Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:05 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423APB_FTO_21371
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-13-014-002-00182100/2549
(KARSAHIA) 		0513014000NRG23040420231048575 06/04/2023 Jamirul Osta 0513014WL111690 Jamirul Osta 00089 CBIN0281076 2730 2730 Processed 05/05/2023 1238161627 Jamirul Osta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2730 2730
2 DHAKA BH-13-014-002-00182100/1102
(KARSAHIA) 		0513014000NRG23040420231048564 06/04/2023 Bihari Das 0513014WL111690 Bihari Das 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161572 Mr. BIHARI DAS CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/1250
(KARSAHIA) 		0513014000NRG23040420231048565 06/04/2023 Sunita Devi 0513014WL111690 Sunita Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161578 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/171
(KARSAHIA) 		0513014000NRG23040420231048568 06/04/2023 harindra mahto 0513014WL111690 harindra mahto 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161551 Mr. Harendra Mahto CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/1777
(KARSAHIA) 		0513014000NRG23040420231048569 06/04/2023 Maxhjri 0513014WL111690 Maxhjri 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161573 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/1813
(KARSAHIA) 		0513014000NRG23040420231048570 06/04/2023 LALITA DEVI 0513014WL111690 LALITA DEVI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161625 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/2417
(KARSAHIA) 		0513014000NRG23040420231048572 06/04/2023 vindeshwari prasad 0513014WL111690 vindeshwari prasad 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161621 Mr. BINDESHWARI PARSAD CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/2425
(KARSAHIA) 		0513014000NRG23040420231048573 06/04/2023 aman raj 0513014WL111690 aman raj 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161635 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-002-00182100/2550
(KARSAHIA) 		0513014000NRG23040420231048576 06/04/2023 Jamila Khatoon 0513014WL111690 Jamila Khatoon 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161629 Mrs. JAMEELA KHATUN W/O-JAMIRUL OSTA CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/2557
(KARSAHIA) 		0513014000NRG23040420231048577 06/04/2023 Nabijan Khatun 0513014WL111690 Nabijan Khatun 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161628 Mrs. NABIJAN KHATOON CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/2558
(KARSAHIA) 		0513014000NRG23040420231048578 06/04/2023 Sahanaj Khatoon 0513014WL111690 Sahanaj Khatoon 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161651 Mrs. SAHANAJ KHATOON CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/2561
(KARSAHIA) 		0513014000NRG23040420231048579 06/04/2023 Hasmun Nesha 0513014WL111690 Hasmun Nesha 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161536 HASMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/2562
(KARSAHIA) 		0513014000NRG23040420231048580 06/04/2023 Samiya Khatoon 0513014WL111690 Samiya Khatoon 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161534 SAMIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/26
(KARSAHIA) 		0513014000NRG23040420231048582 06/04/2023 MANAN 0513014WL111690 MANAN 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161637 Mr. MANAN .. CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/2770
(KARSAHIA) 		0513014000NRG23040420231048583 06/04/2023 Vigyanti Devi 0513014WL111690 Vigyanti Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161558 Mrs. BIGYANTI DEVI CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/2772
(KARSAHIA) 		0513014000NRG23040420231048584 06/04/2023 Kanti Devi 0513014WL111690 Kanti Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161554 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/2779
(KARSAHIA) 		0513014000NRG23040420231048585 06/04/2023 Gaytri Devi 0513014WL111690 Gaytri Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161547 Mrs. Gayatri Devi CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-002-00182100/2781
