Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523APB_FTO_184803
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-13-014-009-00183800/3044
(BALUA GUAWARI) 		0513014000NRG24250520230200912 25/05/2023 Rita Devi 0513014WL010551 Rita Devi 00089 CBIN0281057 3420 3420 Processed 31/05/2023 1978553911 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-009-00183810/3346
(BALUA GUAWARI) 		0513014000NRG24250520230200976 25/05/2023 Manju Devi 0513014WL010551 Manju Devi 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1978553915 MANJU DEVI INDUSIND BANK(607189)
SubTotal 3420 3420
3 DHAKA BH-13-014-009-00183810/3347
(BALUA GUAWARI) 		0513014000NRG24250520230200977 25/05/2023 Kalavati Devi 0513014WL010551 Kalavati Devi 00354 PUNB0229200 3420 3420 Processed 31/05/2023 1978553869 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
4 DHAKA BH-13-014-009-00183800/3068
(BALUA GUAWARI) 		0513014000NRG24250520230200921 25/05/2023 Robaida Khatun 0513014WL010551 Robaida Khatun 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553875 MRS ROVAIDA KHATUN STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183800/3079
(BALUA GUAWARI) 		0513014000NRG24250520230200922 25/05/2023 Shekh Osaid 0513014WL010551 Shekh Osaid 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553890 MR SHAIKH OSAID STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183800/3081
(BALUA GUAWARI) 		0513014000NRG24250520230200923 25/05/2023 Sai Alam 0513014WL010551 Sai Alam 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553901 MR SAI ALAM STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183800/3082
(BALUA GUAWARI) 		0513014000NRG24250520230200924 25/05/2023 Mehrun Nesha 0513014WL010551 Mehrun Nesha 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553882 MRS MEHRUN NESHA STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183800/3086
(BALUA GUAWARI) 		0513014000NRG24250520230200925 25/05/2023 Md Jasimuddin 0513014WL010551 Md Jasimuddin 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553893 MR MD JASIMUDDIN STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183800/3088
(BALUA GUAWARI) 		0513014000NRG24250520230200926 25/05/2023 Afjal Husain 0513014WL010551 Afjal Husain 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553906 MR AFJAL HUSSAIN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183800/3091
(BALUA GUAWARI) 		0513014000NRG24250520230200927 25/05/2023 Wajifa Khatun 0513014WL010551 Wajifa Khatun 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553892 MS WAJIFA KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-009-00183800/3093
(BALUA GUAWARI) 		0513014000NRG24250520230200928 25/05/2023 Shree Devi 0513014WL010551 Shree Devi 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553907 MRS SHREE DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183800/3095
(BALUA GUAWARI) 		0513014000NRG24250520230200929 25/05/2023 Sitaram Chaudhri 0513014WL010551 Sitaram Chaudhri 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553865 SITA RAM CHOUDHARY STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-009-00183800/3097
(BALUA GUAWARI) 		0513014000NRG24250520230200930 25/05/2023 Mina Devi 0513014WL010551 Mina Devi 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553902 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-009-00183800/3101
(BALUA GUAWARI) 		0513014000NRG24250520230200931 25/05/2023 Sangita Devi 0513014WL010551 Sangita Devi 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553896 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-009-00183800/3102
(BALUA GUAWARI) 		0513014000NRG24250520230200932 25/05/2023 Chanda Devi 0513014WL010551 Chanda Devi 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553895 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183800/3104
(BALUA GUAWARI) 		0513014000NRG24250520230200933 25/05/2023 Shabana Khatun 0513014WL010551 Shabana Khatun 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553884 MISS SHABANA KHATOO STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-009-00183800/3105
(BALUA GUAWARI) 		0513014000NRG24250520230200934 25/05/2023 Injmamul Haque 0513014WL010551 Injmamul Haque 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553891 INJMAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-009-00183800/3108
(BALUA GUAWARI) 		0513014000NRG24250520230200937 25/05/2023 Sahjahan 0513014WL010551 Sahjahan 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553880 MS SHAH JAHAN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-009-00183800/3109
(BALUA GUAWARI) 		0513014000NRG24250520230200938 25/05/2023 Asgari Khatun 0513014WL010551 Asgari Khatun 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553914 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-009-00183800/3110
