Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_070723APB_FTO_377830
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 GHORASAHAN BH-13-013-012-00181300/1112
(GURMIA) 		0513013000NRG24050720230520936 07/07/2023 panzali devi 0513013WL022565 panzali devi 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313372 PANZALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHORASAHAN BH-13-013-012-00181300/2839
(GURMIA) 		0513013000NRG24050720230520953 07/07/2023 Chullai Shah 0513013WL022565 Chullai Shah 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313337 CHULLAI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORASAHAN BH-13-013-012-00181300/4538
(GURMIA) 		0513013000NRG24050720230520982 07/07/2023 RAMBABU KUMAR 0513013WL022565 RAMBABU KUMAR 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313374 Mr. Rambabu Kumar CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-012-00181300/4539
(GURMIA) 		0513013000NRG24050720230520983 07/07/2023 PARWATI DEVI 0513013WL022565 PARWATI DEVI 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313368 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORASAHAN BH-13-013-012-00181300/4765
(GURMIA) 		0513013000NRG24050720230520987 07/07/2023 ARJUN SAH 0513013WL022565 ARJUN SAH 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313336 Mr. ARJUN SAH CENTRAL BANK OF INDIA(607115)
6 GHORASAHAN BH-13-013-012-00181300/4766
(GURMIA) 		0513013000NRG24050720230520988 07/07/2023 NIRMALA DEVI 0513013WL022565 NIRMALA DEVI 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313370 Mrs. Nirmala Devi CENTRAL BANK OF INDIA(607115)
7 GHORASAHAN BH-13-013-012-00181300/4769
(GURMIA) 		0513013000NRG24050720230520991 07/07/2023 SUNITA DEVI 0513013WL022565 SUNITA DEVI 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313369 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-012-00181300/4782
(GURMIA) 		0513013000NRG24050720230520994 07/07/2023 SHASHIBHUSHAN KUAMR 0513013WL022565 SHASHIBHUSHAN KUAMR 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313378 Mr. Shashibhushan Kumar CENTRAL BANK OF INDIA(607115)
9 GHORASAHAN BH-13-013-012-00181300/4800
(GURMIA) 		0513013000NRG24050720230521000 07/07/2023 VIVEK KUMAR 0513013WL022565 VIVEK KUMAR 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313373 Mr. Vivek Kumar CENTRAL BANK OF INDIA(607115)
10 GHORASAHAN BH-13-013-012-00181300/4807
(GURMIA) 		0513013000NRG24050720230521005 07/07/2023 MANJAY SAH 0513013WL022565 MANJAY SAH 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313377 MANJAY SAH PUNJAB NATIONAL BANK(508568)
11 GHORASAHAN BH-13-013-012-00181300/4946
(GURMIA) 		0513013000NRG24050720230521008 07/07/2023 Lalti Devi 0513013WL022565 Lalti Devi 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313371 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORASAHAN BH-13-013-012-00181300/4953
(GURMIA) 		0513013000NRG24050720230521011 07/07/2023 Sandhya Kumari Sinha 0513013WL022565 Sandhya Kumari Sinha 00089 CBIN0281057 1368 1368 Processed 02/09/2023 5083313366 Mrs. Sandhya Kumari Sinha CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
13 GHORASAHAN BH-13-013-012-00181300/2845
(GURMIA) 		0513013000NRG24050720230520957 07/07/2023 Prabha Devi 0513013WL022565 Prabha Devi 00354 PUNB0156400 1368 1368 Processed 02/09/2023 5083313335 PARAMANAND RAY S/O THAKUR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 GHORASAHAN BH-13-013-012-00181300/2831
(GURMIA) 		0513013000NRG24050720230520946 07/07/2023 Tetri Devi 0513013WL022565 Tetri Devi 00354 PUNB0229200 1368 1368 Processed 02/09/2023 5083313340 TETRI DEVI PUNJAB NATIONAL BANK(508568)
15 GHORASAHAN BH-13-013-012-00181300/2841
(GURMIA) 		0513013000NRG24050720230520955 07/07/2023 Bhanu Sah 0513013WL022565 Bhanu Sah 00354 PUNB0229200 1368 1368 Processed 02/09/2023 5083313338 BHANU SAH PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-012-00181300/2851
(GURMIA) 		0513013000NRG24050720230520962 07/07/2023 Mohan Shah 0513013WL022565 Mohan Shah 00354 PUNB0229200 1368 1368 Processed 02/09/2023 5083313341 MR MOHAN SAH STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-012-00181300/2855
