Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190523APB_FTO_161477
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-13-014-015-00185071/1348
(MALKAUNIYA) 		0513014000NRG24180520230163007 19/05/2023 BACHI DEVI 0513014WL008690 BACHI DEVI 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527813 Mr. RAJENDARA BAITHA & BACHCHIA DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-015-00185071/1596
(MALKAUNIYA) 		0513014000NRG24180520230163013 19/05/2023 PUSPA DEVI 0513014WL008690 PUSPA DEVI 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527830 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-015-00185071/1707
(MALKAUNIYA) 		0513014000NRG24180520230163018 19/05/2023 RAJAN KUMAR 0513014WL008690 RAJAN KUMAR 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527844 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-015-00185071/2196
(MALKAUNIYA) 		0513014000NRG24180520230163028 19/05/2023 ajay kumar 0513014WL008690 ajay kumar 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527821 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-015-00185071/3038
(MALKAUNIYA) 		0513014000NRG24180520230163032 19/05/2023 Rambhu Kumar 0513014WL008690 Rambhu Kumar 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527820 Mr. RAMBHU KUMAR CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-015-00185071/3093
(MALKAUNIYA) 		0513014000NRG24180520230163041 19/05/2023 Mahesh sah 0513014WL008690 Mahesh sah 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527823 MAHESH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-015-00185071/3801
(MALKAUNIYA) 		0513014000NRG24180520230163048 19/05/2023 Nitesh Raj 0513014WL008690 Nitesh Raj 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527824 Mr. NITESH RAJ CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-015-00185071/3826
(MALKAUNIYA) 		0513014000NRG24180520230163057 19/05/2023 Ramesh Kumar 0513014WL008690 Ramesh Kumar 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527837 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-015-00185071/394
(MALKAUNIYA) 		0513014000NRG24180520230163060 19/05/2023 Rambha Devi 0513014WL008690 Rambha Devi 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527846 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-015-00185071/395
(MALKAUNIYA) 		0513014000NRG24180520230163061 19/05/2023 madan pandit 0513014WL008690 madan pandit 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527851 Mr. Madan Pandit CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-015-00185071/396
(MALKAUNIYA) 		0513014000NRG24180520230163063 19/05/2023 RAMESAWAR 0513014WL008690 RAMESAWAR 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527819 Mr. RAMESWAR PANDIT CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-015-00185071/402
(MALKAUNIYA) 		0513014000NRG24180520230163065 19/05/2023 GITA DEVI 0513014WL008690 GITA DEVI 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527810 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-015-00185071/403
(MALKAUNIYA) 		0513014000NRG24180520230163066 19/05/2023 LILA DEVI 0513014WL008690 LILA DEVI 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527815 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-015-00185071/4621
(MALKAUNIYA) 		0513014000NRG24180520230163068 19/05/2023 shivdayal sah 0513014WL008690 shivdayal sah 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527858 SHIVDAYAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-015-00185071/4622
(MALKAUNIYA) 		0513014000NRG24180520230163069 19/05/2023 lalan kumar 0513014WL008690 lalan kumar 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1858527861 MR LALAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 51300 51300
16 DHAKA BH-13-014-015-00185071/108
(MALKAUNIYA) 		0513014000NRG24180520230162993 19/05/2023 ramekbal pandit 0513014WL008690 ramekbal pandit 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527822 Mr. RAM EKBAL PANDIT CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-015-00185071/1176
(MALKAUNIYA) 		0513014000NRG24180520230162995 19/05/2023 Mina Devi 0513014WL008690 Mina Devi 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527856 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-015-00185071/120
(MALKAUNIYA) 		0513014000NRG24180520230162996 19/05/2023 gagandev 0513014WL008690 gagandev 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527857 Mr. GAGANADEV PANDIT CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-015-00185071/1342
