Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_080623APB_FTO_242788
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-13-013-001-00179200/2384
(BISHNUPUR) 		0513013000NRG24030620230258561 08/06/2023 Rupesh Kumar 0513013WL013252 Rupesh Kumar 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554591 Mr. Rupesh Kumar CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-001-00179200/3888
(BISHNUPUR) 		0513013000NRG24030620230258607 08/06/2023 Rita Devi 0513013WL013252 Rita Devi 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554583 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-001-00179200/3896
(BISHNUPUR) 		0513013000NRG24030620230258615 08/06/2023 Poonam Devi 0513013WL013252 Poonam Devi 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554585 Mrs. Poonam Devi CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-001-00179200/3952
(BISHNUPUR) 		0513013000NRG24030620230258652 08/06/2023 Krishnandan Kumar 0513013WL013252 Krishnandan Kumar 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554596 KRISHNANDAN KUMAR SO KAMAL MAHTO PUNJAB NATIONAL BANK(508568)
5 GHORASAHAN BH-13-013-001-00179200/3953
(BISHNUPUR) 		0513013000NRG24030620230258653 08/06/2023 Sanju Devi 0513013WL013252 Sanju Devi 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554590 Mr. SANJU DEVI CENTRAL BANK OF INDIA(607115)
6 GHORASAHAN BH-13-013-001-00179200/3955
(BISHNUPUR) 		0513013000NRG24030620230258655 08/06/2023 Pramina Devi 0513013WL013252 Pramina Devi 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554595 Mrs. Pramina Devi CENTRAL BANK OF INDIA(607115)
7 GHORASAHAN BH-13-013-001-00179200/3960
(BISHNUPUR) 		0513013000NRG24030620230258660 08/06/2023 Anil Prasad Kushwaha 0513013WL013252 Anil Prasad Kushwaha 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554537 Mr. ANIL PRASAD KUSHAWAHA CENTRAL BANK OF INDIA(607115)
8 GHORASAHAN BH-13-013-001-00179200/3960
(BISHNUPUR) 		0513013000NRG24030620230258661 08/06/2023 Sabita Devi 0513013WL013252 Sabita Devi 00089 CBIN0281057 3192 3192 Processed 13/06/2023 2495554584 Mrs. Sabita Devi CENTRAL BANK OF INDIA(607115)
9 GHORASAHAN BH-13-013-001-00179200/3968
(BISHNUPUR) 		0513013000NRG24030620230258666 08/06/2023 Motilal Prasad Yadav 0513013WL013252 Motilal Prasad Yadav 00089 CBIN0281057 3192 3192 Processed 13/06/2023 2495554599 MOTILAL PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-001-00179200/4032
(BISHNUPUR) 		0513013000NRG24030620230258680 08/06/2023 Vishwanath Mahato 0513013WL013252 Vishwanath Mahato 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554539 VISHAWANATHMAHTOSOJITAMAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
11 GHORASAHAN BH-13-013-001-00179200/4038
(BISHNUPUR) 		0513013000NRG24030620230258684 08/06/2023 Sabina Khatun 0513013WL013252 Sabina Khatun 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554598 Mrs. Sabina Khatun CENTRAL BANK OF INDIA(607115)
12 GHORASAHAN BH-13-013-001-00179200/4040
(BISHNUPUR) 		0513013000NRG24030620230258686 08/06/2023 Husne Naaz Khatoon 0513013WL013252 Husne Naaz Khatoon 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2495554597 Mrs. Husne Naaz Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 40584 40584
13 GHORASAHAN BH-13-013-001-00179200/2851
(BISHNUPUR) 		0513013000NRG24030620230258588 08/06/2023 Sarfun Khatoon 0513013WL013252 Sarfun Khatoon 00354 PUNB0156400 3420 3420 Processed 13/06/2023 2495554527 SARAFUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
14 GHORASAHAN BH-13-013-001-00179200/2856
(BISHNUPUR) 		0513013000NRG24030620230258592 08/06/2023 Tetri Khatoon 0513013WL013252 Tetri Khatoon 00354 PUNB0156400 3420 3420 Processed 13/06/2023 2495554525 TETARI KHATOON PUNJAB NATIONAL BANK(508568)
15 GHORASAHAN BH-13-013-001-00179200/3886
