Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190523APB_FTO_161572
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-13-014-008-00183610/1872
(GURHANWA) 		0513014000NRG24190520230164420 19/05/2023 AMRITA DEVI 0513014WL008729 AMRITA DEVI 00089 CBIN0281076 2964 2964 Processed 25/05/2023 1858466393 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 DHAKA BH-13-014-008-00183071/3117
(GURHANWA) 		0513014000NRG24190520230164359 19/05/2023 Sujeet kumar 0513014WL008729 Sujeet kumar 00176 IDIB000P509 2964 2964 Processed 25/05/2023 1858466365 Mr. SUJEET KUMAR INDIAN BANK(607105)
3 DHAKA BH-13-014-008-00183071/3705
(GURHANWA) 		0513014000NRG24190520230164368 19/05/2023 Amarnath Kumar 0513014WL008729 Amarnath Kumar 00176 IDIB000P509 2964 2964 Processed 25/05/2023 1858466396 AMARNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
4 DHAKA BH-13-014-008-00183071/3030
(GURHANWA) 		0513014000NRG24190520230164358 19/05/2023 renu devi 0513014WL008729 renu devi 00354 PUNB0229200 2964 2964 Processed 25/05/2023 1858466366 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
5 DHAKA BH-13-014-008-00183500/1165
(GURHANWA) 		0513014000NRG24190520230164389 19/05/2023 Pawan Kumar 0513014WL008729 Pawan Kumar 00415 SBIN0002906 2964 2964 Processed 25/05/2023 1858466370 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-008-00183500/1174
(GURHANWA) 		0513014000NRG24190520230164390 19/05/2023 Sanjay Kumar 0513014WL008729 Sanjay Kumar 00415 SBIN0002906 2964 2964 Processed 25/05/2023 1858466371 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-008-00183500/1210
(GURHANWA) 		0513014000NRG24190520230164392 19/05/2023 Raja Kumar 0513014WL008729 Raja Kumar 00415 SBIN0002906 2964 2964 Processed 25/05/2023 1858466379 Raja Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 DHAKA BH-13-014-008-00183500/1345
(GURHANWA) 		0513014000NRG24190520230164395 19/05/2023 Shambhu Thakur 0513014WL008729 Shambhu Thakur 00415 SBIN0002906 2964 2964 Processed 25/05/2023 1858466361 SHAMBHU THAKUR BANK OF BARODA(606985)
9 DHAKA BH-13-014-008-00183500/2948
(GURHANWA) 		0513014000NRG24190520230164401 19/05/2023 shila devi 0513014WL008729 shila devi 00415 SBIN0002906 2964 2964 Processed 25/05/2023 1858466368 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-008-00183500/4237
(GURHANWA) 		0513014000NRG24190520230164417 19/05/2023 LAKSHAMAN SHAH 0513014WL008729 LAKSHAMAN SHAH 00415 SBIN0002906 2964 2964 Processed 25/05/2023 1858466362 MR LAKSHAMAN SHAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183610/3722
(GURHANWA) 		0513014000NRG24190520230164427 19/05/2023 osila devi 0513014WL008729 osila devi 00415 SBIN0002906 2964 2964 Processed 25/05/2023 1858466386 MR OSILA DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
12 DHAKA BH-13-014-008-00183610/3655
(GURHANWA) 		0513014000NRG24190520230164423 19/05/2023 pooja devi 0513014WL008729 pooja devi 00415 SBIN0002928 2964 2964 Processed 25/05/2023 1858466377 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
13 DHAKA BH-13-014-008-00183071/1413
(GURHANWA) 		0513014000NRG24190520230164332 19/05/2023 Madhuri Devi 0513014WL008729 Madhuri Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466372 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-008-00183071/1436
(GURHANWA) 		0513014000NRG24190520230164333 19/05/2023 Punam Devi 0513014WL008729 Punam Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466384 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-008-00183071/1466
(GURHANWA) 		0513014000NRG24190520230164334 19/05/2023 Muni Devi 0513014WL008729 Muni Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466378 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-008-00183071/1542
(GURHANWA) 		0513014000NRG24190520230164338 19/05/2023 Kusum Devi 0513014WL008729 Kusum Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466364 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183071/2011
(GURHANWA) 		0513014000NRG24190520230164347 19/05/2023 Sumitra Devi 0513014WL008729 Sumitra Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466376 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-008-00183071/2328
(GURHANWA) 		0513014000NRG24190520230164349 19/05/2023 Rambharos Kumar 0513014WL008729 Rambharos Kumar 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466391 Mr. RAMBHROS KUMAR INDIAN BANK(607105)
19 DHAKA BH-13-014-008-00183071/2732
(GURHANWA) 		0513014000NRG24190520230164352 19/05/2023 nagma khatoon 0513014WL008729 nagma khatoon 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466387 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-008-00183071/3709