(MALKAUNIYA) 		0513014000NRG24180520230163005 19/05/2023 SHANKER BAITHA 0513014WL008690 SHANKER BAITHA 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527814 SHANKAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-015-00185071/1350
(MALKAUNIYA) 		0513014000NRG24180520230163009 19/05/2023 SHIV KUMARI 0513014WL008690 SHIV KUMARI 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527817 SHIO KUMARI DEVI W/O ACHHELAL SAH UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-015-00185071/1352
(MALKAUNIYA) 		0513014000NRG24180520230163010 19/05/2023 LAKHENDRA SAH 0513014WL008690 LAKHENDRA SAH 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527812 MR LAKHENDRA SAH STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-015-00185071/1706
(MALKAUNIYA) 		0513014000NRG24180520230163017 19/05/2023 SHARMA THAKUR 0513014WL008690 SHARMA THAKUR 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527816 SHRI SHARMA THAKUR STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-015-00185071/466
(MALKAUNIYA) 		0513014000NRG24180520230163072 19/05/2023 RAMRUP SAH 0513014WL008690 RAMRUP SAH 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527811 MR RAMRUP PRASAD STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-015-00185071/474
(MALKAUNIYA) 		0513014000NRG24180520230163074 19/05/2023 CHANDESHWAR SAH 0513014WL008690 CHANDESHWAR SAH 00089 CBIN0282424 3420 3420 Processed 25/05/2023 1858527831 Mr. CHANDRAESHWAE SAH SO RAJVANSI SAH CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
25 DHAKA BH-13-014-015-00185071/3804
(MALKAUNIYA) 		0513014000NRG24180520230163049 19/05/2023 Pramila Devi 0513014WL008690 Pramila Devi 00089 CBIN0283005 3420 3420 Processed 25/05/2023 1858527859 KHAJANACHI SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
26 DHAKA BH-13-014-015-00185071/3068
(MALKAUNIYA) 		0513014000NRG24180520230163038 19/05/2023 Asha Devi 0513014WL008690 Asha Devi 00176 IDIB000P509 3420 3420 Processed 25/05/2023 1858527860 Mrs. ASHAA DEVI INDIAN BANK(607105)
SubTotal 3420 3420
27 DHAKA BH-13-014-015-00185071/2192
(MALKAUNIYA) 		0513014000NRG24180520230163024 19/05/2023 MEVALAL PRASAD 0513014WL008690 MEVALAL PRASAD 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858527807 MEWA LAL PRASAD STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-015-00185071/2192
(MALKAUNIYA) 		0513014000NRG24180520230163025 19/05/2023 NILAM DEVI 0513014WL008690 NILAM DEVI 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858527808 NILAM SWAYAM SAHAYTA S PARSA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
29 DHAKA BH-13-014-015-00185071/1220
(MALKAUNIYA) 		0513014000NRG24180520230162997 19/05/2023 Ram kripal Sah 0513014WL008690 Ram kripal Sah 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527805 MR RAM KRIPAL SAH STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-015-00185071/1250
(MALKAUNIYA) 		0513014000NRG24180520230162998 19/05/2023 NASHIMA KHATUN 0513014WL008690 NASHIMA KHATUN 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527836 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-015-00185071/1254
(MALKAUNIYA) 		0513014000NRG24180520230162999 19/05/2023 ROBINA KHATUN 0513014WL008690 ROBINA KHATUN 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527849 ROBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-015-00185071/1327
(MALKAUNIYA) 		0513014000NRG24180520230163002 19/05/2023 SAJAMA ANSARI 0513014WL008690 SAJAMA ANSARI 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858527834 MS SAJAMA ANSARI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-015-00185071/1337
(MALKAUNIYA) 		0513014000NRG24180520230163003 19/05/2023 SEKHA VAJUL 0513014WL008690 SEKHA VAJUL 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527826 MR SHEKH VALULAHAK STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-015-00185071/1347
(MALKAUNIYA) 		0513014000NRG24180520230163006 19/05/2023 NARAYAN BAITHA 0513014WL008690 NARAYAN BAITHA 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527828 MR NARAYAN BAITHA STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-015-00185071/1358
(MALKAUNIYA) 		0513014000NRG24180520230163011 19/05/2023 KAUSHALIYA DEVI 0513014WL008690 KAUSHALIYA DEVI 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527839 KAUSHLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-015-00185071/1600
