Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_021223APB_FTO_705573
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-13-014-009-00183800/3041
(BALUA GUAWARI) 		0513014000NRG24021220230713307 02/12/2023 Sajida Khatun 0513014WL056696 Sajida Khatun 00089 CBIN0281057 3192 3192 Processed 14/12/2023 8616745958 Ms. Sanjida Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 DHAKA BH-13-014-009-00183810/1322
(BALUA GUAWARI) 		0513014000NRG24021220230713354 02/12/2023 md sadik 0513014WL056696 md sadik 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616745912 MD SADIQUE HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 DHAKA BH-13-014-009-00183810/1915
(BALUA GUAWARI) 		0513014000NRG24021220230713365 02/12/2023 Shiya Devi 0513014WL056696 Shiya Devi 00089 CBIN0282424 2964 2964 Processed 14/12/2023 8616745984 Shiya Devi FINO PAYMENTS BANK LTD(608001)
4 DHAKA BH-13-014-009-00183810/3447
(BALUA GUAWARI) 		0513014000NRG24021220230713396 02/12/2023 SAFIINA KHATOON 0513014WL056696 SAFIINA KHATOON 00089 CBIN0282424 3192 3192 Processed 14/12/2023 8616745979 SAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
5 DHAKA BH-13-014-009-00183810/3347
(BALUA GUAWARI) 		0513014000NRG24021220230713393 02/12/2023 Kalavati Devi 0513014WL056696 Kalavati Devi 00354 PUNB0229200 3192 3192 Rejected 14/12/2023 8616745923 Aadhaar Number not Mapped to Account Number
SubTotal 3192 3192
6 DHAKA BH-13-014-009-00183810/3145
(BALUA GUAWARI) 		0513014000NRG24021220230713392 02/12/2023 ABDUL KADIR 0513014WL056696 ABDUL KADIR 00415 SBIN0002903 3192 3192 Processed 14/12/2023 8616745975 MR ABDUL KADIR STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183810/3448
(BALUA GUAWARI) 		0513014000NRG24021220230713397 02/12/2023 VADARUI NISHA 0513014WL056696 VADARUI NISHA 00415 SBIN0002903 3192 3192 Processed 14/12/2023 8616745938 MRS VADARU NISHA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
8 DHAKA BH-13-014-009-00183800/2601
(BALUA GUAWARI) 		0513014000NRG24021220230713297 02/12/2023 badami devi 0513014WL056696 badami devi 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745976 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183800/3068
(BALUA GUAWARI) 		0513014000NRG24021220230713314 02/12/2023 Robaida Khatun 0513014WL056696 Robaida Khatun 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745919 MRS ROVAIDA KHATUN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183800/3071
(BALUA GUAWARI) 		0513014000NRG24021220230713315 02/12/2023 Savea Khatun 0513014WL056696 Savea Khatun 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745948 MRS SAVEA KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-009-00183800/3079
(BALUA GUAWARI) 		0513014000NRG24021220230713316 02/12/2023 Shekh Osaid 0513014WL056696 Shekh Osaid 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745959 MR SHAIKH OSAID STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183800/3081
(BALUA GUAWARI) 		0513014000NRG24021220230713317 02/12/2023 Sai Alam 0513014WL056696 Sai Alam 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745961 SAI ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-009-00183800/3082
(BALUA GUAWARI) 		0513014000NRG24021220230713318 02/12/2023 Mehrun Nesha 0513014WL056696 Mehrun Nesha 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745922 MRS MEHRUN NESHA STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-009-00183800/3086
(BALUA GUAWARI) 		0513014000NRG24021220230713319 02/12/2023 Md Jasimuddin 0513014WL056696 Md Jasimuddin 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745960 MR MD JASIMUDDIN STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-009-00183800/3091
(BALUA GUAWARI) 		0513014000NRG24021220230713320 02/12/2023 Wajifa Khatun 0513014WL056696 Wajifa Khatun 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745954 MS WAJIFA KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183800/3093
(BALUA GUAWARI) 		0513014000NRG24021220230713321 02/12/2023 Shree Devi 0513014WL056696 Shree Devi 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745956 MRS SHREE DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-009-00183800/3094
(BALUA GUAWARI) 		0513014000NRG24021220230713322 02/12/2023 Chandrakala Devi 0513014WL056696 Chandrakala Devi 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745952 Chandrakala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 DHAKA BH-13-014-009-00183800/3095