(KARSAHIA) 		0513014000NRG23040420231048586 06/04/2023 Sugi Devi 0513014WL111690 Sugi Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161542 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182100/2786
(KARSAHIA) 		0513014000NRG23040420231048587 06/04/2023 Priyanka Devi 0513014WL111690 Priyanka Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161636 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/2787
(KARSAHIA) 		0513014000NRG23040420231048588 06/04/2023 Raju Kumar 0513014WL111690 Raju Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161553 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-002-00182100/2789
(KARSAHIA) 		0513014000NRG23040420231048589 06/04/2023 Lilam Devi 0513014WL111690 Lilam Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161575 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-002-00182100/2793
(KARSAHIA) 		0513014000NRG23040420231048592 06/04/2023 Nitu Devi 0513014WL111690 Nitu Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161585 Mrs. Nitu Devi CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182100/2795
(KARSAHIA) 		0513014000NRG23040420231048594 06/04/2023 Rampati Devi 0513014WL111690 Rampati Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161619 Mrs. Rampati Devi CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182100/2796
(KARSAHIA) 		0513014000NRG23040420231048595 06/04/2023 Sumintra Devi 0513014WL111690 Sumintra Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161567 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/2798
(KARSAHIA) 		0513014000NRG23040420231048597 06/04/2023 Lilam Devi 0513014WL111690 Lilam Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161560 Mrs. LILAM DEVI CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/2799
(KARSAHIA) 		0513014000NRG23040420231048598 06/04/2023 Janki devi 0513014WL111690 Janki devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161561 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-002-00182100/2800
(KARSAHIA) 		0513014000NRG23040420231048599 06/04/2023 Dhuruplal Das 0513014WL111690 Dhuruplal Das 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161549 DHRUPLAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/2849
(KARSAHIA) 		0513014000NRG23040420231048600 06/04/2023 Hiramati Devi 0513014WL111690 Hiramati Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161631 Ms. HIRAMATI DEVI W/O-DEVI LAL MAHTO CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-002-00182100/2896
(KARSAHIA) 		0513014000NRG23040420231048601 06/04/2023 Bhagat Sah 0513014WL111690 Bhagat Sah 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161622 Mr. BHAGAT SAH CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-002-00182100/2899
(KARSAHIA) 		0513014000NRG23040420231048602 06/04/2023 Sagar Sah 0513014WL111690 Sagar Sah 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161630 Ms. SAGAR SHAH S/O-SEWAK SHAH CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-002-00182100/2908
(KARSAHIA) 		0513014000NRG23040420231048604 06/04/2023 Jawahar Prasad 0513014WL111690 Jawahar Prasad 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161624 Mr. JAWAHAR PRASAD CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/2910
(KARSAHIA) 		0513014000NRG23040420231048605 06/04/2023 Yashawant Kumar 0513014WL111690 Yashawant Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161552 Yaswant Kumar FINO PAYMENTS BANK LTD(608001)
33 DHAKA BH-13-014-002-00182100/2927
(KARSAHIA) 		0513014000NRG23040420231048610 06/04/2023 nirmati devi 0513014WL111690 nirmati devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161565 Mrs. NIRMATI DEVI CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-002-00182100/2927
(KARSAHIA) 		0513014000NRG23040420231048609 06/04/2023 Ramdinesh Sah 0513014WL111690 Ramdinesh Sah 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161626 RAMDINESH SAH CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-002-00182100/2928
(KARSAHIA) 		0513014000NRG23040420231048611 06/04/2023 Sugandhi Devi 0513014WL111690 Sugandhi Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161623 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182100/2936
