547006000NRG23310320230198747 01/04/2023 Sarita Kumari 0547006WL034966 Sarita Kumari 00415 SBIN0003002 2310 2310 Processed 04/05/2023 1205045263 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
76 GHAT KHUSUMBAHA BH-47-006-001-02811700/736
(MAFO) 		0547006000NRG23310320230198784 01/04/2023 madan sav 0547006WL034967 madan sav 00415 SBIN0003002 2100 2100 Processed 04/05/2023 1205045247 MR MADAN SAV STATE BANK OF INDIA(508548)
77 GHAT KHUSUMBAHA BH-47-006-001-02812600/3846
(MAFO) 		0547006000NRG23310320230198675 01/04/2023 NANDE RAM 0547006WL034964 NANDE RAM 00415 SBIN0003002 2730 2730 Processed 04/05/2023 1205045264 MR NANDE RAM STATE BANK OF INDIA(508548)
78 GHAT KHUSUMBAHA BH-47-006-001-02812600/3855
(MAFO) 		0547006000NRG23310320230198711 01/04/2023 Moni Devi 0547006WL034965 Moni Devi 00415 SBIN0003002 2730 2730 Processed 04/05/2023 1205045256 MRS MONI DEVI STATE BANK OF INDIA(508548)
SubTotal 24990 24990
79 GHAT KHUSUMBAHA BH-47-006-001-02811700/2313
(MAFO) 		0547006000NRG23310320230198731 01/04/2023 RAJIV RAM 0547006WL034966 RAJIV RAM 00415 SBIN0006617 2310 2310 Processed 04/05/2023 1205045250 MR RAJEEV RAM STATE BANK OF INDIA(508548)
80 GHAT KHUSUMBAHA BH-47-006-001-02811700/2357
(MAFO) 		0547006000NRG23310320230198732 01/04/2023 NIRJAN KUMAR 0547006WL034966 NIRJAN KUMAR 00415 SBIN0006617 2310 2310 Processed 04/05/2023 1205045249 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
81 GHAT KHUSUMBAHA BH-47-006-001-02811700/2596
(MAFO) 		0547006000NRG23310320230198651 01/04/2023 KRISHAN MURARI KUMAR 0547006WL034964 KRISHAN MURARI KUMAR 00415 SBIN0006617 2730 2730 Processed 04/05/2023 1205045253 MR KRISHANMURARI KUMAR STATE BANK OF INDIA(508548)
82 GHAT KHUSUMBAHA BH-47-006-001-02811700/2765
(MAFO) 		0547006000NRG23310320230198740 01/04/2023 Tetari devi 0547006WL034966 Tetari devi 00415 SBIN0006617 2310 2310 Processed 04/05/2023 1205045279 TETARI DEVI CANARA BANK(508532)
83 GHAT KHUSUMBAHA BH-47-006-001-02812600/1666
(MAFO) 		0547006000NRG23310320230198703 01/04/2023 MANOJ KUMAR 0547006WL034965 MANOJ KUMAR 00415 SBIN0006617 2730 2730 Processed 04/05/2023 1205045290 KUMAR MANOJ STATE BANK OF INDIA(508548)
84 GHAT KHUSUMBAHA BH-47-006-001-02812600/3845
(MAFO) 		0547006000NRG23310320230198674 01/04/2023 Sushma Devi 0547006WL034964 Sushma Devi 00415 SBIN0006617 2730 2730 Processed 04/05/2023 1205045262 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
85 GHAT KHUSUMBAHA BH-47-006-001-02812600/3848
(MAFO) 		0547006000NRG23310320230198677 01/04/2023 SHAILENDRA KUAMR 0547006WL034964 SHAILENDRA KUAMR 00415 SBIN0006617 2730 2730 Processed 04/05/2023 1205045245 SHAILENDAR KUMAR CANARA BANK(508532)
86 GHAT KHUSUMBAHA BH-47-006-001-02812600/3849
(MAFO) 		0547006000NRG23310320230198678 01/04/2023 Payal Kumari 0547006WL034964 Payal Kumari 00415 SBIN0006617 2730 2730 Processed 04/05/2023 1205045251 MRS PAYAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 20580 20580
87 GHAT KHUSUMBAHA BH-47-006-001-02811700/705
(MAFO) 		0547006000NRG23310320230198783 01/04/2023 Damodar Mahto 0547006WL034967 Damodar Mahto 00415 SBIN0017417 2100 2100 Processed 04/05/2023 1205045334 MR DAMODAR MAHTO STATE BANK OF INDIA(508548)
88 GHAT KHUSUMBAHA BH-47-006-001-02812600/1173
(MAFO) 		0547006000NRG23310320230198682 01/04/2023 LAXMI DEVI 0547006WL034965 LAXMI DEVI 00415 SBIN0017417 2730 2730 Processed 04/05/2023 1205045239 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
89 GHAT KHUSUMBAHA BH-47-006-001-02812600/1198
