Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150523APB_FTO_144834
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 DHAKA BH-13-014-001-00181900/2546
(GAHAI) 		0513014000NRG24150520230138813 15/05/2023 KHUSHBU KUMARI 0513014WL007424 KHUSHBU KUMARI 00089 CBIN0281057 2736 2736 Processed 19/05/2023 1691461631 Mrs. Khushbu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 DHAKA BH-13-014-001-00181800/2956
(GAHAI) 		0513014000NRG24150520230138741 15/05/2023 Manisha kumari 0513014WL007424 Manisha kumari 00089 CBIN0281076 2736 2736 Processed 19/05/2023 1691461581 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-001-00181800/5097
(GAHAI) 		0513014000NRG24150520230138764 15/05/2023 Nazneen Khatoon 0513014WL007424 Nazneen Khatoon 00089 CBIN0281076 2736 2736 Processed 19/05/2023 1691461607 Mrs. NAZNEEN KHATOON CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-001-00181800/5098
(GAHAI) 		0513014000NRG24150520230138765 15/05/2023 Shivpujani Devi 0513014WL007424 Shivpujani Devi 00089 CBIN0281076 2736 2736 Processed 19/05/2023 1691461558 SHIVPOOJAN DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-001-00181800/5099
(GAHAI) 		0513014000NRG24150520230138766 15/05/2023 Urmila Devi 0513014WL007424 Urmila Devi 00089 CBIN0281076 2736 2736 Processed 19/05/2023 1691461596 Mrs. URMILA . DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-001-00181800/5110
(GAHAI) 		0513014000NRG24150520230138768 15/05/2023 Chanda Kumari 0513014WL007424 Chanda Kumari 00089 CBIN0281076 2736 2736 Processed 19/05/2023 1691461552 Mrs. CHANDA KUMARI W/O= NAWAL KISHOR RAM CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-001-00181900/2593
(GAHAI) 		0513014000NRG24150520230138818 15/05/2023 NAVNIT KUMAR 0513014WL007424 NAVNIT KUMAR 00089 CBIN0281076 2736 2736 Processed 19/05/2023 1691461618 Mr. NAVNIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
8 DHAKA BH-13-014-001-00181700/2501
(GAHAI) 		0513014000NRG24150520230138736 15/05/2023 SOBHA DEVI 0513014WL007424 SOBHA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461571 Mrs. SOBHA DEVI W/O-RAJKISHORE BAITHA CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-001-00181700/443
(GAHAI) 		0513014000NRG24150520230138738 15/05/2023 CHANDIRKA RAM 0513014WL007424 CHANDIRKA RAM 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461586 Mr. CHANDRIKA RAM CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-001-00181800/1771
(GAHAI) 		0513014000NRG24150520230138739 15/05/2023 Nasima Khatun 0513014WL007424 Nasima Khatun 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461575 Mrs. NASEEMA KHATOON W/O- JAKIR ANSARI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-001-00181800/3564
(GAHAI) 		0513014000NRG24150520230138743 15/05/2023 KHURSHID ALAM 0513014WL007424 KHURSHID ALAM 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461633 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-001-00181800/3565
(GAHAI) 		0513014000NRG24150520230138744 15/05/2023 KHASUSHILA DEVI 0513014WL007424 KHASUSHILA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461628 KAUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-001-00181800/3566
(GAHAI) 		0513014000NRG24150520230138745 15/05/2023 MALA KUMARI 0513014WL007424 MALA KUMARI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461635 MRS MALA KUMARI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-001-00181800/3567
(GAHAI) 		0513014000NRG24150520230138746 15/05/2023 SAVITRI DEVI 0513014WL007424 SAVITRI DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461566 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-001-00181800/3575
(GAHAI) 		0513014000NRG24150520230138747 15/05/2023 AAFRIN KHATOON 0513014WL007424 AAFRIN KHATOON 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461626 AAFRIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-001-00181800/3577