(BISHNUPUR) 		0513013000NRG24030620230258605 08/06/2023 Jitendra Kumar Yadav 0513013WL013252 Jitendra Kumar Yadav 00354 PUNB0156400 3420 3420 Processed 13/06/2023 2495554529 JITENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-001-00179200/3897
(BISHNUPUR) 		0513013000NRG24030620230258616 08/06/2023 Sanju devi 0513013WL013252 Sanju devi 00354 PUNB0156400 3420 3420 Processed 13/06/2023 2495554526 SANJU DEVI W/O LAUKESH KUMAR PUNJAB NATIONAL BANK(508568)
17 GHORASAHAN BH-13-013-001-00179200/3898
(BISHNUPUR) 		0513013000NRG24030620230258617 08/06/2023 Laukesh Kumar 0513013WL013252 Laukesh Kumar 00354 PUNB0156400 3420 3420 Processed 13/06/2023 2495554532 LAUKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 GHORASAHAN BH-13-013-001-00179200/3920
(BISHNUPUR) 		0513013000NRG24030620230258631 08/06/2023 Anju Devi 0513013WL013252 Anju Devi 00354 PUNB0156400 3420 3420 Rejected 13/06/2023 2495554531 Aadhaar Number not Mapped to Account Number
19 GHORASAHAN BH-13-013-001-00179200/3923
(BISHNUPUR) 		0513013000NRG24030620230258633 08/06/2023 Durga Devi 0513013WL013252 Durga Devi 00354 PUNB0156400 3420 3420 Processed 13/06/2023 2495554530 DURGA DEVI PUNJAB NATIONAL BANK(508568)
20 GHORASAHAN BH-13-013-001-00179200/3936
(BISHNUPUR) 		0513013000NRG24030620230258639 08/06/2023 Mina Devi 0513013WL013252 Mina Devi 00354 PUNB0156400 3420 3420 Processed 13/06/2023 2495554528 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
21 GHORASAHAN BH-13-013-001-00179200/1260
(BISHNUPUR) 		0513013000NRG24030620230258553 08/06/2023 Abda khatun 0513013WL013252 Abda khatun 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554550 MRS ABDA KHATOON STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-001-00179200/1894
(BISHNUPUR) 		0513013000NRG24030620230258554 08/06/2023 sairun nesha 0513013WL013252 sairun nesha 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554565 SAIRUN NESHA MUSMAT WO NASIM AKHTAR MIYA PUNJAB NATIONAL BANK(508568)
23 GHORASAHAN BH-13-013-001-00179200/1895
(BISHNUPUR) 		0513013000NRG24030620230258555 08/06/2023 nurjahan khatoon 0513013WL013252 nurjahan khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554549 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-001-00179200/2233
(BISHNUPUR) 		0513013000NRG24030620230258556 08/06/2023 Akhilesh Kumar 0513013WL013252 Akhilesh Kumar 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554562 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-001-00179200/2235
(BISHNUPUR) 		0513013000NRG24030620230258557 08/06/2023 Sitabi Kumar 0513013WL013252 Sitabi Kumar 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554551 MR SITABI KUMAR STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-001-00179200/2380
(BISHNUPUR) 		0513013000NRG24030620230258559 08/06/2023 Dharmendra Kumar 0513013WL013252 Dharmendra Kumar 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554571 MR DHRMENDRA KUMAR STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-001-00179200/2382
(BISHNUPUR) 		0513013000NRG24030620230258560 08/06/2023 Ramdulari Devi 0513013WL013252 Ramdulari Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554572 RAMDULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 GHORASAHAN BH-13-013-001-00179200/2391
(BISHNUPUR) 		0513013000NRG24030620230258563 08/06/2023 Vikesh Kumar 0513013WL013252 Vikesh Kumar 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554578 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-001-00179200/2538
(BISHNUPUR) 		0513013000NRG24030620230258564 08/06/2023 Bigan Sah 0513013WL013252 Bigan Sah 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554576 MR BIGAN SAH STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-001-00179200/2543