(GURHANWA) 		0513014000NRG24190520230164369 19/05/2023 Ragani Devi 0513014WL008729 Ragani Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466375 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-008-00183071/3715
(GURHANWA) 		0513014000NRG24190520230164370 19/05/2023 Mohan Kumar 0513014WL008729 Mohan Kumar 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466390 MR MANMOHAN KUMAR STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-008-00183071/3950
(GURHANWA) 		0513014000NRG24190520230164374 19/05/2023 Sudha Devi 0513014WL008729 Sudha Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466388 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-008-00183071/3951
(GURHANWA) 		0513014000NRG24190520230164375 19/05/2023 Surendra Sah 0513014WL008729 Surendra Sah 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466373 MR SURENDRA SAH STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-008-00183071/3952
(GURHANWA) 		0513014000NRG24190520230164376 19/05/2023 Durga Kumari 0513014WL008729 Durga Kumari 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466380 MS DURGA KUMARI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-008-00183071/3953
(GURHANWA) 		0513014000NRG24190520230164377 19/05/2023 Krishnandan Kumar 0513014WL008729 Krishnandan Kumar 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466383 MR KRISHNANDAN KUMAR STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-008-00183071/3955
(GURHANWA) 		0513014000NRG24190520230164378 19/05/2023 Sangita Devi 0513014WL008729 Sangita Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466374 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-008-00183071/4236
(GURHANWA) 		0513014000NRG24190520230164386 19/05/2023 RUCHI KUMARI 0513014WL008729 RUCHI KUMARI 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466382 MISS RUCHI KUMARI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-008-00183500/1144
(GURHANWA) 		0513014000NRG24190520230164388 19/05/2023 Mahesh Ram 0513014WL008729 Mahesh Ram 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466367 MR MAHESH RAM STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-008-00183500/2837
(GURHANWA) 		0513014000NRG24190520230164396 19/05/2023 Mukesh Baitha 0513014WL008729 Mukesh Baitha 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466363 MUKESH BAITHA PAYTM PAYMENTS BANK LTD(608032)
30 DHAKA BH-13-014-008-00183500/2919
(GURHANWA) 		0513014000NRG24190520230164399 19/05/2023 shila devi 0513014WL008729 shila devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466385 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-008-00183500/2923
(GURHANWA) 		0513014000NRG24190520230164400 19/05/2023 gaytri devi 0513014WL008729 gaytri devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466389 Mr. SHYAM KISHOR SAH INDIAN BANK(607105)
32 DHAKA BH-13-014-008-00183500/4185
(GURHANWA) 		0513014000NRG24190520230164406 19/05/2023 Punam Devi 0513014WL008729 Punam Devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466395 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-008-00183610/3648
(GURHANWA) 		0513014000NRG24190520230164421 19/05/2023 pramod kumar 0513014WL008729 pramod kumar 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466392 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-008-00183610/3651
(GURHANWA) 		0513014000NRG24190520230164422 19/05/2023 sampatiya devi 0513014WL008729 sampatiya devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466381 SAMPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-008-00183610/3656
(GURHANWA) 		0513014000NRG24190520230164424 19/05/2023 bachu sahni 0513014WL008729 bachu sahni 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466369 MR BACHCHU SAHANI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-008-00183610/3659
(GURHANWA) 		0513014000NRG24190520230164425 19/05/2023 kamre alam ansari 0513014WL008729 kamre alam ansari 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1858466394 Kamre Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 71136 71136
37 DHAKA BH-13-014-008-00183071/1105
(GURHANWA) 		0513014000NRG24190520230164331 19/05/2023 Ram Kishun Mandal 0513014WL008729 Ram Kishun Mandal 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466343 RAM KISHUN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-008-00183071/1482
(GURHANWA) 		0513014000NRG24190520230164335 19/05/2023 Durga Devi 0513014WL008729 Durga Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466349 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-008-00183071/1498
(GURHANWA) 		0513014000NRG24190520230164336 19/05/2023 Mala Devi 0513014WL008729 Mala Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466346 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-008-00183071/1499
