Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:08:21 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_050723APB_FTO_361332
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-13-013-012-00181400/3956
(GURMIA) 		0513013000NRG24050720230519122 05/07/2023 Ranjay Kumar 0513013WL022335 Ranjay Kumar 00089 CBIN0280030 1368 1368 Processed 19/09/2023 5742126211 Nikish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 GHORASAHAN BH-13-013-012-00181400/1237
(GURMIA) 		0513013000NRG24050720230519073 05/07/2023 Dharmendra Ray 0513013WL022335 Dharmendra Ray 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126278 DHARMENDRA KUMAR YADAV HDFC BANK LTD(607152)
3 GHORASAHAN BH-13-013-012-00181400/2790
(GURMIA) 		0513013000NRG24050720230519082 05/07/2023 BABITA DEVI 0513013WL022335 BABITA DEVI 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126275 Mrs. Babita Devi CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-012-00181400/3944
(GURMIA) 		0513013000NRG24050720230519112 05/07/2023 Priyanka Kumari 0513013WL022335 Priyanka Kumari 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126279 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
5 GHORASAHAN BH-13-013-012-00181400/3952
(GURMIA) 		0513013000NRG24050720230519119 05/07/2023 Matik Yadav 0513013WL022335 Matik Yadav 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126277 Mr. Matik Yadav CENTRAL BANK OF INDIA(607115)
6 GHORASAHAN BH-13-013-012-00181400/3953
(GURMIA) 		0513013000NRG24050720230519120 05/07/2023 Ravita Kumari 0513013WL022335 Ravita Kumari 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126280 Mrs. Ravita Kumari CENTRAL BANK OF INDIA(607115)
7 GHORASAHAN BH-13-013-012-00181400/4315
(GURMIA) 		0513013000NRG24050720230519138 05/07/2023 Renu Devi 0513013WL022335 Renu Devi 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126272 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
8 GHORASAHAN BH-13-013-012-00181400/4534
(GURMIA) 		0513013000NRG24050720230519147 05/07/2023 Anita Kumari 0513013WL022335 Anita Kumari 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126296 Ms. Anita Kumari CENTRAL BANK OF INDIA(607115)
9 GHORASAHAN BH-13-013-012-00181400/4535
(GURMIA) 		0513013000NRG24050720230519148 05/07/2023 Rubi Kumari 0513013WL022335 Rubi Kumari 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126295 Ms. Rubi Kumari CENTRAL BANK OF INDIA(607115)
10 GHORASAHAN BH-13-013-012-00181400/4822
(GURMIA) 		0513013000NRG24050720230519162 05/07/2023 Rambha Devi 0513013WL022335 Rambha Devi 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126293 HARENDRA PRASAD & RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
11 GHORASAHAN BH-13-013-012-00181400/4827
(GURMIA) 		0513013000NRG24050720230519166 05/07/2023 VINITA DEVI 0513013WL022335 VINITA DEVI 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126209 MRS VINITA DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-012-00181400/4993
(GURMIA) 		0513013000NRG24050720230519185 05/07/2023 Jagat Ram 0513013WL022335 Jagat Ram 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126292 Mr. Jagat Ram CENTRAL BANK OF INDIA(607115)
13 GHORASAHAN BH-13-013-012-00181400/4995
(GURMIA) 		0513013000NRG24050720230519188 05/07/2023 Aman Kumar 0513013WL022335 Aman Kumar 00089 CBIN0281057 1368 1368 Processed 19/09/2023 5742126294 MR AMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
14 GHORASAHAN BH-13-013-012-00181400/5004
(GURMIA) 		0513013000NRG24050720230519198 05/07/2023 Harikishor Kumar 0513013WL022335 Harikishor Kumar 00152 HDFC0001650 1368 1368 Processed 19/09/2023 5742126291 Mr. Harikishor Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 GHORASAHAN BH-13-013-012-00181400/3947
(GURMIA) 		0513013000NRG24050720230519115 05/07/2023 Jokhu Miyan 0513013WL022335 Jokhu Miyan 00354 PUNB0156400 1368 1368 Processed 19/09/2023 5742126186 JOKHU MIYAN PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-012-00181400/4983