(MAFO) 		0547006000NRG23310320230198688 01/04/2023 AMIT KUMAR 0547006WL034965 AMIT KUMAR 00415 SBIN0017417 2730 2730 Processed 04/05/2023 1205045244 MR AMIT KUMAR STATE BANK OF INDIA(508548)
90 GHAT KHUSUMBAHA BH-47-006-001-02812600/1348
(MAFO) 		0547006000NRG23310320230198692 01/04/2023 arvind yadav 0547006WL034965 arvind yadav 00415 SBIN0017417 2730 2730 Processed 04/05/2023 1205045242 MR ARVINDA KUMAR STATE BANK OF INDIA(508548)
91 GHAT KHUSUMBAHA BH-47-006-001-02812600/3719
(MAFO) 		0547006000NRG23310320230198709 01/04/2023 PAPPU KUMAR 0547006WL034965 PAPPU KUMAR 00415 SBIN0017417 2730 2730 Processed 04/05/2023 1205045255 PAPPU KUMAR YADAV CANARA BANK(508532)
92 GHAT KHUSUMBAHA BH-47-006-001-02812600/3819
(MAFO) 		0547006000NRG23310320230198710 01/04/2023 Ashok Yadav 0547006WL034965 Ashok Yadav 00415 SBIN0017417 2730 2730 Processed 04/05/2023 1205045240 ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
93 GHAT KHUSUMBAHA BH-47-006-001-02812600/3841
(MAFO) 		0547006000NRG23310320230198672 01/04/2023 RENU DEVI 0547006WL034964 RENU DEVI 00415 SBIN0017417 2730 2730 Processed 04/05/2023 1205045333 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
94 GHAT KHUSUMBAHA BH-47-006-001-02812600/3842
(MAFO) 		0547006000NRG23310320230198673 01/04/2023 Kajal Kumari 0547006WL034964 Kajal Kumari 00415 SBIN0017417 2730 2730 Processed 04/05/2023 1205045266 Baby Kajal Kumari INDIAN BANK(607105)
SubTotal 21210 21210
95 GHAT KHUSUMBAHA BH-47-006-001-02811700/1879
(MAFO) 		0547006000NRG23310320230198756 01/04/2023 PARMILA DEVI 0547006WL034967 PARMILA DEVI 00634 UCBA0RRBBKG 2100 2100 Processed 04/05/2023 1205045230 PARMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
96 GHAT KHUSUMBAHA BH-47-006-001-02811700/1883
(MAFO) 		0547006000NRG23310320230198757 01/04/2023 LALITA DEVI 0547006WL034967 LALITA DEVI 00634 UCBA0RRBBKG 2100 2100 Processed 04/05/2023 1205045229 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4200 4200
97 GHAT KHUSUMBAHA BH-47-006-001-02811700/3646
(MAFO) 		0547006000NRG23310320230198778 01/04/2023 Anu Kumari 0547006WL034967 Anu Kumari 00688 FINO0001220 2100 2100 Processed 05/05/2023 1205045331 Anu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
98 GHAT KHUSUMBAHA BH-47-006-001-02811700/2629
(MAFO) 		0547006000NRG23310320230198761 01/04/2023 uma devi 0547006WL034967 uma devi 00688 FINO0001445 2100 2100 Processed 05/05/2023 1205045332 Uma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
99 GHAT KHUSUMBAHA BH-47-006-001-02811700/2380
(MAFO) 		0547006000NRG23310320230198646 01/04/2023 RAVI KUMAR 0547006WL034964 RAVI KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205045283 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHAT KHUSUMBAHA BH-47-006-001-02811700/3644
(MAFO) 		0547006000NRG23310320230198776 01/04/2023 Sunil Kumar 0547006WL034967 Sunil Kumar 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205045285 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHAT KHUSUMBAHA BH-47-006-001-02811700/3863
(MAFO) 		0547006000NRG23310320230198664 01/04/2023 DEEPAK KUMAR 0547006WL034964 DEEPAK KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205045287 DEEPAK KUMAR BANK OF BARODA(606985)
102 GHAT KHUSUMBAHA BH-47-006-001-02812600/1175
(MAFO) 		0547006000NRG23310320230198683 01/04/2023 ANSHU KUMARI 0547006WL034965 ANSHU KUMARI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205045284 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHAT KHUSUMBAHA BH-47-006-001-02812600/3847
(MAFO) 		0547006000NRG23310320230198676 01/04/2023 Soni Devi 0547006WL034964 Soni Devi 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205045286 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12810 12810