(BALUA GUAWARI) 		0513014000NRG24250520230200939 25/05/2023 Asgari Khatun 0513014WL010551 Asgari Khatun 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553913 MRS ASAGARI KHATOON STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-009-00183800/3111
(BALUA GUAWARI) 		0513014000NRG24250520230200940 25/05/2023 Arti Devi 0513014WL010551 Arti Devi 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553908 MRS ARATI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-009-00183800/3114
(BALUA GUAWARI) 		0513014000NRG24250520230200941 25/05/2023 Dinesh Sah 0513014WL010551 Dinesh Sah 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553879 MR DINESH SAH STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-009-00183800/3118
(BALUA GUAWARI) 		0513014000NRG24250520230200943 25/05/2023 Jayram Sah 0513014WL010551 Jayram Sah 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553871 MR JAYRAM SAH STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-009-00183800/3121
(BALUA GUAWARI) 		0513014000NRG24250520230200945 25/05/2023 Devnandan Sah 0513014WL010551 Devnandan Sah 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553872 DEVNANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-009-00183810/1207
(BALUA GUAWARI) 		0513014000NRG24250520230200950 25/05/2023 SAKILA KHATOON 0513014WL010551 SAKILA KHATOON 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553905 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-009-00183810/3736
(BALUA GUAWARI) 		0513014000NRG24250520230200987 25/05/2023 SAEKH JAITULLAH 0513014WL010551 SAEKH JAITULLAH 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553868 MR SHEKH JAITULLAH STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-009-00183810/3836
(BALUA GUAWARI) 		0513014000NRG24250520230200998 25/05/2023 KAUSHLYA DEVI 0513014WL010551 KAUSHLYA DEVI 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553870 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-009-00183810/40
(BALUA GUAWARI) 		0513014000NRG24250520230200999 25/05/2023 Laldhar Ram 0513014WL010551 Laldhar Ram 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553873 MR LAL DHAR RAM STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-009-00183810/975
(BALUA GUAWARI) 		0513014000NRG24250520230201001 25/05/2023 rinki devi 0513014WL010551 rinki devi 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1978553867 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 88920 88920
30 DHAKA BH-13-014-009-00183810/3729
(BALUA GUAWARI) 		0513014000NRG24250520230200981 25/05/2023 KIRAN DEVI 0513014WL010551 KIRAN DEVI 00415 SBIN0002928 3420 3420 Processed 31/05/2023 1978553904 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-009-00183810/3829
(BALUA GUAWARI) 		0513014000NRG24250520230200994 25/05/2023 NISHA DEVI 0513014WL010551 NISHA DEVI 00415 SBIN0002928 3420 3420 Processed 31/05/2023 1978553885 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
32 DHAKA BH-13-014-009-00183810/3828
(BALUA GUAWARI) 		0513014000NRG24250520230200993 25/05/2023 SUNITA DEVI 0513014WL010551 SUNITA DEVI 00415 SBIN0008185 3420 3420 Processed 31/05/2023 1978553909 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
33 DHAKA BH-13-014-009-00183800/3115
(BALUA GUAWARI) 		0513014000NRG24250520230200942 25/05/2023 Panna Devi 0513014WL010551 Panna Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553900 MRS PANNA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-009-00183800/3119
(BALUA GUAWARI) 		0513014000NRG24250520230200944 25/05/2023 Shyam Kumar 0513014WL010551 Shyam Kumar 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553899 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-009-00183800/3837
(BALUA GUAWARI) 		0513014000NRG24250520230200946 25/05/2023 SHANTI DEVI 0513014WL010551 SHANTI DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553897 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-009-00183810/1018
(BALUA GUAWARI) 		0513014000NRG24250520230200947 25/05/2023 hefaja 0513014WL010551 hefaja 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553876 HAFIZAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-009-00183810/1190
(BALUA GUAWARI) 		0513014000NRG24250520230200949 25/05/2023 RAKIBA KHATOON 0513014WL010551 RAKIBA KHATOON 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553878 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-009-00183810/1280
(BALUA GUAWARI) 		0513014000NRG24250520230200953 25/05/2023 MANAJ BEGAM 0513014WL010551 MANAJ BEGAM 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553874 MRS MEHANAJ BEGAM STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-009-00183810/1419
(BALUA GUAWARI) 		0513014000NRG24250520230200956 25/05/2023 shivshankar 0513014WL010551 shivshankar 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553866 MR SHIVSHANKAR PRASAD STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-009-00183810/3038
