Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623APB_FTO_326434
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-13-014-017-00186800/2705
(BARHARWA SIWAN) 		0513014000NRG24230620230423530 27/06/2023 SATYNARAYAN THAKUR 0513014WL018751 SATYNARAYAN THAKUR 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4963041744 SATYANARAYAN THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
2 DHAKA BH-13-014-017-00186800/2629
(BARHARWA SIWAN) 		0513014000NRG24230620230423526 27/06/2023 KANCHAN KUMAR 0513014WL018751 KANCHAN KUMAR 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4963041739 KANCHAN KUMAR SO SADA NAND MANDAL PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-017-00186800/2704
(BARHARWA SIWAN) 		0513014000NRG24230620230423529 27/06/2023 BACHCHI DEVI 0513014WL018751 BACHCHI DEVI 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4963041741 BACHI DEVI PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-017-00186800/4344
(BARHARWA SIWAN) 		0513014000NRG24230620230423537 27/06/2023 deva thakur 0513014WL018751 deva thakur 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4963041740 DEVA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
5 DHAKA BH-13-014-017-00185600/2657
(BARHARWA SIWAN) 		0513014000NRG24230620230423456 27/06/2023 Aisi Devi 0513014WL018751 Aisi Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041800 MRS AISI DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/4234
(BARHARWA SIWAN) 		0513014000NRG24230620230423457 27/06/2023 Sudama Devi 0513014WL018751 Sudama Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041755 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/4240
(BARHARWA SIWAN) 		0513014000NRG24230620230423458 27/06/2023 SANGEETA DEVI 0513014WL018751 SANGEETA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041788 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/4242
(BARHARWA SIWAN) 		0513014000NRG24230620230423459 27/06/2023 Nagina Devi 0513014WL018751 Nagina Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041754 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/4255
(BARHARWA SIWAN) 		0513014000NRG24230620230423460 27/06/2023 Sarali Devi 0513014WL018751 Sarali Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041762 MISS SARLI DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/4694
(BARHARWA SIWAN) 		0513014000NRG24230620230423461 27/06/2023 Bachchi Devi 0513014WL018751 Bachchi Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041758 MISS BACHCHI DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/4695
(BARHARWA SIWAN) 		0513014000NRG24230620230423462 27/06/2023 Shobha Devi 0513014WL018751 Shobha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041783 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185600/4701
(BARHARWA SIWAN) 		0513014000NRG24230620230423467 27/06/2023 Sonam Kumari 0513014WL018751 Sonam Kumari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041743 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185600/4824
(BARHARWA SIWAN) 		0513014000NRG24230620230423471 27/06/2023 Baban Baitha 0513014WL018751 Baban Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041765 MR BABAN BAITHA STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185600/4825
(BARHARWA SIWAN) 		0513014000NRG24230620230423472 27/06/2023 Chhotu Prakash 0513014WL018751 Chhotu Prakash 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041766 CHHOTU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-017-00185600/4831
(BARHARWA SIWAN) 		0513014000NRG24230620230423474 27/06/2023 Amrita Devi 0513014WL018751 Amrita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041778 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185600/4835
(BARHARWA SIWAN) 		0513014000NRG24230620230423476 27/06/2023 Manju Devi 0513014WL018751 Manju Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041795 MISS MANJU DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-017-00185600/4845
(BARHARWA SIWAN) 		0513014000NRG24230620230423478 27/06/2023 Santu Baitha 0513014WL018751 Santu Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041805 MR SANTU BAITHA STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/4852
(BARHARWA SIWAN) 		0513014000NRG24230620230423480 27/06/2023 KUSHMI DEVI 0513014WL018751 KUSHMI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041776 MISS KUSHAMI DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00185600/4920
(BARHARWA SIWAN) 		0513014000NRG24230620230423481 27/06/2023 URMILA DEVI 0513014WL018751 URMILA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041789 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-017-00185600/4921
(BARHARWA SIWAN) 		0513014000NRG24230620230423482 27/06/2023 BACHITA DEVI 0513014WL018751 BACHITA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041753 MRS BACHITA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-017-00185600/4935
(BARHARWA SIWAN) 		0513014000NRG24230620230423483 27/06/2023 SACHIN BAITHA 0513014WL018751 SACHIN BAITHA 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041799 MR SACHIN BAITHA STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-017-00185700/1100
(BARHARWA SIWAN) 		0513014000NRG24230620230423484 27/06/2023 Sumitra Devi 0513014WL018751 Sumitra Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041806 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-017-00185700/1104
