Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723APB_FTO_353535
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-13-014-008-00183500/2443
(GURHANWA) 		0513014000NRG24010720230485285 03/07/2023 NURUN NESHA 0513014WL020703 NURUN NESHA 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4963175650 Mrs. NURUN NESHA CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183071/4294
(GURHANWA) 		0513014000NRG24010720230485261 03/07/2023 ANU DEVI 0513014WL020703 ANU DEVI 00089 CBIN0282427 3648 3648 Processed 30/08/2023 4963175652 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183071/4007
(GURHANWA) 		0513014000NRG24010720230485245 03/07/2023 Sushma Devi 0513014WL020703 Sushma Devi 00176 IDIB000I509 3648 3648 Processed 30/08/2023 4963175654 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 DHAKA BH-13-014-008-00183071/4282
(GURHANWA) 		0513014000NRG24010720230485249 03/07/2023 MUNNA KUMAR 0513014WL020703 MUNNA KUMAR 00176 IDIB000M233 3648 3648 Processed 30/08/2023 4963175656 MUNNA KUMAR HDFC BANK LTD(607152)
SubTotal 3648 3648
5 DHAKA BH-13-014-008-00183071/4302
(GURHANWA) 		0513014000NRG24010720230485267 03/07/2023 TETARI DEVI 0513014WL020703 TETARI DEVI 00176 IDIB000P509 3648 3648 Processed 30/08/2023 4963175655 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 DHAKA BH-13-014-008-00183071/2762
(GURHANWA) 		0513014000NRG24010720230485219 03/07/2023 raj kumar mandal 0513014WL020703 raj kumar mandal 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4963175642 RAJKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 DHAKA BH-13-014-008-00183071/1725
(GURHANWA) 		0513014000NRG24010720230485202 03/07/2023 SHOBHA DEVI 0513014WL020703 SHOBHA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175644 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-008-00183071/2797
(GURHANWA) 		0513014000NRG24010720230485231 03/07/2023 pardeep prasad 0513014WL020703 pardeep prasad 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175646 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-008-00183071/2809
(GURHANWA) 		0513014000NRG24010720230485233 03/07/2023 anju devi 0513014WL020703 anju devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175649 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183071/3073
(GURHANWA) 		0513014000NRG24010720230485237 03/07/2023 pradip kumar mehata 0513014WL020703 pradip kumar mehata 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175653 PRADIP KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
11 DHAKA BH-13-014-008-00183071/3954
(GURHANWA) 		0513014000NRG24010720230485240 03/07/2023 Poonam Devi 0513014WL020703 Poonam Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175645 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-008-00183071/4280
(GURHANWA) 		0513014000NRG24010720230485248 03/07/2023 RAMESH KUMAR 0513014WL020703 RAMESH KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175641 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-008-00183071/4289
(GURHANWA) 		0513014000NRG24010720230485256 03/07/2023 MUNNA ALAM 0513014WL020703 MUNNA ALAM 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175648 MR MUNNA ALAM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-008-00183071/4296
(GURHANWA) 		0513014000NRG24010720230485263 03/07/2023 SANJEEV KUMAR 0513014WL020703 SANJEEV KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175651 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
15 DHAKA BH-13-014-008-00183071/4298
(GURHANWA) 		0513014000NRG24010720230485265 03/07/2023 NARENDRA KUMAR 0513014WL020703 NARENDRA KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175647 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-008-00183071/4314
(GURHANWA) 		0513014000NRG24010720230485278 03/07/2023 LAKSHMI DEVI 0513014WL020703 LAKSHMI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963175643 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
17 DHAKA BH-13-014-008-00183071/1540
(GURHANWA) 		0513014000NRG24010720230485201 03/07/2023 Munni Khatoon 0513014WL020703 Munni Khatoon 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175624 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-008-00183071/1889
(GURHANWA) 		0513014000NRG24010720230485203 03/07/2023 Shivpukar Mandal 0513014WL020703 Shivpukar Mandal 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175630 SHIVPUKAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-008-00183071/1900