(GURMIA) 		0513013000NRG24050720230520965 07/07/2023 Prabha Devi 0513013WL022565 Prabha Devi 00354 PUNB0229200 1368 1368 Processed 02/09/2023 5083313342 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
18 GHORASAHAN BH-13-013-012-00181300/3598
(GURMIA) 		0513013000NRG24050720230520972 07/07/2023 Rajesh Kumar Gupta 0513013WL022565 Rajesh Kumar Gupta 00354 PUNB0229200 1368 1368 Processed 02/09/2023 5083313339 RAJESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
19 GHORASAHAN BH-13-013-012-00181300/4543
(GURMIA) 		0513013000NRG24050720230520986 07/07/2023 NARESH SAH 0513013WL022565 NARESH SAH 00354 PUNB0229200 1368 1368 Processed 02/09/2023 5083313343 NARESH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
20 GHORASAHAN BH-13-013-012-00181300/1098
(GURMIA) 		0513013000NRG24050720230520935 07/07/2023 Bindu Devi 0513013WL022565 Bindu Devi 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313347 MRS VINDU DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-012-00181300/1396
(GURMIA) 		0513013000NRG24050720230520938 07/07/2023 Asha Devi 0513013WL022565 Asha Devi 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313363 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-012-00181300/144
(GURMIA) 		0513013000NRG24050720230520939 07/07/2023 Rajkumar mahto 0513013WL022565 Rajkumar mahto 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313379 RAJKUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
23 GHORASAHAN BH-13-013-012-00181300/199
(GURMIA) 		0513013000NRG24050720230520941 07/07/2023 SARVADEV MUKHIYA 0513013WL022565 SARVADEV MUKHIYA 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313359 MR SARVADEV MUKHIYA STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-012-00181300/2828
(GURMIA) 		0513013000NRG24050720230520944 07/07/2023 priyankai devi 0513013WL022565 priyankai devi 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313354 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-012-00181300/2832
(GURMIA) 		0513013000NRG24050720230520947 07/07/2023 Sima Devi 0513013WL022565 Sima Devi 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313361 MRS SIMA DEVI STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-012-00181300/2836
(GURMIA) 		0513013000NRG24050720230520950 07/07/2023 Rajdev Sah 0513013WL022565 Rajdev Sah 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313345 RAJDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-012-00181300/2838
(GURMIA) 		0513013000NRG24050720230520952 07/07/2023 Sanjay Sah 0513013WL022565 Sanjay Sah 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313349 MR SANJAY SAH STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-012-00181300/2846
(GURMIA) 		0513013000NRG24050720230520958 07/07/2023 Raju Kumar 0513013WL022565 Raju Kumar 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313357 MR RAJU KUMAR STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-012-00181300/2861
(GURMIA) 		0513013000NRG24050720230520966 07/07/2023 Sakesh Kumar soni 0513013WL022565 Sakesh Kumar soni 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313348 MR RAKESH KUMAR SONI STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-012-00181300/2862
(GURMIA) 		0513013000NRG24050720230520967 07/07/2023 Binda Sah 0513013WL022565 Binda Sah 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313334 MR BINDA SAH STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-012-00181300/2863
(GURMIA) 		0513013000NRG24050720230520968 07/07/2023 Umesh Sah 0513013WL022565 Umesh Sah 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313344 MR UMESH SAH STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-012-00181300/3287
(GURMIA) 		0513013000NRG24050720230520970 07/07/2023 mukesh thakur 0513013WL022565 mukesh thakur 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313360 MR MUKESH THAKUR STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-012-00181300/3289
(GURMIA) 		0513013000NRG24050720230520971 07/07/2023 MAYA DEVI 0513013WL022565 MAYA DEVI 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313356 MRS MAYA DEVI STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-012-00181300/371