(BALUA GUAWARI) 		0513014000NRG24250520230200960 25/05/2023 NURENA KHATHUN 0513014WL010551 NURENA KHATHUN 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553903 MRS NURENA KHATHUN STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-009-00183810/3315
(BALUA GUAWARI) 		0513014000NRG24250520230200962 25/05/2023 Dipak Kumar Ram 0513014WL010551 Dipak Kumar Ram 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553883 DIPAK KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-009-00183810/3317
(BALUA GUAWARI) 		0513014000NRG24250520230200964 25/05/2023 Suraj kumar 0513014WL010551 Suraj kumar 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553898 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-009-00183810/3318
(BALUA GUAWARI) 		0513014000NRG24250520230200965 25/05/2023 Pankaj Kumar 0513014WL010551 Pankaj Kumar 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553887 MR PANKAJ KUMAR RAM STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-009-00183810/3321
(BALUA GUAWARI) 		0513014000NRG24250520230200966 25/05/2023 Rajpati Devi 0513014WL010551 Rajpati Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553886 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-009-00183810/3331
(BALUA GUAWARI) 		0513014000NRG24250520230200968 25/05/2023 Rekha Devi 0513014WL010551 Rekha Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553910 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-009-00183810/3334
(BALUA GUAWARI) 		0513014000NRG24250520230200971 25/05/2023 Rina Devi 0513014WL010551 Rina Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553889 MISS RINA DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-009-00183810/3342
(BALUA GUAWARI) 		0513014000NRG24250520230200975 25/05/2023 Prabhu Ram 0513014WL010551 Prabhu Ram 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553912 Prabhu Ram FINO PAYMENTS BANK LTD(608001)
48 DHAKA BH-13-014-009-00183810/3348
(BALUA GUAWARI) 		0513014000NRG24250520230200978 25/05/2023 Radhika Devi 0513014WL010551 Radhika Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553881 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-009-00183810/3725
(BALUA GUAWARI) 		0513014000NRG24250520230200979 25/05/2023 INDU DEVI 0513014WL010551 INDU DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553877 MRS INDU DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-009-00183810/3831
(BALUA GUAWARI) 		0513014000NRG24250520230200995 25/05/2023 AMRITA DEVI 0513014WL010551 AMRITA DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553894 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-009-00183810/3833
(BALUA GUAWARI) 		0513014000NRG24250520230200996 25/05/2023 SHANTI DEVI 0513014WL010551 SHANTI DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978553888 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 64980 64980
52 DHAKA BH-13-014-009-00183800/3045
(BALUA GUAWARI) 		0513014000NRG24250520230200913 25/05/2023 Kamrujama 0513014WL010551 Kamrujama 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553861 KAMRUZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-009-00183800/3046
(BALUA GUAWARI) 		0513014000NRG24250520230200914 25/05/2023 Raunak Tara 0513014WL010551 Raunak Tara 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553858 RAUNAK TARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-009-00183800/3055
(BALUA GUAWARI) 		0513014000NRG24250520230200916 25/05/2023 Ramashray Thakur 0513014WL010551 Ramashray Thakur 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553855 MR RAMA SHRAY THAKUR STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-009-00183800/3057
(BALUA GUAWARI) 		0513014000NRG24250520230200917 25/05/2023 Shakuntla Devi 0513014WL010551 Shakuntla Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553859 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-009-00183810/1156
(BALUA GUAWARI) 		0513014000NRG24250520230200948 25/05/2023 GULSHAN KHATOON 0513014WL010551 GULSHAN KHATOON 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553854 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-009-00183810/135
(BALUA GUAWARI) 		0513014000NRG24250520230200954 25/05/2023 chandeswar thakur 0513014WL010551 chandeswar thakur 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553856 CHANDESHVAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
58 DHAKA BH-13-014-009-00183810/3332
(BALUA GUAWARI) 		0513014000NRG24250520230200969 25/05/2023 Sarita Devi 0513014WL010551 Sarita Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553860 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 DHAKA BH-13-014-009-00183810/3333