(GAHAI) 		0513014000NRG24150520230138748 15/05/2023 UMASHANKAR SAH 0513014WL007424 UMASHANKAR SAH 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461583 MR UMA SHANKAR SAH STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-001-00181800/3578
(GAHAI) 		0513014000NRG24150520230138749 15/05/2023 SANGITA DEVI 0513014WL007424 SANGITA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461582 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-001-00181800/3579
(GAHAI) 		0513014000NRG24150520230138750 15/05/2023 GUDDU KUMAR 0513014WL007424 GUDDU KUMAR 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461617 Mr. GUDDU KUMAR CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-001-00181800/3582
(GAHAI) 		0513014000NRG24150520230138751 15/05/2023 RIMA KUMARI 0513014WL007424 RIMA KUMARI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461573 Mr. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-001-00181800/3583
(GAHAI) 		0513014000NRG24150520230138752 15/05/2023 RAM NARAYAN SAH 0513014WL007424 RAM NARAYAN SAH 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461572 Mr. RAMNARAYAN SAH CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-001-00181800/3585
(GAHAI) 		0513014000NRG24150520230138753 15/05/2023 ANUPRIYA KUMARI 0513014WL007424 ANUPRIYA KUMARI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461587 Mrs. ANUPRIYA KUMARI CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-001-00181800/3587
(GAHAI) 		0513014000NRG24150520230138754 15/05/2023 AFATARI KHATUN 0513014WL007424 AFATARI KHATUN 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461637 BUDHIYA KHATU PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-001-00181800/3588
(GAHAI) 		0513014000NRG24150520230138755 15/05/2023 SIMA DEVI 0513014WL007424 SIMA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461570 Mrs. SIMA DEVI W/O-MEVALAL RAM CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-001-00181800/3589
(GAHAI) 		0513014000NRG24150520230138756 15/05/2023 HARISHANKAR SAH 0513014WL007424 HARISHANKAR SAH 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461578 Mr. HARI SHANKAR SAH S/O RAM NARAYAN SAH CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-001-00181800/3592
(GAHAI) 		0513014000NRG24150520230138757 15/05/2023 RAJESH MAHTO 0513014WL007424 RAJESH MAHTO 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461632 Mr. Rajesh Mahto CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-001-00181800/3596
(GAHAI) 		0513014000NRG24150520230138758 15/05/2023 SHAHBAZ ALAM 0513014WL007424 SHAHBAZ ALAM 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461636 Mr. Shahbaz Alam CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-001-00181800/3597
(GAHAI) 		0513014000NRG24150520230138759 15/05/2023 NAZE NOOR 0513014WL007424 NAZE NOOR 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461610 Mrs. Naze Noor CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-001-00181800/3604
(GAHAI) 		0513014000NRG24150520230138760 15/05/2023 HARUN ANSARI 0513014WL007424 HARUN ANSARI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461627 Harun Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHAKA BH-13-014-001-00181800/3608
(GAHAI) 		0513014000NRG24150520230138761 15/05/2023 ABDUL KESH ANSARI 0513014WL007424 ABDUL KESH ANSARI 00089 CBIN0282423 2736 2736 Rejected 19/05/2023 1691461629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DHAKA BH-13-014-001-00181800/3609
(GAHAI) 		0513014000NRG24150520230138762 15/05/2023 RAJESH SAH 0513014WL007424 RAJESH SAH 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461590 Mr. RAJESH SAH CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-001-00181900/1005
(GAHAI) 		0513014000NRG24150520230138770 15/05/2023 Kalawati Devi 0513014WL007424 Kalawati Devi 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461564 Mrs. KALAWATI DEVI W/O-DINESH BAITHA CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-001-00181900/1033
