Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_300623APB_FTO_339931
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-22-012-003-00987800/1613
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142256 30/06/2023 Parmod sada 0522012WL016856 Parmod sada 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960967113 PRAMOD SADA BANK OF INDIA(508505)
2 GHELARH BH-22-012-003-00987800/1613
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142257 30/06/2023 SULEKHA DEVI 0522012WL016856 SULEKHA DEVI 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960967114 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 GHELARH BH-22-012-003-00987800/2001
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142271 30/06/2023 harinandan yadav 0522012WL016856 harinandan yadav 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960967117 HARINANDAN YADAV IDBI BANK(607095)
4 GHELARH BH-22-012-003-00987800/2384
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142286 30/06/2023 SUNIL KUMAR 0522012WL016856 SUNIL KUMAR 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960967116 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHELARH BH-22-012-003-00987800/2392
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142290 30/06/2023 SANJAY PODDAR 0522012WL016856 SANJAY PODDAR 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960967112 SANJAY PAUDDAR & RADHA DEVI BANK OF INDIA(508505)
6 GHELARH BH-22-012-003-00987800/31
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142298 30/06/2023 LAKSHMI DEVI 0522012WL016856 LAKSHMI DEVI 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960967115 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
7 GHELARH BH-22-012-003-00987800/1118
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142250 30/06/2023 chunchun devi 0522012WL016856 chunchun devi 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967086 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/118
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142252 30/06/2023 Shanti devi 0522012WL016856 Shanti devi 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967096 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/1248
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142253 30/06/2023 DELIP YADA 0522012WL016856 DELIP YADA 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967083 MR DILIP KUMAR STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/1248
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142254 30/06/2023 KUSHUM DEVI 0522012WL016856 KUSHUM DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967091 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/1253
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142255 30/06/2023 Chaturi thakur 0522012WL016856 Chaturi thakur 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967087 CHATURI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHELARH BH-22-012-003-00987800/1628
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142259 30/06/2023 RUKO DEVI 0522012WL016856 RUKO DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967076 MRS RUKO DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/1942
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142260 30/06/2023 KAMLESH YADAV 0522012WL016856 KAMLESH YADAV 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967077 MR KAMALESH YADAV STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/1942
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142261 30/06/2023 RUBI DEVI 0522012WL016856 RUBI DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967095 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-003-00987800/1965
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142265 30/06/2023 MATRIKA DEVI 0522012WL016856 MATRIKA DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967109 MRS MAKIYA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/1988
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142266 30/06/2023 RINKU DEVI 0522012WL016856 RINKU DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967103 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-003-00987800/2001
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142270 30/06/2023 radha devi 0522012WL016856 radha devi 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967105 MRS RADHA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/2003
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142272 30/06/2023 pawan yadav 0522012WL016856 pawan yadav 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967094 PAWAN YADAV STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/2011
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142275 30/06/2023 ful devi 0522012WL016856 ful devi 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967080 MRS FUL DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/2029
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142279 30/06/2023 Pawan tanti 0522012WL016856 Pawan tanti 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4960967093 MR PAVAN TANTI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/2381
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142283 30/06/2023 SURNARAYAN YADAV 0522012WL016856 SURNARAYAN YADAV 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967071 MR SURYNARAYAN YADAV STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/2384
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142285 30/06/2023 RUBI BHARTI 0522012WL016856 RUBI BHARTI 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4960967079 MRS RUBI BHARATI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/2392
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142289 30/06/2023 RADHA DEVI 0522012WL016856 RADHA DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967078 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/2394
