Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523APB_FTO_160610
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-13-013-012-00181300/2491
(GURMIA) 		0513013000NRG24190520230169150 19/05/2023 Lalbabu Ram 0513013WL009211 Lalbabu Ram 00089 CBIN0281057 2964 2964 Processed 25/05/2023 1858472087 Mr. Lalbabu Ram CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-012-00181400/4822
(GURMIA) 		0513013000NRG24190520230169223 19/05/2023 Rambha Devi 0513013WL009211 Rambha Devi 00089 CBIN0281057 2964 2964 Processed 25/05/2023 1858472086 HARENDRA PRASAD & RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
3 GHORASAHAN BH-13-013-012-00181400/3986
(GURMIA) 		0513013000NRG24190520230169196 19/05/2023 Sonu Kumar 0513013WL009211 Sonu Kumar 00354 PUNB0156400 2964 2964 Processed 25/05/2023 1858472031 SONU KUMAR SO ANUP PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
4 GHORASAHAN BH-13-013-012-00181400/3969
(GURMIA) 		0513013000NRG24190520230169177 19/05/2023 Babita Devi 0513013WL009211 Babita Devi 00354 PUNB0229200 2964 2964 Processed 25/05/2023 1858472033 BABITA DEVI PUNJAB NATIONAL BANK(508568)
5 GHORASAHAN BH-13-013-012-00181400/4870
(GURMIA) 		0513013000NRG24190520230169226 19/05/2023 Roobi Kumari 0513013WL009211 Roobi Kumari 00354 PUNB0229200 2964 2964 Processed 25/05/2023 1858472034 ROOBI KKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
6 GHORASAHAN BH-13-013-012-00181400/3977
(GURMIA) 		0513013000NRG24190520230169188 19/05/2023 Rambalak Singh 0513013WL009211 Rambalak Singh 00415 SBIN0002928 2964 2964 Processed 25/05/2023 1858472039 MR RAMBALK SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 GHORASAHAN BH-13-013-012-00181300/2488
(GURMIA) 		0513013000NRG24190520230169147 19/05/2023 Ramkali devi 0513013WL009211 Ramkali devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472055 MRS RAMKALI DEVI DHARAMRAJKUMAR STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-012-00181300/2491
(GURMIA) 		0513013000NRG24190520230169149 19/05/2023 Ramlesh devi 0513013WL009211 Ramlesh devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472062 MS RAMLESH DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-012-00181300/2494
(GURMIA) 		0513013000NRG24190520230169151 19/05/2023 Tetari devi 0513013WL009211 Tetari devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472045 MRS TETRI DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-012-00181300/2494
(GURMIA) 		0513013000NRG24190520230169152 19/05/2023 Virendra Ram 0513013WL009211 Virendra Ram 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472078 MR VIRENDRA RAM STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-012-00181400/2730
(GURMIA) 		0513013000NRG24190520230169157 19/05/2023 Shail Devi 0513013WL009211 Shail Devi 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1858472069 MR SHAIL DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-012-00181400/2849
(GURMIA) 		0513013000NRG24190520230169158 19/05/2023 surendra kumar 0513013WL009211 surendra kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472041 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORASAHAN BH-13-013-012-00181400/3089
(GURMIA) 		0513013000NRG24190520230169160 19/05/2023 Sumintra Devi 0513013WL009211 Sumintra Devi 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1858472059 MRS SUMINTRA DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-012-00181400/3117
(GURMIA) 		0513013000NRG24190520230169162 19/05/2023 Rajdev Thakur 0513013WL009211 Rajdev Thakur 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1858472077 MR RAJDEV THAKUR STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-012-00181400/3117
(GURMIA) 		0513013000NRG24190520230169163 19/05/2023 Urmila Devi 0513013WL009211 Urmila Devi 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1858472066 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-012-00181400/3299
(GURMIA) 		0513013000NRG24190520230169164 19/05/2023 Janki Devi 0513013WL009211 Janki Devi 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1858472064 MRS JANKI DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-012-00181400/3318
(GURMIA) 		0513013000NRG24190520230169165 19/05/2023 Kamlesh kumar 0513013WL009211 Kamlesh kumar 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1858472058 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-012-00181400/3899
(GURMIA) 		0513013000NRG24190520230169166 19/05/2023 Rinju Devi 0513013WL009211 Rinju Devi 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1858472080 MASTER RINJU DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-012-00181400/3903
(GURMIA) 		0513013000NRG24190520230169168 19/05/2023 Anshu Devi 0513013WL009211 Anshu Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472060 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-012-00181400/3905
(GURMIA) 		0513013000NRG24190520230169170 19/05/2023 Amita Devi 0513013WL009211 Amita Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472053 MRS AMITA DEVI MUSKANKUMARI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-012-00181400/3905
