Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623APB_FTO_334986
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-13-014-003-00185900/1792
(JHAUWARAM) 		0513014000NRG24260620230444801 29/06/2023 GAURI SANKAR KUMAR 0513014WL019430 GAURI SANKAR KUMAR 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4963210362 Mr. GAURI SHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-003-00185900/1901
(JHAUWARAM) 		0513014000NRG24260620230444808 29/06/2023 Jain Kumari Devi 0513014WL019430 Jain Kumari Devi 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4963210353 Mrs. JAIN KUMARI DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-003-00185900/2132
(JHAUWARAM) 		0513014000NRG24260620230444818 29/06/2023 LALITA DEVI 0513014WL019430 LALITA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4963210368 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-003-00185900/2942
(JHAUWARAM) 		0513014000NRG24260620230444833 29/06/2023 Daroga Kumar 0513014WL019430 Daroga Kumar 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4963210332 Mr. DAROGA KUMAR CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-003-00185900/2945
(JHAUWARAM) 		0513014000NRG24260620230444834 29/06/2023 Rajan Kumar 0513014WL019430 Rajan Kumar 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4963210346 Mr. RAJAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
6 DHAKA BH-13-014-003-00185900/1004
(JHAUWARAM) 		0513014000NRG24260620230444761 29/06/2023 ranu devi 0513014WL019430 ranu devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210311 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-003-00185900/1466
(JHAUWARAM) 		0513014000NRG24260620230444763 29/06/2023 krishna devi 0513014WL019430 krishna devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210342 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00185900/1469
(JHAUWARAM) 		0513014000NRG24260620230444765 29/06/2023 surti devi 0513014WL019430 surti devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210324 Ms. SURTI DEVI W/O RAVINDRA THAKUR CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-003-00185900/1471
(JHAUWARAM) 		0513014000NRG24260620230444766 29/06/2023 MR GITA DEVI 0513014WL019430 MR GITA DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210317 Ms. GITA DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00185900/1474
(JHAUWARAM) 		0513014000NRG24260620230444768 29/06/2023 RAJWANTI DEVI 0513014WL019430 RAJWANTI DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210314 Mrs. RAJWANTI DEVI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-003-00185900/1491
(JHAUWARAM) 		0513014000NRG24260620230444772 29/06/2023 jashi devi 0513014WL019430 jashi devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210323 Ms. JASI DEVI W/O MAHANTHI SAH CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-003-00185900/1554
(JHAUWARAM) 		0513014000NRG24260620230444773 29/06/2023 SANDEEP KUMAR ARYA 0513014WL019430 SANDEEP KUMAR ARYA 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210322 SANDEEP KUMAR ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-003-00185900/1556
(JHAUWARAM) 		0513014000NRG24260620230444774 29/06/2023 ANITA DEVI 0513014WL019430 ANITA DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210328 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-003-00185900/1560
(JHAUWARAM) 		0513014000NRG24260620230444775 29/06/2023 NIBHA DEVI 0513014WL019430 NIBHA DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210343 Mrs. NIBHA DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-003-00185900/1575
(JHAUWARAM) 		0513014000NRG24260620230444777 29/06/2023 PUNAM DEVI 0513014WL019430 PUNAM DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210320 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-003-00185900/1576
(JHAUWARAM) 		0513014000NRG24260620230444779 29/06/2023 UMESH KUMAR 0513014WL019430 UMESH KUMAR 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210318 Mr. UMESH KUMARS/O- MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-003-00185900/1577
(JHAUWARAM) 		0513014000NRG24260620230444780 29/06/2023 SHIV KUMARI DEVI 0513014WL019430 SHIV KUMARI DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210319 Mrs. SHIV KUMARI DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-003-00185900/1579
(JHAUWARAM) 		0513014000NRG24260620230444781 29/06/2023 MUNNI DEVI 0513014WL019430 MUNNI DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210344 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-003-00185900/1583
(JHAUWARAM) 		0513014000NRG24260620230444782 29/06/2023 MINA DEVI 0513014WL019430 MINA DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210313 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-003-00185900/1589
(JHAUWARAM) 		0513014000NRG24260620230444783 29/06/2023 SANTOSH MUKHIYA 0513014WL019430 SANTOSH MUKHIYA 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210315 MR SANTOSH MUKHIYA STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-003-00185900/1604