(GAHAI) 		0513014000NRG24150520230138772 15/05/2023 Kailash Paswan 0513014WL007424 Kailash Paswan 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461622 KAILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-001-00181900/1033
(GAHAI) 		0513014000NRG24150520230138773 15/05/2023 SUMITRA DEVI 0513014WL007424 SUMITRA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461609 Mrs. Sumitra Devi CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-001-00181900/1044
(GAHAI) 		0513014000NRG24150520230138774 15/05/2023 Baijnath Singh 0513014WL007424 Baijnath Singh 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461619 Mr. BAIDHNATH SINGH CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-001-00181900/1491
(GAHAI) 		0513014000NRG24150520230138776 15/05/2023 Raubja Khatoon 0513014WL007424 Raubja Khatoon 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461604 RUABJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-001-00181900/2509
(GAHAI) 		0513014000NRG24150520230138788 15/05/2023 RAJU KUMAR SINGH 0513014WL007424 RAJU KUMAR SINGH 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461625 Mr. Raju Kumar Singh CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-001-00181900/2527
(GAHAI) 		0513014000NRG24150520230138799 15/05/2023 GEETA DEVI 0513014WL007424 GEETA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461613 Mrs. Geeta GEETA Devi CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-001-00181900/2530
(GAHAI) 		0513014000NRG24150520230138802 15/05/2023 MOHAPATIYA DEVI 0513014WL007424 MOHAPATIYA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461562 Mrs. MOHPATIA DEVI CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-001-00181900/2535
(GAHAI) 		0513014000NRG24150520230138806 15/05/2023 ALKA DEVI 0513014WL007424 ALKA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461630 ALKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-001-00181900/2541
(GAHAI) 		0513014000NRG24150520230138809 15/05/2023 SUNITA DEVI 0513014WL007424 SUNITA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461634 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-001-00181900/2542
(GAHAI) 		0513014000NRG24150520230138810 15/05/2023 RANJU KUMARI 0513014WL007424 RANJU KUMARI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461621 Mrs. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-001-00181900/2543
(GAHAI) 		0513014000NRG24150520230138811 15/05/2023 PINKI KUMARI 0513014WL007424 PINKI KUMARI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461620 Mr. PINKI KUMARI CENTRAL BANK OF INDIA(607115)
43 DHAKA BH-13-014-001-00181900/2545
(GAHAI) 		0513014000NRG24150520230138812 15/05/2023 AMRITA KUMARI 0513014WL007424 AMRITA KUMARI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461557 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
44 DHAKA BH-13-014-001-00181900/2548
(GAHAI) 		0513014000NRG24150520230138814 15/05/2023 SUDHA PATEL 0513014WL007424 SUDHA PATEL 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461561 SUDHA PATEL CENTRAL BANK OF INDIA(607115)
45 DHAKA BH-13-014-001-00181900/2549
(GAHAI) 		0513014000NRG24150520230138815 15/05/2023 VIKASH SAH 0513014WL007424 VIKASH SAH 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461616 VIKASH SAH KOTAK MAHINDRA BANK LTD(607420)
46 DHAKA BH-13-014-001-00181900/2591
(GAHAI) 		0513014000NRG24150520230138816 15/05/2023 AKASH SAH 0513014WL007424 AKASH SAH 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461623 MR AKASH SAH STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-001-00181900/2782
(GAHAI) 		0513014000NRG24150520230138823 15/05/2023 ranju patel 0513014WL007424 ranju patel 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461603 Mrs. RANJU . PATEL CENTRAL BANK OF INDIA(607115)
48 DHAKA BH-13-014-001-00181900/2792
(GAHAI) 		0513014000NRG24150520230138824 15/05/2023 manturan devi 0513014WL007424 manturan devi 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461615 Mrs. Man TURAN Devi CENTRAL BANK OF INDIA(607115)