(MALKAUNIYA) 		0513014000NRG24180520230163015 19/05/2023 KUMARI ASHA 0513014WL008690 KUMARI ASHA 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527829 MISS KUMARI ASHA STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-015-00185071/1711
(MALKAUNIYA) 		0513014000NRG24180520230163019 19/05/2023 SUMITRA DEVI 0513014WL008690 SUMITRA DEVI 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527825 MISS SUMINTRA DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-015-00185071/1753
(MALKAUNIYA) 		0513014000NRG24180520230163020 19/05/2023 Kamla Devi 0513014WL008690 Kamla Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527835 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-015-00185071/1810
(MALKAUNIYA) 		0513014000NRG24180520230163021 19/05/2023 Kawita Devi 0513014WL008690 Kawita Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527842 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-015-00185071/2193
(MALKAUNIYA) 		0513014000NRG24180520230163027 19/05/2023 Asha Devi 0513014WL008690 Asha Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527843 MRS ASHA DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-015-00185071/2193
(MALKAUNIYA) 		0513014000NRG24180520230163026 19/05/2023 RAMAKANT BHAGAT 0513014WL008690 RAMAKANT BHAGAT 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527840 MR RAMAKANT BHAGAT STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-015-00185071/290
(MALKAUNIYA) 		0513014000NRG24180520230163030 19/05/2023 nagendra sah 0513014WL008690 nagendra sah 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527806 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-015-00185071/3054
(MALKAUNIYA) 		0513014000NRG24180520230163033 19/05/2023 Balbeer Sah 0513014WL008690 Balbeer Sah 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527809 Mr. BALBIR KUMAR SAH CENTRAL BANK OF INDIA(607115)
44 DHAKA BH-13-014-015-00185071/3062
(MALKAUNIYA) 		0513014000NRG24180520230163036 19/05/2023 Mahesh Pandit 0513014WL008690 Mahesh Pandit 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527832 MR MAHESH PANDIT STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-015-00185071/3065
(MALKAUNIYA) 		0513014000NRG24180520230163037 19/05/2023 Kamal Sah 0513014WL008690 Kamal Sah 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527853 MR KAMAL SAH STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-015-00185071/3080
(MALKAUNIYA) 		0513014000NRG24180520230163039 19/05/2023 Jayram Sah 0513014WL008690 Jayram Sah 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527841 MR JAYRAM SAH STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-015-00185071/3698
(MALKAUNIYA) 		0513014000NRG24180520230163045 19/05/2023 DUKHI DEVI 0513014WL008690 DUKHI DEVI 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527855 DUKHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 DHAKA BH-13-014-015-00185071/3806
(MALKAUNIYA) 		0513014000NRG24180520230163050 19/05/2023 Raghunath Sah 0513014WL008690 Raghunath Sah 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527848 MS RAGHUNATH SAH STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-015-00185071/3814
(MALKAUNIYA) 		0513014000NRG24180520230163054 19/05/2023 Ajay Kumar 0513014WL008690 Ajay Kumar 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527850 MR AJAY KUMAR STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-015-00185071/3815
(MALKAUNIYA) 		0513014000NRG24180520230163055 19/05/2023 Manoj Kumar 0513014WL008690 Manoj Kumar 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527854 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
51 DHAKA BH-13-014-015-00185071/3817
(MALKAUNIYA) 		0513014000NRG24180520230163056 19/05/2023 Ramkeswar Bhagat 0513014WL008690 Ramkeswar Bhagat 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527818 MR RAMKESHWAR BHAGAT STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-015-00185071/3827
(MALKAUNIYA) 		0513014000NRG24180520230163058 19/05/2023 Ranju 0513014WL008690 Ranju 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527833 MS RANJU DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-015-00185071/3830
(MALKAUNIYA) 		0513014000NRG24180520230163059 19/05/2023 Chandrawatiya Devi 0513014WL008690 Chandrawatiya Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527852 CHANDRAWATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-015-00185071/395
(MALKAUNIYA) 		0513014000NRG24180520230163062 19/05/2023 Sudha Devi 0513014WL008690 Sudha Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527827 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-015-00185071/435