(KARSAHIA) 		0513014000NRG23040420231048612 06/04/2023 Priyanka Kumari 0513014WL111690 Priyanka Kumari 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161555 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-002-00182100/3513
(KARSAHIA) 		0513014000NRG23040420231048617 06/04/2023 jaypati devi 0513014WL111690 jaypati devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161647 Mrs. JAYPATI . DEVI CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/3526
(KARSAHIA) 		0513014000NRG23040420231048618 06/04/2023 sita devi 0513014WL111690 sita devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161580 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182100/3529
(KARSAHIA) 		0513014000NRG23040420231048619 06/04/2023 sundar mala devi 0513014WL111690 sundar mala devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161576 SUNDAR MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-002-00182100/3530
(KARSAHIA) 		0513014000NRG23040420231048620 06/04/2023 krishna devi 0513014WL111690 krishna devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161566 Mr. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-002-00182100/3565
(KARSAHIA) 		0513014000NRG23040420231048621 06/04/2023 lalita devi 0513014WL111690 lalita devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161571 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-002-00182100/3574
(KARSAHIA) 		0513014000NRG23040420231048622 06/04/2023 bachchi devi 0513014WL111690 bachchi devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161564 Mr. BACHI DEVI CENTRAL BANK OF INDIA(607115)
43 DHAKA BH-13-014-002-00182100/3577
(KARSAHIA) 		0513014000NRG23040420231048623 06/04/2023 mamata devi 0513014WL111690 mamata devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161550 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
44 DHAKA BH-13-014-002-00182100/3618
(KARSAHIA) 		0513014000NRG23040420231048624 06/04/2023 gitanjali devi 0513014WL111690 gitanjali devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161537 GITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182100/3619
(KARSAHIA) 		0513014000NRG23040420231048625 06/04/2023 soni devi 0513014WL111690 soni devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161539 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-002-00182100/3831
(KARSAHIA) 		0513014000NRG23040420231048626 06/04/2023 mamata devi 0513014WL111690 mamata devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161546 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-002-00182100/3843
(KARSAHIA) 		0513014000NRG23040420231048627 06/04/2023 ripu devi 0513014WL111690 ripu devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161535 Mrs. RIPU DEVI CENTRAL BANK OF INDIA(607115)
48 DHAKA BH-13-014-002-00182100/3875
(KARSAHIA) 		0513014000NRG23040420231048634 06/04/2023 ramesh prasad 0513014WL111690 ramesh prasad 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161579 RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
49 DHAKA BH-13-014-002-00182100/3877
(KARSAHIA) 		0513014000NRG23040420231048635 06/04/2023 vibha devi 0513014WL111690 vibha devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161548 Mrs. Vibha Devi CENTRAL BANK OF INDIA(607115)
50 DHAKA BH-13-014-002-00182100/3883
(KARSAHIA) 		0513014000NRG23040420231048639 06/04/2023 vinda praad 0513014WL111690 vinda praad 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161583 Mr. Binda Prasad CENTRAL BANK OF INDIA(607115)
51 DHAKA BH-13-014-002-00182100/3889
(KARSAHIA) 		0513014000NRG23040420231048642 06/04/2023 lalmati devi 0513014WL111690 lalmati devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161556 Mrs. LALMATI DEVI CENTRAL BANK OF INDIA(607115)
52 DHAKA BH-13-014-002-00182100/3894
(KARSAHIA) 		0513014000NRG23040420231048644 06/04/2023 aditya kumar 0513014WL111690 aditya kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161570 Mr. ADITAY KUMAR CENTRAL BANK OF INDIA(607115)
53 DHAKA BH-13-014-002-00182100/3895
(KARSAHIA) 		0513014000NRG23040420231048645 06/04/2023 sunita devi 0513014WL111690 sunita devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161562 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
54 DHAKA BH-13-014-002-00182100/3906