(GURMIA) 		0513013000NRG24050720230519176 05/07/2023 Chandradev Ray 0513013WL022335 Chandradev Ray 00354 PUNB0156400 1368 1368 Processed 19/09/2023 5742126188 CHANDRADEV RAY PUNJAB NATIONAL BANK(508568)
17 GHORASAHAN BH-13-013-012-00181400/4984
(GURMIA) 		0513013000NRG24050720230519177 05/07/2023 Munna Kumar 0513013WL022335 Munna Kumar 00354 PUNB0156400 1368 1368 Processed 19/09/2023 5742126187 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
18 GHORASAHAN BH-13-013-012-00181400/4985
(GURMIA) 		0513013000NRG24050720230519178 05/07/2023 Rajendra Ray 0513013WL022335 Rajendra Ray 00354 PUNB0156400 1368 1368 Processed 19/09/2023 5742126189 RAJENDRA RAY PUNJAB NATIONAL BANK(508568)
19 GHORASAHAN BH-13-013-012-00181400/4986
(GURMIA) 		0513013000NRG24050720230519179 05/07/2023 Rita Devi 0513013WL022335 Rita Devi 00354 PUNB0156400 1368 1368 Processed 19/09/2023 5742126185 RITA DEVI PUNJAB NATIONAL BANK(508568)
20 GHORASAHAN BH-13-013-012-00181400/4991
(GURMIA) 		0513013000NRG24050720230519183 05/07/2023 Surati Devi 0513013WL022335 Surati Devi 00354 PUNB0156400 1368 1368 Processed 19/09/2023 5742126190 MRS SURATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
21 GHORASAHAN BH-13-013-012-00181400/1233
(GURMIA) 		0513013000NRG24050720230519072 05/07/2023 Pramod Ray 0513013WL022335 Pramod Ray 00354 PUNB0229200 1368 1368 Processed 19/09/2023 5742126196 PRAMOD YADAV PUNJAB NATIONAL BANK(508568)
22 GHORASAHAN BH-13-013-012-00181400/1617
(GURMIA) 		0513013000NRG24050720230519075 05/07/2023 JAIKISHOR RAI 0513013WL022335 JAIKISHOR RAI 00354 PUNB0229200 1368 1368 Processed 19/09/2023 5742126193 JAYKISHOR KUMAR PUNJAB NATIONAL BANK(508568)
23 GHORASAHAN BH-13-013-012-00181400/2724
(GURMIA) 		0513013000NRG24050720230519081 05/07/2023 Bhuneshwar Ray 0513013WL022335 Bhuneshwar Ray 00354 PUNB0229200 1368 1368 Processed 19/09/2023 5742126191 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
24 GHORASAHAN BH-13-013-012-00181400/2792
(GURMIA) 		0513013000NRG24050720230519084 05/07/2023 SAJAWALRAM 0513013WL022335 SAJAWALRAM 00354 PUNB0229200 1368 1368 Processed 19/09/2023 5742126194 MR SAJAWAL RAM STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-012-00181400/4338
(GURMIA) 		0513013000NRG24050720230519143 05/07/2023 Urmila Devi 0513013WL022335 Urmila Devi 00354 PUNB0229200 1368 1368 Processed 19/09/2023 5742126192 URMILA KHATUN PUNJAB NATIONAL BANK(508568)
26 GHORASAHAN BH-13-013-012-00181400/4545
(GURMIA) 		0513013000NRG24050720230519154 05/07/2023 Siya devi 0513013WL022335 Siya devi 00354 PUNB0229200 1368 1368 Processed 19/09/2023 5742126195 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
27 GHORASAHAN BH-13-013-012-00181400/4550
(GURMIA) 		0513013000NRG24050720230519157 05/07/2023 Priyanka Kumari 0513013WL022335 Priyanka Kumari 00415 SBIN0002928 1368 1368 Processed 19/09/2023 5742126263 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 GHORASAHAN BH-13-013-012-00181300/2482
(GURMIA) 		0513013000NRG24050720230519065 05/07/2023 Phul devi 0513013WL022335 Phul devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126281 RAMPUKAR RAI & PHUL DEVI PUNJAB NATIONAL BANK(508568)
29 GHORASAHAN BH-13-013-012-00181300/2721
(GURMIA) 		0513013000NRG24050720230519066 05/07/2023 Hasmun Nesha 0513013WL022335 Hasmun Nesha 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126203 MRS HASMUN NESHA STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-012-00181300/2850
(GURMIA) 		0513013000NRG24050720230519067 05/07/2023 Vinod Prasad 0513013WL022335 Vinod Prasad 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126215 MR VINOD PRASAD STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-012-00181400/1220
(GURMIA) 		0513013000NRG24050720230519069 05/07/2023 SURESH PRASAD YADAV 0513013WL022335 SURESH PRASAD YADAV 00415 SBIN0008185 1368 1368 Processed 20/09/2023 5742126198 SURESH PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 GHORASAHAN BH-13-013-012-00181400/1221