(GURMIA) 		0513013000NRG24190520230169169 19/05/2023 Sachindra Kumar 0513013WL009211 Sachindra Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472067 SACHINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-012-00181400/3909
(GURMIA) 		0513013000NRG24190520230169171 19/05/2023 Sanjay Kumar 0513013WL009211 Sanjay Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472035 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-012-00181400/3913
(GURMIA) 		0513013000NRG24190520230169174 19/05/2023 Shaili Devi 0513013WL009211 Shaili Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472061 MRS SHAILI DEV STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-012-00181400/3974
(GURMIA) 		0513013000NRG24190520230169185 19/05/2023 Kiran Devi 0513013WL009211 Kiran Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472040 MR KIRAN DEVI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-012-00181400/3976
(GURMIA) 		0513013000NRG24190520230169187 19/05/2023 Sumitra Devi 0513013WL009211 Sumitra Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472038 SUMITRA DEVI INDUSIND BANK(607189)
26 GHORASAHAN BH-13-013-012-00181400/3978
(GURMIA) 		0513013000NRG24190520230169189 19/05/2023 Sudama devi 0513013WL009211 Sudama devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472037 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-012-00181400/3979
(GURMIA) 		0513013000NRG24190520230169190 19/05/2023 Jotnarayan Sah 0513013WL009211 Jotnarayan Sah 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472044 MR JOTNARAYAN SAH STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-012-00181400/3979
(GURMIA) 		0513013000NRG24190520230169191 19/05/2023 Usha Devi 0513013WL009211 Usha Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472068 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-012-00181400/3982
(GURMIA) 		0513013000NRG24190520230169192 19/05/2023 Sushila Devi 0513013WL009211 Sushila Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472043 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-012-00181400/3985
(GURMIA) 		0513013000NRG24190520230169195 19/05/2023 Nawal Kumar 0513013WL009211 Nawal Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472048 MR NAWAL KUMAR STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-012-00181400/3988
(GURMIA) 		0513013000NRG24190520230169197 19/05/2023 Parwati Devi 0513013WL009211 Parwati Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472051 MRS PARWATI DEVI MUKESHKUMAR STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-012-00181400/3990
(GURMIA) 		0513013000NRG24190520230169199 19/05/2023 Binod Thakur 0513013WL009211 Binod Thakur 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472071 MR BINOD THAKUR STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-012-00181400/3991
(GURMIA) 		0513013000NRG24190520230169200 19/05/2023 Ramu Kumar 0513013WL009211 Ramu Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472056 MR RAMU KUMAR STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-012-00181400/3992
(GURMIA) 		0513013000NRG24190520230169201 19/05/2023 Ramesh Sah 0513013WL009211 Ramesh Sah 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472057 MR RAMESH SAH STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-012-00181400/3992
(GURMIA) 		0513013000NRG24190520230169202 19/05/2023 Rina Devi 0513013WL009211 Rina Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472050 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 GHORASAHAN BH-13-013-012-00181400/3999
(GURMIA) 		0513013000NRG24190520230169208 19/05/2023 Sangita Devi 0513013WL009211 Sangita Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472070 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-012-00181400/4215
(GURMIA) 		0513013000NRG24190520230169213 19/05/2023 Sabila Khatun 0513013WL009211 Sabila Khatun 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472046 SABILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHORASAHAN BH-13-013-012-00181400/4221
(GURMIA) 		0513013000NRG24190520230169215 19/05/2023 Vikash Kumar 0513013WL009211 Vikash Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472081 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-012-00181400/4231
(GURMIA) 		0513013000NRG24190520230169216 19/05/2023 Renu devi 0513013WL009211 Renu devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472075 MRS RENU DEVI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-012-00181400/4308
(GURMIA) 		0513013000NRG24190520230169217 19/05/2023 Savita Devi 0513013WL009211 Savita Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472052 MRS SAVITA DEVI SUBHAMKUMAR STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-012-00181400/4521
(GURMIA) 		0513013000NRG24190520230169219 19/05/2023 Shahida Khatun 0513013WL009211 Shahida Khatun 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472042 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-012-00181400/4522
