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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_050723APB_FTO_361382
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-22-012-003-00987800/1860
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158990 05/07/2023 KRITAYANARAYAN YADAV 0522012WL018716 KRITAYANARAYAN YADAV 00045 BARB0SAHARS 1596 1596 Processed 30/08/2023 4968461711 KRITNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 GHELARH BH-22-012-003-00987800/350
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159003 05/07/2023 Urmila devi 0522012WL018716 Urmila devi 00048 BKID0004588 1596 1596 Processed 30/08/2023 4968461719 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 GHELARH BH-22-012-003-00987800/4077
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159010 05/07/2023 NUTAN KUMARI 0522012WL018716 NUTAN KUMARI 00354 PUNB0111620 1596 1596 Processed 30/08/2023 4968461693 NUTAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
4 GHELARH BH-22-012-003-00987800/4211
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159029 05/07/2023 NANKI KUMARI 0522012WL018716 NANKI KUMARI 00415 SBIN0003015 1596 1596 Processed 30/08/2023 4968461715 MISS NANKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 GHELARH BH-22-012-003-00987800/1813
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158985 05/07/2023 Ruko devi 0522012WL018716 Ruko devi 00415 SBIN0003602 1596 1596 Processed 30/08/2023 4968461744 RUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHELARH BH-22-012-003-00987800/1860
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158991 05/07/2023 NITU DEVI 0522012WL018716 NITU DEVI 00415 SBIN0003602 1596 1596 Processed 30/08/2023 4968461695 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 GHELARH BH-22-012-003-00987800/1806
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158983 05/07/2023 Asha devi 0522012WL018716 Asha devi 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968461738 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHELARH BH-22-012-003-00987800/353
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159005 05/07/2023 Ramlakhan sah 0522012WL018716 Ramlakhan sah 00415 SBIN0004930 1596 1596 Processed 30/08/2023 4968461699 RAMLAKHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 GHELARH BH-22-012-003-00987800/4078
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159012 05/07/2023 SANGITA KUMARI 0522012WL018716 SANGITA KUMARI 00415 SBIN0008400 1596 1596 Processed 30/08/2023 4968461723 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 GHELARH BH-22-012-003-00987800/1597
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158970 05/07/2023 Nirmala devi 0522012WL018716 Nirmala devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461731 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHELARH BH-22-012-003-00987800/1598
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158971 05/07/2023 DEVDUTT YADAV 0522012WL018716 DEVDUTT YADAV 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461730 MR DEVDUTT YADAV STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/1599
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158973 05/07/2023 MANOJ YADAV 0522012WL018716 MANOJ YADAV 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461742 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/1609
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158979 05/07/2023 Rinku devi 0522012WL018716 Rinku devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461743 MRS RINKU DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/1650
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158980 05/07/2023 PUNAM DEVI 0522012WL018716 PUNAM DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461726 MS FULCHANDRA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/1739
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158982 05/07/2023 Lukhiya devi 0522012WL018716 Lukhiya devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461729 MRS LUKHIYA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/1813
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158984 05/07/2023 Manohar yadav 0522012WL018716 Manohar yadav 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461685 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/1855
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158989 05/07/2023 Madhu devi 0522012WL018716 Madhu devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461707 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHELARH BH-22-012-003-00987800/1865
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158992 05/07/2023 Parmod kumar 0522012WL018716 Parmod kumar 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461694 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/337
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158995 05/07/2023 Mantun devi 0522012WL018716 Mantun devi 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461700 MRS MANTUN DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/337
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158994 05/07/2023 Suresh das 0522012WL018716 Suresh das 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461697 MR SURESH DAS STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/339
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158996 05/07/2023 Ganesh yadav 0522012WL018716 Ganesh yadav 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461702 MR GANESH YADAV STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/340
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158997 05/07/2023 RAMCHANDRA YADAV 0522012WL018716 RAMCHANDRA YADAV 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461701 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/343