49 DHAKA BH-13-014-001-00181900/2988
(GAHAI) 		0513014000NRG24150520230138825 15/05/2023 CHHATIYA DEVI 0513014WL007424 CHHATIYA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461567 CHHATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-001-00181900/2989
(GAHAI) 		0513014000NRG24150520230138826 15/05/2023 MAYA DEVI 0513014WL007424 MAYA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461624 Mrs. MAYA MAYA DEVI CENTRAL BANK OF INDIA(607115)
51 DHAKA BH-13-014-001-00181900/310
(GAHAI) 		0513014000NRG24150520230138827 15/05/2023 Jotnarayan Singh 0513014WL007424 Jotnarayan Singh 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461560 Mr. JOT NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
52 DHAKA BH-13-014-001-00181900/312
(GAHAI) 		0513014000NRG24150520230138828 15/05/2023 Asarfi Singh 0513014WL007424 Asarfi Singh 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461614 Mr. ASHARFI ASHARFI SINGH CENTRAL BANK OF INDIA(607115)
53 DHAKA BH-13-014-001-00181900/343
(GAHAI) 		0513014000NRG24150520230138829 15/05/2023 Jiyalal Singh 0513014WL007424 Jiyalal Singh 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461559 JIYA LAL SINGH CENTRAL BANK OF INDIA(607115)
54 DHAKA BH-13-014-001-00181900/365
(GAHAI) 		0513014000NRG24150520230138830 15/05/2023 Radhubar Baitha 0513014WL007424 Radhubar Baitha 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691461612 Mr. Raghuvir RAGHUVIR Baitha CENTRAL BANK OF INDIA(607115)
SubTotal 128592 128592
55 DHAKA BH-13-014-001-00181700/2923
(GAHAI) 		0513014000NRG24150520230138737 15/05/2023 Devnath Singh 0513014WL007424 Devnath Singh 00354 PUNB0229200 2736 2736 Processed 19/05/2023 1691461554 DEBANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
56 DHAKA BH-13-014-001-00181900/2520
(GAHAI) 		0513014000NRG24150520230138796 15/05/2023 ROSHAN SINGH 0513014WL007424 ROSHAN SINGH 00354 PUNB0229200 2736 2736 Processed 19/05/2023 1691461555 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-001-00181900/2526
(GAHAI) 		0513014000NRG24150520230138798 15/05/2023 SUMAN KUMAR 0513014WL007424 SUMAN KUMAR 00354 PUNB0229200 2736 2736 Processed 19/05/2023 1691461556 Mr. SUMAN KUMAR CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-001-00181900/2595
(GAHAI) 		0513014000NRG24150520230138819 15/05/2023 AJIT KUMAR SINGH 0513014WL007424 AJIT KUMAR SINGH 00354 PUNB0229200 2736 2736 Processed 19/05/2023 1691461553 AJIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
59 DHAKA BH-13-014-001-00181800/5095
(GAHAI) 		0513014000NRG24150520230138763 15/05/2023 Sabra Khatoon 0513014WL007424 Sabra Khatoon 00415 SBIN0002928 2736 2736 Processed 19/05/2023 1691461605 MISS SABRA KHATOON STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-001-00181900/2505
(GAHAI) 		0513014000NRG24150520230138785 15/05/2023 CHANDRA DEVI 0513014WL007424 CHANDRA DEVI 00415 SBIN0002928 2736 2736 Processed 19/05/2023 1691461608 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-001-00181900/941
(GAHAI) 		0513014000NRG24150520230138837 15/05/2023 Parmod Singh 0513014WL007424 Parmod Singh 00415 SBIN0002928 2736 2736 Processed 19/05/2023 1691461563 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
62 DHAKA BH-13-014-001-00181800/1998
(GAHAI) 		0513014000NRG24150520230138740 15/05/2023 Radhika Devi 0513014WL007424 Radhika Devi 00415 SBIN0009214 2736 2736 Processed 19/05/2023 1691461595 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
63 DHAKA BH-13-014-001-00181800/3518
(GAHAI) 		0513014000NRG24150520230138742 15/05/2023 Anil Kumar 0513014WL007424 Anil Kumar 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461606 MR ANIL KUMAR STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-001-00181800/510
(GAHAI) 		0513014000NRG24150520230138767 15/05/2023 Muslim Ray 0513014WL007424 Muslim Ray 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461598 MR MOHAMMAD MOSALIM STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-001-00181800/519