(GURMIA) 		0513013000NRG24050720230520973 07/07/2023 RAMSAKHI DEVI 0513013WL022565 RAMSAKHI DEVI 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313346 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-012-00181300/4380
(GURMIA) 		0513013000NRG24050720230520976 07/07/2023 Shobha Kumari 0513013WL022565 Shobha Kumari 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313364 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-012-00181300/4444
(GURMIA) 		0513013000NRG24050720230520978 07/07/2023 anshu kumari 0513013WL022565 anshu kumari 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313355 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-012-00181300/4533
(GURMIA) 		0513013000NRG24050720230520979 07/07/2023 ranju devi 0513013WL022565 ranju devi 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313365 MRS RANJU DEVI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-012-00181300/4536
(GURMIA) 		0513013000NRG24050720230520980 07/07/2023 ajay sah 0513013WL022565 ajay sah 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313367 AJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHORASAHAN BH-13-013-012-00181300/4537
(GURMIA) 		0513013000NRG24050720230520981 07/07/2023 saroj devi 0513013WL022565 saroj devi 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313350 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-012-00181300/4540
(GURMIA) 		0513013000NRG24050720230520984 07/07/2023 uma devi 0513013WL022565 uma devi 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313383 UMA DEVI STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-012-00181300/4768
(GURMIA) 		0513013000NRG24050720230520990 07/07/2023 PUNAMDEVI 0513013WL022565 PUNAMDEVI 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313353 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-012-00181300/4772
(GURMIA) 		0513013000NRG24050720230520992 07/07/2023 ABBAS MIYAN 0513013WL022565 ABBAS MIYAN 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313381 MR ABBAS MIYAN STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-012-00181300/4785
(GURMIA) 		0513013000NRG24050720230520995 07/07/2023 pramila devi 0513013WL022565 pramila devi 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313351 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-012-00181300/4788
(GURMIA) 		0513013000NRG24050720230520997 07/07/2023 RENU DEVI 0513013WL022565 RENU DEVI 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313376 MRS RENU DEVI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-012-00181300/4791
(GURMIA) 		0513013000NRG24050720230520999 07/07/2023 OSHI AKHTAR MIYA 0513013WL022565 OSHI AKHTAR MIYA 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313382 MR OSHI AKHTAR MIYA STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-012-00181300/4801
(GURMIA) 		0513013000NRG24050720230521001 07/07/2023 UMA DEVI 0513013WL022565 UMA DEVI 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313362 MRS UMA DEVI STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-012-00181300/4802
(GURMIA) 		0513013000NRG24050720230521002 07/07/2023 RAJESH KUMAR 0513013WL022565 RAJESH KUMAR 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313380 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-012-00181300/4808
(GURMIA) 		0513013000NRG24050720230521006 07/07/2023 REKHA DEVI 0513013WL022565 REKHA DEVI 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313352 MR REKHA DEVI STATE BANK OF INDIA(508548)
49 GHORASAHAN BH-13-013-012-00181300/4950
(GURMIA) 		0513013000NRG24050720230521009 07/07/2023 Dhruv Kumar 0513013WL022565 Dhruv Kumar 00415 SBIN0008185 1368 1368 Processed 02/09/2023 5083313358 DHRUV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
50 GHORASAHAN BH-13-013-012-00181300/4443
(GURMIA) 		0513013000NRG24050720230520977 07/07/2023 rani devi 0513013WL022565 rani devi 00415 SBIN0009214 1368 1368 Processed 02/09/2023 5083313375 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
51 GHORASAHAN BH-13-013-012-00181300/1372