(JHAUWARAM) 		0513014000NRG24260620230444785 29/06/2023 SAVITA DEVI 0513014WL019430 SAVITA DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210339 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-003-00185900/1614
(JHAUWARAM) 		0513014000NRG24260620230444789 29/06/2023 SUGANDHI DEVI 0513014WL019430 SUGANDHI DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210340 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-003-00185900/1866
(JHAUWARAM) 		0513014000NRG24260620230444805 29/06/2023 Rekha Devi 0513014WL019430 Rekha Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210335 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-003-00185900/1893
(JHAUWARAM) 		0513014000NRG24260620230444806 29/06/2023 Champa Devi 0513014WL019430 Champa Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210333 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-003-00185900/2032
(JHAUWARAM) 		0513014000NRG24260620230444809 29/06/2023 Jalasiya Devi 0513014WL019430 Jalasiya Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210363 JALASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-003-00185900/2063
(JHAUWARAM) 		0513014000NRG24260620230444810 29/06/2023 RUPKALI DEVI 0513014WL019430 RUPKALI DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210370 RUPKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-003-00185900/2098
(JHAUWARAM) 		0513014000NRG24260620230444812 29/06/2023 RADHIKA KUMARI 0513014WL019430 RADHIKA KUMARI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210366 Mrs. RADHIKA KUMARI CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-003-00185900/2116
(JHAUWARAM) 		0513014000NRG24260620230444813 29/06/2023 SHAIL DEVI 0513014WL019430 SHAIL DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210360 Mrs. SHAIL DEVI CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-003-00185900/2128
(JHAUWARAM) 		0513014000NRG24260620230444815 29/06/2023 MINTU DEVI 0513014WL019430 MINTU DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210365 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-003-00185900/2130
(JHAUWARAM) 		0513014000NRG24260620230444816 29/06/2023 LALITA DEVI 0513014WL019430 LALITA DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210367 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-003-00185900/2466
(JHAUWARAM) 		0513014000NRG24260620230444821 29/06/2023 RAJENDRA SINGH 0513014WL019430 RAJENDRA SINGH 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210341 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-003-00185900/2510
(JHAUWARAM) 		0513014000NRG24260620230444824 29/06/2023 Satendra singh 0513014WL019430 Satendra singh 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210334 SATYENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-003-00185900/2514
(JHAUWARAM) 		0513014000NRG24260620230444825 29/06/2023 rubi devi 0513014WL019430 rubi devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210361 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-003-00185900/392
(JHAUWARAM) 		0513014000NRG24260620230444835 29/06/2023 radho singh 0513014WL019430 radho singh 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210316 Mr. RADHO SINGH CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-003-00185900/4315
(JHAUWARAM) 		0513014000NRG24260620230444845 29/06/2023 Ranju Devi 0513014WL019430 Ranju Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210369 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-003-00185900/931
(JHAUWARAM) 		0513014000NRG24260620230444853 29/06/2023 HARENDAR SINGH 0513014WL019430 HARENDAR SINGH 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4963210321 MR HARAINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 106020 106020
37 DHAKA BH-13-014-003-00185900/1473
(JHAUWARAM) 		0513014000NRG24260620230444767 29/06/2023 PARKASH MUKHIYA 0513014WL019430 PARKASH MUKHIYA 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210345 Mr. PRAKASH MUKHIYA CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-003-00185900/1689
(JHAUWARAM) 		0513014000NRG24260620230444791 29/06/2023 NIRAJ KUMAR 0513014WL019430 NIRAJ KUMAR 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210350 Mr. NIRAJ KUMAR CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-003-00185900/1697
(JHAUWARAM) 		0513014000NRG24260620230444792 29/06/2023 REKHA KUMARI SINGH 0513014WL019430 REKHA KUMARI SINGH 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210347 Mrs. REKHA KUMARI SINHA CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-003-00185900/1722
(JHAUWARAM) 		0513014000NRG24260620230444793 29/06/2023 RUNI DEVI 0513014WL019430 RUNI DEVI 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210348 Mrs. RUNI DEVI CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-003-00185900/1726
(JHAUWARAM) 		0513014000NRG24260620230444794 29/06/2023 SEEMA DEVI 0513014WL019430 SEEMA DEVI 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210354 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-003-00185900/1729