(GURMIA) 		0513013000NRG24050720230519070 05/07/2023 MANJU DEVI 0513013WL022335 MANJU DEVI 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126210 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHORASAHAN BH-13-013-012-00181400/1251
(GURMIA) 		0513013000NRG24050720230519074 05/07/2023 SUNAINA DEVI 0513013WL022335 SUNAINA DEVI 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126206 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORASAHAN BH-13-013-012-00181400/1624
(GURMIA) 		0513013000NRG24050720230519076 05/07/2023 ANITA DEVI 0513013WL022335 ANITA DEVI 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126216 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORASAHAN BH-13-013-012-00181400/1902
(GURMIA) 		0513013000NRG24050720230519079 05/07/2023 GAJENDRA RAY 0513013WL022335 GAJENDRA RAY 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126217 MR GAGENDRA RAY STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-012-00181400/2551
(GURMIA) 		0513013000NRG24050720230519080 05/07/2023 Radha devi 0513013WL022335 Radha devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126227 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORASAHAN BH-13-013-012-00181400/2791
(GURMIA) 		0513013000NRG24050720230519083 05/07/2023 SHOBHA DEVI 0513013WL022335 SHOBHA DEVI 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126202 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-012-00181400/3916
(GURMIA) 		0513013000NRG24050720230519089 05/07/2023 Kameshwar Ray 0513013WL022335 Kameshwar Ray 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126276 MR KAMESHWAR RAY STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-012-00181400/3924
(GURMIA) 		0513013000NRG24050720230519093 05/07/2023 Shradha Devi 0513013WL022335 Shradha Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126205 MRS SHRADHA DEVI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-012-00181400/3925
(GURMIA) 		0513013000NRG24050720230519094 05/07/2023 Sangita Devi 0513013WL022335 Sangita Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126288 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHORASAHAN BH-13-013-012-00181400/3931
(GURMIA) 		0513013000NRG24050720230519099 05/07/2023 Munika Devi 0513013WL022335 Munika Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126285 MRS MUNIKA DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-012-00181400/3932
(GURMIA) 		0513013000NRG24050720230519100 05/07/2023 Usha Devi 0513013WL022335 Usha Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126283 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-012-00181400/3934
(GURMIA) 		0513013000NRG24050720230519102 05/07/2023 Arun Kumar 0513013WL022335 Arun Kumar 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126262 Arun Kumar FINO PAYMENTS BANK LTD(608001)
44 GHORASAHAN BH-13-013-012-00181400/3938
(GURMIA) 		0513013000NRG24050720230519105 05/07/2023 Sima Kumari 0513013WL022335 Sima Kumari 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126237 Mr. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
45 GHORASAHAN BH-13-013-012-00181400/3939
(GURMIA) 		0513013000NRG24050720230519106 05/07/2023 Firoj Alam 0513013WL022335 Firoj Alam 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126286 MR FIROJ ALAM STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-012-00181400/3945
(GURMIA) 		0513013000NRG24050720230519113 05/07/2023 Priti Kumari 0513013WL022335 Priti Kumari 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126290 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-012-00181400/3949
(GURMIA) 		0513013000NRG24050720230519117 05/07/2023 Prins Kumar 0513013WL022335 Prins Kumar 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126233 MR PRINS KUMAR STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-012-00181400/3957