(BALUA GUAWARI) 		0513014000NRG24021220230713323 02/12/2023 Sitaram Chaudhri 0513014WL056696 Sitaram Chaudhri 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745909 SITA RAM CHOUDHARY STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-009-00183800/3097
(BALUA GUAWARI) 		0513014000NRG24021220230713324 02/12/2023 Mina Devi 0513014WL056696 Mina Devi 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745971 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-009-00183800/3104
(BALUA GUAWARI) 		0513014000NRG24021220230713325 02/12/2023 Shabana Khatun 0513014WL056696 Shabana Khatun 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745913 MISS SHABANA KHATOO STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-009-00183800/3105
(BALUA GUAWARI) 		0513014000NRG24021220230713326 02/12/2023 Injmamul Haque 0513014WL056696 Injmamul Haque 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745953 INJMAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-009-00183800/3106
(BALUA GUAWARI) 		0513014000NRG24021220230713327 02/12/2023 Sahuban Neshsa 0513014WL056696 Sahuban Neshsa 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745981 SAHUBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-009-00183800/3109
(BALUA GUAWARI) 		0513014000NRG24021220230713329 02/12/2023 Asgari Khatun 0513014WL056696 Asgari Khatun 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745963 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-009-00183800/3110
(BALUA GUAWARI) 		0513014000NRG24021220230713330 02/12/2023 Asgari Khatun 0513014WL056696 Asgari Khatun 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745962 MRS ASAGARI KHATOON STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-009-00183800/3111
(BALUA GUAWARI) 		0513014000NRG24021220230713331 02/12/2023 Arti Devi 0513014WL056696 Arti Devi 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745957 MRS ARATI DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-009-00183800/3114
(BALUA GUAWARI) 		0513014000NRG24021220230713332 02/12/2023 Dinesh Sah 0513014WL056696 Dinesh Sah 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745921 MR DINESH SAH STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-009-00183800/3118
(BALUA GUAWARI) 		0513014000NRG24021220230713333 02/12/2023 Jayram Sah 0513014WL056696 Jayram Sah 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745910 MR JAYRAM SAH STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-009-00183810/1125
(BALUA GUAWARI) 		0513014000NRG24021220230713340 02/12/2023 md rasid 0513014WL056696 md rasid 00415 SBIN0002906 2736 2736 Processed 14/12/2023 8616745911 MR MD RASHID STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-009-00183810/1207
(BALUA GUAWARI) 		0513014000NRG24021220230713348 02/12/2023 SAKILA KHATOON 0513014WL056696 SAKILA KHATOON 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745949 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-009-00183810/2985
(BALUA GUAWARI) 		0513014000NRG24021220230713377 02/12/2023 Asamat Jahan 0513014WL056696 Asamat Jahan 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745924 MRS ASMAT ARA STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-009-00183810/2987
(BALUA GUAWARI) 		0513014000NRG24021220230713378 02/12/2023 Sabana Khatoon 0513014WL056696 Sabana Khatoon 00415 SBIN0002906 2964 2964 Processed 14/12/2023 8616745969 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-009-00183810/2989
(BALUA GUAWARI) 		0513014000NRG24021220230713379 02/12/2023 Nusarat Jahan 0513014WL056696 Nusarat Jahan 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745928 MISS NUSRAT JAHA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-009-00183810/3012
(BALUA GUAWARI) 		0513014000NRG24021220230713388 02/12/2023 Md Mustufa 0513014WL056696 Md Mustufa 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745927 MR MD MUSTUFA STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-009-00183810/3736
(BALUA GUAWARI) 		0513014000NRG24021220230713408 02/12/2023 SAEKH JAITULLAH 0513014WL056696 SAEKH JAITULLAH 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745932 MR SHEKH JAITULLAH STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-009-00183810/3836