(BARHARWA SIWAN) 		0513014000NRG24230620230423486 27/06/2023 Kamni Devi 0513014WL018751 Kamni Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041797 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-017-00185700/1926
(BARHARWA SIWAN) 		0513014000NRG24230620230423487 27/06/2023 Mus Rina Devi 0513014WL018751 Mus Rina Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041787 MRS RINA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-017-00185700/2418
(BARHARWA SIWAN) 		0513014000NRG24230620230423488 27/06/2023 Sajani Devi 0513014WL018751 Sajani Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041752 MISS SAJANI DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-017-00185700/2422
(BARHARWA SIWAN) 		0513014000NRG24230620230423489 27/06/2023 Sita Devi 0513014WL018751 Sita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041745 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-017-00185700/2569
(BARHARWA SIWAN) 		0513014000NRG24230620230423490 27/06/2023 Anita Devi 0513014WL018751 Anita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041751 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00185700/2570
(BARHARWA SIWAN) 		0513014000NRG24230620230423491 27/06/2023 Bachchi Devi 0513014WL018751 Bachchi Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041780 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-017-00185700/2571
(BARHARWA SIWAN) 		0513014000NRG24230620230423492 27/06/2023 Mamta Kumari 0513014WL018751 Mamta Kumari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041796 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-017-00185700/2608
(BARHARWA SIWAN) 		0513014000NRG24230620230423493 27/06/2023 Baidyanath Mukhiya 0513014WL018751 Baidyanath Mukhiya 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041809 BAIDYANATH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-017-00185700/3580
(BARHARWA SIWAN) 		0513014000NRG24230620230423494 27/06/2023 Soni Devi 0513014WL018751 Soni Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041759 MRS SONI DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-017-00185700/4513
(BARHARWA SIWAN) 		0513014000NRG24230620230423495 27/06/2023 Rameshwar Mukhiya 0513014WL018751 Rameshwar Mukhiya 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041746 MR RAMESHWAR MUKHIYA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-017-00186800/1461
(BARHARWA SIWAN) 		0513014000NRG24230620230423496 27/06/2023 ritesh ranjan kumar 0513014WL018751 ritesh ranjan kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041773 Mr. RITESH RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-017-00186800/1628
(BARHARWA SIWAN) 		0513014000NRG24230620230423497 27/06/2023 SAMEERA KHATOON 0513014WL018751 SAMEERA KHATOON 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041757 MISS SAMIRA KHATOON STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-017-00186800/1632
(BARHARWA SIWAN) 		0513014000NRG24230620230423498 27/06/2023 KAMLA DEVI 0513014WL018751 KAMLA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041772 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-017-00186800/1641
(BARHARWA SIWAN) 		0513014000NRG24230620230423499 27/06/2023 rajwati devi 0513014WL018751 rajwati devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041769 MISS RAJAVATI DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-017-00186800/1659
(BARHARWA SIWAN) 		0513014000NRG24230620230423500 27/06/2023 nastaina khatoon 0513014WL018751 nastaina khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041774 MRS NASTAINA KHATUN STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-017-00186800/1668
(BARHARWA SIWAN) 		0513014000NRG24230620230423501 27/06/2023 dinesh choudhary 0513014WL018751 dinesh choudhary 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041775 MR DINESH CHAUDHARI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-017-00186800/1836
(BARHARWA SIWAN) 		0513014000NRG24230620230423502 27/06/2023 SERAJUL ANSARI 0513014WL018751 SERAJUL ANSARI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041768 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-017-00186800/1907
(BARHARWA SIWAN) 		0513014000NRG24230620230423503 27/06/2023 Bigan Mansoori 0513014WL018751 Bigan Mansoori 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041791 MR BIGAN MANSURI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-017-00186800/1911
(BARHARWA SIWAN) 		0513014000NRG24230620230423505 27/06/2023 Md Salauddin Ansari 0513014WL018751 Md Salauddin Ansari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041790 Mr. MOHD SALAHUDDIN JAMILAKHTAR ANSARI CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-017-00186800/1914
(BARHARWA SIWAN) 		0513014000NRG24230620230423506 27/06/2023 Anita Devi 0513014WL018751 Anita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041748 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-017-00186800/2014
(BARHARWA SIWAN) 		0513014000NRG24230620230423507 27/06/2023 Chandni Devi 0513014WL018751 Chandni Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041781 MISS CHANDNI DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-017-00186800/2015