(BISHNUPUR) 		0513013000NRG24030620230258566 08/06/2023 Sonelal Ray 0513013WL013252 Sonelal Ray 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554570 MR SONALAL RAY STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-001-00179200/2650
(BISHNUPUR) 		0513013000NRG24030620230258568 08/06/2023 Anita Devi 0513013WL013252 Anita Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554582 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-001-00179200/2805
(BISHNUPUR) 		0513013000NRG24030620230258572 08/06/2023 Nirma Khatoon 0513013WL013252 Nirma Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554556 MRS NIRMA KHATOON STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-001-00179200/2808
(BISHNUPUR) 		0513013000NRG24030620230258573 08/06/2023 Halima Khatoon 0513013WL013252 Halima Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554553 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-001-00179200/2811
(BISHNUPUR) 		0513013000NRG24030620230258575 08/06/2023 Sabrun Nesha 0513013WL013252 Sabrun Nesha 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554536 Sabran Nesha IDFC BANK LIMITED(608117)
35 GHORASAHAN BH-13-013-001-00179200/2812
(BISHNUPUR) 		0513013000NRG24030620230258576 08/06/2023 Samsun Khatoon 0513013WL013252 Samsun Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554579 MRS SAMSUN KHATOON STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-001-00179200/2816
(BISHNUPUR) 		0513013000NRG24030620230258577 08/06/2023 sahjahan Khatoon 0513013WL013252 sahjahan Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554564 MRS SAHJAHAN KHATOON STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-001-00179200/2835
(BISHNUPUR) 		0513013000NRG24030620230258581 08/06/2023 nasira Khatoon 0513013WL013252 nasira Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554559 MRS NASIRA KHATOON STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-001-00179200/2838
(BISHNUPUR) 		0513013000NRG24030620230258582 08/06/2023 Nurjahan Khatoon 0513013WL013252 Nurjahan Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554567 NURJAHAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
39 GHORASAHAN BH-13-013-001-00179200/2841
(BISHNUPUR) 		0513013000NRG24030620230258583 08/06/2023 Hasina Khatoon 0513013WL013252 Hasina Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554557 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-001-00179200/2847
(BISHNUPUR) 		0513013000NRG24030620230258586 08/06/2023 Aamana Khatun 0513013WL013252 Aamana Khatun 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554534 MRS AAMNA KHATUN STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-001-00179200/2850
(BISHNUPUR) 		0513013000NRG24030620230258587 08/06/2023 Babita Devi 0513013WL013252 Babita Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554552 MRS BABITA DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-001-00179200/2853
(BISHNUPUR) 		0513013000NRG24030620230258590 08/06/2023 Nasiban Khatun 0513013WL013252 Nasiban Khatun 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554586 MRS NASIBAN KHATUN STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-001-00179200/2855
(BISHNUPUR) 		0513013000NRG24030620230258591 08/06/2023 Munni Khatoon 0513013WL013252 Munni Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554554 MRS MUNNI KHATOON STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-001-00179200/2859
(BISHNUPUR) 		0513013000NRG24030620230258595 08/06/2023 Khairul Nesha 0513013WL013252 Khairul Nesha 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554575 MRS KHAIRUL NESHA STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-001-00179200/2862
(BISHNUPUR) 		0513013000NRG24030620230258596 08/06/2023 Islamun Khatoon 0513013WL013252 Islamun Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554543 MRS EASLAMUN KHATOON STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-001-00179200/3321