(KARSAHIA) 		0513014000NRG23040420231048646 06/04/2023 bigu kumar 0513014WL111690 bigu kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161577 MR BIGU KUMAR STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-002-00182100/3914
(KARSAHIA) 		0513014000NRG23040420231048648 06/04/2023 abdul kaish 0513014WL111690 abdul kaish 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161587 ABDUL KAISH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-002-00182100/3927
(KARSAHIA) 		0513014000NRG23040420231048651 06/04/2023 rinku devi 0513014WL111690 rinku devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161557 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
57 DHAKA BH-13-014-002-00182100/3938
(KARSAHIA) 		0513014000NRG23040420231048653 06/04/2023 saddam husain 0513014WL111690 saddam husain 00089 CBIN0282423 2730 2730 Processed 06/05/2023 1238161586 SADAMHUSAINSOANSHARULHAK THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
58 DHAKA BH-13-014-002-00182100/4170
(KARSAHIA) 		0513014000NRG23040420231048654 06/04/2023 Dilip Thakur 0513014WL111690 Dilip Thakur 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161559 Mr. DILIP THAKUR CENTRAL BANK OF INDIA(607115)
59 DHAKA BH-13-014-002-00182100/4171
(KARSAHIA) 		0513014000NRG23040420231048655 06/04/2023 Pawan Thakur 0513014WL111690 Pawan Thakur 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161563 Mr. PAWAN THAKUR CENTRAL BANK OF INDIA(607115)
60 DHAKA BH-13-014-002-00182100/4237
(KARSAHIA) 		0513014000NRG23040420231048656 06/04/2023 pravesh patel 0513014WL111690 pravesh patel 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161569 Mr. PRAVESH PATEL CENTRAL BANK OF INDIA(607115)
61 DHAKA BH-13-014-002-00182100/4261
(KARSAHIA) 		0513014000NRG23040420231048657 06/04/2023 rima singh 0513014WL111690 rima singh 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161643 Mrs. REEMA KUMARI CENTRAL BANK OF INDIA(607115)
62 DHAKA BH-13-014-002-00182100/4266
(KARSAHIA) 		0513014000NRG23040420231048658 06/04/2023 sulekha devi 0513014WL111690 sulekha devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161641 RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-002-00182100/4274
(KARSAHIA) 		0513014000NRG23040420231048659 06/04/2023 HARENDRA PRASAD 0513014WL111690 HARENDRA PRASAD 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161620 Mr. HARENDRA PRASAD CENTRAL BANK OF INDIA(607115)
64 DHAKA BH-13-014-002-00182100/4296
(KARSAHIA) 		0513014000NRG23040420231048661 06/04/2023 KIRAN DEVI 0513014WL111690 KIRAN DEVI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161533 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-002-00182100/4300
(KARSAHIA) 		0513014000NRG23040420231048663 06/04/2023 VIRENDRA YADAV 0513014WL111690 VIRENDRA YADAV 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161574 Birendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
66 DHAKA BH-13-014-002-00182100/4308
(KARSAHIA) 		0513014000NRG23040420231048665 06/04/2023 MUNDRIKA DEVI 0513014WL111690 MUNDRIKA DEVI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161638 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-002-00182100/4339
(KARSAHIA) 		0513014000NRG23040420231048668 06/04/2023 premshila devi 0513014WL111690 premshila devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161568 MRS PREMSHEELA DEVI STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-002-00182100/4340
(KARSAHIA) 		0513014000NRG23040420231048669 06/04/2023 sanjay kumar 0513014WL111690 sanjay kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161648 SANJAY KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-002-00182100/4341
(KARSAHIA) 		0513014000NRG23040420231048670 06/04/2023 ajay kumar kushawaha 0513014WL111690 ajay kumar kushawaha 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161582 AJAY KUMAR UCO BANK(607066)
70 DHAKA BH-13-014-002-00182100/4343
(KARSAHIA) 		0513014000NRG23040420231048671 06/04/2023 guriya devi 0513014WL111690 guriya devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161581 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
71 DHAKA BH-13-014-002-00182100/4370
(KARSAHIA) 		0513014000NRG23040420231048674 06/04/2023 sita devi 0513014WL111690 sita devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161644 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