(GURHANWA) 		0513014000NRG24190520230164337 19/05/2023 Babita Devi 0513014WL008729 Babita Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466350 BABITA DEVI INDUSIND BANK(607189)
41 DHAKA BH-13-014-008-00183071/1562
(GURHANWA) 		0513014000NRG24190520230164339 19/05/2023 Sajda Khatun 0513014WL008729 Sajda Khatun 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466335 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-008-00183071/1574
(GURHANWA) 		0513014000NRG24190520230164340 19/05/2023 Fatma Khatoon 0513014WL008729 Fatma Khatoon 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466334 FATMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-008-00183071/1627
(GURHANWA) 		0513014000NRG24190520230164341 19/05/2023 NIRMALA DEVI 0513014WL008729 NIRMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466339 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-008-00183071/1807
(GURHANWA) 		0513014000NRG24190520230164343 19/05/2023 Sharita devi 0513014WL008729 Sharita devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466347 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-008-00183071/1943
(GURHANWA) 		0513014000NRG24190520230164345 19/05/2023 Gayatri Devi 0513014WL008729 Gayatri Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466336 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-008-00183071/1949
(GURHANWA) 		0513014000NRG24190520230164346 19/05/2023 Sangeeta Devi 0513014WL008729 Sangeeta Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466338 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-008-00183071/2290
(GURHANWA) 		0513014000NRG24190520230164348 19/05/2023 Binda Devi 0513014WL008729 Binda Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466358 Mr. UPENDER SHAH INDIAN BANK(607105)
48 DHAKA BH-13-014-008-00183071/2751
(GURHANWA) 		0513014000NRG24190520230164353 19/05/2023 kavita devi 0513014WL008729 kavita devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466340 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-008-00183071/3626
(GURHANWA) 		0513014000NRG24190520230164361 19/05/2023 Kajal Kumari 0513014WL008729 Kajal Kumari 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466344 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-008-00183071/3668
(GURHANWA) 		0513014000NRG24190520230164362 19/05/2023 rumana khatun 0513014WL008729 rumana khatun 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466351 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-008-00183071/3978
(GURHANWA) 		0513014000NRG24190520230164379 19/05/2023 Shakuntla Devi 0513014WL008729 Shakuntla Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466359 SHAKUNTLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 DHAKA BH-13-014-008-00183071/3979
(GURHANWA) 		0513014000NRG24190520230164380 19/05/2023 Indu Devi 0513014WL008729 Indu Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466348 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-008-00183071/3983
(GURHANWA) 		0513014000NRG24190520230164381 19/05/2023 Shyam Kishor Sah 0513014WL008729 Shyam Kishor Sah 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466342 Mr. SHYAM KISHOR SAH INDIAN BANK(607105)
54 DHAKA BH-13-014-008-00183071/3984
(GURHANWA) 		0513014000NRG24190520230164382 19/05/2023 Kishor Sah 0513014WL008729 Kishor Sah 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466345 KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-008-00183500/1188
(GURHANWA) 		0513014000NRG24190520230164391 19/05/2023 Abdul Salam 0513014WL008729 Abdul Salam 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466354 ABDUL SALAM AIRTEL PAYMENTS BANK LIMITED(990288)
56 DHAKA BH-13-014-008-00183500/1290
(GURHANWA) 		0513014000NRG24190520230164393 19/05/2023 Ragni Devi 0513014WL008729 Ragni Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466355 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-008-00183500/2841
(GURHANWA) 		0513014000NRG24190520230164397 19/05/2023 Sunil Kumar 0513014WL008729 Sunil Kumar 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466341 SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
58 DHAKA BH-13-014-008-00183500/2884
(GURHANWA) 		0513014000NRG24190520230164398 19/05/2023 bigan tiwari 0513014WL008729 bigan tiwari 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466332 BIGAN TIWARI CANARA BANK(508532)
59 DHAKA BH-13-014-008-00183500/2970
(GURHANWA) 		0513014000NRG24190520230164402 19/05/2023 gita devi 0513014WL008729 gita devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466353 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-008-00183500/3927