(BISHNUPUR) 		0513013000NRG24030620230258600 08/06/2023 Ganita Kumari 0513013WL013252 Ganita Kumari 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554548 MISS GANITA KUMARI STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-001-00179200/3882
(BISHNUPUR) 		0513013000NRG24030620230258602 08/06/2023 Mamta Kumari 0513013WL013252 Mamta Kumari 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554546 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-001-00179200/3889
(BISHNUPUR) 		0513013000NRG24030620230258608 08/06/2023 Sabita Devi 0513013WL013252 Sabita Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554589 MRS SABITA DEVI STATE BANK OF INDIA(508548)
49 GHORASAHAN BH-13-013-001-00179200/3892
(BISHNUPUR) 		0513013000NRG24030620230258611 08/06/2023 Radhika Devi 0513013WL013252 Radhika Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554540 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
50 GHORASAHAN BH-13-013-001-00179200/3893
(BISHNUPUR) 		0513013000NRG24030620230258612 08/06/2023 Ashma Khatun 0513013WL013252 Ashma Khatun 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554538 ASMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
51 GHORASAHAN BH-13-013-001-00179200/3895
(BISHNUPUR) 		0513013000NRG24030620230258614 08/06/2023 Ashok Kumar 0513013WL013252 Ashok Kumar 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554580 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
52 GHORASAHAN BH-13-013-001-00179200/3899
(BISHNUPUR) 		0513013000NRG24030620230258618 08/06/2023 Safuwan Khatoon 0513013WL013252 Safuwan Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554592 MRS SAFUWAN KHATOON STATE BANK OF INDIA(508548)
53 GHORASAHAN BH-13-013-001-00179200/3924
(BISHNUPUR) 		0513013000NRG24030620230258634 08/06/2023 Devendra Kumar 0513013WL013252 Devendra Kumar 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554560 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
54 GHORASAHAN BH-13-013-001-00179200/3929
(BISHNUPUR) 		0513013000NRG24030620230258636 08/06/2023 Rita Devi 0513013WL013252 Rita Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554547 MISS RITA KUMARI STATE BANK OF INDIA(508548)
55 GHORASAHAN BH-13-013-001-00179200/3938
(BISHNUPUR) 		0513013000NRG24030620230258641 08/06/2023 Sumitra Devi 0513013WL013252 Sumitra Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554541 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 GHORASAHAN BH-13-013-001-00179200/3939
(BISHNUPUR) 		0513013000NRG24030620230258642 08/06/2023 Raj Kumari Devi 0513013WL013252 Raj Kumari Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554574 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
57 GHORASAHAN BH-13-013-001-00179200/3945
(BISHNUPUR) 		0513013000NRG24030620230258646 08/06/2023 prabha Devi 0513013WL013252 prabha Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554542 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
58 GHORASAHAN BH-13-013-001-00179200/3949
(BISHNUPUR) 		0513013000NRG24030620230258649 08/06/2023 Guriya Devi 0513013WL013252 Guriya Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554558 MISS GURIYA KUMARI STATE BANK OF INDIA(508548)
59 GHORASAHAN BH-13-013-001-00179200/3950
(BISHNUPUR) 		0513013000NRG24030620230258650 08/06/2023 Kiran Devi 0513013WL013252 Kiran Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554573 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
60 GHORASAHAN BH-13-013-001-00179200/3951
(BISHNUPUR) 		0513013000NRG24030620230258651 08/06/2023 sangita Devi 0513013WL013252 sangita Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554566 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
61 GHORASAHAN BH-13-013-001-00179200/3956