(GURMIA) 		0513013000NRG24050720230519123 05/07/2023 Bhola Kumar 0513013WL022335 Bhola Kumar 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126287 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
49 GHORASAHAN BH-13-013-012-00181400/3959
(GURMIA) 		0513013000NRG24050720230519125 05/07/2023 Sonalal Kumar Sharma 0513013WL022335 Sonalal Kumar Sharma 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126199 MR SONALAL KUMAR SHARMA STATE BANK OF INDIA(508548)
50 GHORASAHAN BH-13-013-012-00181400/3961
(GURMIA) 		0513013000NRG24050720230519127 05/07/2023 Sita Devi 0513013WL022335 Sita Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126212 MS SITA DEVI STATE BANK OF INDIA(508548)
51 GHORASAHAN BH-13-013-012-00181400/3966
(GURMIA) 		0513013000NRG24050720230519130 05/07/2023 Guddu Kumar 0513013WL022335 Guddu Kumar 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126250 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
52 GHORASAHAN BH-13-013-012-00181400/4025
(GURMIA) 		0513013000NRG24050720230519131 05/07/2023 Rambabu Ray 0513013WL022335 Rambabu Ray 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126197 RAM BABU RAY STATE BANK OF INDIA(508548)
53 GHORASAHAN BH-13-013-012-00181400/4070
(GURMIA) 		0513013000NRG24050720230519132 05/07/2023 Lalbegi Devi 0513013WL022335 Lalbegi Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126266 MRS LALBEGI DEVI STATE BANK OF INDIA(508548)
54 GHORASAHAN BH-13-013-012-00181400/4172
(GURMIA) 		0513013000NRG24050720230519133 05/07/2023 Sikanti Devi 0513013WL022335 Sikanti Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126273 MRS SIKANTI DEVI STATE BANK OF INDIA(508548)
55 GHORASAHAN BH-13-013-012-00181400/4173
(GURMIA) 		0513013000NRG24050720230519134 05/07/2023 Dhannjay Kumar 0513013WL022335 Dhannjay Kumar 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126284 DHANNJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHORASAHAN BH-13-013-012-00181400/4178
(GURMIA) 		0513013000NRG24050720230519136 05/07/2023 Ramvilas Rai 0513013WL022335 Ramvilas Rai 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126220 MR RAMVILAS RAI STATE BANK OF INDIA(508548)
57 GHORASAHAN BH-13-013-012-00181400/4314
(GURMIA) 		0513013000NRG24050720230519137 05/07/2023 Nagina Devi 0513013WL022335 Nagina Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126201 MR LALBABU RAI SO JAMADAR RAI STATE BANK OF INDIA(508548)
58 GHORASAHAN BH-13-013-012-00181400/4316
(GURMIA) 		0513013000NRG24050720230519139 05/07/2023 Lalmuni Devi 0513013WL022335 Lalmuni Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126247 MRS LALMUNIDEVI VIKASHKUMAR STATE BANK OF INDIA(508548)
59 GHORASAHAN BH-13-013-012-00181400/4317
(GURMIA) 		0513013000NRG24050720230519140 05/07/2023 Budhiya Devi 0513013WL022335 Budhiya Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126248 MISS BUDHIYA DEVI STATE BANK OF INDIA(508548)
60 GHORASAHAN BH-13-013-012-00181400/4320
(GURMIA) 		0513013000NRG24050720230519141 05/07/2023 Sangita Devi 0513013WL022335 Sangita Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126244 MR SANGITA DEVI STATE BANK OF INDIA(508548)
61 GHORASAHAN BH-13-013-012-00181400/4360
(GURMIA) 		0513013000NRG24050720230519144 05/07/2023 Sona Devi 0513013WL022335 Sona Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126264 MS SONA DEVI STATE BANK OF INDIA(508548)
62 GHORASAHAN BH-13-013-012-00181400/4365
(GURMIA) 		0513013000NRG24050720230519145 05/07/2023 Rabari Devi 0513013WL022335 Rabari Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126270 MRS RABARI DEVI STATE BANK OF INDIA(508548)
63 GHORASAHAN BH-13-013-012-00181400/4536
(GURMIA) 		0513013000NRG24050720230519149 05/07/2023 Sima Devi 0513013WL022335 Sima Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126200 MRS SIMA DEVI STATE BANK OF INDIA(508548)
64 GHORASAHAN BH-13-013-012-00181400/4538