(GAHAI) 		0513014000NRG24150520230138769 15/05/2023 Nek Mohammad Ansari 0513014WL007424 Nek Mohammad Ansari 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461593 MR NEK MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-001-00181900/1009
(GAHAI) 		0513014000NRG24150520230138771 15/05/2023 Hira Lal Singh 0513014WL007424 Hira Lal Singh 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461597 HIRALAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-001-00181900/1098
(GAHAI) 		0513014000NRG24150520230138775 15/05/2023 Ranjeet Singh 0513014WL007424 Ranjeet Singh 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461589 MR RANJIT SINGH STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-001-00181900/1617
(GAHAI) 		0513014000NRG24150520230138777 15/05/2023 Shila Devi 0513014WL007424 Shila Devi 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461594 MRS SHILA DEVI STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-001-00181900/178
(GAHAI) 		0513014000NRG24150520230138778 15/05/2023 Mus Chandrika Devi 0513014WL007424 Mus Chandrika Devi 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461576 MRS CHANDRIKA SINGH STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-001-00181900/2053
(GAHAI) 		0513014000NRG24150520230138780 15/05/2023 MUKESH BAITHA 0513014WL007424 MUKESH BAITHA 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461585 Mr. MUKESH BAITHA CENTRAL BANK OF INDIA(607115)
71 DHAKA BH-13-014-001-00181900/212
(GAHAI) 		0513014000NRG24150520230138781 15/05/2023 Prem Paswan 0513014WL007424 Prem Paswan 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461579 MR PREM PASAVAN STATE BANK OF INDIA(508548)
72 DHAKA BH-13-014-001-00181900/2503
(GAHAI) 		0513014000NRG24150520230138783 15/05/2023 MINA DEVI 0513014WL007424 MINA DEVI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461568 MRS MINA DEVI STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-001-00181900/2507
(GAHAI) 		0513014000NRG24150520230138787 15/05/2023 MANJU DEVI 0513014WL007424 MANJU DEVI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461584 MRS MANJU DEVI STATE BANK OF INDIA(508548)
74 DHAKA BH-13-014-001-00181900/2511
(GAHAI) 		0513014000NRG24150520230138789 15/05/2023 SAVITA DEVI 0513014WL007424 SAVITA DEVI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461577 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
75 DHAKA BH-13-014-001-00181900/2513
(GAHAI) 		0513014000NRG24150520230138791 15/05/2023 ANJANA DEVI 0513014WL007424 ANJANA DEVI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461569 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
76 DHAKA BH-13-014-001-00181900/2514
(GAHAI) 		0513014000NRG24150520230138792 15/05/2023 MEERA DEVI 0513014WL007424 MEERA DEVI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461600 MRS MEERA DEVI STATE BANK OF INDIA(508548)
77 DHAKA BH-13-014-001-00181900/2517
(GAHAI) 		0513014000NRG24150520230138793 15/05/2023 SIMA DEVI 0513014WL007424 SIMA DEVI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461602 MRS SIMA DEVI STATE BANK OF INDIA(508548)
78 DHAKA BH-13-014-001-00181900/2529
(GAHAI) 		0513014000NRG24150520230138801 15/05/2023 SHOBHA CHAUDHARI 0513014WL007424 SHOBHA CHAUDHARI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461574 MRS SHOBHA CHAUDHARI STATE BANK OF INDIA(508548)
79 DHAKA BH-13-014-001-00181900/2531
(GAHAI) 		0513014000NRG24150520230138803 15/05/2023 MIRA KUMARI 0513014WL007424 MIRA KUMARI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461591 MRS MIRA KUMARI STATE BANK OF INDIA(508548)
80 DHAKA BH-13-014-001-00181900/2532
(GAHAI) 		0513014000NRG24150520230138804 15/05/2023 GUTOOK PATEL 0513014WL007424 GUTOOK PATEL 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461611 MR GUTOOK PATEL STATE BANK OF INDIA(508548)
81 DHAKA BH-13-014-001-00181900/2539