(BISHNUPUR) 		0513013000NRG24030620230258656 08/06/2023 Rabita Kumari 0513013WL013252 Rabita Kumari 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554577 MISS RABITA KUMARI STATE BANK OF INDIA(508548)
62 GHORASAHAN BH-13-013-001-00179200/3958
(BISHNUPUR) 		0513013000NRG24030620230258658 08/06/2023 Jabarul Miyan 0513013WL013252 Jabarul Miyan 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554588 MR JABARUL MIYAN STATE BANK OF INDIA(508548)
63 GHORASAHAN BH-13-013-001-00179200/3963
(BISHNUPUR) 		0513013000NRG24030620230258663 08/06/2023 Manita Devi 0513013WL013252 Manita Devi 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2495554563 MRS MANITA DEVI STATE BANK OF INDIA(508548)
64 GHORASAHAN BH-13-013-001-00179200/3967
(BISHNUPUR) 		0513013000NRG24030620230258665 08/06/2023 Pratima Kumari 0513013WL013252 Pratima Kumari 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2495554587 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
65 GHORASAHAN BH-13-013-001-00179200/3969
(BISHNUPUR) 		0513013000NRG24030620230258667 08/06/2023 Nipu Kumari 0513013WL013252 Nipu Kumari 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2495554555 MRS NIPU KUMARI STATE BANK OF INDIA(508548)
66 GHORASAHAN BH-13-013-001-00179200/3974
(BISHNUPUR) 		0513013000NRG24030620230258671 08/06/2023 Maisatun Khatoon 0513013WL013252 Maisatun Khatoon 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554569 MRS MAISATUN KHATOON STATE BANK OF INDIA(508548)
67 GHORASAHAN BH-13-013-001-00179200/4023
(BISHNUPUR) 		0513013000NRG24030620230258673 08/06/2023 Champa Devi 0513013WL013252 Champa Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554545 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
68 GHORASAHAN BH-13-013-001-00179200/4025
(BISHNUPUR) 		0513013000NRG24030620230258675 08/06/2023 Pratibha Devi 0513013WL013252 Pratibha Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554561 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
69 GHORASAHAN BH-13-013-001-00179200/4030
(BISHNUPUR) 		0513013000NRG24030620230258678 08/06/2023 Bachcha Kumar 0513013WL013252 Bachcha Kumar 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554535 MR BACHCHA KUMAR STATE BANK OF INDIA(508548)
70 GHORASAHAN BH-13-013-001-00179200/4031
(BISHNUPUR) 		0513013000NRG24030620230258679 08/06/2023 Punam Devi 0513013WL013252 Punam Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554581 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
71 GHORASAHAN BH-13-013-001-00179200/4037
(BISHNUPUR) 		0513013000NRG24030620230258683 08/06/2023 Md.Mir hashan 0513013WL013252 Md.Mir hashan 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554544 MR MD MIR HASHAN STATE BANK OF INDIA(508548)
72 GHORASAHAN BH-13-013-001-00179200/4041
(BISHNUPUR) 		0513013000NRG24030620230258687 08/06/2023 Sima Devi 0513013WL013252 Sima Devi 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2495554568 MRS SIMA DEVI STATE BANK OF INDIA(508548)
73 GHORASAHAN BH-13-013-001-00179200/4046
(BISHNUPUR) 		0513013000NRG24030620230258690 08/06/2023 Shahjadi Khatoon 0513013WL013252 Shahjadi Khatoon 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2495554593 MRS SHAHJADI KHATOON STATE BANK OF INDIA(508548)
74 GHORASAHAN BH-13-013-001-00179200/4054
(BISHNUPUR) 		0513013000NRG24030620230258697 08/06/2023 Lawkesh Kumar 0513013WL013252 Lawkesh Kumar 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495554594 MR LAWKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 183540 183540
75 GHORASAHAN BH-13-013-001-00179200/3944
(BISHNUPUR) 		0513013000NRG24030620230258645 08/06/2023 Duni Devi 0513013WL013252 Duni Devi 00468 UBIN0557234 3420 3420 Processed 13/06/2023 2495554600 DUNI DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
76 GHORASAHAN BH-13-013-001-00179200/2379
