Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:17 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523APB_FTO_155938
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-13-013-003-00179771/2054
(KABAIYA) 		0513013000NRG24170520230153841 18/05/2023 Manoj kumar 0513013WL008214 Manoj kumar 00089 CBIN0281057 2964 2964 Processed 25/05/2023 1858800168 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
2 GHORASAHAN BH-13-013-003-00179780/2032
(KABAIYA) 		0513013000NRG24170520230153896 18/05/2023 Rajiv kumar 0513013WL008214 Rajiv kumar 00089 CBIN0281057 2964 2964 Processed 25/05/2023 1858800164 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
3 GHORASAHAN BH-13-013-003-00179731/2195
(KABAIYA) 		0513013000NRG24170520230153811 18/05/2023 Chinta devi 0513013WL008214 Chinta devi 00354 PUNB0156400 2964 2964 Processed 25/05/2023 1858800158 RAJESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
4 GHORASAHAN BH-13-013-003-00179772/2720
(KABAIYA) 		0513013000NRG24170520230153878 18/05/2023 Rahul Kumar 0513013WL008214 Rahul Kumar 00354 PUNB0156400 2964 2964 Processed 25/05/2023 1858800163 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORASAHAN BH-13-013-003-00179772/3407
(KABAIYA) 		0513013000NRG24170520230153879 18/05/2023 Rameshwar Mahto 0513013WL008214 Rameshwar Mahto 00354 PUNB0156400 2964 2964 Processed 25/05/2023 1858800159 RAMESHWAR MAHATO PUNJAB NATIONAL BANK(508568)
6 GHORASAHAN BH-13-013-003-00179772/3409
(KABAIYA) 		0513013000NRG24170520230153880 18/05/2023 Rameshwar Mahto 0513013WL008214 Rameshwar Mahto 00354 PUNB0156400 2964 2964 Processed 25/05/2023 1858800162 RATNESH KUMAR PUNJAB NATIONAL BANK(508568)
7 GHORASAHAN BH-13-013-003-00179772/3423
(KABAIYA) 		0513013000NRG24170520230153881 18/05/2023 Ramesh Prasad 0513013WL008214 Ramesh Prasad 00354 PUNB0156400 2964 2964 Processed 25/05/2023 1858800161 RAMESH PRASAD SO MAHENDRA MAHTO PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-003-00179772/3731
(KABAIYA) 		0513013000NRG24170520230153895 18/05/2023 Nikesh Kumar 0513013WL008214 Nikesh Kumar 00354 PUNB0156400 2964 2964 Processed 25/05/2023 1858800160 NIKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
9 GHORASAHAN BH-13-013-003-00179731/3380
(KABAIYA) 		0513013000NRG24170520230153829 18/05/2023 Anshu Devi 0513013WL008214 Anshu Devi 00415 SBIN0008184 2964 2964 Processed 25/05/2023 1858800218 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
10 GHORASAHAN BH-13-013-003-00179731/1695
(KABAIYA) 		0513013000NRG24170520230153803 18/05/2023 YASODA DEVI 0513013WL008214 YASODA DEVI 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800169 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
11 GHORASAHAN BH-13-013-003-00179731/1917
(KABAIYA) 		0513013000NRG24170520230153805 18/05/2023 ram nath prasad 0513013WL008214 ram nath prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800202 MR RAM NATH PRASAD STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-003-00179731/1963
(KABAIYA) 		0513013000NRG24170520230153808 18/05/2023 Raju devi 0513013WL008214 Raju devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800195 MRS RANJU DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-003-00179731/2189
(KABAIYA) 		0513013000NRG24170520230153809 18/05/2023 Anil kumar 0513013WL008214 Anil kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800167 MR ANIL KUMAR SO RAM CHANDRA PRASAD STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-003-00179731/2190
(KABAIYA) 		0513013000NRG24170520230153810 18/05/2023 Malti devi 0513013WL008214 Malti devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800197 MRS MALATI DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-003-00179731/2196
(KABAIYA) 		0513013000NRG24170520230153812 18/05/2023 Babita kumari 0513013WL008214 Babita kumari 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800211 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-003-00179731/2211
(KABAIYA) 		0513013000NRG24170520230153813 18/05/2023 Dhanmanti devi 0513013WL008214 Dhanmanti devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800192 MRS DHANMATI DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-003-00179731/2584