(GURMIA) 		0513013000NRG24190520230169220 19/05/2023 Alihasan Devan 0513013WL009211 Alihasan Devan 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472079 MR ALIHASAN DEVAN STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-012-00181400/4818
(GURMIA) 		0513013000NRG24190520230169221 19/05/2023 Dipendra Kumar 0513013WL009211 Dipendra Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472074 MR DIPENDRA KUMAR STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-012-00181400/4819
(GURMIA) 		0513013000NRG24190520230169222 19/05/2023 Kavita Devi 0513013WL009211 Kavita Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472054 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-012-00181400/5201
(GURMIA) 		0513013000NRG24190520230169227 19/05/2023 Sunita Devi 0513013WL009211 Sunita Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472047 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-012-00181400/5203
(GURMIA) 		0513013000NRG24190520230169228 19/05/2023 Khurshaid Ansari 0513013WL009211 Khurshaid Ansari 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472036 MR KHURSAID ANSARI STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-012-00181400/5208
(GURMIA) 		0513013000NRG24190520230169230 19/05/2023 Husanai Begam 0513013WL009211 Husanai Begam 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472076 MRS HUSANAJ BEGAM STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-012-00181400/5412
(GURMIA) 		0513013000NRG24190520230169235 19/05/2023 Rita Devi 0513013WL009211 Rita Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472065 MRS RITA DEVI STATE BANK OF INDIA(508548)
49 GHORASAHAN BH-13-013-012-00181400/5413
(GURMIA) 		0513013000NRG24190520230169236 19/05/2023 Satyendra Kumar 0513013WL009211 Satyendra Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472084 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
50 GHORASAHAN BH-13-013-012-00181400/5418
(GURMIA) 		0513013000NRG24190520230169240 19/05/2023 Arti Kumari 0513013WL009211 Arti Kumari 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472085 Mrs. Aarti Kumari INDIAN BANK(607105)
51 GHORASAHAN BH-13-013-012-00181400/5419
(GURMIA) 		0513013000NRG24190520230169241 19/05/2023 Soni Kumari 0513013WL009211 Soni Kumari 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472072 MISS SONI KUMARI STATE BANK OF INDIA(508548)
52 GHORASAHAN BH-13-013-012-00181400/5420
(GURMIA) 		0513013000NRG24190520230169242 19/05/2023 Dhanamanti Devi 0513013WL009211 Dhanamanti Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1858472083 MRS DHANAMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 134748 134748
53 GHORASAHAN BH-13-013-012-00181400/3968
(GURMIA) 		0513013000NRG24190520230169176 19/05/2023 Lalita Devi 0513013WL009211 Lalita Devi 00415 SBIN0009214 2964 2964 Processed 25/05/2023 1858472082 MISS LALITA DEVI STATE BANK OF INDIA(508548)
54 GHORASAHAN BH-13-013-012-00181400/3983
(GURMIA) 		0513013000NRG24190520230169193 19/05/2023 Krishnandan Kumar 0513013WL009211 Krishnandan Kumar 00415 SBIN0009214 2964 2964 Processed 25/05/2023 1858472049 KRISHNADAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
55 GHORASAHAN BH-13-013-012-00181400/3984
(GURMIA) 		0513013000NRG24190520230169194 19/05/2023 Ramesh Kumar 0513013WL009211 Ramesh Kumar 00415 SBIN0009214 2964 2964 Processed 25/05/2023 1858472032 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHORASAHAN BH-13-013-012-00181400/4047
(GURMIA) 		0513013000NRG24190520230169209 19/05/2023 Rima Devi 0513013WL009211 Rima Devi 00415 SBIN0009214 2964 2964 Processed 25/05/2023 1858472063 MS RIMA DEVI STATE BANK OF INDIA(508548)
57 GHORASAHAN BH-13-013-012-00181400/4210
(GURMIA) 		0513013000NRG24190520230169212 19/05/2023 Sanjeet kumar 0513013WL009211 Sanjeet kumar 00415 SBIN0009214 2964 2964 Processed 25/05/2023 1858472030 SANJIT KUMAR STATE BANK OF INDIA(508548)
58 GHORASAHAN BH-13-013-012-00181400/4216
(GURMIA) 		0513013000NRG24190520230169214 19/05/2023 Sima devi 0513013WL009211 Sima devi 00415 SBIN0009214 2964 2964 Processed 25/05/2023 1858472073 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
59 GHORASAHAN BH-13-013-012-00181400/1278
(GURMIA) 		0513013000NRG24190520230169154 19/05/2023 Savitri Devi 0513013WL009211 Savitri Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858472023 MRS SAVITRI DEVI KUNALKUMAR STATE BANK OF INDIA(508548)
60 GHORASAHAN BH-13-013-012-00181400/3098
(GURMIA) 		0513013000NRG24190520230169161 19/05/2023 Hiramati Devi 0513013WL009211 Hiramati Devi 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858472028 HIRAMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 GHORASAHAN BH-13-013-012-00181400/3909
(GURMIA) 		0513013000NRG24190520230169172 19/05/2023 Rima Devi 0513013WL009211 Rima Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858472025 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHORASAHAN BH-13-013-012-00181400/3967