72 DHAKA BH-13-014-002-00182100/4427
(KARSAHIA) 		0513014000NRG23040420231048677 06/04/2023 md akbar 0513014WL111690 md akbar 00089 CBIN0282423 2730 2730 Rejected 05/05/2023 1238161545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DHAKA BH-13-014-002-00182100/4429
(KARSAHIA) 		0513014000NRG23040420231048679 06/04/2023 anguri begam 0513014WL111690 anguri begam 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238161632 Ms. ANGURI BEGAM W/O-IJAJ AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 196560 196560
74 DHAKA BH-13-014-002-00182100/2790
(KARSAHIA) 		0513014000NRG23040420231048590 06/04/2023 Subodh Kumar 0513014WL111690 Subodh Kumar 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238161614 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
75 DHAKA BH-13-014-002-00182100/2797
(KARSAHIA) 		0513014000NRG23040420231048596 06/04/2023 Shail Devi 0513014WL111690 Shail Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238161616 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
76 DHAKA BH-13-014-002-00182100/2902
(KARSAHIA) 		0513014000NRG23040420231048603 06/04/2023 Ramvati Devi 0513014WL111690 Ramvati Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238161617 RAMAVATI DEVI WO ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
77 DHAKA BH-13-014-002-00182100/3150
(KARSAHIA) 		0513014000NRG23040420231048613 06/04/2023 ganesh mahto 0513014WL111690 ganesh mahto 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238161615 Mr. GANESH MAHATO CENTRAL BANK OF INDIA(607115)
78 DHAKA BH-13-014-002-00182100/3160
(KARSAHIA) 		0513014000NRG23040420231048614 06/04/2023 jagdish prasad yadav 0513014WL111690 jagdish prasad yadav 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238161612 JAGDISH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
79 DHAKA BH-13-014-002-00182100/4298
(KARSAHIA) 		0513014000NRG23040420231048662 06/04/2023 KISSA DEVI 0513014WL111690 KISSA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238161618 Mr. PRAVESH MAHTO CENTRAL BANK OF INDIA(607115)
80 DHAKA BH-13-014-002-00182100/4393
(KARSAHIA) 		0513014000NRG23040420231048676 06/04/2023 chandeshwar 0513014WL111690 chandeshwar 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238161613 CHANDESHWAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
81 DHAKA BH-13-014-002-00182000/361
(KARSAHIA) 		0513014000NRG23040420231048562 06/04/2023 GAURI THAKUR 0513014WL111690 GAURI THAKUR 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161634 MR GAURI THAKUR STATE BANK OF INDIA(508548)
82 DHAKA BH-13-014-002-00182100/107
(KARSAHIA) 		0513014000NRG23040420231048563 06/04/2023 Barhamdev Mahto 0513014WL111690 Barhamdev Mahto 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161540 Mr. BRAHAMADEV MAHATO CENTRAL BANK OF INDIA(607115)
83 DHAKA BH-13-014-002-00182100/1262
(KARSAHIA) 		0513014000NRG23040420231048566 06/04/2023 Fulkumari devi 0513014WL111690 Fulkumari devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161642 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
84 DHAKA BH-13-014-002-00182100/2427
(KARSAHIA) 		0513014000NRG23040420231048574 06/04/2023 kunal kumar 0513014WL111690 kunal kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161611 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-002-00182100/2791
(KARSAHIA) 		0513014000NRG23040420231048591 06/04/2023 Rita Devi 0513014WL111690 Rita Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161650 MRS RITA DEVI STATE BANK OF INDIA(508548)
86 DHAKA BH-13-014-002-00182100/2794
(KARSAHIA) 		0513014000NRG23040420231048593 06/04/2023 Dhanai Das 0513014WL111690 Dhanai Das 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161646 MR DHANAI DAS STATE BANK OF INDIA(508548)
87 DHAKA BH-13-014-002-00182100/2911
(KARSAHIA) 		0513014000NRG23040420231048606 06/04/2023 Kundan Kumar 0513014WL111690 Kundan Kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161544 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
88 DHAKA BH-13-014-002-00182100/3852
(KARSAHIA) 		0513014000NRG23040420231048628 06/04/2023 pradip kumar 0513014WL111690 pradip kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161640 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