(GURHANWA) 		0513014000NRG24010720230485204 03/07/2023 RANI DEVI 0513014WL020703 RANI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175635 Rani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHAKA BH-13-014-008-00183071/1932
(GURHANWA) 		0513014000NRG24010720230485205 03/07/2023 Shakuntala Devi 0513014WL020703 Shakuntala Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175636 SHAKUNTALA DEVI INDUSIND BANK(607189)
21 DHAKA BH-13-014-008-00183071/1947
(GURHANWA) 		0513014000NRG24010720230485207 03/07/2023 Chhathi Devi 0513014WL020703 Chhathi Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175632 CHHATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183071/2345
(GURHANWA) 		0513014000NRG24010720230485209 03/07/2023 Raj Kumari Devi 0513014WL020703 Raj Kumari Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175629 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183071/2746
(GURHANWA) 		0513014000NRG24010720230485215 03/07/2023 krisnandan parsad 0513014WL020703 krisnandan parsad 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175622 KRISHNA NANDAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183071/2763
(GURHANWA) 		0513014000NRG24010720230485220 03/07/2023 rina devi 0513014WL020703 rina devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175627 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-008-00183071/2781
(GURHANWA) 		0513014000NRG24010720230485224 03/07/2023 kirishna devi 0513014WL020703 kirishna devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175626 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-008-00183071/2782
(GURHANWA) 		0513014000NRG24010720230485225 03/07/2023 raj kapur kumar 0513014WL020703 raj kapur kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175633 RAJKAPOOR KUMAR PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-008-00183071/2783
(GURHANWA) 		0513014000NRG24010720230485226 03/07/2023 shiv chandr prasad 0513014WL020703 shiv chandr prasad 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175639 SHIVCHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-008-00183071/2785
(GURHANWA) 		0513014000NRG24010720230485228 03/07/2023 lalita devi 0513014WL020703 lalita devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175628 LALITA DEVI INDUSIND BANK(607189)
29 DHAKA BH-13-014-008-00183071/2810
(GURHANWA) 		0513014000NRG24010720230485234 03/07/2023 manu devi 0513014WL020703 manu devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175621 MANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183071/3017
(GURHANWA) 		0513014000NRG24010720230485235 03/07/2023 mina devi 0513014WL020703 mina devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175631 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-008-00183071/3060
(GURHANWA) 		0513014000NRG24010720230485236 03/07/2023 ranjita devi 0513014WL020703 ranjita devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175638 RANJITA DEVI BANK OF INDIA(508505)
32 DHAKA BH-13-014-008-00183071/3970
(GURHANWA) 		0513014000NRG24010720230485241 03/07/2023 Harendra Prasad 0513014WL020703 Harendra Prasad 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175619 HARENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-008-00183071/4288
(GURHANWA) 		0513014000NRG24010720230485255 03/07/2023 MUNNI KHATUN 0513014WL020703 MUNNI KHATUN 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175623 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-008-00183071/4307
(GURHANWA) 		0513014000NRG24010720230485271 03/07/2023 KAUSHAR JANHA 0513014WL020703 KAUSHAR JANHA 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175637 KAUSHAR JANHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 DHAKA BH-13-014-008-00183071/4309
(GURHANWA) 		0513014000NRG24010720230485273 03/07/2023 DHIRAJ KUMAR 0513014WL020703 DHIRAJ KUMAR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175620 DHIRAJ KUMAR INDUSIND BANK(607189)
36 DHAKA BH-13-014-008-00183071/5000
(GURHANWA) 		0513014000NRG24010720230485282 03/07/2023 REETA GUPTA 0513014WL020703 REETA GUPTA 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175625 REETA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-008-00183610/4300
(GURHANWA) 		0513014000NRG24010720230485294 03/07/2023 OMPRAKASH GUPTA 0513014WL020703 OMPRAKASH GUPTA 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963175634 OMPRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76608 76608