(GURMIA) 		0513013000NRG24050720230519150 05/07/2023 Ramoj Kumar 0513013WL022335 Ramoj Kumar 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126274 MR RAMOJ KUMAR STATE BANK OF INDIA(508548)
65 GHORASAHAN BH-13-013-012-00181400/4540
(GURMIA) 		0513013000NRG24050720230519151 05/07/2023 Sundermala Kumari 0513013WL022335 Sundermala Kumari 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126222 MISS SUNDERMALA KUMARI STATE BANK OF INDIA(508548)
66 GHORASAHAN BH-13-013-012-00181400/4544
(GURMIA) 		0513013000NRG24050720230519153 05/07/2023 Sudama Devi 0513013WL022335 Sudama Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126282 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHORASAHAN BH-13-013-012-00181400/4546
(GURMIA) 		0513013000NRG24050720230519155 05/07/2023 Shivpujan Ray 0513013WL022335 Shivpujan Ray 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126219 MR SHIVPUJAN RAI STATE BANK OF INDIA(508548)
68 GHORASAHAN BH-13-013-012-00181400/4554
(GURMIA) 		0513013000NRG24050720230519159 05/07/2023 Nirmala Devi 0513013WL022335 Nirmala Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126245 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
69 GHORASAHAN BH-13-013-012-00181400/4556
(GURMIA) 		0513013000NRG24050720230519161 05/07/2023 Renu Devi 0513013WL022335 Renu Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126213 MRS RENU DEVI STATE BANK OF INDIA(508548)
70 GHORASAHAN BH-13-013-012-00181400/4826
(GURMIA) 		0513013000NRG24050720230519165 05/07/2023 SHABRUN KHATUN 0513013WL022335 SHABRUN KHATUN 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126234 SHABRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHORASAHAN BH-13-013-012-00181400/4830
(GURMIA) 		0513013000NRG24050720230519168 05/07/2023 Najama khatun 0513013WL022335 Najama khatun 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126235 MRS NAJMA KHATUN JARINAKHATUN STATE BANK OF INDIA(508548)
72 GHORASAHAN BH-13-013-012-00181400/4831
(GURMIA) 		0513013000NRG24050720230519169 05/07/2023 DHURAPATI DEVI 0513013WL022335 DHURAPATI DEVI 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126204 DHURAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHORASAHAN BH-13-013-012-00181400/4836
(GURMIA) 		0513013000NRG24050720230519172 05/07/2023 RANJU DEVI 0513013WL022335 RANJU DEVI 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126269 MRS RANJU DEVI STATE BANK OF INDIA(508548)
74 GHORASAHAN BH-13-013-012-00181400/4980
(GURMIA) 		0513013000NRG24050720230519174 05/07/2023 Renu Devi 0513013WL022335 Renu Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126289 MRS RENU DEVI STATE BANK OF INDIA(508548)
75 GHORASAHAN BH-13-013-012-00181400/4981
(GURMIA) 		0513013000NRG24050720230519175 05/07/2023 Kanti Devi 0513013WL022335 Kanti Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126261 MRS KANTI DEVI STATE BANK OF INDIA(508548)
76 GHORASAHAN BH-13-013-012-00181400/4994
(GURMIA) 		0513013000NRG24050720230519187 05/07/2023 Guddu Ram 0513013WL022335 Guddu Ram 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126241 MR GUDDDU RAM STATE BANK OF INDIA(508548)
77 GHORASAHAN BH-13-013-012-00181400/4998
(GURMIA) 		0513013000NRG24050720230519191 05/07/2023 Gorakh Rai 0513013WL022335 Gorakh Rai 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126258 MRS GORAKH RAY STATE BANK OF INDIA(508548)
78 GHORASAHAN BH-13-013-012-00181400/4998
(GURMIA) 		0513013000NRG24050720230519192 05/07/2023 Shanti Devi 0513013WL022335 Shanti Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126256 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
79 GHORASAHAN BH-13-013-012-00181400/4999
(GURMIA) 		0513013000NRG24050720230519193 05/07/2023 Sima Devi 0513013WL022335 Sima Devi 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126257 MRS SIMA DEVI STATE BANK OF INDIA(508548)
80 GHORASAHAN BH-13-013-012-00181400/5001
(GURMIA) 		0513013000NRG24050720230519195 05/07/2023 Viki Kumar Ram 0513013WL022335 Viki Kumar Ram 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126208 MR VICKY KUMAR RAM STATE BANK OF INDIA(508548)