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142292 30/06/2023 TRIPUJAN KUMAR 0522012WL016856 TRIPUJAN KUMAR 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967090 MR TRIPUJAN KUMAR STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/2710
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142295 30/06/2023 ROSHAN KUMAR 0522012WL016856 ROSHAN KUMAR 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967107 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/4156
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142299 30/06/2023 DHAYANI KUMAR 0522012WL016856 DHAYANI KUMAR 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967111 MR DHYANI KUMAR STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-003-00987800/4217
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142301 30/06/2023 SANJIT KUMAR 0522012WL016856 SANJIT KUMAR 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967100 Sanjit Kumar FINO PAYMENTS BANK LTD(608001)
28 GHELARH BH-22-012-003-00987800/4221
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142307 30/06/2023 KARI DEVI 0522012WL016856 KARI DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967081 MRS KARI DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/4223
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142310 30/06/2023 SAMTOLIYA DEVI 0522012WL016856 SAMTOLIYA DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967088 MRS SAMTOLIYA DEVI STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-003-00987800/4224
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142311 30/06/2023 KUMKUM DEVI 0522012WL016856 KUMKUM DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967102 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/4226
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142314 30/06/2023 JAYMALA DEVI 0522012WL016856 JAYMALA DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967110 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/511
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142318 30/06/2023 Bharath yadav 0522012WL016856 Bharath yadav 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967084 BHARATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHELARH BH-22-012-003-00987800/514
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142319 30/06/2023 BHAVESH YADAV 0522012WL016856 BHAVESH YADAV 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967098 MR BHAVESH KUMAR YADAV STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/514
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142320 30/06/2023 Sulochna devi 0522012WL016856 Sulochna devi 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967104 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-003-00987800/680
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142322 30/06/2023 Nandan tanti 0522012WL016856 Nandan tanti 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967085 MR NANDAN TANTI STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-003-00987800/743
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142323 30/06/2023 DEELIP KUMAR YADAV 0522012WL016856 DEELIP KUMAR YADAV 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967092 DILIP KUMAR ICICI BANK LTD(508534)
37 GHELARH BH-22-012-003-00987800/743
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142324 30/06/2023 SHANTI DEVI 0522012WL016856 SHANTI DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967073 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-003-00987800/818
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142325 30/06/2023 jangal yadav 0522012WL016856 jangal yadav 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960967070 JANGAL YADAV STATE BANK OF INDIA(508548)
SubTotal 94392 94392
39 GHELARH BH-22-012-003-00987800/1628
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142258 30/06/2023 BINDESHWARI RISIDEV 0522012WL016856 BINDESHWARI RISIDEV 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967108 MR VIRENDRA RISHIDEV STATE BANK OF INDIA(508548)
40 GHELARH BH-22-012-003-00987800/1946
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142263 30/06/2023 ABHISEK BHARTI 0522012WL016856 ABHISEK BHARTI 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967074 MR ABHISHEK BHARTI STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-003-00987800/1946
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142264 30/06/2023 SHANTI DEVI 0522012WL016856 SHANTI DEVI 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967075 MR SANTI DEVI STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-003-00987800/1997
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142269 30/06/2023 mina devi 0522012WL016856 mina devi 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967101 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHELARH BH-22-012-003-00987800/2381
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142282 30/06/2023 CHANDRIKA DEVI 0522012WL016856 CHANDRIKA DEVI 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967097 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-003-00987800/2383
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142284 30/06/2023 PAPLESH YADAV 0522012WL016856 PAPLESH YADAV 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967072 PAPLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHELARH BH-22-012-003-00987800/2385
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142288 30/06/2023 CHANCHAL KUMAR 0522012WL016856 CHANCHAL KUMAR 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967082 MR CHANCHAL KUMAR STATE BANK OF INDIA(508548)
46 GHELARH BH-22-012-003-00987800/2710
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142294 30/06/2023 PARTIBHA DEVI 0522012WL016856 PARTIBHA DEVI 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967106 PARTIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHELARH BH-22-012-003-00987800/2952
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142296 30/06/2023 MEENA DEVI 0522012WL016856 MEENA DEVI 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967069 MS MEENA DEVI STATE BANK OF INDIA(508548)