(JHAUWARAM) 		0513014000NRG24260620230444795 29/06/2023 RAJESH KUMAR 0513014WL019430 RAJESH KUMAR 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210356 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-003-00185900/1730
(JHAUWARAM) 		0513014000NRG24260620230444796 29/06/2023 BIGHU SINGH 0513014WL019430 BIGHU SINGH 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210355 Mr. BIGHU SINGH CENTRAL BANK OF INDIA(607115)
44 DHAKA BH-13-014-003-00185900/1746
(JHAUWARAM) 		0513014000NRG24260620230444797 29/06/2023 SANGITA DEVI 0513014WL019430 SANGITA DEVI 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210351 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
45 DHAKA BH-13-014-003-00185900/1757
(JHAUWARAM) 		0513014000NRG24260620230444798 29/06/2023 KANTI DEVI 0513014WL019430 KANTI DEVI 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210352 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
46 DHAKA BH-13-014-003-00185900/1777
(JHAUWARAM) 		0513014000NRG24260620230444800 29/06/2023 shughandu devi 0513014WL019430 shughandu devi 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210358 Mrs. SUGNDHI DEVI CENTRAL BANK OF INDIA(607115)
47 DHAKA BH-13-014-003-00185900/1795
(JHAUWARAM) 		0513014000NRG24260620230444802 29/06/2023 sahima khatun 0513014WL019430 sahima khatun 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210357 Mrs. SAHIMA KHATUN CENTRAL BANK OF INDIA(607115)
48 DHAKA BH-13-014-003-00185900/1810
(JHAUWARAM) 		0513014000NRG24260620230444804 29/06/2023 vijay kumar 0513014WL019430 vijay kumar 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210359 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
49 DHAKA BH-13-014-003-00185900/1896
(JHAUWARAM) 		0513014000NRG24260620230444807 29/06/2023 Kamlesh Devi 0513014WL019430 Kamlesh Devi 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210349 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
50 DHAKA BH-13-014-003-00185900/4267
(JHAUWARAM) 		0513014000NRG24260620230444838 29/06/2023 muskan kumari 0513014WL019430 muskan kumari 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210364 MRS MUSKAN KUMARI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-003-00185900/919
(JHAUWARAM) 		0513014000NRG24260620230444852 29/06/2023 chandrika tiwari 0513014WL019430 chandrika tiwari 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963210308 CHANDRIKA TIVARI & BINDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 51300 51300
52 DHAKA BH-13-014-003-00185900/2127
(JHAUWARAM) 		0513014000NRG24260620230444814 29/06/2023 RAJMANTI DEVI 0513014WL019430 RAJMANTI DEVI 00415 SBIN0008185 3420 3420 Processed 30/08/2023 4963210337 MS RAJMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
53 DHAKA BH-13-014-003-00185900/1477
(JHAUWARAM) 		0513014000NRG24260620230444770 29/06/2023 JAY PRAKASH SINGH 0513014WL019430 JAY PRAKASH SINGH 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210310 JAIPRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-003-00185900/1600
(JHAUWARAM) 		0513014000NRG24260620230444784 29/06/2023 JAI PRAKASH KUMAR 0513014WL019430 JAI PRAKASH KUMAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210309 MR JAIPRAKASH KUMAR STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-003-00185900/1607
(JHAUWARAM) 		0513014000NRG24260620230444787 29/06/2023 GEETA DEVI 0513014WL019430 GEETA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210326 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-003-00185900/1608
(JHAUWARAM) 		0513014000NRG24260620230444788 29/06/2023 PINKI DEVI 0513014WL019430 PINKI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210329 MS PIKI DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-003-00185900/2073
(JHAUWARAM) 		0513014000NRG24260620230444811 29/06/2023 SAVITA DEVI 0513014WL019430 SAVITA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210312 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-003-00185900/2131
(JHAUWARAM) 		0513014000NRG24260620230444817 29/06/2023 RAMASATI DEVI 0513014WL019430 RAMASATI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210336 MRS RAMASATI DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-003-00185900/2496
(JHAUWARAM) 		0513014000NRG24260620230444822 29/06/2023 BIPIN KUMAR 0513014WL019430 BIPIN KUMAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210331 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-003-00185900/267
(JHAUWARAM) 		0513014000NRG24260620230444826 29/06/2023 indu singh 0513014WL019430 indu singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210325 MR IDU SINGH STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-003-00185900/4312
(JHAUWARAM) 		0513014000NRG24260620230444844 29/06/2023 Paramshila Devi 0513014WL019430 Paramshila Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210338 MRS PARAMSHILA DEVI STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-003-00185900/4322