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158998 05/07/2023 Birendra yadav 0522012WL018716 Birendra yadav 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461745 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/344
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158999 05/07/2023 Nunulal yadav 0522012WL018716 Nunulal yadav 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461741 MR NUNULAL YADAV STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/4108
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159018 05/07/2023 RADHE YADAV 0522012WL018716 RADHE YADAV 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461704 MR RADHE KUMAR STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/4108
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159017 05/07/2023 SULEKHA DEVI 0522012WL018716 SULEKHA DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461710 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-003-00987800/4205
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159022 05/07/2023 SHIVENDRA DAS 0522012WL018716 SHIVENDRA DAS 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461709 MR SHIVENDRA DAS STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/4207
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159025 05/07/2023 RAMBHA DEVI 0522012WL018716 RAMBHA DEVI 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461727 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHELARH BH-22-012-003-00987800/4211
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159030 05/07/2023 ASHISH KUMAR 0522012WL018716 ASHISH KUMAR 00415 SBIN0008580 1596 1596 Processed 30/08/2023 4968461706 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 31920 31920
30 GHELARH BH-22-012-003-00987800/1597
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158969 05/07/2023 Sadanand yadav 0522012WL018716 Sadanand yadav 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461698 MR SADANAND YADAV STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/1598
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158972 05/07/2023 Meena devi 0522012WL018716 Meena devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461740 MRS MEENA DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/1599
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158974 05/07/2023 Sulekha devi 0522012WL018716 Sulekha devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461686 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-003-00987800/1602
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158975 05/07/2023 Sarita devi 0522012WL018716 Sarita devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461739 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/1604
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158977 05/07/2023 Babita devi 0522012WL018716 Babita devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461717 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-003-00987800/1609
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158978 05/07/2023 Sakal dev yadav 0522012WL018716 Sakal dev yadav 00415 SBIN0009242 1596 1596 Rejected 30/08/2023 4968461684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GHELARH BH-22-012-003-00987800/1739
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158981 05/07/2023 khatar yadav 0522012WL018716 khatar yadav 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461721 MR KHATAR YADAV STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-003-00987800/1851
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158987 05/07/2023 kachan devi 0522012WL018716 kachan devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461725 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-003-00987800/1851
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158986 05/07/2023 Manish kr sah 0522012WL018716 Manish kr sah 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461724 MANISH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHELARH BH-22-012-003-00987800/1855
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158988 05/07/2023 Bablu kumar 0522012WL018716 Bablu kumar 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461714 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHELARH BH-22-012-003-00987800/1865
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158993 05/07/2023 Anita devi 0522012WL018716 Anita devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461705 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-003-00987800/350
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159002 05/07/2023 Tarni das 0522012WL018716 Tarni das 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461703 MR TARANI DAS STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-003-00987800/352
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159004 05/07/2023 Shivo sah 0522012WL018716 Shivo sah 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461713 MR SHIBU SAH STATE BANK OF INDIA(508548)
43 GHELARH BH-22-012-003-00987800/4074
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159008 05/07/2023 KUNDAN DEVI 0522012WL018716 KUNDAN DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461708 MRS KUNDAN DEVI STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-003-00987800/4074
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159007 05/07/2023 RAMDEVI YADAV 0522012WL018716 RAMDEVI YADAV 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461696 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
45 GHELARH BH-22-012-003-00987800/4205
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159021 05/07/2023 ANITA DEVI 0522012WL018716 ANITA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461716 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 GHELARH BH-22-012-003-00987800/4206