(BALUA GUAWARI) 		0513014000NRG24021220230713415 02/12/2023 KAUSHLYA DEVI 0513014WL056696 KAUSHLYA DEVI 00415 SBIN0002906 3192 3192 Processed 14/12/2023 8616745931 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88692 88692
36 DHAKA BH-13-014-009-00183810/3829
(BALUA GUAWARI) 		0513014000NRG24021220230713414 02/12/2023 NISHA DEVI 0513014WL056696 NISHA DEVI 00415 SBIN0002928 3192 3192 Processed 14/12/2023 8616745970 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
37 DHAKA BH-13-014-009-00183810/3828
(BALUA GUAWARI) 		0513014000NRG24021220230713413 02/12/2023 SUNITA DEVI 0513014WL056696 SUNITA DEVI 00415 SBIN0008185 3192 3192 Processed 14/12/2023 8616745972 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 DHAKA BH-13-014-009-00183800/2604
(BALUA GUAWARI) 		0513014000NRG24021220230713298 02/12/2023 sunita devi 0513014WL056696 sunita devi 00415 SBIN0008394 3192 3192 Processed 14/12/2023 8616745974 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
39 DHAKA BH-13-014-009-00183800/3119
(BALUA GUAWARI) 		0513014000NRG24021220230713334 02/12/2023 Shyam Kumar 0513014WL056696 Shyam Kumar 00415 SBIN0009345 2736 2736 Processed 14/12/2023 8616745955 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-009-00183810/1018
(BALUA GUAWARI) 		0513014000NRG24021220230713337 02/12/2023 hefaja 0513014WL056696 hefaja 00415 SBIN0009345 2736 2736 Processed 14/12/2023 8616745920 HAFIZAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-009-00183810/1121
(BALUA GUAWARI) 		0513014000NRG24021220230713339 02/12/2023 MATIULLAH 0513014WL056696 MATIULLAH 00415 SBIN0009345 2736 2736 Processed 14/12/2023 8616745947 MD MATIULLAH UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-009-00183810/1153
(BALUA GUAWARI) 		0513014000NRG24021220230713342 02/12/2023 RAJALAM AUSTA 0513014WL056696 RAJALAM AUSTA 00415 SBIN0009345 2736 2736 Processed 14/12/2023 8616745936 RAJALAM OSTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-009-00183810/116
(BALUA GUAWARI) 		0513014000NRG24021220230713344 02/12/2023 MD SANAULLAH 0513014WL056696 MD SANAULLAH 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745946 MR SANA ULLAH STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-009-00183810/1186
(BALUA GUAWARI) 		0513014000NRG24021220230713345 02/12/2023 meena 0513014WL056696 meena 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745951 MRS MINA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-009-00183810/1190
(BALUA GUAWARI) 		0513014000NRG24021220230713347 02/12/2023 RAKIBA KHATOON 0513014WL056696 RAKIBA KHATOON 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745907 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-009-00183810/1280
(BALUA GUAWARI) 		0513014000NRG24021220230713353 02/12/2023 MANAJ BEGAM 0513014WL056696 MANAJ BEGAM 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745918 MRS MEHANAJ BEGAM STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-009-00183810/1419
(BALUA GUAWARI) 		0513014000NRG24021220230713358 02/12/2023 shivshankar 0513014WL056696 shivshankar 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745917 MR SHIVSHANKAR PRASAD STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-009-00183810/169
(BALUA GUAWARI) 		0513014000NRG24021220230713361 02/12/2023 MD HAROON 0513014WL056696 MD HAROON 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745914 MD HARUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-009-00183810/1822
(BALUA GUAWARI) 		0513014000NRG24021220230713362 02/12/2023 Shaili Devi 0513014WL056696 Shaili Devi 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745950 MRS SHAILI DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-009-00183810/1877
(BALUA GUAWARI) 		0513014000NRG24021220230713363 02/12/2023 JABBAR MIYA 0513014WL056696 JABBAR MIYA 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745978 JABBAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-009-00183810/1883
(BALUA GUAWARI) 		0513014000NRG24021220230713364 02/12/2023 Osima Khatoon 0513014WL056696 Osima Khatoon 00415 SBIN0009345 2964 2964 Processed 14/12/2023 8616745982 OSIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-009-00183810/257