(KABAIYA) 		0513013000NRG24170520230153815 18/05/2023 malti devi 0513013WL008214 malti devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800201 MRS MALTI DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-003-00179731/3355
(KABAIYA) 		0513013000NRG24170520230153817 18/05/2023 Sugiya Devi 0513013WL008214 Sugiya Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800181 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-003-00179731/3359
(KABAIYA) 		0513013000NRG24170520230153819 18/05/2023 Rijanti Devi 0513013WL008214 Rijanti Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800215 MRS RIJANTI DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-003-00179731/3360
(KABAIYA) 		0513013000NRG24170520230153820 18/05/2023 Uma Devi 0513013WL008214 Uma Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800186 MRS UMA DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-003-00179731/3372
(KABAIYA) 		0513013000NRG24170520230153823 18/05/2023 Soni Devi 0513013WL008214 Soni Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800191 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-003-00179731/3373
(KABAIYA) 		0513013000NRG24170520230153824 18/05/2023 Maya Devi 0513013WL008214 Maya Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800177 MRS MAYA DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-003-00179731/3375
(KABAIYA) 		0513013000NRG24170520230153825 18/05/2023 Gita Devi 0513013WL008214 Gita Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800214 MRS GITA DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-003-00179731/3376
(KABAIYA) 		0513013000NRG24170520230153826 18/05/2023 Nitu Devi 0513013WL008214 Nitu Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800216 MRS NITU DEVI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-003-00179731/3377
(KABAIYA) 		0513013000NRG24170520230153827 18/05/2023 Seema Devi 0513013WL008214 Seema Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800172 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-003-00179731/4503
(KABAIYA) 		0513013000NRG24170520230153831 18/05/2023 Pratima Devi 0513013WL008214 Pratima Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800190 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-003-00179731/4510
(KABAIYA) 		0513013000NRG24170520230153833 18/05/2023 Rima Kumari 0513013WL008214 Rima Kumari 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800219 MRS RIMA KUMARI STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-003-00179731/4514
(KABAIYA) 		0513013000NRG24170520230153835 18/05/2023 Nikki Devi 0513013WL008214 Nikki Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800220 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-003-00179771/2018
(KABAIYA) 		0513013000NRG24170520230153839 18/05/2023 Sukhari das 0513013WL008214 Sukhari das 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800193 MR SUKHARI DAS STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-003-00179771/2024
(KABAIYA) 		0513013000NRG24170520230153840 18/05/2023 Akhilesh kumar 0513013WL008214 Akhilesh kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800166 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHORASAHAN BH-13-013-003-00179771/2056
(KABAIYA) 		0513013000NRG24170520230153842 18/05/2023 Gokul thakur 0513013WL008214 Gokul thakur 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800188 MR GOKUL THAKUR STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-003-00179771/2060
(KABAIYA) 		0513013000NRG24170520230153843 18/05/2023 Kumari devi 0513013WL008214 Kumari devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800189 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-003-00179771/2062
(KABAIYA) 		0513013000NRG24170520230153844 18/05/2023 Puja kumari sinha 0513013WL008214 Puja kumari sinha 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800213 MRS PUJA KUMARI SINHA STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-003-00179771/3285