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159023 05/07/2023 SANTOSH KUMAR 0522012WL018716 SANTOSH KUMAR 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461728 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
47 GHELARH BH-22-012-003-00987800/4208
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159027 05/07/2023 SULEKHA DEVI 0522012WL018716 SULEKHA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461718 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
48 GHELARH BH-22-012-003-00987800/4365
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159032 05/07/2023 BABITA DEVI 0522012WL018716 BABITA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4968461712 MS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 30324 30324
49 GHELARH BH-22-012-003-00987800/4079
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159014 05/07/2023 VEENA KUMARI 0522012WL018716 VEENA KUMARI 00415 SBIN0012645 1596 1596 Processed 30/08/2023 4968461722 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHELARH BH-22-012-003-00987800/4080
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159016 05/07/2023 MADHU DEVI 0522012WL018716 MADHU DEVI 00415 SBIN0012645 1596 1596 Processed 30/08/2023 4968461733 MR MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
51 GHELARH BH-22-012-003-00987800/1604
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158976 05/07/2023 BHAGWAT KUMAR 0522012WL018716 BHAGWAT KUMAR 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4968461732 MR BHAGWAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
52 GHELARH BH-22-012-003-00987800/349
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159001 05/07/2023 ADHORI DEVI 0522012WL018716 ADHORI DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461692 ADHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHELARH BH-22-012-003-00987800/349
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159000 05/07/2023 Jagdev yadav 0522012WL018716 Jagdev yadav 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461734 JAGDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHELARH BH-22-012-003-00987800/353
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159006 05/07/2023 VIRANAFUL DEVI 0522012WL018716 VIRANAFUL DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461688 VIRANAFUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHELARH BH-22-012-003-00987800/4075
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159009 05/07/2023 CHOTU KUMAR 0522012WL018716 CHOTU KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461689 Chotu Kumar FINO PAYMENTS BANK LTD(608001)
56 GHELARH BH-22-012-003-00987800/4078
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159011 05/07/2023 VINOD KUMAR 0522012WL018716 VINOD KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461737 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHELARH BH-22-012-003-00987800/4079
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159013 05/07/2023 BIRBAL KUMAR 0522012WL018716 BIRBAL KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461691 BIRBAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHELARH BH-22-012-003-00987800/4080
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159015 05/07/2023 PIRWAT KUMAR 0522012WL018716 PIRWAT KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461687 PIRWAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHELARH BH-22-012-003-00987800/4204
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159020 05/07/2023 RANJU DEVI 0522012WL018716 RANJU DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461690 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHELARH BH-22-012-003-00987800/4206
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159024 05/07/2023 SANGEETA BHARTI 0522012WL018716 SANGEETA BHARTI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461735 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHELARH BH-22-012-003-00987800/4212
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159031 05/07/2023 MIRA DEVI 0522012WL018716 MIRA DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4968461736 MR MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
62 GHELARH BH-22-012-003-00987800/4207
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230159026 05/07/2023 TEJO DAS 0522012WL018716 TEJO DAS 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4968461720 Tejo Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_050723APB_FTO_361382 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 1596
2 GHELARH BH0522012_050723APB_FTO_361382 Bank of India BKID0004588 MADHEPURA 1596
3 GHELARH BH0522012_050723APB_FTO_361382 Punjab National Bank PUNB0111620 Gouspur Phensaha 1596
4 GHELARH BH0522012_050723APB_FTO_361382 State Bank of India SBIN0003015 TRIBENIGANJ 1596
5 GHELARH BH0522012_050723APB_FTO_361382 State Bank of India SBIN0003602 SAHARSA BAZAR 3192
6 GHELARH BH0522012_050723APB_FTO_361382 State Bank of India SBIN0004930 PANCHGACHIA 3192
7 GHELARH BH0522012_050723APB_FTO_361382 State Bank of India SBIN0008400 BARAHI BAZAR 1596
8 GHELARH BH0522012_050723APB_FTO_361382 State Bank of India SBIN0008580 BARDAHA 31920
9 GHELARH BH0522012_050723APB_FTO_361382 State Bank of India SBIN0009242 GHAILAR 30324
10 GHELARH BH0522012_050723APB_FTO_361382 State Bank of India SBIN0012645 BAIJNATHPUR 3192
11 GHELARH BH0522012_050723APB_FTO_361382 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 1596
12 GHELARH BH0522012_050723APB_FTO_361382 India Post Payments Bank IPOS0000001 Saharsa 15960
13 GHELARH BH0522012_050723APB_FTO_361382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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