(BALUA GUAWARI) 		0513014000NRG24021220230713369 02/12/2023 Jaykishan ram 0513014WL056696 Jaykishan ram 00415 SBIN0009345 2964 2964 Processed 14/12/2023 8616745977 MR JAYKISHUN RAM STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-009-00183810/2872
(BALUA GUAWARI) 		0513014000NRG24021220230713372 02/12/2023 shahanaz begam 0513014WL056696 shahanaz begam 00415 SBIN0009345 2964 2964 Processed 14/12/2023 8616745983 MS SHAHANAZ BEGAM STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-009-00183810/2976
(BALUA GUAWARI) 		0513014000NRG24021220230713374 02/12/2023 Rafat Khatun 0513014WL056696 Rafat Khatun 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745965 MISS RAFAT KHATUN STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-009-00183810/2977
(BALUA GUAWARI) 		0513014000NRG24021220230713375 02/12/2023 Nikhat Praween 0513014WL056696 Nikhat Praween 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745926 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-009-00183810/2998
(BALUA GUAWARI) 		0513014000NRG24021220230713381 02/12/2023 Talbun Nesha 0513014WL056696 Talbun Nesha 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745967 TALBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-009-00183810/3007
(BALUA GUAWARI) 		0513014000NRG24021220230713384 02/12/2023 Shaikh Muslim 0513014WL056696 Shaikh Muslim 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745966 MR SHAIKH MUSLIM STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-009-00183810/3011
(BALUA GUAWARI) 		0513014000NRG24021220230713387 02/12/2023 Mohammad Jawed 0513014WL056696 Mohammad Jawed 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745968 Mohammad Jawed FINO PAYMENTS BANK LTD(608001)
59 DHAKA BH-13-014-009-00183810/3348
(BALUA GUAWARI) 		0513014000NRG24021220230713394 02/12/2023 Radhika Devi 0513014WL056696 Radhika Devi 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745925 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-009-00183810/537
(BALUA GUAWARI) 		0513014000NRG24021220230713417 02/12/2023 Ajmeri Khatoon 0513014WL056696 Ajmeri Khatoon 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745964 MRS AJMERI KHATOON STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-009-00183810/669-A
(BALUA GUAWARI) 		0513014000NRG24021220230713419 02/12/2023 Shobha Devi 0513014WL056696 Shobha Devi 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745937 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70908 70908
62 DHAKA BH-13-014-009-00183700/2578
(BALUA GUAWARI) 		0513014000NRG24021220230713295 02/12/2023 usha devi 0513014WL056696 usha devi 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745934 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-009-00183800/3045
(BALUA GUAWARI) 		0513014000NRG24021220230713309 02/12/2023 Kamrujama 0513014WL056696 Kamrujama 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745916 KAMRUZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-009-00183800/3046
(BALUA GUAWARI) 		0513014000NRG24021220230713310 02/12/2023 Raunak Tara 0513014WL056696 Raunak Tara 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745930 RAUNAK TARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-009-00183800/3053
(BALUA GUAWARI) 		0513014000NRG24021220230713311 02/12/2023 Rinku Devi 0513014WL056696 Rinku Devi 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745945 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-009-00183800/3055
(BALUA GUAWARI) 		0513014000NRG24021220230713312 02/12/2023 Ramashray Thakur 0513014WL056696 Ramashray Thakur 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745908 MR RAMA SHRAY THAKUR STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-009-00183810/1008
(BALUA GUAWARI) 		0513014000NRG24021220230713336 02/12/2023 MEHRUN NESHA 0513014WL056696 MEHRUN NESHA 00538 CBIN0R10001 2736 2736 Processed 14/12/2023 8616745941 MEHARUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-009-00183810/1119
(BALUA GUAWARI) 		0513014000NRG24021220230713338 02/12/2023 JAMALUDDIN 0513014WL056696 JAMALUDDIN 00538 CBIN0R10001 2736 2736 Processed 14/12/2023 8616745905 JAMLLUDDIN SO SHEKH BHOL A UTTAR BIHAR GRAMIN BANK(607069)
69 DHAKA BH-13-014-009-00183810/1137
(BALUA GUAWARI) 		0513014000NRG24021220230713341 02/12/2023 SHEKH JAMSHED 0513014WL056696 SHEKH JAMSHED 00538 CBIN0R10001 2736 2736 Processed 14/12/2023 8616745939 SHAIKH JAMSAID INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-009-00183810/1156