38 DHAKA BH-13-014-008-00183071/1385
(GURHANWA) 		0513014000NRG24010720230485198 03/07/2023 RAJJAK MIYA 0513014WL020703 RAJJAK MIYA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175576 RAZAQUE MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-008-00183071/1403
(GURHANWA) 		0513014000NRG24010720230485200 03/07/2023 GAURI DEVI 0513014WL020703 GAURI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175574 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-008-00183071/2304
(GURHANWA) 		0513014000NRG24010720230485208 03/07/2023 Rita Devi 0513014WL020703 Rita Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175591 MRS RITA DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-008-00183071/2685
(GURHANWA) 		0513014000NRG24010720230485211 03/07/2023 shiv ji kumar 0513014WL020703 shiv ji kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175585 SIVJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-008-00183071/2742
(GURHANWA) 		0513014000NRG24010720230485213 03/07/2023 nathuni sah 0513014WL020703 nathuni sah 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175579 NATHUNI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-008-00183071/2743
(GURHANWA) 		0513014000NRG24010720230485214 03/07/2023 vikash kumar 0513014WL020703 vikash kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175575 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-008-00183071/2749
(GURHANWA) 		0513014000NRG24010720230485216 03/07/2023 ram kishor mahto 0513014WL020703 ram kishor mahto 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963175592 RAMKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-008-00183071/2753
(GURHANWA) 		0513014000NRG24010720230485217 03/07/2023 archana devi 0513014WL020703 archana devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175583 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-008-00183071/2757
(GURHANWA) 		0513014000NRG24010720230485218 03/07/2023 kapil mandal 0513014WL020703 kapil mandal 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175589 KAPIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-008-00183071/2766
(GURHANWA) 		0513014000NRG24010720230485221 03/07/2023 nawal kishor prasad 0513014WL020703 nawal kishor prasad 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175582 NAVALKISHOR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-008-00183071/2773
(GURHANWA) 		0513014000NRG24010720230485222 03/07/2023 anju devi 0513014WL020703 anju devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175577 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-008-00183071/2774
(GURHANWA) 		0513014000NRG24010720230485223 03/07/2023 avdheksh kumar 0513014WL020703 avdheksh kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175578 AWADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-008-00183071/2784
(GURHANWA) 		0513014000NRG24010720230485227 03/07/2023 radha kant kumar 0513014WL020703 radha kant kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175573 RADHAKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-008-00183071/2788
(GURHANWA) 		0513014000NRG24010720230485229 03/07/2023 abhimanu kumar 0513014WL020703 abhimanu kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175594 ABHIMANYU KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-008-00183071/2796
(GURHANWA) 		0513014000NRG24010720230485230 03/07/2023 fulanwati devi 0513014WL020703 fulanwati devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175586 FULWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-008-00183071/2799
(GURHANWA) 		0513014000NRG24010720230485232 03/07/2023 guddu kumar 0513014WL020703 guddu kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175587 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-008-00183071/3936
(GURHANWA) 		0513014000NRG24010720230485238 03/07/2023 Pooja Devi 0513014WL020703 Pooja Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175581 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-008-00183071/3945
(GURHANWA) 		0513014000NRG24010720230485239 03/07/2023 Arvind Prasad 0513014WL020703 Arvind Prasad 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175580 ARVIND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-008-00183071/4257
(GURHANWA) 		0513014000NRG24010720230485247 03/07/2023 BIPIN BIHARI 0513014WL020703 BIPIN BIHARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175598 BIPIN BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-008-00183071/4283