(JHAUWARAM) 		0513014000NRG24260620230444847 29/06/2023 Amrendra Singh 0513014WL019430 Amrendra Singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210330 MR AMRENDRA SINGH STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-003-00185900/4327
(JHAUWARAM) 		0513014000NRG24260620230444850 29/06/2023 Ram Prasad Singh 0513014WL019430 Ram Prasad Singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963210327 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 37620 37620
64 DHAKA BH-13-014-003-00185900/1477
(JHAUWARAM) 		0513014000NRG24260620230444771 29/06/2023 RINKI DEVI 0513014WL019430 RINKI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210306 MRS RINKI DEVI STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-003-00185900/1640
(JHAUWARAM) 		0513014000NRG24260620230444790 29/06/2023 MAJID MIYA 0513014WL019430 MAJID MIYA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210295 Mr. MAZID . . CENTRAL BANK OF INDIA(607115)
66 DHAKA BH-13-014-003-00185900/2133
(JHAUWARAM) 		0513014000NRG24260620230444819 29/06/2023 UMA DEVI 0513014WL019430 UMA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210307 Mr. UMA DEVI CENTRAL BANK OF INDIA(607115)
67 DHAKA BH-13-014-003-00185900/2746
(JHAUWARAM) 		0513014000NRG24260620230444829 29/06/2023 VIBHAY 0513014WL019430 VIBHAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210294 MR VIBHAY RAJ STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-003-00185900/2747
(JHAUWARAM) 		0513014000NRG24260620230444830 29/06/2023 ARATI KUMARI 0513014WL019430 ARATI KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210299 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-003-00185900/2748
(JHAUWARAM) 		0513014000NRG24260620230444831 29/06/2023 RAJKISOR SAH 0513014WL019430 RAJKISOR SAH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210297 Mr. RAJ KISHOR SAH CENTRAL BANK OF INDIA(607115)
70 DHAKA BH-13-014-003-00185900/2758
(JHAUWARAM) 		0513014000NRG24260620230444832 29/06/2023 CHANDRAKALA DEVI 0513014WL019430 CHANDRAKALA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210293 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-003-00185900/4259
(JHAUWARAM) 		0513014000NRG24260620230444837 29/06/2023 priyanka devi 0513014WL019430 priyanka devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210300 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-003-00185900/4273
(JHAUWARAM) 		0513014000NRG24260620230444839 29/06/2023 mamata devi 0513014WL019430 mamata devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210298 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-003-00185900/4281
(JHAUWARAM) 		0513014000NRG24260620230444841 29/06/2023 RAVINDRA KUMAR 0513014WL019430 RAVINDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210303 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-003-00185900/4286
(JHAUWARAM) 		0513014000NRG24260620230444842 29/06/2023 Arun Singh 0513014WL019430 Arun Singh 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210301 ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-003-00185900/4310
(JHAUWARAM) 		0513014000NRG24260620230444843 29/06/2023 Indu Devi 0513014WL019430 Indu Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210296 MRS INDU DEVI STATE BANK OF INDIA(508548)
76 DHAKA BH-13-014-003-00185900/4317
(JHAUWARAM) 		0513014000NRG24260620230444846 29/06/2023 Shanti Devi 0513014WL019430 Shanti Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210304 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-003-00185900/4323
(JHAUWARAM) 		0513014000NRG24260620230444848 29/06/2023 Dharmendra Satendra Singh 0513014WL019430 Dharmendra Satendra Singh 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210302 DHARMENDRA SATYENDRA SINH RATNAKAR BANK(607393)
78 DHAKA BH-13-014-003-00185900/4368
(JHAUWARAM) 		0513014000NRG24260620230444851 29/06/2023 Laxmendra Singh 0513014WL019430 Laxmendra Singh 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963210305 LAXMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51300 51300
79 DHAKA BH-13-014-003-00185900/1605
(JHAUWARAM) 		0513014000NRG24260620230444786 29/06/2023 MANISH KUMAR 0513014WL019430 MANISH KUMAR 00703 AIRP0000001 3420 3420 Rejected 30/08/2023 4963210371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
Total 270180 270180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623APB_FTO_334986 Central Bank Of India CBIN0281076 DHAKA 17100
2 DHAKA BH0513014_290623APB_FTO_334986 Central Bank Of India CBIN0282423 KARSAHIA 106020
3 DHAKA BH0513014_290623APB_FTO_334986 Central Bank Of India CBIN0282424 KHAIRWA 51300
4 DHAKA BH0513014_290623APB_FTO_334986 State Bank of India SBIN0008185 PURNAHIA 3420
5 DHAKA BH0513014_290623APB_FTO_334986 State Bank of India SBIN0009345 DHAKA 37620
6 DHAKA BH0513014_290623APB_FTO_334986 India Post Payments Bank IPOS0000001 Motihari 47880
7 DHAKA BH0513014_290623APB_FTO_334986 India Post Payments Bank IPOS0000001 Sheohar 3420
8 DHAKA BH0513014_290623APB_FTO_334986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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