(KABAIYA) 		0513013000NRG24170520230153845 18/05/2023 Ravindra Prasad 0513013WL008214 Ravindra Prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800212 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-003-00179771/3306
(KABAIYA) 		0513013000NRG24170520230153847 18/05/2023 Rinki Kumari 0513013WL008214 Rinki Kumari 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800224 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORASAHAN BH-13-013-003-00179772/1980
(KABAIYA) 		0513013000NRG24170520230153848 18/05/2023 Jahir miya 0513013WL008214 Jahir miya 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800175 JAHIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORASAHAN BH-13-013-003-00179772/1986
(KABAIYA) 		0513013000NRG24170520230153849 18/05/2023 Birendra prasad 0513013WL008214 Birendra prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800183 BIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
38 GHORASAHAN BH-13-013-003-00179772/1987
(KABAIYA) 		0513013000NRG24170520230153850 18/05/2023 Surendra kr kuswaha 0513013WL008214 Surendra kr kuswaha 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800174 MR SURENDRA KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-003-00179772/1989
(KABAIYA) 		0513013000NRG24170520230153851 18/05/2023 Hiralal prasad 0513013WL008214 Hiralal prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800185 MR HIRALAL PRASAD STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-003-00179772/1990
(KABAIYA) 		0513013000NRG24170520230153852 18/05/2023 Jalandhar prasad 0513013WL008214 Jalandhar prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800176 MR JALANDHAR PRASAD STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-003-00179772/1992
(KABAIYA) 		0513013000NRG24170520230153853 18/05/2023 Saroj kumar 0513013WL008214 Saroj kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800170 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-003-00179772/2089
(KABAIYA) 		0513013000NRG24170520230153854 18/05/2023 chanda devi 0513013WL008214 chanda devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800207 CHAANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHORASAHAN BH-13-013-003-00179772/2090
(KABAIYA) 		0513013000NRG24170520230153855 18/05/2023 Nagina devi 0513013WL008214 Nagina devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800194 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-003-00179772/2092
(KABAIYA) 		0513013000NRG24170520230153856 18/05/2023 Bijanti devi 0513013WL008214 Bijanti devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800178 MRS VIJANTI DEVI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-003-00179772/2094
(KABAIYA) 		0513013000NRG24170520230153857 18/05/2023 Phula devi 0513013WL008214 Phula devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800171 MRS PHOOLA DEVI STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-003-00179772/2095
(KABAIYA) 		0513013000NRG24170520230153858 18/05/2023 Urmila devi 0513013WL008214 Urmila devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800210 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHORASAHAN BH-13-013-003-00179772/2100
(KABAIYA) 		0513013000NRG24170520230153859 18/05/2023 Srikanti devi 0513013WL008214 Srikanti devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800206 MRS SRIKANTI DEVI STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-003-00179772/2103
(KABAIYA) 		0513013000NRG24170520230153860 18/05/2023 JHigan Mahto 0513013WL008214 JHigan Mahto 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800180 JHIGAN MAHATO PUNJAB NATIONAL BANK(508568)
49 GHORASAHAN BH-13-013-003-00179772/2104
(KABAIYA) 		0513013000NRG24170520230153861 18/05/2023 Jaishilal prasad 0513013WL008214 Jaishilal prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800179 MR JAYSILAL PRASAD STATE BANK OF INDIA(508548)
50 GHORASAHAN BH-13-013-003-00179772/2107
(KABAIYA) 		0513013000NRG24170520230153862 18/05/2023 Umesh mahto 0513013WL008214 Umesh mahto 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800204 MR UMESH MAHATO STATE BANK OF INDIA(508548)
51 GHORASAHAN BH-13-013-003-00179772/2109