(BISHNUPUR) 		0513013000NRG24030620230258558 08/06/2023 Bideshi Mahto 0513013WL013252 Bideshi Mahto 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554513 MR BIDESHI MAHTO STATE BANK OF INDIA(508548)
77 GHORASAHAN BH-13-013-001-00179200/2803
(BISHNUPUR) 		0513013000NRG24030620230258570 08/06/2023 Ambeya Khatoon 0513013WL013252 Ambeya Khatoon 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554507 Ambeya Khatoon IDFC BANK LIMITED(608117)
78 GHORASAHAN BH-13-013-001-00179200/2804
(BISHNUPUR) 		0513013000NRG24030620230258571 08/06/2023 Bharati Devi 0513013WL013252 Bharati Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554516 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHORASAHAN BH-13-013-001-00179200/2809
(BISHNUPUR) 		0513013000NRG24030620230258574 08/06/2023 Nesha Khatoon 0513013WL013252 Nesha Khatoon 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554512 NESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHORASAHAN BH-13-013-001-00179200/2831
(BISHNUPUR) 		0513013000NRG24030620230258579 08/06/2023 Kamaluddin Miya 0513013WL013252 Kamaluddin Miya 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554518 KAMALUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHORASAHAN BH-13-013-001-00179200/2961
(BISHNUPUR) 		0513013000NRG24030620230258597 08/06/2023 Anju Devi 0513013WL013252 Anju Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554508 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 GHORASAHAN BH-13-013-001-00179200/3881
(BISHNUPUR) 		0513013000NRG24030620230258601 08/06/2023 Priyanka Kumari 0513013WL013252 Priyanka Kumari 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554509 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
83 GHORASAHAN BH-13-013-001-00179200/3890
(BISHNUPUR) 		0513013000NRG24030620230258609 08/06/2023 Munil Kumar 0513013WL013252 Munil Kumar 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554521 Munil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
84 GHORASAHAN BH-13-013-001-00179200/3891
(BISHNUPUR) 		0513013000NRG24030620230258610 08/06/2023 Nibha Devi 0513013WL013252 Nibha Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554514 NIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 GHORASAHAN BH-13-013-001-00179200/3903
(BISHNUPUR) 		0513013000NRG24030620230258622 08/06/2023 Nisha Devi 0513013WL013252 Nisha Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554517 MRS NISHA DEVI IL WOBINOD PASWAN STATE BANK OF INDIA(508548)
86 GHORASAHAN BH-13-013-001-00179200/3909
(BISHNUPUR) 		0513013000NRG24030620230258625 08/06/2023 Maha Devi 0513013WL013252 Maha Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554506 MRS MAHA DEVI STATE BANK OF INDIA(508548)
87 GHORASAHAN BH-13-013-001-00179200/3918
(BISHNUPUR) 		0513013000NRG24030620230258629 08/06/2023 Sanjha Devi 0513013WL013252 Sanjha Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554511 Ms. Sanjha Devi CENTRAL BANK OF INDIA(607115)
88 GHORASAHAN BH-13-013-001-00179200/3919
(BISHNUPUR) 		0513013000NRG24030620230258630 08/06/2023 Sima Devi 0513013WL013252 Sima Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554505 SIMA DEVI PUNJAB NATIONAL BANK(508568)
89 GHORASAHAN BH-13-013-001-00179200/3933
(BISHNUPUR) 		0513013000NRG24030620230258638 08/06/2023 Savita Devi 0513013WL013252 Savita Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554510 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 GHORASAHAN BH-13-013-001-00179200/3946
(BISHNUPUR) 		0513013000NRG24030620230258647 08/06/2023 Shambha Devi 0513013WL013252 Shambha Devi 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554515 SHAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 GHORASAHAN BH-13-013-001-00179200/4036