(GURHANWA) 		0513014000NRG24190520230164404 19/05/2023 ANSHU KUMARI 0513014WL008729 ANSHU KUMARI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466357 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-008-00183500/4222
(GURHANWA) 		0513014000NRG24190520230164407 19/05/2023 RAM DENI SAH 0513014WL008729 RAM DENI SAH 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466337 Mr. RAM DENI SAH INDIAN BANK(607105)
62 DHAKA BH-13-014-008-00183500/4231
(GURHANWA) 		0513014000NRG24190520230164415 19/05/2023 SUNNY KUMAR 0513014WL008729 SUNNY KUMAR 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466356 SANNI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
63 DHAKA BH-13-014-008-00183500/4232
(GURHANWA) 		0513014000NRG24190520230164416 19/05/2023 GITA DEVI 0513014WL008729 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466333 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-008-00183500/501
(GURHANWA) 		0513014000NRG24190520230164419 19/05/2023 Ram Lakshan Sah 0513014WL008729 Ram Lakshan Sah 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466352 LAXANSAHSOKHENASAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
65 DHAKA BH-13-014-008-00183610/3661
(GURHANWA) 		0513014000NRG24190520230164426 19/05/2023 mukesh sahni 0513014WL008729 mukesh sahni 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466360 MUKESH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85956 85956
66 DHAKA BH-13-014-008-00183071/1717
(GURHANWA) 		0513014000NRG24190520230164342 19/05/2023 MINA DEVI 0513014WL008729 MINA DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466319 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-008-00183071/1936
(GURHANWA) 		0513014000NRG24190520230164344 19/05/2023 Sita Devi 0513014WL008729 Sita Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466313 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-008-00183071/2728
(GURHANWA) 		0513014000NRG24190520230164350 19/05/2023 radha devi 0513014WL008729 radha devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466399 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-008-00183071/2730
(GURHANWA) 		0513014000NRG24190520230164351 19/05/2023 jamila khatoon 0513014WL008729 jamila khatoon 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466317 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-008-00183071/2757
(GURHANWA) 		0513014000NRG24190520230164354 19/05/2023 kapil mandal 0513014WL008729 kapil mandal 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466314 KAPIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-008-00183071/2771
(GURHANWA) 		0513014000NRG24190520230164355 19/05/2023 sugandhi kumari 0513014WL008729 sugandhi kumari 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466322 SUGANDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-008-00183071/2801
(GURHANWA) 		0513014000NRG24190520230164356 19/05/2023 anil kumar 0513014WL008729 anil kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466323 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-008-00183071/3246
(GURHANWA) 		0513014000NRG24190520230164360 19/05/2023 Ranjit mandal 0513014WL008729 Ranjit mandal 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466312 RANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-008-00183071/3669
(GURHANWA) 		0513014000NRG24190520230164363 19/05/2023 chintu kumar 0513014WL008729 chintu kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466325 CHINTOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-008-00183071/3671
(GURHANWA) 		0513014000NRG24190520230164364 19/05/2023 manju devi 0513014WL008729 manju devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466311 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-008-00183071/3672
(GURHANWA) 		0513014000NRG24190520230164365 19/05/2023 mamta devi 0513014WL008729 mamta devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466315 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-008-00183071/3674
(GURHANWA) 		0513014000NRG24190520230164366 19/05/2023 raj kumar sinha 0513014WL008729 raj kumar sinha 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466318 RAJ KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-008-00183071/3675
(GURHANWA) 		0513014000NRG24190520230164367 19/05/2023 keshaw narayan 0513014WL008729 keshaw narayan 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466326 KESHAW NARAYAN PAYTM PAYMENTS BANK LTD(608032)
79 DHAKA BH-13-014-008-00183071/3935
(GURHANWA) 		0513014000NRG24190520230164371 19/05/2023 Rubi Devi 0513014WL008729 Rubi Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466316 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-008-00183071/3942