(KABAIYA) 		0513013000NRG24170520230153863 18/05/2023 Rameswar prasad 0513013WL008214 Rameswar prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800184 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
52 GHORASAHAN BH-13-013-003-00179772/2112
(KABAIYA) 		0513013000NRG24170520230153864 18/05/2023 Badri singh 0513013WL008214 Badri singh 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800173 MR VADRI SINGH STATE BANK OF INDIA(508548)
53 GHORASAHAN BH-13-013-003-00179772/2120
(KABAIYA) 		0513013000NRG24170520230153866 18/05/2023 Jitendra kumar 0513013WL008214 Jitendra kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800209 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
54 GHORASAHAN BH-13-013-003-00179772/2122
(KABAIYA) 		0513013000NRG24170520230153867 18/05/2023 Dharmendra kumar 0513013WL008214 Dharmendra kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800199 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
55 GHORASAHAN BH-13-013-003-00179772/2124
(KABAIYA) 		0513013000NRG24170520230153868 18/05/2023 Hiramati devi 0513013WL008214 Hiramati devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800205 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
56 GHORASAHAN BH-13-013-003-00179772/2130
(KABAIYA) 		0513013000NRG24170520230153869 18/05/2023 Ramanup singh 0513013WL008214 Ramanup singh 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800165 RAM ANUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHORASAHAN BH-13-013-003-00179772/2132
(KABAIYA) 		0513013000NRG24170520230153870 18/05/2023 Nagendra singh 0513013WL008214 Nagendra singh 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800182 NAGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHORASAHAN BH-13-013-003-00179772/2133
(KABAIYA) 		0513013000NRG24170520230153871 18/05/2023 Suresh prasad 0513013WL008214 Suresh prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800187 MR SURESH PRASAD STATE BANK OF INDIA(508548)
59 GHORASAHAN BH-13-013-003-00179772/2710
(KABAIYA) 		0513013000NRG24170520230153873 18/05/2023 Yogendra Mahto 0513013WL008214 Yogendra Mahto 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800198 YOGENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHORASAHAN BH-13-013-003-00179772/2712
(KABAIYA) 		0513013000NRG24170520230153874 18/05/2023 Jai prakash kushwaha 0513013WL008214 Jai prakash kushwaha 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800200 MR JAY PRAKASH KUSHWAHA STATE BANK OF INDIA(508548)
61 GHORASAHAN BH-13-013-003-00179772/2713
(KABAIYA) 		0513013000NRG24170520230153875 18/05/2023 Safatun Nesha 0513013WL008214 Safatun Nesha 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800203 SAFATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHORASAHAN BH-13-013-003-00179772/2716
(KABAIYA) 		0513013000NRG24170520230153876 18/05/2023 Jinish lal Prasad 0513013WL008214 Jinish lal Prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800223 JINISH LAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHORASAHAN BH-13-013-003-00179772/2719
(KABAIYA) 		0513013000NRG24170520230153877 18/05/2023 Kanti Devi 0513013WL008214 Kanti Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800208 MRS KANTI DEVI STATE BANK OF INDIA(508548)
64 GHORASAHAN BH-13-013-003-00179772/3437
(KABAIYA) 		0513013000NRG24170520230153884 18/05/2023 Sangeeta Devi 0513013WL008214 Sangeeta Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800225 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHORASAHAN BH-13-013-003-00179772/3655
(KABAIYA) 		0513013000NRG24170520230153887 18/05/2023 Kisamati Devi 0513013WL008214 Kisamati Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800196 MRS KISAMATI DEVI STATE BANK OF INDIA(508548)
66 GHORASAHAN BH-13-013-003-00179772/3657
(KABAIYA) 		0513013000NRG24170520230153888 18/05/2023 Devanand Kumar 0513013WL008214 Devanand Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800217 DEVANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHORASAHAN BH-13-013-003-00179772/3692
(KABAIYA) 		0513013000NRG24170520230153889 18/05/2023 Renu Devi 0513013WL008214 Renu Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800221 MRS RENU DEVI STATE BANK OF INDIA(508548)