(BISHNUPUR) 		0513013000NRG24030620230258682 08/06/2023 Noorsaba Khatoon 0513013WL013252 Noorsaba Khatoon 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495554519 Mrs. NOORSABA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 54720 54720
92 GHORASAHAN BH-13-013-001-00179200/2826
(BISHNUPUR) 		0513013000NRG24030620230258578 08/06/2023 Ambeya Khatoon 0513013WL013252 Ambeya Khatoon 00666 IDFB0040101 3420 3420 Processed 13/06/2023 2495554522 AMBYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
93 GHORASAHAN BH-13-013-001-00179200/2845
(BISHNUPUR) 		0513013000NRG24030620230258585 08/06/2023 shakila Khatoon 0513013WL013252 shakila Khatoon 00666 IDFB0040101 3420 3420 Processed 13/06/2023 2495554524 Shakila Khatoon IDFC BANK LIMITED(608117)
94 GHORASAHAN BH-13-013-001-00179200/2857
(BISHNUPUR) 		0513013000NRG24030620230258593 08/06/2023 Rita Kumari 0513013WL013252 Rita Kumari 00666 IDFB0040101 3420 3420 Processed 13/06/2023 2495554501 RITA KUMARI PUNJAB NATIONAL BANK(508568)
95 GHORASAHAN BH-13-013-001-00179200/3930
(BISHNUPUR) 		0513013000NRG24030620230258637 08/06/2023 Gaytri Devi 0513013WL013252 Gaytri Devi 00666 IDFB0040101 3420 3420 Processed 13/06/2023 2495554523 Gaytri Devi IDFC BANK LIMITED(608117)
SubTotal 13680 13680
96 GHORASAHAN BH-13-013-001-00179200/3913
(BISHNUPUR) 		0513013000NRG24030620230258627 08/06/2023 Ramakanth Kumar 0513013WL013252 Ramakanth Kumar 00688 FINO0001325 3420 3420 Processed 13/06/2023 2495554533 Ramakant Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
97 GHORASAHAN BH-13-013-001-00179200/2387
(BISHNUPUR) 		0513013000NRG24030620230258562 08/06/2023 Nagendra Sah 0513013WL013252 Nagendra Sah 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554487 NAGENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 GHORASAHAN BH-13-013-001-00179200/2844
(BISHNUPUR) 		0513013000NRG24030620230258584 08/06/2023 Sunil Paswan 0513013WL013252 Sunil Paswan 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554491 SUNIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHORASAHAN BH-13-013-001-00179200/2858
(BISHNUPUR) 		0513013000NRG24030620230258594 08/06/2023 Robina Khatun 0513013WL013252 Robina Khatun 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554520 Rabina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
100 GHORASAHAN BH-13-013-001-00179200/3884
(BISHNUPUR) 		0513013000NRG24030620230258603 08/06/2023 Munni Devi 0513013WL013252 Munni Devi 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554490 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHORASAHAN BH-13-013-001-00179200/3900
(BISHNUPUR) 		0513013000NRG24030620230258619 08/06/2023 Lalbabu Paswan 0513013WL013252 Lalbabu Paswan 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554489 LALBABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHORASAHAN BH-13-013-001-00179200/3902
(BISHNUPUR) 		0513013000NRG24030620230258621 08/06/2023 Anoj Kumar 0513013WL013252 Anoj Kumar 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554488 ANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHORASAHAN BH-13-013-001-00179200/3954
(BISHNUPUR) 		0513013000NRG24030620230258654 08/06/2023 Manisha Devi 0513013WL013252 Manisha Devi 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554494 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GHORASAHAN BH-13-013-001-00179200/3959
(BISHNUPUR) 		0513013000NRG24030620230258659 08/06/2023 Indu Devi 0513013WL013252 Indu Devi 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554495 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHORASAHAN BH-13-013-001-00179200/4026
(BISHNUPUR) 		0513013000NRG24030620230258676 08/06/2023 MAnisha Devi 0513013WL013252 MAnisha Devi 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554493 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHORASAHAN BH-13-013-001-00179200/4029