89 DHAKA BH-13-014-002-00182100/3867
(KARSAHIA) 		0513014000NRG23040420231048632 06/04/2023 abhimanyu kumar 0513014WL111690 abhimanyu kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161645 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
90 DHAKA BH-13-014-002-00182100/3879
(KARSAHIA) 		0513014000NRG23040420231048636 06/04/2023 sundrika devi 0513014WL111690 sundrika devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161649 MRS SUNDRIKA DEVI STATE BANK OF INDIA(508548)
91 DHAKA BH-13-014-002-00182100/3882
(KARSAHIA) 		0513014000NRG23040420231048638 06/04/2023 priyaka devi 0513014WL111690 priyaka devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161639 MRS PRIANKA DEVI STATE BANK OF INDIA(508548)
92 DHAKA BH-13-014-002-00182100/3888
(KARSAHIA) 		0513014000NRG23040420231048641 06/04/2023 rakeh prasad 0513014WL111690 rakeh prasad 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161543 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
93 DHAKA BH-13-014-002-00182100/3919
(KARSAHIA) 		0513014000NRG23040420231048649 06/04/2023 vinod prasad 0513014WL111690 vinod prasad 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161633 MR VINOD PRASAD STATE BANK OF INDIA(508548)
94 DHAKA BH-13-014-002-00182100/4303
(KARSAHIA) 		0513014000NRG23040420231048664 06/04/2023 LAKHIONDRA MAHATO 0513014WL111690 LAKHIONDRA MAHATO 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161584 MR LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
95 DHAKA BH-13-014-002-00182100/4371
(KARSAHIA) 		0513014000NRG23040420231048675 06/04/2023 ram kumari 0513014WL111690 ram kumari 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161538 MRS RAM KUMARI STATE BANK OF INDIA(508548)
96 DHAKA BH-13-014-002-00182100/4433
(KARSAHIA) 		0513014000NRG23040420231048680 06/04/2023 shahina khatun 0513014WL111690 shahina khatun 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238161541 MRS SHAHINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 43680 43680
97 DHAKA BH-13-014-002-00182100/169
(KARSAHIA) 		0513014000NRG23040420231048567 06/04/2023 gagandev mahto 0513014WL111690 gagandev mahto 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161590 GAGAN DEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHAKA BH-13-014-002-00182100/2275
(KARSAHIA) 		0513014000NRG23040420231048571 06/04/2023 Nitu Devi 0513014WL111690 Nitu Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161601 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAKA BH-13-014-002-00182100/2577
(KARSAHIA) 		0513014000NRG23040420231048581 06/04/2023 Suresh Manjhi 0513014WL111690 Suresh Manjhi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161603 SURESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHAKA BH-13-014-002-00182100/2914
(KARSAHIA) 		0513014000NRG23040420231048607 06/04/2023 Satish Kumar 0513014WL111690 Satish Kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161598 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHAKA BH-13-014-002-00182100/3179
(KARSAHIA) 		0513014000NRG23040420231048615 06/04/2023 parwati devi 0513014WL111690 parwati devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161591 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHAKA BH-13-014-002-00182100/35
(KARSAHIA) 		0513014000NRG23040420231048616 06/04/2023 Ramadhar Prasad Kushwaha 0513014WL111690 Ramadhar Prasad Kushwaha 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161609 RAMADHAR PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHAKA BH-13-014-002-00182100/3853
(KARSAHIA) 		0513014000NRG23040420231048629 06/04/2023 sarsawati devi 0513014WL111690 sarsawati devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161596 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
104 DHAKA BH-13-014-002-00182100/3856
(KARSAHIA) 		0513014000NRG23040420231048630 06/04/2023 ravikishan kumar 0513014WL111690 ravikishan kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161607 RAVI KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAKA BH-13-014-002-00182100/3859