(MALKAUNIYA) 		0513014000NRG24180520230163067 19/05/2023 shanti devi 0513014WL008690 shanti devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527804 SHANTI DEVI W/O JAI RAM SAH CENTRAL BANK OF INDIA(607115)
56 DHAKA BH-13-014-015-00185071/4623
(MALKAUNIYA) 		0513014000NRG24180520230163070 19/05/2023 ARUN KUMAR 0513014WL008690 ARUN KUMAR 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527845 MR ARUN KUMAR STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-015-00185071/481
(MALKAUNIYA) 		0513014000NRG24180520230163076 19/05/2023 UMARWATI 0513014WL008690 UMARWATI 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527847 MS UMRATI DEVI STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-015-00185071/507
(MALKAUNIYA) 		0513014000NRG24180520230163079 19/05/2023 ramsevak 0513014WL008690 ramsevak 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858527838 MR RAMSEVAK SAH STATE BANK OF INDIA(508548)
SubTotal 102372 102372
59 DHAKA BH-13-014-015-00185071/116
(MALKAUNIYA) 		0513014000NRG24180520230162994 19/05/2023 surendra sah 0513014WL008690 surendra sah 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527875 MR SURENDRA SAH STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-015-00185071/1341
(MALKAUNIYA) 		0513014000NRG24180520230163004 19/05/2023 CHANDA DEVI 0513014WL008690 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527883 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-015-00185071/1349
(MALKAUNIYA) 		0513014000NRG24180520230163008 19/05/2023 GITA DEVI 0513014WL008690 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527886 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 DHAKA BH-13-014-015-00185071/139
(MALKAUNIYA) 		0513014000NRG24180520230163012 19/05/2023 panwa devi 0513014WL008690 panwa devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527877 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-015-00185071/1649
(MALKAUNIYA) 		0513014000NRG24180520230163016 19/05/2023 Malti Devi 0513014WL008690 Malti Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527884 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-015-00185071/2128
(MALKAUNIYA) 		0513014000NRG24180520230163023 19/05/2023 SOHAN SAH 0513014WL008690 SOHAN SAH 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527882 Mr. SOHAN SAH S/O= CHATHU SAH CENTRAL BANK OF INDIA(607115)
65 DHAKA BH-13-014-015-00185071/306
(MALKAUNIYA) 		0513014000NRG24180520230163034 19/05/2023 LAKHINDAR SAH 0513014WL008690 LAKHINDAR SAH 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527878 LAKHINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-015-00185071/306
(MALKAUNIYA) 		0513014000NRG24180520230163035 19/05/2023 USHA DEVI 0513014WL008690 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527885 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-015-00185071/3725
(MALKAUNIYA) 		0513014000NRG24180520230163046 19/05/2023 raghuvir sah 0513014WL008690 raghuvir sah 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527803 RAGHUBIR SHAH CANARA BANK(508532)
68 DHAKA BH-13-014-015-00185071/3811
(MALKAUNIYA) 		0513014000NRG24180520230163053 19/05/2023 Mukesh Kumar 0513014WL008690 Mukesh Kumar 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527888 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-015-00185071/466
(MALKAUNIYA) 		0513014000NRG24180520230163073 19/05/2023 PREMCHANDER 0513014WL008690 PREMCHANDER 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527889 PREMCHAND DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 DHAKA BH-13-014-015-00185071/474
(MALKAUNIYA) 		0513014000NRG24180520230163075 19/05/2023 SUNAILA DEVI 0513014WL008690 SUNAILA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527887 Sunaila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
71 DHAKA BH-13-014-015-00185071/503
(MALKAUNIYA) 		0513014000NRG24180520230163078 19/05/2023 INDRJEET SAH 0513014WL008690 INDRJEET SAH 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527879 MR INDRAJIT SAAH STATE BANK OF INDIA(508548)
72 DHAKA BH-13-014-015-00185071/51
(MALKAUNIYA) 		0513014000NRG24180520230163080 19/05/2023 Gopichand sah 0513014WL008690 Gopichand sah 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527876 MR GOPICHAND SAH STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-015-00185071/542