104 GHAT KHUSUMBAHA BH-47-006-001-02811700/2178
(MAFO) 		0547006000NRG23310320230198728 01/04/2023 BHOJALI DEVI 0547006WL034966 BHOJALI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1205045361 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
105 GHAT KHUSUMBAHA BH-47-006-001-02811700/2413
(MAFO) 		0547006000NRG23310320230198735 01/04/2023 KUNDAN KUMAR 0547006WL034966 KUNDAN KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1205045342 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
106 GHAT KHUSUMBAHA BH-47-006-001-02811700/2431
(MAFO) 		0547006000NRG23310320230198737 01/04/2023 AARTI KUMARI 0547006WL034966 AARTI KUMARI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1205045276 ARTI KUMARI D O SANJAY RAM MADYA BIHAR GRAMIN BANK(607136)
107 GHAT KHUSUMBAHA BH-47-006-001-02811700/2618
(MAFO) 		0547006000NRG23310320230198759 01/04/2023 ARTI KUMARI 0547006WL034967 ARTI KUMARI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1205045337 ARATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
108 GHAT KHUSUMBAHA BH-47-006-001-02811700/2636
(MAFO) 		0547006000NRG23310320230198660 01/04/2023 NILAM DEVI 0547006WL034964 NILAM DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045343 MRS NILAM DEVI STATE BANK OF INDIA(508548)
109 GHAT KHUSUMBAHA BH-47-006-001-02811700/2707
(MAFO) 		0547006000NRG23310320230198764 01/04/2023 RAMSHAKAL PRASAD 0547006WL034967 RAMSHAKAL PRASAD 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1205045236 RAM SAKAL PRASAD CANARA BANK(508532)
110 GHAT KHUSUMBAHA BH-47-006-001-02811700/2707
(MAFO) 		0547006000NRG23310320230198765 01/04/2023 Shanti Devi 0547006WL034967 Shanti Devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1205045235 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
111 GHAT KHUSUMBAHA BH-47-006-001-02811700/2717
(MAFO) 		0547006000NRG23310320230198766 01/04/2023 VIMLI DEVI 0547006WL034967 VIMLI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205045234 VIMALI DEVI MADYA BIHAR GRAMIN BANK(607136)
112 GHAT KHUSUMBAHA BH-47-006-001-02811700/3609
(MAFO) 		0547006000NRG23310320230198663 01/04/2023 KUSUM KUMARI 0547006WL034964 KUSUM KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205045237 KUSUM KUMARI MADYA BIHAR GRAMIN BANK(607136)
113 GHAT KHUSUMBAHA BH-47-006-001-02811700/3643
(MAFO) 		0547006000NRG23310320230198775 01/04/2023 Shobha Devi 0547006WL034967 Shobha Devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205045232 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
114 GHAT KHUSUMBAHA BH-47-006-001-02811700/3645
(MAFO) 		0547006000NRG23310320230198777 01/04/2023 Sudha Kumari 0547006WL034967 Sudha Kumari 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1205045233 SUDHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
115 GHAT KHUSUMBAHA BH-47-006-001-02811700/3647
(MAFO) 		0547006000NRG23310320230198779 01/04/2023 Manoj Kumar 0547006WL034967 Manoj Kumar 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1205045231 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
116 GHAT KHUSUMBAHA BH-47-006-001-02811800/2347
(MAFO) 		0547006000NRG23310320230198786 01/04/2023 ARJUN RAM 0547006WL034967 ARJUN RAM 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205045355 ARJUN RAM MADYA BIHAR GRAMIN BANK(607136)
117 GHAT KHUSUMBAHA BH-47-006-001-02812600/1179
(MAFO) 		0547006000NRG23310320230198684 01/04/2023 KARU YADAV 0547006WL034965 KARU YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045352 MR KARU YADAV STATE BANK OF INDIA(508548)