(BALUA GUAWARI) 		0513014000NRG24021220230713343 02/12/2023 GULSHAN KHATOON 0513014WL056696 GULSHAN KHATOON 00538 CBIN0R10001 2736 2736 Processed 14/12/2023 8616745915 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
71 DHAKA BH-13-014-009-00183810/1188
(BALUA GUAWARI) 		0513014000NRG24021220230713346 02/12/2023 MERATUN KHATOON 0513014WL056696 MERATUN KHATOON 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745940 MERATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-009-00183810/1226
(BALUA GUAWARI) 		0513014000NRG24021220230713349 02/12/2023 SHEKH NASEER 0513014WL056696 SHEKH NASEER 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745906 SHEKH NASIR SO YASIN BANK OF BARODA(606985)
73 DHAKA BH-13-014-009-00183810/1228
(BALUA GUAWARI) 		0513014000NRG24021220230713350 02/12/2023 MD IRSHAD 0513014WL056696 MD IRSHAD 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745942 MDIRSAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-009-00183810/1233
(BALUA GUAWARI) 		0513014000NRG24021220230713352 02/12/2023 Md Badiujjama 0513014WL056696 Md Badiujjama 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745944 MR MD VADI UJJAMA STATE BANK OF INDIA(508548)
75 DHAKA BH-13-014-009-00183810/1341
(BALUA GUAWARI) 		0513014000NRG24021220230713355 02/12/2023 SEHRA KHATOON 0513014WL056696 SEHRA KHATOON 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745943 MRS SEHRA KHATUN STATE BANK OF INDIA(508548)
76 DHAKA BH-13-014-009-00183810/135
(BALUA GUAWARI) 		0513014000NRG24021220230713356 02/12/2023 chandeswar thakur 0513014WL056696 chandeswar thakur 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745929 CHANDESHVAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
77 DHAKA BH-13-014-009-00183810/2870
(BALUA GUAWARI) 		0513014000NRG24021220230713371 02/12/2023 kosalya devi 0513014WL056696 kosalya devi 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8616745935 Kosalya Devi FINCARE SMALL FINANCE BANK LTD(608304)
78 DHAKA BH-13-014-009-00183810/3457
(BALUA GUAWARI) 		0513014000NRG24021220230713401 02/12/2023 NAJARANA KHATUN 0513014WL056696 NAJARANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745872 NAJARANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-009-00183810/500
(BALUA GUAWARI) 		0513014000NRG24021220230713416 02/12/2023 Khairatun 0513014WL056696 Khairatun 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745933 KHERATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55404 55404
80 DHAKA BH-13-014-009-00183800/2375
(BALUA GUAWARI) 		0513014000NRG24021220230713296 02/12/2023 SAJJAD ALAM 0513014WL056696 SAJJAD ALAM 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745876 SAJJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-009-00183800/3019
(BALUA GUAWARI) 		0513014000NRG24021220230713299 02/12/2023 Sona Devi 0513014WL056696 Sona Devi 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745875 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-009-00183800/3023
(BALUA GUAWARI) 		0513014000NRG24021220230713300 02/12/2023 Afsana Khatun 0513014WL056696 Afsana Khatun 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745883 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-009-00183800/3024
(BALUA GUAWARI) 		0513014000NRG24021220230713301 02/12/2023 Momtaj 0513014WL056696 Momtaj 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745884 MOMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-009-00183800/3025
(BALUA GUAWARI) 		0513014000NRG24021220230713302 02/12/2023 .Md Arif 0513014WL056696 .Md Arif 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745886 MD. ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-009-00183800/3027
(BALUA GUAWARI) 		0513014000NRG24021220230713303 02/12/2023 Md Sabir Alam 0513014WL056696 Md Sabir Alam 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745887 MD SABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-009-00183800/3028
(BALUA GUAWARI) 		0513014000NRG24021220230713304 02/12/2023 Md Dabir Alam 0513014WL056696 Md Dabir Alam 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745885 MD DABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-009-00183800/3029