81 GHORASAHAN BH-13-013-012-00181400/5002
(GURMIA) 		0513013000NRG24050720230519196 05/07/2023 Rachana Kumari 0513013WL022335 Rachana Kumari 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126265 MISS RACHANA KUMARI STATE BANK OF INDIA(508548)
82 GHORASAHAN BH-13-013-012-00181400/635
(GURMIA) 		0513013000NRG24050720230519199 05/07/2023 VIJAY RAY 0513013WL022335 VIJAY RAY 00415 SBIN0008185 1368 1368 Processed 19/09/2023 5742126221 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 75240 75240
83 GHORASAHAN BH-13-013-012-00181300/4821
(GURMIA) 		0513013000NRG24050720230519068 05/07/2023 DURGA KHATUN 0513013WL022335 DURGA KHATUN 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126243 MRS DURGA KHATUN STATE BANK OF INDIA(508548)
84 GHORASAHAN BH-13-013-012-00181400/1640
(GURMIA) 		0513013000NRG24050720230519077 05/07/2023 HIRALAL RAM 0513013WL022335 HIRALAL RAM 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126226 MR HIRALAL RAM STATE BANK OF INDIA(508548)
85 GHORASAHAN BH-13-013-012-00181400/1641
(GURMIA) 		0513013000NRG24050720230519078 05/07/2023 BHUSHAN RAY 0513013WL022335 BHUSHAN RAY 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126239 Mr. Bhushan Prasad Yadav CENTRAL BANK OF INDIA(607115)
86 GHORASAHAN BH-13-013-012-00181400/3090
(GURMIA) 		0513013000NRG24050720230519085 05/07/2023 Sona Devi 0513013WL022335 Sona Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126253 MRS SONA DEVI STATE BANK OF INDIA(508548)
87 GHORASAHAN BH-13-013-012-00181400/3914
(GURMIA) 		0513013000NRG24050720230519087 05/07/2023 Kamalawati Devi 0513013WL022335 Kamalawati Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126224 MRS KAMALAWATI DEVI STATE BANK OF INDIA(508548)
88 GHORASAHAN BH-13-013-012-00181400/3915
(GURMIA) 		0513013000NRG24050720230519088 05/07/2023 Rubi Kumari 0513013WL022335 Rubi Kumari 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126225 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
89 GHORASAHAN BH-13-013-012-00181400/3919
(GURMIA) 		0513013000NRG24050720230519091 05/07/2023 Dharm Shila Devi 0513013WL022335 Dharm Shila Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126249 MRS DHARM SHILA DEVI STATE BANK OF INDIA(508548)
90 GHORASAHAN BH-13-013-012-00181400/3920
(GURMIA) 		0513013000NRG24050720230519092 05/07/2023 Madhu Kumari 0513013WL022335 Madhu Kumari 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126232 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
91 GHORASAHAN BH-13-013-012-00181400/3926
(GURMIA) 		0513013000NRG24050720230519095 05/07/2023 Kunti Devi 0513013WL022335 Kunti Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126223 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
92 GHORASAHAN BH-13-013-012-00181400/3930
(GURMIA) 		0513013000NRG24050720230519098 05/07/2023 Rajkaliya Devi 0513013WL022335 Rajkaliya Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126268 MS RAJKALIYA DEVI STATE BANK OF INDIA(508548)
93 GHORASAHAN BH-13-013-012-00181400/3933
(GURMIA) 		0513013000NRG24050720230519101 05/07/2023 Sakal Pati Devi 0513013WL022335 Sakal Pati Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126238 MRS SAKALAPATI DEVI STATE BANK OF INDIA(508548)
94 GHORASAHAN BH-13-013-012-00181400/3935
(GURMIA) 		0513013000NRG24050720230519103 05/07/2023 Giraja Devi 0513013WL022335 Giraja Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126231 MRS GIRJADEVI ALOKKUMAR STATE BANK OF INDIA(508548)
95 GHORASAHAN BH-13-013-012-00181400/3940
(GURMIA) 		0513013000NRG24050720230519108 05/07/2023 Ripu Kumari 0513013WL022335 Ripu Kumari 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126228 MISS RIPU KUMARI STATE BANK OF INDIA(508548)
96 GHORASAHAN BH-13-013-012-00181400/3943