118 GHAT KHUSUMBAHA BH-47-006-001-02812600/1185
(MAFO) 		0547006000NRG23310320230198685 01/04/2023 NABITA DEVI 0547006WL034965 NABITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045347 NAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
119 GHAT KHUSUMBAHA BH-47-006-001-02812600/1194
(MAFO) 		0547006000NRG23310320230198686 01/04/2023 REETA DEVI 0547006WL034965 REETA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045345 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
120 GHAT KHUSUMBAHA BH-47-006-001-02812600/1195
(MAFO) 		0547006000NRG23310320230198687 01/04/2023 PAIRI DEVI 0547006WL034965 PAIRI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045346 PERI DEVI MADYA BIHAR GRAMIN BANK(607136)
121 GHAT KHUSUMBAHA BH-47-006-001-02812600/1255
(MAFO) 		0547006000NRG23310320230198690 01/04/2023 ISHWAR YADAV 0547006WL034965 ISHWAR YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045339 ISWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
122 GHAT KHUSUMBAHA BH-47-006-001-02812600/1413
(MAFO) 		0547006000NRG23310320230198693 01/04/2023 CHANDERMAULI YADAV 0547006WL034965 CHANDERMAULI YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045227 CHANDRAMAULI YADAV S/O CHATUR YADAV MADYA BIHAR GRAMIN BANK(607136)
123 GHAT KHUSUMBAHA BH-47-006-001-02812600/1518
(MAFO) 		0547006000NRG23310320230198695 01/04/2023 SUNARAVA DEVI 0547006WL034965 SUNARAVA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045228 SUNARAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
124 GHAT KHUSUMBAHA BH-47-006-001-02812600/1598
(MAFO) 		0547006000NRG23310320230198699 01/04/2023 RAMVIRCH YADAV 0547006WL034965 RAMVIRCH YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045359 RAMBRIKSH YADAV MADYA BIHAR GRAMIN BANK(607136)
125 GHAT KHUSUMBAHA BH-47-006-001-02812600/16
(MAFO) 		0547006000NRG23310320230198700 01/04/2023 SAVO DEVI 0547006WL034965 SAVO DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045353 SHAWO DEVI MADYA BIHAR GRAMIN BANK(607136)
126 GHAT KHUSUMBAHA BH-47-006-001-02812600/1664
(MAFO) 		0547006000NRG23310320230198702 01/04/2023 RAMANUJ YADAV 0547006WL034965 RAMANUJ YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045351 RAMANUJ YADAV MADYA BIHAR GRAMIN BANK(607136)
127 GHAT KHUSUMBAHA BH-47-006-001-02812600/1711
(MAFO) 		0547006000NRG23310320230198705 01/04/2023 champa devi 0547006WL034965 champa devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045341 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
128 GHAT KHUSUMBAHA BH-47-006-001-02812600/1773
(MAFO) 		0547006000NRG23310320230198706 01/04/2023 VIKASH KUMAR 0547006WL034965 VIKASH KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045356 VIKASHKRSOTAPESHARMAHTO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
129 GHAT KHUSUMBAHA BH-47-006-001-02812600/28
(MAFO) 		0547006000NRG23310320230198708 01/04/2023 RINKU DEVI 0547006WL034965 RINKU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045348 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
130 GHAT KHUSUMBAHA BH-47-006-001-02812600/28
(MAFO) 		0547006000NRG23310320230198707 01/04/2023 SADHU MANJHI 0547006WL034965 SADHU MANJHI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045357 SADHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
131 GHAT KHUSUMBAHA BH-47-006-001-02812600/3840
(MAFO) 		0547006000NRG23310320230198671 01/04/2023 Sulekha Kumari 0547006WL034964 Sulekha Kumari 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045238 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
132 GHAT KHUSUMBAHA BH-47-006-001-02812600/3858