(GURHANWA) 		0513014000NRG24010720230485250 03/07/2023 SUNIL KUMAR 0513014WL020703 SUNIL KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175595 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-008-00183071/4287
(GURHANWA) 		0513014000NRG24010720230485254 03/07/2023 MUNNI DEVI 0513014WL020703 MUNNI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175607 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-008-00183071/4290
(GURHANWA) 		0513014000NRG24010720230485257 03/07/2023 LALBABU MIYA 0513014WL020703 LALBABU MIYA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175596 LALBABU MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-008-00183071/4291
(GURHANWA) 		0513014000NRG24010720230485258 03/07/2023 ANITA DEVI 0513014WL020703 ANITA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175597 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-008-00183071/4297
(GURHANWA) 		0513014000NRG24010720230485264 03/07/2023 ABHISHEK KUMAR 0513014WL020703 ABHISHEK KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175602 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-008-00183071/4305
(GURHANWA) 		0513014000NRG24010720230485269 03/07/2023 SARUAV KUMAR 0513014WL020703 SARUAV KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175599 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-008-00183071/4306
(GURHANWA) 		0513014000NRG24010720230485270 03/07/2023 SADDAM HUSSAIN 0513014WL020703 SADDAM HUSSAIN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175588 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-008-00183071/4308
(GURHANWA) 		0513014000NRG24010720230485272 03/07/2023 LAKSHMI DEVI 0513014WL020703 LAKSHMI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175584 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-008-00183071/4310
(GURHANWA) 		0513014000NRG24010720230485274 03/07/2023 ASHOK KUMAR YADAV 0513014WL020703 ASHOK KUMAR YADAV 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175604 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-008-00183071/4311
(GURHANWA) 		0513014000NRG24010720230485275 03/07/2023 SHIVPUJAN MAHTO 0513014WL020703 SHIVPUJAN MAHTO 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175572 SHIVPUJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-008-00183071/4313
(GURHANWA) 		0513014000NRG24010720230485277 03/07/2023 ASHRAF 0513014WL020703 ASHRAF 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175606 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-008-00183071/4315
(GURHANWA) 		0513014000NRG24010720230485279 03/07/2023 PUJA KUMARI 0513014WL020703 PUJA KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175608 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-008-00183071/4318
(GURHANWA) 		0513014000NRG24010720230485280 03/07/2023 ANITA DEVI 0513014WL020703 ANITA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175590 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-008-00183500/2445
(GURHANWA) 		0513014000NRG24010720230485286 03/07/2023 CHANDNI KHATUN 0513014WL020703 CHANDNI KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175609 CHANDANIAI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
71 DHAKA BH-13-014-008-00183500/2446
(GURHANWA) 		0513014000NRG24010720230485287 03/07/2023 AFSANA KHATUN 0513014WL020703 AFSANA KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175593 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-008-00183500/2447
(GURHANWA) 		0513014000NRG24010720230485288 03/07/2023 ASHIFTA KHATUN 0513014WL020703 ASHIFTA KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175603 Ms. Ashifta Khatun INDIAN BANK(607105)
73 DHAKA BH-13-014-008-00183500/2448
(GURHANWA) 		0513014000NRG24010720230485289 03/07/2023 KHUSHANUDA BEGAM 0513014WL020703 KHUSHANUDA BEGAM 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175600 KHUSHANUDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-008-00183500/2451
(GURHANWA) 		0513014000NRG24010720230485291 03/07/2023 NAJAVIN BEGAM 0513014WL020703 NAJAVIN BEGAM 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175571 MR JALALUDDIN STATE BANK OF INDIA(508548)
75 DHAKA BH-13-014-008-00183500/2452
(GURHANWA) 		0513014000NRG24010720230485292 03/07/2023 GUFRANA KHATOON 0513014WL020703 GUFRANA KHATOON 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175605 GUFRANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-008-00183500/2454