(KARSAHIA) 		0513014000NRG23040420231048631 06/04/2023 abbu mohammd 0513014WL111690 abbu mohammd 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161605 Mr. ABBU-MD. AND CHULHIYA-KHATOON CENTRAL BANK OF INDIA(607115)
106 DHAKA BH-13-014-002-00182100/3871
(KARSAHIA) 		0513014000NRG23040420231048633 06/04/2023 chandan kumar 0513014WL111690 chandan kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161594 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHAKA BH-13-014-002-00182100/3880
(KARSAHIA) 		0513014000NRG23040420231048637 06/04/2023 gandhi prasad 0513014WL111690 gandhi prasad 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161595 GANDHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHAKA BH-13-014-002-00182100/3886
(KARSAHIA) 		0513014000NRG23040420231048640 06/04/2023 varun kumar 0513014WL111690 varun kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161604 MR ARUN KUMAR STATE BANK OF INDIA(508548)
109 DHAKA BH-13-014-002-00182100/3892
(KARSAHIA) 		0513014000NRG23040420231048643 06/04/2023 dilip kumar 0513014WL111690 dilip kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161602 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAKA BH-13-014-002-00182100/3908
(KARSAHIA) 		0513014000NRG23040420231048647 06/04/2023 maharaj mahato 0513014WL111690 maharaj mahato 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161599 MAHARAJ MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHAKA BH-13-014-002-00182100/3923
(KARSAHIA) 		0513014000NRG23040420231048650 06/04/2023 subhash kumar 0513014WL111690 subhash kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161597 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHAKA BH-13-014-002-00182100/3934
(KARSAHIA) 		0513014000NRG23040420231048652 06/04/2023 md noor alam 0513014WL111690 md noor alam 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161610 MOHAMMAD NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAKA BH-13-014-002-00182100/4276
(KARSAHIA) 		0513014000NRG23040420231048660 06/04/2023 LAV KUMAR 0513014WL111690 LAV KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161606 LUV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAKA BH-13-014-002-00182100/4326
(KARSAHIA) 		0513014000NRG23040420231048666 06/04/2023 sabila khatun 0513014WL111690 sabila khatun 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161592 MRS SHAVILA KHATOON STATE BANK OF INDIA(508548)
115 DHAKA BH-13-014-002-00182100/4327
(KARSAHIA) 		0513014000NRG23040420231048667 06/04/2023 md jamaluddin 0513014WL111690 md jamaluddin 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161608 MD JAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHAKA BH-13-014-002-00182100/4350
(KARSAHIA) 		0513014000NRG23040420231048672 06/04/2023 mohan mahato 0513014WL111690 mohan mahato 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161600 MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHAKA BH-13-014-002-00182100/4367
(KARSAHIA) 		0513014000NRG23040420231048673 06/04/2023 sanju devi 0513014WL111690 sanju devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238161593 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57330 57330
118 DHAKA BH-13-014-002-00182100/2917
(KARSAHIA) 		0513014000NRG23040420231048608 06/04/2023 Amodh Mahato 0513014WL111690 Amodh Mahato 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1238161588 AMOD MAHATO PUNJAB NATIONAL BANK(508568)
119 DHAKA BH-13-014-002-00182100/4428
(KARSAHIA) 		0513014000NRG23040420231048678 06/04/2023 mauje kumar 0513014WL111690 mauje kumar 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1238161589 Mr. Moujay Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
Total 324870 324870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423APB_FTO_21371 Central Bank Of India CBIN0281076 DHAKA 2730
2 DHAKA BH0513014_060423APB_FTO_21371 Central Bank Of India CBIN0282423 KARSAHIA 196560
3 DHAKA BH0513014_060423APB_FTO_21371 Punjab National Bank PUNB0229200 LAUKHAN 19110
4 DHAKA BH0513014_060423APB_FTO_21371 State Bank of India SBIN0009345 DHAKA 43680
5 DHAKA BH0513014_060423APB_FTO_21371 India Post Payments Bank IPOS0000001 Motihari 57330
6 DHAKA BH0513014_060423APB_FTO_21371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460

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