(GURHANWA) 		0513014000NRG24190520230164372 19/05/2023 Kavshilya Devi 0513014WL008729 Kavshilya Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466328 KAVSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-008-00183071/3944
(GURHANWA) 		0513014000NRG24190520230164373 19/05/2023 Sandhya Devi 0513014WL008729 Sandhya Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466400 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-008-00183071/3991
(GURHANWA) 		0513014000NRG24190520230164383 19/05/2023 Ruma Devi 0513014WL008729 Ruma Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466404 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-008-00183071/3996
(GURHANWA) 		0513014000NRG24190520230164384 19/05/2023 Asha Devi 0513014WL008729 Asha Devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466401 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-008-00183071/4006
(GURHANWA) 		0513014000NRG24190520230164385 19/05/2023 Nandkishor Sah 0513014WL008729 Nandkishor Sah 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466321 NAND KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-008-00183500/3930
(GURHANWA) 		0513014000NRG24190520230164405 19/05/2023 SAROJ KUMAR 0513014WL008729 SAROJ KUMAR 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466329 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-008-00183500/4223
(GURHANWA) 		0513014000NRG24190520230164408 19/05/2023 RAMEKBAL SAH 0513014WL008729 RAMEKBAL SAH 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466320 RAMEKBAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-008-00183500/4224
(GURHANWA) 		0513014000NRG24190520230164409 19/05/2023 MUNNA KUMAR RAJAK 0513014WL008729 MUNNA KUMAR RAJAK 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466324 MUNNA KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-008-00183500/4225
(GURHANWA) 		0513014000NRG24190520230164410 19/05/2023 AQUIB NADEEM 0513014WL008729 AQUIB NADEEM 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466330 AQUIB NADEEM INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-008-00183500/4226
(GURHANWA) 		0513014000NRG24190520230164411 19/05/2023 KRISHANA DEVI 0513014WL008729 KRISHANA DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466403 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-008-00183500/4227
(GURHANWA) 		0513014000NRG24190520230164412 19/05/2023 RINKU KUMARI 0513014WL008729 RINKU KUMARI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466402 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-008-00183500/4228
(GURHANWA) 		0513014000NRG24190520230164413 19/05/2023 PINKI KUMARI 0513014WL008729 PINKI KUMARI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466331 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-008-00183500/4230
(GURHANWA) 		0513014000NRG24190520230164414 19/05/2023 JYOTO KUMARI 0513014WL008729 JYOTO KUMARI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858466327 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80028 80028
93 DHAKA BH-13-014-008-00183500/132
(GURHANWA) 		0513014000NRG24190520230164394 19/05/2023 DASAI SAH 0513014WL008729 DASAI SAH 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1858466397 MR DASAI DAS STATE BANK OF INDIA(508548)
94 DHAKA BH-13-014-008-00183500/391
(GURHANWA) 		0513014000NRG24190520230164403 19/05/2023 jayshankar Sah 0513014WL008729 jayshankar Sah 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1858466398 JAYSHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 278616 278616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190523APB_FTO_161572 Central Bank Of India CBIN0281076 DHAKA 2964
2 DHAKA BH0513014_190523APB_FTO_161572 Indian Bank IDIB000P509 Pachtaki-Jadu 5928
3 DHAKA BH0513014_190523APB_FTO_161572 Punjab National Bank PUNB0229200 LAUKHAN 2964
4 DHAKA BH0513014_190523APB_FTO_161572 State Bank of India SBIN0002906 BAIRGANIA 20748
5 DHAKA BH0513014_190523APB_FTO_161572 State Bank of India SBIN0002928 CHIRAIYA 2964
6 DHAKA BH0513014_190523APB_FTO_161572 State Bank of India SBIN0009345 DHAKA 71136
7 DHAKA BH0513014_190523APB_FTO_161572 Uttar Bihar Gramin Bank CBIN0R10001 ????? 8892
8 DHAKA BH0513014_190523APB_FTO_161572 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2964
9 DHAKA BH0513014_190523APB_FTO_161572 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 14820
10 DHAKA BH0513014_190523APB_FTO_161572 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 56316
11 DHAKA BH0513014_190523APB_FTO_161572 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2964
12 DHAKA BH0513014_190523APB_FTO_161572 India Post Payments Bank IPOS0000001 Motihari 80028
13 DHAKA BH0513014_190523APB_FTO_161572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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