(MAFO) 		0547006000NRG23310320230198714 01/04/2023 Jagata Devi 0547006WL034965 Jagata Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045362 JAGATA DEVI MADYA BIHAR GRAMIN BANK(607136)
133 GHAT KHUSUMBAHA BH-47-006-001-02812600/47
(MAFO) 		0547006000NRG23310320230198719 01/04/2023 ANARWA DEVI 0547006WL034965 ANARWA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045354 ANKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
134 GHAT KHUSUMBAHA BH-47-006-001-02812771/3851
(MAFO) 		0547006000NRG23310320230198722 01/04/2023 Lalta Devi 0547006WL034965 Lalta Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045344 LALTA DEVI MADYA BIHAR GRAMIN BANK(607136)
135 GHAT KHUSUMBAHA BH-47-006-001-02812771/3851
(MAFO) 		0547006000NRG23310320230198723 01/04/2023 Ramnandan Yadav 0547006WL034965 Ramnandan Yadav 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205045338 RAAM NANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 80220 80220
136 GHAT KHUSUMBAHA BH-47-006-001-02811700/2598
(MAFO) 		0547006000NRG23310320230198652 01/04/2023 PANKAJ KUMAR 0547006WL034964 PANKAJ KUMAR 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1205045277 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2730 2730
Total 337680 337680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Bank of India BKID0004592 SHEIKHPURA 5040
2 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG MEHUS 13650
3 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Canara Bank CNRB0001721 PACHNA 7350
4 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Canara Bank CNRB0001722 KATARI 94080
5 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Canara Bank CNRB0008721 DIH KUSUMBA 10080
6 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Indian Overseas Bank IOBA0003793 SHEIKHPURA 2730
7 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Punjab National Bank PUNB0310800 SARMERA 2730
8 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Punjab National Bank PUNB0409700 GHOSWARI 5040
9 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 19110
10 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 State Bank of India SBIN0002611 ALIGANJ 2310
11 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 State Bank of India SBIN0002914 BARBIGHA 2310
12 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 State Bank of India SBIN0002916 BARAHIYA 2310
13 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 State Bank of India SBIN0003002 SHEIKHPURA 24990
14 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 State Bank of India SBIN0006617 ADB SHEIKHRA 20580
15 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 State Bank of India SBIN0017417 MEHUS 21210
16 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Bihar Gramin Bank UCBA0RRBBKG MAHADEO NAGAR SHEIKHPURA 4200
17 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2100
18 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2100
19 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 India Post Payments Bank IPOS0000001 Sheikhpura 12810
20 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 10920
21 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Nagar 6090
22 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 58380
23 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Dakshin Bihar Gramin Bank PUNB0MBGB06 SARMERA (DBGB) 2310
24 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 2520
25 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2547 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2730

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