68 GHORASAHAN BH-13-013-003-00179772/3693
(KABAIYA) 		0513013000NRG24170520230153890 18/05/2023 Pallavi Kumari 0513013WL008214 Pallavi Kumari 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800226 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHORASAHAN BH-13-013-003-00179772/3719
(KABAIYA) 		0513013000NRG24170520230153893 18/05/2023 Kiran Devi 0513013WL008214 Kiran Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858800222 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 177840 177840
70 GHORASAHAN BH-13-013-003-00179772/3430
(KABAIYA) 		0513013000NRG24170520230153883 18/05/2023 Prabhavati Devi 0513013WL008214 Prabhavati Devi 00468 UBIN0557234 2964 2964 Processed 25/05/2023 1858800227 PRABHAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
71 GHORASAHAN BH-13-013-003-00179731/2227
(KABAIYA) 		0513013000NRG24170520230153814 18/05/2023 Rajendra raut 0513013WL008214 Rajendra raut 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800154 MR RAJENDRA RAUT STATE BANK OF INDIA(508548)
72 GHORASAHAN BH-13-013-003-00179731/3357
(KABAIYA) 		0513013000NRG24170520230153818 18/05/2023 Anil Paswan 0513013WL008214 Anil Paswan 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800152 ANIL PASWAN & SIMA DEVI PUNJAB NATIONAL BANK(508568)
73 GHORASAHAN BH-13-013-003-00179731/4501
(KABAIYA) 		0513013000NRG24170520230153830 18/05/2023 Santosh Paswan 0513013WL008214 Santosh Paswan 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800156 SANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHORASAHAN BH-13-013-003-00179731/4512
(KABAIYA) 		0513013000NRG24170520230153834 18/05/2023 Dhamajay Paswan 0513013WL008214 Dhamajay Paswan 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800157 DHARNAJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHORASAHAN BH-13-013-003-00179731/4519
(KABAIYA) 		0513013000NRG24170520230153838 18/05/2023 Shankar Paswan 0513013WL008214 Shankar Paswan 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800155 SHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHORASAHAN BH-13-013-003-00179771/3300
(KABAIYA) 		0513013000NRG24170520230153846 18/05/2023 Deenanath Kumar 0513013WL008214 Deenanath Kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800150 MR DEENANATH KUMAR STATE BANK OF INDIA(508548)
77 GHORASAHAN BH-13-013-003-00179772/3429
(KABAIYA) 		0513013000NRG24170520230153882 18/05/2023 Ram Pukar Kumar 0513013WL008214 Ram Pukar Kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800151 RAM PUKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHORASAHAN BH-13-013-003-00179772/3653
(KABAIYA) 		0513013000NRG24170520230153885 18/05/2023 Sunita Devi 0513013WL008214 Sunita Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800149 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
79 GHORASAHAN BH-13-013-003-00179772/3696
(KABAIYA) 		0513013000NRG24170520230153892 18/05/2023 Motilal Prasad 0513013WL008214 Motilal Prasad 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800153 MOILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHORASAHAN BH-13-013-003-00179772/3726
(KABAIYA) 		0513013000NRG24170520230153894 18/05/2023 Renu Devi 0513013WL008214 Renu Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858800148 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
Total 237120 237120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523APB_FTO_155938 Central Bank Of India CBIN0281057 GHORASHAN 5928
2 GHORASAHAN BH0513013_180523APB_FTO_155938 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 17784
3 GHORASAHAN BH0513013_180523APB_FTO_155938 State Bank of India SBIN0008184 EKDARI 2964
4 GHORASAHAN BH0513013_180523APB_FTO_155938 State Bank of India SBIN0008185 PURNAHIA 177840
5 GHORASAHAN BH0513013_180523APB_FTO_155938 Union Bank of India UBIN0557234 MOTIHARI 2964
6 GHORASAHAN BH0513013_180523APB_FTO_155938 India Post Payments Bank IPOS0000001 Araria 2964
7 GHORASAHAN BH0513013_180523APB_FTO_155938 India Post Payments Bank IPOS0000001 Motihari 26676

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