(BARHARWA SIWAN) 		0513014000NRG24230620230423508 27/06/2023 Ranjita Devi 0513014WL018751 Ranjita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041803 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-017-00186800/2016
(BARHARWA SIWAN) 		0513014000NRG24230620230423509 27/06/2023 Vinita Devi 0513014WL018751 Vinita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041792 MISS VINITA DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-017-00186800/2018
(BARHARWA SIWAN) 		0513014000NRG24230620230423510 27/06/2023 Samsa Khatoon 0513014WL018751 Samsa Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041784 MRS SAMSA KHATOON STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-017-00186800/2019
(BARHARWA SIWAN) 		0513014000NRG24230620230423511 27/06/2023 Hibja Khatun 0513014WL018751 Hibja Khatun 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041763 MS HIBJA KHATUN STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-017-00186800/2021
(BARHARWA SIWAN) 		0513014000NRG24230620230423512 27/06/2023 Pana Devi 0513014WL018751 Pana Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041786 MRS PANA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-017-00186800/2022
(BARHARWA SIWAN) 		0513014000NRG24230620230423513 27/06/2023 Marachhi Devi 0513014WL018751 Marachhi Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041793 MISS MARACHHI DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-017-00186800/2023
(BARHARWA SIWAN) 		0513014000NRG24230620230423514 27/06/2023 Samsa Khatoon 0513014WL018751 Samsa Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041756 SAMSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-017-00186800/2027
(BARHARWA SIWAN) 		0513014000NRG24230620230423515 27/06/2023 Najma Khatoon 0513014WL018751 Najma Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041794 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-017-00186800/2028
(BARHARWA SIWAN) 		0513014000NRG24230620230423516 27/06/2023 Gunja Devi 0513014WL018751 Gunja Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041767 MS GUNJA DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-017-00186800/2038
(BARHARWA SIWAN) 		0513014000NRG24230620230423517 27/06/2023 Vibha Devi 0513014WL018751 Vibha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041761 VIBHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
54 DHAKA BH-13-014-017-00186800/2042
(BARHARWA SIWAN) 		0513014000NRG24230620230423518 27/06/2023 Satyanarayan Chaudhari 0513014WL018751 Satyanarayan Chaudhari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041798 MR SATYANARAYAN CHAUDHARI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-017-00186800/2047
(BARHARWA SIWAN) 		0513014000NRG24230620230423519 27/06/2023 Abhimanyu Kumar 0513014WL018751 Abhimanyu Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041777 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-017-00186800/2049
(BARHARWA SIWAN) 		0513014000NRG24230620230423520 27/06/2023 Yusuf Ansari 0513014WL018751 Yusuf Ansari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041750 YUSUF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-017-00186800/2050
(BARHARWA SIWAN) 		0513014000NRG24230620230423521 27/06/2023 Bhairav Lal 0513014WL018751 Bhairav Lal 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041804 MR BHAIRAV LAL STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-017-00186800/2052
(BARHARWA SIWAN) 		0513014000NRG24230620230423523 27/06/2023 Vikash Kumar 0513014WL018751 Vikash Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041808 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-017-00186800/2054
(BARHARWA SIWAN) 		0513014000NRG24230620230423524 27/06/2023 Rumina Khatoon 0513014WL018751 Rumina Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041807 MISS RUMINA KHATOON STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-017-00186800/2612
(BARHARWA SIWAN) 		0513014000NRG24230620230423525 27/06/2023 NITESH 0513014WL018751 NITESH 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041742 MR NITESH KUMAR MANDAL STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-017-00186800/2684
(BARHARWA SIWAN) 		0513014000NRG24230620230423527 27/06/2023 NISHU 0513014WL018751 NISHU 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041801 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-017-00186800/2685
(BARHARWA SIWAN) 		0513014000NRG24230620230423528 27/06/2023 TARA 0513014WL018751 TARA 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041802 MISS TARA DEVI STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-017-00186800/2795
(BARHARWA SIWAN) 		0513014000NRG24230620230423531 27/06/2023 SITA DEVI 0513014WL018751 SITA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041779 MRS SEETA DEVI STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-017-00186800/355
(BARHARWA SIWAN) 		0513014000NRG24230620230423533 27/06/2023 nagendra chaudhary 0513014WL018751 nagendra chaudhary 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041771 NAGENDRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-017-00186800/363
(BARHARWA SIWAN) 		0513014000NRG24230620230423534 27/06/2023 baleshwar raut 0513014WL018751 baleshwar raut 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041764 MR VALKESHWAR RAUT STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-017-00186800/4342