(GURMIA) 		0513013000NRG24190520230169175 19/05/2023 Pratima Devi 0513013WL009211 Pratima Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858472024 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHORASAHAN BH-13-013-012-00181400/3973
(GURMIA) 		0513013000NRG24190520230169183 19/05/2023 Munita Devi 0513013WL009211 Munita Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858472027 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
64 GHORASAHAN BH-13-013-012-00181400/3996
(GURMIA) 		0513013000NRG24190520230169205 19/05/2023 Rinku Devi 0513013WL009211 Rinku Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858472026 RIKOO DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 GHORASAHAN BH-13-013-012-00181400/4209
(GURMIA) 		0513013000NRG24190520230169210 19/05/2023 Savita Devi 0513013WL009211 Savita Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858472029 MR SUKESHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 20520 20520
66 GHORASAHAN BH-13-013-012-00181400/3903
(GURMIA) 		0513013000NRG24190520230169167 19/05/2023 Rajesh Kumar 0513013WL009211 Rajesh Kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472011 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHORASAHAN BH-13-013-012-00181400/3970
(GURMIA) 		0513013000NRG24190520230169178 19/05/2023 Sitaram Kumar 0513013WL009211 Sitaram Kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472020 SITARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHORASAHAN BH-13-013-012-00181400/3971
(GURMIA) 		0513013000NRG24190520230169180 19/05/2023 Rajaram Kumar 0513013WL009211 Rajaram Kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472014 RAJARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHORASAHAN BH-13-013-012-00181400/3994
(GURMIA) 		0513013000NRG24190520230169204 19/05/2023 Chhotelal Mahato 0513013WL009211 Chhotelal Mahato 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472010 CHHOTELAL MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHORASAHAN BH-13-013-012-00181400/3999
(GURMIA) 		0513013000NRG24190520230169207 19/05/2023 Nandu Sah 0513013WL009211 Nandu Sah 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472019 NANDU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHORASAHAN BH-13-013-012-00181400/4210
(GURMIA) 		0513013000NRG24190520230169211 19/05/2023 Ranju Devi 0513013WL009211 Ranju Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472017 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHORASAHAN BH-13-013-012-00181400/4823
(GURMIA) 		0513013000NRG24190520230169224 19/05/2023 Sabita Kumari 0513013WL009211 Sabita Kumari 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472022 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHORASAHAN BH-13-013-012-00181400/4870
(GURMIA) 		0513013000NRG24190520230169225 19/05/2023 Lokesh Kumar 0513013WL009211 Lokesh Kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472021 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHORASAHAN BH-13-013-012-00181400/5206
(GURMIA) 		0513013000NRG24190520230169229 19/05/2023 Tabrej Devan 0513013WL009211 Tabrej Devan 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472016 TABREJ DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHORASAHAN BH-13-013-012-00181400/5211
(GURMIA) 		0513013000NRG24190520230169232 19/05/2023 Abdul Karim 0513013WL009211 Abdul Karim 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472018 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHORASAHAN BH-13-013-012-00181400/5212
(GURMIA) 		0513013000NRG24190520230169233 19/05/2023 Sajid Alam 0513013WL009211 Sajid Alam 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472015 SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHORASAHAN BH-13-013-012-00181400/5414
(GURMIA) 		0513013000NRG24190520230169237 19/05/2023 Punam Devi 0513013WL009211 Punam Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472013 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHORASAHAN BH-13-013-012-00181400/5415
(GURMIA) 		0513013000NRG24190520230169238 19/05/2023 Aabid Husain 0513013WL009211 Aabid Husain 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858472012 AABID HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38532 38532
Total 229368 229368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523APB_FTO_160610 Central Bank Of India CBIN0281057 GHORASHAN 5928
2 GHORASAHAN BH0513013_190523APB_FTO_160610 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2964
3 GHORASAHAN BH0513013_190523APB_FTO_160610 Punjab National Bank PUNB0229200 LAUKHAN 5928
4 GHORASAHAN BH0513013_190523APB_FTO_160610 State Bank of India SBIN0002928 CHIRAIYA 2964
5 GHORASAHAN BH0513013_190523APB_FTO_160610 State Bank of India SBIN0008185 PURNAHIA 134748
6 GHORASAHAN BH0513013_190523APB_FTO_160610 State Bank of India SBIN0009214 NIMUIA SAP 17784
7 GHORASAHAN BH0513013_190523APB_FTO_160610 Uttar Bihar Gramin Bank CBIN0R10001 ????? 20520
8 GHORASAHAN BH0513013_190523APB_FTO_160610 India Post Payments Bank IPOS0000001 Motihari 38532

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