(BALUA GUAWARI) 		0513014000NRG24021220230713305 02/12/2023 Md Anish 0513014WL056696 Md Anish 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745879 MOHAMMAD ANIS INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-009-00183800/3031
(BALUA GUAWARI) 		0513014000NRG24021220230713306 02/12/2023 Md Imran 0513014WL056696 Md Imran 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745878 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-009-00183800/3107
(BALUA GUAWARI) 		0513014000NRG24021220230713328 02/12/2023 Md Ragib Alam 0513014WL056696 Md Ragib Alam 00691 IPOS0000001 3192 3192 Rejected 14/12/2023 8616745888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DHAKA BH-13-014-009-00183810/1229
(BALUA GUAWARI) 		0513014000NRG24021220230713351 02/12/2023 raish 0513014WL056696 raish 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745880 RAISH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-009-00183810/1405
(BALUA GUAWARI) 		0513014000NRG24021220230713357 02/12/2023 LAKSHMINIYA DEVI 0513014WL056696 LAKSHMINIYA DEVI 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745873 LAKSHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-009-00183810/1455
(BALUA GUAWARI) 		0513014000NRG24021220230713359 02/12/2023 md rijwan 0513014WL056696 md rijwan 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745889 MD RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAKA BH-13-014-009-00183810/1456
(BALUA GUAWARI) 		0513014000NRG24021220230713360 02/12/2023 SAMRU NESA 0513014WL056696 SAMRU NESA 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745902 SAMARU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHAKA BH-13-014-009-00183810/2521
(BALUA GUAWARI) 		0513014000NRG24021220230713368 02/12/2023 ambari khatun 0513014WL056696 ambari khatun 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616745904 AMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAKA BH-13-014-009-00183810/2907
(BALUA GUAWARI) 		0513014000NRG24021220230713373 02/12/2023 vasima khatun 0513014WL056696 vasima khatun 00691 IPOS0000001 2964 2964 Processed 14/12/2023 8616745893 VASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHAKA BH-13-014-009-00183810/2981
(BALUA GUAWARI) 		0513014000NRG24021220230713376 02/12/2023 RAUSHAN ARA 0513014WL056696 RAUSHAN ARA 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745881 RAUSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAKA BH-13-014-009-00183810/2997
(BALUA GUAWARI) 		0513014000NRG24021220230713380 02/12/2023 Afsana Khatun 0513014WL056696 Afsana Khatun 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745903 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHAKA BH-13-014-009-00183810/3001
(BALUA GUAWARI) 		0513014000NRG24021220230713382 02/12/2023 Md Shamser 0513014WL056696 Md Shamser 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745890 MD SHAMSER INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAKA BH-13-014-009-00183810/3002
(BALUA GUAWARI) 		0513014000NRG24021220230713383 02/12/2023 Mohammad Isteyaj 0513014WL056696 Mohammad Isteyaj 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745891 MOHAMMAD ISTEYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHAKA BH-13-014-009-00183810/3009
(BALUA GUAWARI) 		0513014000NRG24021220230713385 02/12/2023 Md Asif Alam 0513014WL056696 Md Asif Alam 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745892 MD ASIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHAKA BH-13-014-009-00183810/3039
(BALUA GUAWARI) 		0513014000NRG24021220230713389 02/12/2023 RAVIYA KHATUN 0513014WL056696 RAVIYA KHATUN 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745874 MS RAVIA KHATOON STATE BANK OF INDIA(508548)
102 DHAKA BH-13-014-009-00183810/3454
(BALUA GUAWARI) 		0513014000NRG24021220230713399 02/12/2023 IJNE ARA 0513014WL056696 IJNE ARA 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745898 IJNE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHAKA BH-13-014-009-00183810/3455
(BALUA GUAWARI) 		0513014000NRG24021220230713400 02/12/2023 JITENDER RAM 0513014WL056696 JITENDER RAM 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745896 JITENDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHAKA BH-13-014-009-00183810/3458