(MALKAUNIYA) 		0513014000NRG24180520230163083 19/05/2023 Gayatri Devi 0513014WL008690 Gayatri Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527880 GAYTRI DEVI W O RAM JI SAH UTTAR BIHAR GRAMIN BANK(607069)
74 DHAKA BH-13-014-015-00185071/542
(MALKAUNIYA) 		0513014000NRG24180520230163082 19/05/2023 ram ji sah 0513014WL008690 ram ji sah 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858527881 MR RAMJI SAH STATE BANK OF INDIA(508548)
SubTotal 54720 54720
75 DHAKA BH-13-014-015-00185071/126
(MALKAUNIYA) 		0513014000NRG24180520230163000 19/05/2023 ramvijan 0513014WL008690 ramvijan 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527874 RAMJIVAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-015-00185071/1326
(MALKAUNIYA) 		0513014000NRG24180520230163001 19/05/2023 HADISH ANSARI 0513014WL008690 HADISH ANSARI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527865 HADISH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-015-00185071/2124
(MALKAUNIYA) 		0513014000NRG24180520230163022 19/05/2023 SURESH SAH 0513014WL008690 SURESH SAH 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527869 SURESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-015-00185071/3085
(MALKAUNIYA) 		0513014000NRG24180520230163040 19/05/2023 Mina Devi 0513014WL008690 Mina Devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527867 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
79 DHAKA BH-13-014-015-00185071/3094
(MALKAUNIYA) 		0513014000NRG24180520230163042 19/05/2023 Ramesh Kumar 0513014WL008690 Ramesh Kumar 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527866 Mr. RAMESH KUMAR & SONI DEVI CENTRAL BANK OF INDIA(607115)
80 DHAKA BH-13-014-015-00185071/338
(MALKAUNIYA) 		0513014000NRG24180520230163043 19/05/2023 ramjanam 0513014WL008690 ramjanam 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527863 RAMJANAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-015-00185071/3698
(MALKAUNIYA) 		0513014000NRG24180520230163044 19/05/2023 INDRA SAH 0513014WL008690 INDRA SAH 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527873 INDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-015-00185071/3725
(MALKAUNIYA) 		0513014000NRG24180520230163047 19/05/2023 laxmi devi 0513014WL008690 laxmi devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527872 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
83 DHAKA BH-13-014-015-00185071/3807
(MALKAUNIYA) 		0513014000NRG24180520230163051 19/05/2023 Ramkishor Prasad 0513014WL008690 Ramkishor Prasad 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527868 Mr. RAJ KISHOR PARSAD CENTRAL BANK OF INDIA(607115)
84 DHAKA BH-13-014-015-00185071/3810
(MALKAUNIYA) 		0513014000NRG24180520230163052 19/05/2023 Harilal sah 0513014WL008690 Harilal sah 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527871 Mr. HARILAL ANANTH SHAH CENTRAL BANK OF INDIA(607115)
85 DHAKA BH-13-014-015-00185071/4625
(MALKAUNIYA) 		0513014000NRG24180520230163071 19/05/2023 bipat sah 0513014WL008690 bipat sah 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527864 BIPAT SAH UTTAR BIHAR GRAMIN BANK(607069)
86 DHAKA BH-13-014-015-00185071/488
(MALKAUNIYA) 		0513014000NRG24180520230163077 19/05/2023 sona devi 0513014WL008690 sona devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527862 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-015-00185071/55
(MALKAUNIYA) 		0513014000NRG24180520230163084 19/05/2023 chhabilal 0513014WL008690 chhabilal 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858527870 CHABI LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
Total 297312 297312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190523APB_FTO_161477 Central Bank Of India CBIN0281076 DHAKA 51300
2 DHAKA BH0513014_190523APB_FTO_161477 Central Bank Of India CBIN0282424 KHAIRWA 30780
3 DHAKA BH0513014_190523APB_FTO_161477 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
4 DHAKA BH0513014_190523APB_FTO_161477 Indian Bank IDIB000P509 Pachtaki-Jadu 3420
5 DHAKA BH0513014_190523APB_FTO_161477 Punjab National Bank PUNB0179100 BHANDAR 6840
6 DHAKA BH0513014_190523APB_FTO_161477 State Bank of India SBIN0009345 DHAKA 102372
7 DHAKA BH0513014_190523APB_FTO_161477 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 17100
8 DHAKA BH0513014_190523APB_FTO_161477 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 37620
9 DHAKA BH0513014_190523APB_FTO_161477 India Post Payments Bank IPOS0000001 Motihari 44460

Download In Excel