(GURMIA) 		0513013000NRG24050720230519111 05/07/2023 Kamalpati Devi 0513013WL022335 Kamalpati Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126254 MRS KAMALPATI DEVI STATE BANK OF INDIA(508548)
97 GHORASAHAN BH-13-013-012-00181400/3948
(GURMIA) 		0513013000NRG24050720230519116 05/07/2023 Uday Kumar 0513013WL022335 Uday Kumar 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126229 MR UDAY KUMAR STATE BANK OF INDIA(508548)
98 GHORASAHAN BH-13-013-012-00181400/3955
(GURMIA) 		0513013000NRG24050720230519121 05/07/2023 Rina Devi 0513013WL022335 Rina Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126255 MRS RINA DEVI STATE BANK OF INDIA(508548)
99 GHORASAHAN BH-13-013-012-00181400/4321
(GURMIA) 		0513013000NRG24050720230519142 05/07/2023 Simrikhiya Devi 0513013WL022335 Simrikhiya Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126246 MRS SIMRIKHIYA DEVI STATE BANK OF INDIA(508548)
100 GHORASAHAN BH-13-013-012-00181400/4533
(GURMIA) 		0513013000NRG24050720230519146 05/07/2023 Rinku Devi 0513013WL022335 Rinku Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126252 MRS RINKU DEVI STATE BANK OF INDIA(508548)
101 GHORASAHAN BH-13-013-012-00181400/4543
(GURMIA) 		0513013000NRG24050720230519152 05/07/2023 Manoj Kumar 0513013WL022335 Manoj Kumar 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126207 MR MANOJ KUMAR YADAO SO SHIV PUJAN RAI STATE BANK OF INDIA(508548)
102 GHORASAHAN BH-13-013-012-00181400/4552
(GURMIA) 		0513013000NRG24050720230519158 05/07/2023 Nirmala Devi 0513013WL022335 Nirmala Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126267 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
103 GHORASAHAN BH-13-013-012-00181400/4555
(GURMIA) 		0513013000NRG24050720230519160 05/07/2023 Sachin Kumar 0513013WL022335 Sachin Kumar 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126230 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
104 GHORASAHAN BH-13-013-012-00181400/4829
(GURMIA) 		0513013000NRG24050720230519167 05/07/2023 KANTI DEVI 0513013WL022335 KANTI DEVI 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126240 MRS KANTI DEVI STATE BANK OF INDIA(508548)
105 GHORASAHAN BH-13-013-012-00181400/4833
(GURMIA) 		0513013000NRG24050720230519171 05/07/2023 LALANKUMAR 0513013WL022335 LALANKUMAR 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126260 MR LALAN KUMAR STATE BANK OF INDIA(508548)
106 GHORASAHAN BH-13-013-012-00181400/4990
(GURMIA) 		0513013000NRG24050720230519182 05/07/2023 Vicky Kumar 0513013WL022335 Vicky Kumar 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126236 MR VICKY KUMAR STATE BANK OF INDIA(508548)
107 GHORASAHAN BH-13-013-012-00181400/4993
(GURMIA) 		0513013000NRG24050720230519186 05/07/2023 Sabita Devi 0513013WL022335 Sabita Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126259 MRS SABITA DEVI STATE BANK OF INDIA(508548)
108 GHORASAHAN BH-13-013-012-00181400/5000
(GURMIA) 		0513013000NRG24050720230519194 05/07/2023 Rajpatiya Devi 0513013WL022335 Rajpatiya Devi 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126242 RAJPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHORASAHAN BH-13-013-012-00181400/5003
(GURMIA) 		0513013000NRG24050720230519197 05/07/2023 Manish Yadav 0513013WL022335 Manish Yadav 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126271 MR MANISH YADAV STATE BANK OF INDIA(508548)
110 GHORASAHAN BH-13-013-012-00181400/672
(GURMIA) 		0513013000NRG24050720230519201 05/07/2023 NIRSHU RAY 0513013WL022335 NIRSHU RAY 00415 SBIN0009214 1368 1368 Processed 19/09/2023 5742126218 MR NIRSU RAY STATE BANK OF INDIA(508548)
SubTotal 38304 38304
111 GHORASAHAN BH-13-013-012-00181400/3964
(GURMIA) 		0513013000NRG24050720230519129 05/07/2023 Sima Devi 0513013WL022335 Sima Devi 00415 SBIN0009345 1368 1368 Rejected 19/09/2023 5742126251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
112 GHORASAHAN BH-13-013-012-00181400/3962