(BALUA GUAWARI) 		0513014000NRG24021220230713402 02/12/2023 DILIP KUMAR JAISWAL 0513014WL056696 DILIP KUMAR JAISWAL 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745897 DILIP KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAKA BH-13-014-009-00183810/3458
(BALUA GUAWARI) 		0513014000NRG24021220230713403 02/12/2023 RANI DEVI 0513014WL056696 RANI DEVI 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745899 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAKA BH-13-014-009-00183810/3730
(BALUA GUAWARI) 		0513014000NRG24021220230713405 02/12/2023 SARIKA DEVI 0513014WL056696 SARIKA DEVI 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745882 SARIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHAKA BH-13-014-009-00183810/3731
(BALUA GUAWARI) 		0513014000NRG24021220230713406 02/12/2023 JAYDA KHATOON 0513014WL056696 JAYDA KHATOON 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745877 MR SHEKH AZAD STATE BANK OF INDIA(508548)
108 DHAKA BH-13-014-009-00183810/3733
(BALUA GUAWARI) 		0513014000NRG24021220230713407 02/12/2023 USHA DEVI 0513014WL056696 USHA DEVI 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745895 MR JAI CHANDER CHAUDHARY STATE BANK OF INDIA(508548)
109 DHAKA BH-13-014-009-00183810/3825
(BALUA GUAWARI) 		0513014000NRG24021220230713412 02/12/2023 PRITI DEVI 0513014WL056696 PRITI DEVI 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745894 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95076 95076
110 DHAKA BH-13-014-009-00183810/3468
(BALUA GUAWARI) 		0513014000NRG24021220230713404 02/12/2023 RADHA KUMARI 0513014WL056696 RADHA KUMARI 00703 AIRP0000001 3192 3192 Processed 14/12/2023 8616745980 RADHA KUMARI DO RAMADHAR SAH UTTAR BIHAR GRAMIN BANK(607069)
111 DHAKA BH-13-014-009-00183810/3823
(BALUA GUAWARI) 		0513014000NRG24021220230713411 02/12/2023 SUDAMA DEVI 0513014WL056696 SUDAMA DEVI 00703 AIRP0000001 3192 3192 Processed 14/12/2023 8616745973 Sudama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
112 DHAKA BH-13-014-009-00183810/642
(BALUA GUAWARI) 		0513014000NRG24021220230713418 02/12/2023 shafina katoon 0513014WL056696 shafina katoon 00703 AIRP0000001 3192 3192 Processed 14/12/2023 8616745985 Safina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
113 DHAKA BH-13-014-009-00183810/3352
(BALUA GUAWARI) 		0513014000NRG24021220230713395 02/12/2023 Nikki Kumari 0513014WL056696 Nikki Kumari 638 INDB0000469 3192 3192 Processed 14/12/2023 8616745901 Nikki Kumari FINCARE SMALL FINANCE BANK LTD(608304)
114 DHAKA BH-13-014-009-00183810/3749
(BALUA GUAWARI) 		0513014000NRG24021220230713409 02/12/2023 ASHMINA KHATOON 0513014WL056696 ASHMINA KHATOON 638 INDB0000469 3192 3192 Processed 14/12/2023 8616745900 ASHMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 357732 357732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_021223APB_FTO_705573 Central Bank Of India CBIN0281057 GHORASHAN 3192
2 DHAKA BH0513014_021223APB_FTO_705573 Central Bank Of India CBIN0281076 DHAKA 3192
3 DHAKA BH0513014_021223APB_FTO_705573 Central Bank Of India CBIN0282424 KHAIRWA 6156
4 DHAKA BH0513014_021223APB_FTO_705573 Punjab National Bank PUNB0229200 LAUKHAN 3192
5 DHAKA BH0513014_021223APB_FTO_705573 State Bank of India SBIN0002903 ARARIA R S 6384
6 DHAKA BH0513014_021223APB_FTO_705573 State Bank of India SBIN0002906 BAIRGANIA 88692
7 DHAKA BH0513014_021223APB_FTO_705573 State Bank of India SBIN0002928 CHIRAIYA 3192
8 DHAKA BH0513014_021223APB_FTO_705573 State Bank of India SBIN0008185 PURNAHIA 3192
9 DHAKA BH0513014_021223APB_FTO_705573 State Bank of India SBIN0008394 RUPAHARA 3192
10 DHAKA BH0513014_021223APB_FTO_705573 State Bank of India SBIN0009345 DHAKA 70908
11 DHAKA BH0513014_021223APB_FTO_705573 Uttar Bihar Gramin Bank CBIN0R10001 ????? 12768
12 DHAKA BH0513014_021223APB_FTO_705573 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6384
13 DHAKA BH0513014_021223APB_FTO_705573 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 33288
14 DHAKA BH0513014_021223APB_FTO_705573 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2964
15 DHAKA BH0513014_021223APB_FTO_705573 India Post Payments Bank IPOS0000001 Motihari 95076
16 DHAKA BH0513014_021223APB_FTO_705573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576
17 DHAKA BH0513014_021223APB_FTO_705573 INDUSIND BANK LTD. INDB0000469 ANDAR 6384

Download In Excel