(BALUA GUAWARI) 		0513014000NRG24250520230200970 25/05/2023 Rubi Devi 0513014WL010551 Rubi Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553863 RUBY DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 DHAKA BH-13-014-009-00183810/3336
(BALUA GUAWARI) 		0513014000NRG24250520230200972 25/05/2023 Anju Devi 0513014WL010551 Anju Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553862 MR BIHARI RAM STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-009-00183810/3727
(BALUA GUAWARI) 		0513014000NRG24250520230200980 25/05/2023 AFARIDA KHATUN 0513014WL010551 AFARIDA KHATUN 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553864 AFARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-009-00183810/3734
(BALUA GUAWARI) 		0513014000NRG24250520230200985 25/05/2023 PRABHA DEVI 0513014WL010551 PRABHA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553857 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-009-00183810/3824
(BALUA GUAWARI) 		0513014000NRG24250520230200989 25/05/2023 SHELI DEVI 0513014WL010551 SHELI DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553853 SHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-009-00183810/972
(BALUA GUAWARI) 		0513014000NRG24250520230201000 25/05/2023 BINDU DEVI 0513014WL010551 BINDU DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978553852 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
65 DHAKA BH-13-014-009-00183800/2375
(BALUA GUAWARI) 		0513014000NRG24250520230200896 25/05/2023 SAJJAD ALAM 0513014WL010551 SAJJAD ALAM 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553830 SAJJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-009-00183800/3019
(BALUA GUAWARI) 		0513014000NRG24250520230200897 25/05/2023 Sona Devi 0513014WL010551 Sona Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553828 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-009-00183800/3020
(BALUA GUAWARI) 		0513014000NRG24250520230200898 25/05/2023 Rekha Devi 0513014WL010551 Rekha Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553829 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-009-00183800/3022
(BALUA GUAWARI) 		0513014000NRG24250520230200899 25/05/2023 Anita Devi 0513014WL010551 Anita Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553832 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-009-00183800/3023
(BALUA GUAWARI) 		0513014000NRG24250520230200900 25/05/2023 Afsana Khatun 0513014WL010551 Afsana Khatun 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553849 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-009-00183800/3024
(BALUA GUAWARI) 		0513014000NRG24250520230200901 25/05/2023 Momtaj 0513014WL010551 Momtaj 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553851 MOMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-009-00183800/3025
(BALUA GUAWARI) 		0513014000NRG24250520230200902 25/05/2023 .Md Arif 0513014WL010551 .Md Arif 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553844 MD. ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-009-00183800/3026
(BALUA GUAWARI) 		0513014000NRG24250520230200903 25/05/2023 Md Asfak 0513014WL010551 Md Asfak 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553838 MD ASFAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-009-00183800/3027
(BALUA GUAWARI) 		0513014000NRG24250520230200904 25/05/2023 Md Sabir Alam 0513014WL010551 Md Sabir Alam 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553841 MD. SABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-009-00183800/3028
(BALUA GUAWARI) 		0513014000NRG24250520230200905 25/05/2023 Md Dabir Alam 0513014WL010551 Md Dabir Alam 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978553843 MD DABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-009-00183800/3029
(BALUA GUAWARI) 		0513014000NRG24250520230200906 25/05/2023 Md Anish 0513014WL010551 Md Anish 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553836 MOHAMMAD ANIS INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-009-00183800/3030
(BALUA GUAWARI) 		0513014000NRG24250520230200907 25/05/2023 Satrudhan Kumar 0513014WL010551 Satrudhan Kumar 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553842 SHATRUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-009-00183800/3031
(BALUA GUAWARI) 		0513014000NRG24250520230200908 25/05/2023 Md Imran 0513014WL010551 Md Imran 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553835 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-009-00183800/3033
(BALUA GUAWARI) 		0513014000NRG24250520230200909 25/05/2023 Hajra Khatun 0513014WL010551 Hajra Khatun 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553833 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-009-00183800/3034
(BALUA GUAWARI) 		0513014000NRG24250520230200910 25/05/2023 Nitu Kumari 0513014WL010551 Nitu Kumari 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553840 NILU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-009-00183800/3107