(GURMIA) 		0513013000NRG24050720230519128 05/07/2023 Anil Kumar Sharma 0513013WL022335 Anil Kumar Sharma 00415 SBIN0012542 1368 1368 Processed 19/09/2023 5742126214 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
113 GHORASAHAN BH-13-013-012-00181400/3918
(GURMIA) 		0513013000NRG24050720230519090 05/07/2023 Nankhi Devi 0513013WL022335 Nankhi Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742126180 NANKHI DEVI PUNJAB NATIONAL BANK(508568)
114 GHORASAHAN BH-13-013-012-00181400/3927
(GURMIA) 		0513013000NRG24050720230519096 05/07/2023 Kalavati Devi 0513013WL022335 Kalavati Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742126181 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHORASAHAN BH-13-013-012-00181400/3939
(GURMIA) 		0513013000NRG24050720230519107 05/07/2023 Amtun Nesha 0513013WL022335 Amtun Nesha 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742126184 Amtun Nesha FINO PAYMENTS BANK LTD(608001)
116 GHORASAHAN BH-13-013-012-00181400/4547
(GURMIA) 		0513013000NRG24050720230519156 05/07/2023 Doli Kumari 0513013WL022335 Doli Kumari 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742126183 DOLI KUMARI IDBI BANK(607095)
117 GHORASAHAN BH-13-013-012-00181400/4825
(GURMIA) 		0513013000NRG24050720230519164 05/07/2023 VINITA DEVI 0513013WL022335 VINITA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742126182 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
118 GHORASAHAN BH-13-013-012-00181400/3958
(GURMIA) 		0513013000NRG24050720230519124 05/07/2023 Suraj Kumar 0513013WL022335 Suraj Kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742126178 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 GHORASAHAN BH-13-013-012-00181400/4174
(GURMIA) 		0513013000NRG24050720230519135 05/07/2023 Sanjay Kumar 0513013WL022335 Sanjay Kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742126177 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHORASAHAN BH-13-013-012-00181400/4823
(GURMIA) 		0513013000NRG24050720230519163 05/07/2023 Sabita Kumari 0513013WL022335 Sabita Kumari 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742126179 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
121 GHORASAHAN BH-13-013-012-00181400/4996
(GURMIA) 		0513013000NRG24050720230519189 05/07/2023 Rameshvar Sharma 0513013WL022335 Rameshvar Sharma 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5742126297 Rameshvar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
122 GHORASAHAN BH-13-013-012-00181400/4997
(GURMIA) 		0513013000NRG24050720230519190 05/07/2023 Yogendra Thakur 0513013WL022335 Yogendra Thakur 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5742126298 YOGENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 166896 166896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_050723APB_FTO_361332 Central Bank Of India CBIN0280030 LUTHAHA 1368
2 GHORASAHAN BH0513013_050723APB_FTO_361332 Central Bank Of India CBIN0281057 GHORASHAN 16416
3 GHORASAHAN BH0513013_050723APB_FTO_361332 HDFC Bank HDFC0001650 MOTIHARI 1368
4 GHORASAHAN BH0513013_050723APB_FTO_361332 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 8208
5 GHORASAHAN BH0513013_050723APB_FTO_361332 Punjab National Bank PUNB0229200 LAUKHAN 8208
6 GHORASAHAN BH0513013_050723APB_FTO_361332 State Bank of India SBIN0002928 CHIRAIYA 1368
7 GHORASAHAN BH0513013_050723APB_FTO_361332 State Bank of India SBIN0008185 PURNAHIA 75240
8 GHORASAHAN BH0513013_050723APB_FTO_361332 State Bank of India SBIN0009214 NIMUIA SAP 38304
9 GHORASAHAN BH0513013_050723APB_FTO_361332 State Bank of India SBIN0009345 DHAKA 1368
10 GHORASAHAN BH0513013_050723APB_FTO_361332 State Bank of India SBIN0012542 BAPUDHAM 1368
11 GHORASAHAN BH0513013_050723APB_FTO_361332 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6840
12 GHORASAHAN BH0513013_050723APB_FTO_361332 India Post Payments Bank IPOS0000001 Motihari 4104
13 GHORASAHAN BH0513013_050723APB_FTO_361332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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