(BISHNUPUR) 		0513013000NRG24030620230258677 08/06/2023 Munif Kumar 0513013WL013252 Munif Kumar 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554497 MUNIF KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHORASAHAN BH-13-013-001-00179200/4039
(BISHNUPUR) 		0513013000NRG24030620230258685 08/06/2023 Md Saheb Miyan 0513013WL013252 Md Saheb Miyan 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495554492 MD SAHEB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHORASAHAN BH-13-013-001-00179200/4043
(BISHNUPUR) 		0513013000NRG24030620230258688 08/06/2023 Samsad Alam 0513013WL013252 Samsad Alam 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2495554496 SAMSAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHORASAHAN BH-13-013-001-00179200/4048
(BISHNUPUR) 		0513013000NRG24030620230258692 08/06/2023 Md Sajid Alam 0513013WL013252 Md Sajid Alam 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2495554498 MD SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHORASAHAN BH-13-013-001-00179200/4051
(BISHNUPUR) 		0513013000NRG24030620230258694 08/06/2023 Md Aftab Alam 0513013WL013252 Md Aftab Alam 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2495554499 MD AFTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47196 47196
111 GHORASAHAN BH-13-013-001-00179200/3957
(BISHNUPUR) 		0513013000NRG24030620230258657 08/06/2023 Sonu Kumar 0513013WL013252 Sonu Kumar 00703 AIRP0000001 3420 3420 Processed 13/06/2023 2495554602 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
112 GHORASAHAN BH-13-013-001-00179200/3971
(BISHNUPUR) 		0513013000NRG24030620230258669 08/06/2023 Poonam Devi 0513013WL013252 Poonam Devi 00703 AIRP0000001 3420 3420 Processed 13/06/2023 2495554601 Poonam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
113 GHORASAHAN BH-13-013-001-00179200/3885
(BISHNUPUR) 		0513013000NRG24030620230258604 08/06/2023 Rina Devi 0513013WL013252 Rina Devi 638 INDB0000469 3420 3420 Processed 13/06/2023 2495554500 RINA DEVI INDUSIND BANK(607189)
114 GHORASAHAN BH-13-013-001-00179200/3894
(BISHNUPUR) 		0513013000NRG24030620230258613 08/06/2023 Soshita Kumari 0513013WL013252 Soshita Kumari 638 INDB0000469 3420 3420 Processed 13/06/2023 2495554503 SOSHITA KUMARI INDUSIND BANK(607189)
115 GHORASAHAN BH-13-013-001-00179200/3961
(BISHNUPUR) 		0513013000NRG24030620230258662 08/06/2023 Leelam Devi 0513013WL013252 Leelam Devi 638 INDB0000469 3192 3192 Processed 13/06/2023 2495554502 LEELAM DEVI INDUSIND BANK(607189)
116 GHORASAHAN BH-13-013-001-00179200/4024
(BISHNUPUR) 		0513013000NRG24030620230258674 08/06/2023 Pratima Devi 0513013WL013252 Pratima Devi 638 INDB0000469 3420 3420 Processed 13/06/2023 2495554504 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
Total 394212 394212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_080623APB_FTO_242788 Central Bank Of India CBIN0281057 GHORASHAN 40584
2 GHORASAHAN BH0513013_080623APB_FTO_242788 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 27360
3 GHORASAHAN BH0513013_080623APB_FTO_242788 State Bank of India SBIN0008185 PURNAHIA 183540
4 GHORASAHAN BH0513013_080623APB_FTO_242788 Union Bank of India UBIN0557234 MOTIHARI 3420
5 GHORASAHAN BH0513013_080623APB_FTO_242788 Uttar Bihar Gramin Bank CBIN0R10001 ????? 54720
6 GHORASAHAN BH0513013_080623APB_FTO_242788 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 13680
7 GHORASAHAN BH0513013_080623APB_FTO_242788 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
8 GHORASAHAN BH0513013_080623APB_FTO_242788 India Post Payments Bank IPOS0000001 Motihari 47196
9 GHORASAHAN BH0513013_080623APB_FTO_242788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840
10 GHORASAHAN BH0513013_080623APB_FTO_242788 INDUSIND BANK LTD. INDB0000469 ANDAR 13452

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