(GURHANWA) 		0513014000NRG24010720230485293 03/07/2023 BABIYA KHATOON 0513014WL020703 BABIYA KHATOON 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963175601 BABIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142044 142044
77 DHAKA BH-13-014-008-00183071/4284
(GURHANWA) 		0513014000NRG24010720230485251 03/07/2023 MANISHA KUMARI 0513014WL020703 MANISHA KUMARI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4963175657 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
78 DHAKA BH-13-014-008-00183071/4000
(GURHANWA) 		0513014000NRG24010720230485242 03/07/2023 Indira Devi 0513014WL020703 Indira Devi 638 INDB0000447 3648 3648 Processed 30/08/2023 4963175613 INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
79 DHAKA BH-13-014-008-00183071/4286
(GURHANWA) 		0513014000NRG24010720230485253 03/07/2023 DEEPAK KUMAR 0513014WL020703 DEEPAK KUMAR 638 INDB0000469 3648 3648 Processed 30/08/2023 4963175618 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
80 DHAKA BH-13-014-008-00183071/4292
(GURHANWA) 		0513014000NRG24010720230485259 03/07/2023 RAJKAPUR 0513014WL020703 RAJKAPUR 638 INDB0000469 3648 3648 Processed 30/08/2023 4963175612 Rajkapur BANK OF BARODA(606985)
81 DHAKA BH-13-014-008-00183071/4293
(GURHANWA) 		0513014000NRG24010720230485260 03/07/2023 MITHU MANDAL 0513014WL020703 MITHU MANDAL 638 INDB0000469 3648 3648 Processed 30/08/2023 4963175611 MITHU MANDAL AXIS BANK(607153)
82 DHAKA BH-13-014-008-00183071/4303
(GURHANWA) 		0513014000NRG24010720230485268 03/07/2023 UTTAM KUMAR 0513014WL020703 UTTAM KUMAR 638 INDB0000469 3648 3648 Processed 30/08/2023 4963175640 UTAM KUMAR ICICI BANK LTD(508534)
83 DHAKA BH-13-014-008-00183071/4319
(GURHANWA) 		0513014000NRG24010720230485281 03/07/2023 MENKA DEVI 0513014WL020703 MENKA DEVI 638 INDB0000469 3648 3648 Processed 30/08/2023 4963175617 Ms. MENKA KUMARI INDIAN BANK(607105)
84 DHAKA BH-13-014-008-00183610/4301
(GURHANWA) 		0513014000NRG24010720230485295 03/07/2023 PRTIMA DEVI 0513014WL020703 PRTIMA DEVI 638 INDB0000469 3648 3648 Processed 30/08/2023 4963175610 PRTIMA DEVI INDUSIND BANK(607189)
SubTotal 21888 21888
85 DHAKA BH-13-014-008-00183071/4002
(GURHANWA) 		0513014000NRG24010720230485243 03/07/2023 Amirkha Kumari 0513014WL020703 Amirkha Kumari 638 INDB0000534 3648 3648 Processed 30/08/2023 4963175614 AMIRKHA KUMARI INDUSIND BANK(607189)
86 DHAKA BH-13-014-008-00183071/4003
(GURHANWA) 		0513014000NRG24010720230485244 03/07/2023 Dinesh Kumar 0513014WL020703 Dinesh Kumar 638 INDB0000534 3648 3648 Processed 30/08/2023 4963175615 DINESH KUMAR INDUSIND BANK(607189)
SubTotal 7296 7296
87 DHAKA BH-13-014-008-00183071/1945
(GURHANWA) 		0513014000NRG24010720230485206 03/07/2023 Lakshmi Devi 0513014WL020703 Lakshmi Devi 638 INDB0001548 3648 3648 Processed 30/08/2023 4963175616 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 317148 317148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723APB_FTO_353535 Central Bank Of India CBIN0282424 KHAIRWA 3648
2 DHAKA BH0513014_030723APB_FTO_353535 Central Bank Of India CBIN0282427 MOHINI MANDAL 3648
3 DHAKA BH0513014_030723APB_FTO_353535 Indian Bank IDIB000I509 I H M HAJIPUR BRANCH 3648
4 DHAKA BH0513014_030723APB_FTO_353535 Indian Bank IDIB000M233 MOTIHARI 3648
5 DHAKA BH0513014_030723APB_FTO_353535 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
6 DHAKA BH0513014_030723APB_FTO_353535 Punjab National Bank PUNB0229200 LAUKHAN 3648
7 DHAKA BH0513014_030723APB_FTO_353535 State Bank of India SBIN0009345 DHAKA 36480
8 DHAKA BH0513014_030723APB_FTO_353535 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
9 DHAKA BH0513014_030723APB_FTO_353535 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 21888
10 DHAKA BH0513014_030723APB_FTO_353535 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 51072
11 DHAKA BH0513014_030723APB_FTO_353535 India Post Payments Bank IPOS0000001 Motihari 142044
12 DHAKA BH0513014_030723APB_FTO_353535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648
13 DHAKA BH0513014_030723APB_FTO_353535 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648
14 DHAKA BH0513014_030723APB_FTO_353535 INDUSIND BANK LTD. INDB0000469 ANDAR 21888
15 DHAKA BH0513014_030723APB_FTO_353535 INDUSIND BANK LTD. INDB0000534 Ashiyana Nagar, Patna 7296
16 DHAKA BH0513014_030723APB_FTO_353535 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3648

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