(GURMIA) 		0513013000NRG24050720230520937 07/07/2023 rinku devi 0513013WL022565 rinku devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313327 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORASAHAN BH-13-013-012-00181300/2692
(GURMIA) 		0513013000NRG24050720230520943 07/07/2023 chandra Jyoti Devi 0513013WL022565 chandra Jyoti Devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313329 CHANDRA JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORASAHAN BH-13-013-012-00181300/2834
(GURMIA) 		0513013000NRG24050720230520948 07/07/2023 Nandkishor Kumar 0513013WL022565 Nandkishor Kumar 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313331 NANDKISHOR KUMAR PUNJAB NATIONAL BANK(508568)
54 GHORASAHAN BH-13-013-012-00181300/2847
(GURMIA) 		0513013000NRG24050720230520959 07/07/2023 Vindeshwari Sah 0513013WL022565 Vindeshwari Sah 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313328 MR VINDESHWARI SAH STATE BANK OF INDIA(508548)
55 GHORASAHAN BH-13-013-012-00181300/2867
(GURMIA) 		0513013000NRG24050720230520969 07/07/2023 Fulmati Devi 0513013WL022565 Fulmati Devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313386 PHOOL MATI DEVI CENTRAL BANK OF INDIA(607115)
56 GHORASAHAN BH-13-013-012-00181300/377
(GURMIA) 		0513013000NRG24050720230520974 07/07/2023 sikila devi 0513013WL022565 sikila devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313385 SHIKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHORASAHAN BH-13-013-012-00181300/4358
(GURMIA) 		0513013000NRG24050720230520975 07/07/2023 Sima Devi 0513013WL022565 Sima Devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313384 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHORASAHAN BH-13-013-012-00181300/4542
(GURMIA) 		0513013000NRG24050720230520985 07/07/2023 CHITRAREKHA KUMARI 0513013WL022565 CHITRAREKHA KUMARI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313333 CHITRAREKHA KUMARI PUNJAB NATIONAL BANK(508568)
59 GHORASAHAN BH-13-013-012-00181300/4767
(GURMIA) 		0513013000NRG24050720230520989 07/07/2023 SAMOD KUMAR GUPTA 0513013WL022565 SAMOD KUMAR GUPTA 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313326 MR SAMOD KUMAR GUPTA STATE BANK OF INDIA(508548)
60 GHORASAHAN BH-13-013-012-00181300/4789
(GURMIA) 		0513013000NRG24050720230520998 07/07/2023 ratna devi 0513013WL022565 ratna devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313330 RATNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 GHORASAHAN BH-13-013-012-00181300/4806
(GURMIA) 		0513013000NRG24050720230521004 07/07/2023 SAVITA DEVI 0513013WL022565 SAVITA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313325 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHORASAHAN BH-13-013-012-00181300/4944
(GURMIA) 		0513013000NRG24050720230521007 07/07/2023 Dillip Kumar 0513013WL022565 Dillip Kumar 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083313332 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
63 GHORASAHAN BH-13-013-012-00181300/4804
(GURMIA) 		0513013000NRG24050720230521003 07/07/2023 MANJOO DEVI 0513013WL022565 MANJOO DEVI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083313387 MANJOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHORASAHAN BH-13-013-012-00181300/4952
(GURMIA) 		0513013000NRG24050720230521010 07/07/2023 Kanti Devi 0513013WL022565 Kanti Devi 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083313324 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_070723APB_FTO_377830 Central Bank Of India CBIN0281057 GHORASHAN 16416
2 GHORASAHAN BH0513013_070723APB_FTO_377830 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 1368
3 GHORASAHAN BH0513013_070723APB_FTO_377830 Punjab National Bank PUNB0229200 LAUKHAN 8208
4 GHORASAHAN BH0513013_070723APB_FTO_377830 State Bank of India SBIN0008185 PURNAHIA 41040
5 GHORASAHAN BH0513013_070723APB_FTO_377830 State Bank of India SBIN0009214 NIMUIA SAP 1368
6 GHORASAHAN BH0513013_070723APB_FTO_377830 Uttar Bihar Gramin Bank CBIN0R10001 ????? 16416
7 GHORASAHAN BH0513013_070723APB_FTO_377830 India Post Payments Bank IPOS0000001 Araria 1368
8 GHORASAHAN BH0513013_070723APB_FTO_377830 India Post Payments Bank IPOS0000001 Motihari 1368

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