(BALUA GUAWARI) 		0513014000NRG24250520230200936 25/05/2023 Md Ragib Alam 0513014WL010551 Md Ragib Alam 00691 IPOS0000001 3420 3420 Rejected 31/05/2023 1978553845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 DHAKA BH-13-014-009-00183810/1225
(BALUA GUAWARI) 		0513014000NRG24250520230200951 25/05/2023 sobha 0513014WL010551 sobha 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553847 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-009-00183810/1229
(BALUA GUAWARI) 		0513014000NRG24250520230200952 25/05/2023 raish 0513014WL010551 raish 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553837 RAISH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-009-00183810/1405
(BALUA GUAWARI) 		0513014000NRG24250520230200955 25/05/2023 LAKSHMINIYA DEVI 0513014WL010551 LAKSHMINIYA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553826 LAKSHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-009-00183810/3039
(BALUA GUAWARI) 		0513014000NRG24250520230200961 25/05/2023 RAVIYA KHATUN 0513014WL010551 RAVIYA KHATUN 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553827 MS RAVIA KHATOON STATE BANK OF INDIA(508548)
85 DHAKA BH-13-014-009-00183810/3325
(BALUA GUAWARI) 		0513014000NRG24250520230200967 25/05/2023 Gayatri Devi 0513014WL010551 Gayatri Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553825 Mrs. GAYATRI DEVI INDIAN BANK(607105)
86 DHAKA BH-13-014-009-00183810/3341
(BALUA GUAWARI) 		0513014000NRG24250520230200974 25/05/2023 Permod Ram 0513014WL010551 Permod Ram 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553834 PRAMOD RAM VIPAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-009-00183810/3730
(BALUA GUAWARI) 		0513014000NRG24250520230200982 25/05/2023 SARIKA DEVI 0513014WL010551 SARIKA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553839 SARIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-009-00183810/3731
(BALUA GUAWARI) 		0513014000NRG24250520230200983 25/05/2023 JAYDA KHATOON 0513014WL010551 JAYDA KHATOON 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553831 MR SHEKH AZAD STATE BANK OF INDIA(508548)
89 DHAKA BH-13-014-009-00183810/3733
(BALUA GUAWARI) 		0513014000NRG24250520230200984 25/05/2023 USHA DEVI 0513014WL010551 USHA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553850 MR JAI CHANDER CHAUDHARY STATE BANK OF INDIA(508548)
90 DHAKA BH-13-014-009-00183810/3735
(BALUA GUAWARI) 		0513014000NRG24250520230200986 25/05/2023 MERAJ ANSARI 0513014WL010551 MERAJ ANSARI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553848 MERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-009-00183810/3825
(BALUA GUAWARI) 		0513014000NRG24250520230200990 25/05/2023 PRITI DEVI 0513014WL010551 PRITI DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978553846 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90288 90288
92 DHAKA BH-13-014-009-00183810/3316
(BALUA GUAWARI) 		0513014000NRG24250520230200963 25/05/2023 Vikash Kumar Ram 0513014WL010551 Vikash Kumar Ram 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1978553916 MR VIKASH KUMAR RAM STATE BANK OF INDIA(508548)
93 DHAKA BH-13-014-009-00183810/3823
(BALUA GUAWARI) 		0513014000NRG24250520230200988 25/05/2023 SUDAMA DEVI 0513014WL010551 SUDAMA DEVI 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1978553917 Sudama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 316008 316008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523APB_FTO_184803 Central Bank Of India CBIN0281057 GHORASHAN 3420
2 DHAKA BH0513014_250523APB_FTO_184803 Central Bank Of India CBIN0281076 DHAKA 3420
3 DHAKA BH0513014_250523APB_FTO_184803 Punjab National Bank PUNB0229200 LAUKHAN 3420
4 DHAKA BH0513014_250523APB_FTO_184803 State Bank of India SBIN0002906 BAIRGANIA 88920
5 DHAKA BH0513014_250523APB_FTO_184803 State Bank of India SBIN0002928 CHIRAIYA 6840
6 DHAKA BH0513014_250523APB_FTO_184803 State Bank of India SBIN0008185 PURNAHIA 3420
7 DHAKA BH0513014_250523APB_FTO_184803 State Bank of India SBIN0009345 DHAKA 64980
8 DHAKA BH0513014_250523APB_FTO_184803 Uttar Bihar Gramin Bank CBIN0R10001 ????? 13680
9 DHAKA BH0513014_250523APB_FTO_184803 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
10 DHAKA BH0513014_250523APB_FTO_184803 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 13680
11 DHAKA BH0513014_250523APB_FTO_184803 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 10260
12 DHAKA BH0513014_250523APB_FTO_184803 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
13 DHAKA BH0513014_250523APB_FTO_184803 India Post Payments Bank IPOS0000001 Motihari 90288
14 DHAKA BH0513014_250523APB_FTO_184803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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