48 GHELARH BH-22-012-003-00987800/4222
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142309 30/06/2023 MONIYA DEVI 0522012WL016856 MONIYA DEVI 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960967089 MRS MONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 29640 29640
49 GHELARH BH-22-012-003-00987800/2385
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142287 30/06/2023 KAJAL KUMARI 0522012WL016856 KAJAL KUMARI 00415 SBIN0012645 2964 2964 Processed 30/08/2023 4960967099 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
50 GHELARH BH-22-012-003-00987800/2003
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142273 30/06/2023 BIBHA DEVI 0522012WL016856 BIBHA DEVI 00468 UBIN0569895 2964 2964 Processed 30/08/2023 4960967119 VIBHA DEVI UNION BANK OF INDIA(508500)
51 GHELARH BH-22-012-003-00987800/2004
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142274 30/06/2023 MANJU DEVI 0522012WL016856 MANJU DEVI 00468 UBIN0569895 2964 2964 Processed 30/08/2023 4960967120 MANJU DEVI UNION BANK OF INDIA(508500)
52 GHELARH BH-22-012-003-00987800/2395
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142293 30/06/2023 PINKI DEVI 0522012WL016856 PINKI DEVI 00468 UBIN0569895 2964 2964 Processed 30/08/2023 4960967121 PINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 8892 8892
53 GHELARH BH-22-012-003-00987800/118
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142251 30/06/2023 GOPI TANTI 0522012WL016856 GOPI TANTI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960967067 MR GOPI TANTI STATE BANK OF INDIA(508548)
54 GHELARH BH-22-012-003-00987800/2020
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142276 30/06/2023 Puniya devi 0522012WL016856 Puniya devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960967065 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
55 GHELARH BH-22-012-003-00987800/2028
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142278 30/06/2023 Ranjan devi 0522012WL016856 Ranjan devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960967066 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
56 GHELARH BH-22-012-003-00987800/4224
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142312 30/06/2023 SINTU SADA 0522012WL016856 SINTU SADA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960967068 Sintu Sada AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11856 11856
57 GHELARH BH-22-012-003-00987800/1944
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142262 30/06/2023 SULEKHA DEVI 0522012WL016856 SULEKHA DEVI 00662 BDBL0001192 2964 2964 Processed 30/08/2023 4960967118 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
58 GHELARH BH-22-012-003-00987800/1988
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142267 30/06/2023 AMIT KUMAR 0522012WL016856 AMIT KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960967063 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHELARH BH-22-012-003-00987800/2380
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142281 30/06/2023 SIKENDRA YADAV 0522012WL016856 SIKENDRA YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960967056 SIKENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHELARH BH-22-012-003-00987800/4157
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142300 30/06/2023 SIYARAM KUMAR 0522012WL016856 SIYARAM KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960967064 SIYARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHELARH BH-22-012-003-00987800/4217
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142302 30/06/2023 BIPASHA KUMARI 0522012WL016856 BIPASHA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960967057 BIPASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHELARH BH-22-012-003-00987800/4219
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142304 30/06/2023 RADHA SADA 0522012WL016856 RADHA SADA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960967061 RADHA SADA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHELARH BH-22-012-003-00987800/4220
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142306 30/06/2023 JALIYA DEVI 0522012WL016856 JALIYA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960967059 JALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHELARH BH-22-012-003-00987800/4225
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142313 30/06/2023 RINA DEVI 0522012WL016856 RINA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960967060 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHELARH BH-22-012-003-00987800/4226
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142315 30/06/2023 SASHIBHUSHAN SADA 0522012WL016856 SASHIBHUSHAN SADA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960967058 SASHIBHUSHAN SADA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHELARH BH-22-012-003-00987800/5337
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142321 30/06/2023 UPENDRA SUTHIYAR 0522012WL016856 UPENDRA SUTHIYAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960967062 UPENDRA SUTIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
Total 194940 194940

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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_339931 Bank of India BKID0004588 MADHEPURA 17784
2 GHELARH BH0522012_300623APB_FTO_339931 State Bank of India SBIN0008580 BARDAHA 94392
3 GHELARH BH0522012_300623APB_FTO_339931 State Bank of India SBIN0009242 GHAILAR 29640
4 GHELARH BH0522012_300623APB_FTO_339931 State Bank of India SBIN0012645 BAIJNATHPUR 2964
5 GHELARH BH0522012_300623APB_FTO_339931 Union Bank of India UBIN0569895 SAHARSA 8892
6 GHELARH BH0522012_300623APB_FTO_339931 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 11856
7 GHELARH BH0522012_300623APB_FTO_339931 Bandhan Bank Limited BDBL0001192 SAHARSA 2964
8 GHELARH BH0522012_300623APB_FTO_339931 India Post Payments Bank IPOS0000001 Saharsa 26448

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