(GAHAI) 		0513014000NRG24150520230138808 15/05/2023 MINITA DEVI 0513014WL007424 MINITA DEVI 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461588 MRS MINITA DEVI STATE BANK OF INDIA(508548)
82 DHAKA BH-13-014-001-00181900/2621
(GAHAI) 		0513014000NRG24150520230138821 15/05/2023 AJIT KUMAR 0513014WL007424 AJIT KUMAR 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461592 MR AJIT KUMAR STATE BANK OF INDIA(508548)
83 DHAKA BH-13-014-001-00181900/571
(GAHAI) 		0513014000NRG24150520230138832 15/05/2023 Asarfi Singh 0513014WL007424 Asarfi Singh 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461599 MR ASARFI SINGH STATE BANK OF INDIA(508548)
84 DHAKA BH-13-014-001-00181900/659
(GAHAI) 		0513014000NRG24150520230138834 15/05/2023 Amindar Singh 0513014WL007424 Amindar Singh 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461601 MR AMINDRA SINGH STATE BANK OF INDIA(508548)
85 DHAKA BH-13-014-001-00181900/703
(GAHAI) 		0513014000NRG24150520230138835 15/05/2023 RAJVANSHI PASWAN 0513014WL007424 RAJVANSHI PASWAN 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461580 MR RAJVANSHI PASWAN STATE BANK OF INDIA(508548)
86 DHAKA BH-13-014-001-00181900/874
(GAHAI) 		0513014000NRG24150520230138836 15/05/2023 Renu Devi 0513014WL007424 Renu Devi 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691461565 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 65664 65664
87 DHAKA BH-13-014-001-00181900/2512
(GAHAI) 		0513014000NRG24150520230138790 15/05/2023 SANDHYA KUMARI 0513014WL007424 SANDHYA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691461547 SANDHYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-001-00181900/2518
(GAHAI) 		0513014000NRG24150520230138794 15/05/2023 RINKU SAUMYA 0513014WL007424 RINKU SAUMYA 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691461548 RINKU SAUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-001-00181900/2519
(GAHAI) 		0513014000NRG24150520230138795 15/05/2023 DHIRAJ KUMAR 0513014WL007424 DHIRAJ KUMAR 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691461550 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-001-00181900/2525
(GAHAI) 		0513014000NRG24150520230138797 15/05/2023 INDRA KUMARI 0513014WL007424 INDRA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691461549 INDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-001-00181900/2528
(GAHAI) 		0513014000NRG24150520230138800 15/05/2023 SREE PATI DEVI 0513014WL007424 SREE PATI DEVI 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691461545 SREE PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-001-00181900/2538
(GAHAI) 		0513014000NRG24150520230138807 15/05/2023 ASHA DEVI 0513014WL007424 ASHA DEVI 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691461551 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAKA BH-13-014-001-00181900/2633
(GAHAI) 		0513014000NRG24150520230138822 15/05/2023 RAMBABU SAH 0513014WL007424 RAMBABU SAH 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691461546 RAMBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 254448 254448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150523APB_FTO_144834 Central Bank Of India CBIN0281057 GHORASHAN 2736
2 DHAKA BH0513014_150523APB_FTO_144834 Central Bank Of India CBIN0281076 DHAKA 16416
3 DHAKA BH0513014_150523APB_FTO_144834 Central Bank Of India CBIN0282423 KARSAHIA 128592
4 DHAKA BH0513014_150523APB_FTO_144834 Punjab National Bank PUNB0229200 LAUKHAN 10944
5 DHAKA BH0513014_150523APB_FTO_144834 State Bank of India SBIN0002928 CHIRAIYA 8208
6 DHAKA BH0513014_150523APB_FTO_144834 State Bank of India SBIN0009214 NIMUIA SAP 2736
7 DHAKA BH0513014_150523APB_FTO_144834 State Bank of India SBIN0009345 DHAKA 65664
8 DHAKA BH0513014_150523APB_FTO_144834 India Post Payments Bank IPOS0000001 Madhubani 2736
9 DHAKA BH0513014_150523APB_FTO_144834 India Post Payments Bank IPOS0000001 Motihari 16416

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