(BARHARWA SIWAN) 		0513014000NRG24230620230423535 27/06/2023 sarita kumari 0513014WL018751 sarita kumari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041782 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-017-00186800/4343
(BARHARWA SIWAN) 		0513014000NRG24230620230423536 27/06/2023 chhotelal baitha 0513014WL018751 chhotelal baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041747 CHHOTE LAL KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-017-00186800/45
(BARHARWA SIWAN) 		0513014000NRG24230620230423538 27/06/2023 BADARI ANSARI 0513014WL018751 BADARI ANSARI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041770 BADRI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-017-00186800/4503
(BARHARWA SIWAN) 		0513014000NRG24230620230423539 27/06/2023 Dhanpatiya Devi 0513014WL018751 Dhanpatiya Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041785 MRS DHANPATIYA DEVI STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-017-00186800/4504
(BARHARWA SIWAN) 		0513014000NRG24230620230423540 27/06/2023 Sabnam Khatoon 0513014WL018751 Sabnam Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041760 MISS SHAVAMAN KHATOON STATE BANK OF INDIA(508548)
71 DHAKA BH-13-014-017-00186800/50
(BARHARWA SIWAN) 		0513014000NRG24230620230423543 27/06/2023 Chetharu raut 0513014WL018751 Chetharu raut 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963041749 CHETHARU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244416 244416
72 DHAKA BH-13-014-017-00185600/4696
(BARHARWA SIWAN) 		0513014000NRG24230620230423463 27/06/2023 Laxmi Devi 0513014WL018751 Laxmi Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041737 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-017-00185600/4697
(BARHARWA SIWAN) 		0513014000NRG24230620230423464 27/06/2023 Kavita Kumari 0513014WL018751 Kavita Kumari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041736 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-017-00185600/4698
(BARHARWA SIWAN) 		0513014000NRG24230620230423465 27/06/2023 Lakshmi Devi 0513014WL018751 Lakshmi Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041732 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-017-00185600/4699
(BARHARWA SIWAN) 		0513014000NRG24230620230423466 27/06/2023 Sanip Kumar 0513014WL018751 Sanip Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041735 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-017-00185600/4702
(BARHARWA SIWAN) 		0513014000NRG24230620230423468 27/06/2023 Kamani Devi 0513014WL018751 Kamani Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041728 KAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-017-00185600/4703
(BARHARWA SIWAN) 		0513014000NRG24230620230423469 27/06/2023 Sakuntala Devi 0513014WL018751 Sakuntala Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041726 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-017-00185600/4704
(BARHARWA SIWAN) 		0513014000NRG24230620230423470 27/06/2023 Sunil Baitha 0513014WL018751 Sunil Baitha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041731 SUNIL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-017-00185600/4829
(BARHARWA SIWAN) 		0513014000NRG24230620230423473 27/06/2023 Santosh Thakur 0513014WL018751 Santosh Thakur 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041734 SANTOSH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-017-00185600/4832
(BARHARWA SIWAN) 		0513014000NRG24230620230423475 27/06/2023 Sita Devi 0513014WL018751 Sita Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041725 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-017-00185600/4836
(BARHARWA SIWAN) 		0513014000NRG24230620230423477 27/06/2023 Chanda Devi 0513014WL018751 Chanda Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041727 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-017-00186800/1909
(BARHARWA SIWAN) 		0513014000NRG24230620230423504 27/06/2023 Nausad Ansari 0513014WL018751 Nausad Ansari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041730 MOHD NAUSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-017-00186800/2796
(BARHARWA SIWAN) 		0513014000NRG24230620230423532 27/06/2023 PUNAM DEVI 0513014WL018751 PUNAM DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041729 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-017-00186800/4707
(BARHARWA SIWAN) 		0513014000NRG24230620230423541 27/06/2023 Abhishek Kumar 0513014WL018751 Abhishek Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041733 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-017-00186800/4849
(BARHARWA SIWAN) 		0513014000NRG24230620230423542 27/06/2023 Nazreen Khatoonj 0513014WL018751 Nazreen Khatoonj 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4963041738 NAZREEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
Total 310080 310080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270623APB_FTO_326434 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_270623APB_FTO_326434 Punjab National Bank PUNB0179100 BHANDAR 10944
3 DHAKA BH0513014_270623APB_FTO_326434 State Bank of India SBIN0009345 DHAKA 244416
4 DHAKA BH0513014_270623APB_FTO_326434 India Post Payments Bank IPOS0000001 Motihari 51072

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