Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:13 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423APB_FTO_72055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKA BH-13-014-002-00182100/2157
(KARSAHIA) 		0513014000NRG24240420230042521 26/04/2023 KAMINI KAUSHAL 0513014WL002858 KAMINI KAUSHAL 00089 CBIN0281076 3648 3648 Processed 11/05/2023 1439227701 Mrs. KAMNI KAUSHAL W/O BINDESWARI PATEL CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/2549
(KARSAHIA) 		0513014000NRG24240420230042533 26/04/2023 Jamirul Osta 0513014WL002858 Jamirul Osta 00089 CBIN0281076 3648 3648 Processed 11/05/2023 1439227718 Jamirul Osta AIRTEL PAYMENTS BANK LIMITED(990288)
3 DHAKA BH-13-014-002-00182100/2600
(KARSAHIA) 		0513014000NRG24240420230042540 26/04/2023 Dhiv Kumari Devi 0513014WL002858 Dhiv Kumari Devi 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439227690 DHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
4 DHAKA BH-13-014-002-00182000/4019
(KARSAHIA) 		0513014000NRG24240420230042501 26/04/2023 Sudama Devi 0513014WL002858 Sudama Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227736 DHARMENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-002-00182100/1008
(KARSAHIA) 		0513014000NRG24240420230042502 26/04/2023 md kyamudeen 0513014WL002858 md kyamudeen 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227709 MD QUAMUDDIN CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/114
(KARSAHIA) 		0513014000NRG24240420230042504 26/04/2023 pundev mahato 0513014WL002858 pundev mahato 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227711 Mr. PUNADEV MAHATO CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/125
(KARSAHIA) 		0513014000NRG24240420230042506 26/04/2023 lavkesh patel 0513014WL002858 lavkesh patel 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227741 Mr. Laukesh Raut CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/1531
(KARSAHIA) 		0513014000NRG24240420230042510 26/04/2023 DHUP NARAYAN MAHTO 0513014WL002858 DHUP NARAYAN MAHTO 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227702 DHOOP NARAYAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/171
(KARSAHIA) 		0513014000NRG24240420230042515 26/04/2023 harindra mahto 0513014WL002858 harindra mahto 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227752 Mr. Harendra Mahto CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/1763
(KARSAHIA) 		0513014000NRG24240420230042517 26/04/2023 Niranjan Kumar Prasad 0513014WL002858 Niranjan Kumar Prasad 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227766 NIRANJAN KUMAR PRASAD ICICI BANK LTD(508534)
11 DHAKA BH-13-014-002-00182100/1777
(KARSAHIA) 		0513014000NRG24240420230042518 26/04/2023 Maxhjri 0513014WL002858 Maxhjri 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227732 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/1782
(KARSAHIA) 		0513014000NRG24240420230042519 26/04/2023 DINANATH MAHTO 0513014WL002858 DINANATH MAHTO 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227710 DINANATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/1813
(KARSAHIA) 		0513014000NRG24240420230042520 26/04/2023 LALITA DEVI 0513014WL002858 LALITA DEVI 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227717 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/2164
(KARSAHIA) 		0513014000NRG24240420230042522 26/04/2023 kanti devi 0513014WL002858 kanti devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227708 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/2204
(KARSAHIA) 		0513014000NRG24240420230042523 26/04/2023 Surendra Prasad 0513014WL002858 Surendra Prasad 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227729 Mr. SURENDRA PRASAD CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/2233
(KARSAHIA) 		0513014000NRG24240420230042525 26/04/2023 Anil Ram 0513014WL002858 Anil Ram 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227725 Mr. ANIL RAM CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/2417
(KARSAHIA) 		0513014000NRG24240420230042527 26/04/2023 vindeshwari prasad 0513014WL002858 vindeshwari prasad 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227698 Mr. BINDESHWARI PARSAD CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-002-00182100/2425
(KARSAHIA) 		0513014000NRG24240420230042528 26/04/2023 aman raj 0513014WL002858 aman raj 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439227705 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-002-00182100/2550
(KARSAHIA) 		0513014000NRG24240420230042534 26/04/2023 Jamila Khatoon 0513014WL002858 Jamila Khatoon 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227720 Mrs. JAMEELA KHATUN W/O-JAMIRUL OSTA CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/2557
(KARSAHIA) 		0513014000NRG24240420230042535 26/04/2023 Nabijan Khatun 0513014WL002858 Nabijan Khatun 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227719 Mrs. NABIJAN KHATOON CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/2558
(KARSAHIA) 		0513014000NRG24240420230042536 26/04/2023 Sahanaj Khatoon 0513014WL002858 Sahanaj Khatoon 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227745 Mrs. SAHANAJ KHATOON CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182100/2561
(KARSAHIA) 		0513014000NRG24240420230042537 26/04/2023 Hasmun Nesha 0513014WL002858 Hasmun Nesha 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227747 HASMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182100/2562
(KARSAHIA) 		0513014000NRG24240420230042538 26/04/2023 Samiya Khatoon 0513014WL002858 Samiya Khatoon 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227746 SAMIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/2770
(KARSAHIA) 		0513014000NRG24240420230042542 26/04/2023 Vigyanti Devi 0513014WL002858 Vigyanti Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227755 Mrs. BIGYANTI DEVI CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-002-00182100/2772
(KARSAHIA) 		0513014000NRG24240420230042543 26/04/2023 Kanti Devi 0513014WL002858 Kanti Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227754 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/2779
(KARSAHIA) 		0513014000NRG24240420230042544 26/04/2023 Gaytri Devi 0513014WL002858 Gaytri Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227750 Mrs. Gayatri Devi CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-002-00182100/2781
(KARSAHIA) 		0513014000NRG24240420230042545 26/04/2023 Sugi Devi 0513014WL002858 Sugi Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227748 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/2787
(KARSAHIA) 		0513014000NRG24240420230042546 26/04/2023 Raju Kumar 0513014WL002858 Raju Kumar 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227753 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182100/2789
(KARSAHIA) 		0513014000NRG24240420230042547 26/04/2023 Lilam Devi 0513014WL002858 Lilam Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227760 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-002-00182100/2793
(KARSAHIA) 		0513014000NRG24240420230042550 26/04/2023 Nitu Devi 0513014WL002858 Nitu Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227763 Mrs. Nitu Devi CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-002-00182100/2795
(KARSAHIA) 		0513014000NRG24240420230042552 26/04/2023 Rampati Devi 0513014WL002858 Rampati Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227696 Mrs. Rampati Devi CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/2796
(KARSAHIA) 		0513014000NRG24240420230042553 26/04/2023 Sumintra Devi 0513014WL002858 Sumintra Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227759 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-002-00182100/2798
(KARSAHIA) 		0513014000NRG24240420230042555 26/04/2023 Lilam Devi 0513014WL002858 Lilam Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227756 Mrs. LILAM DEVI CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-002-00182100/2799
(KARSAHIA) 		0513014000NRG24240420230042556 26/04/2023 Janki devi 0513014WL002858 Janki devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227757 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-002-00182100/2800
(KARSAHIA) 		0513014000NRG24240420230042557 26/04/2023 Dhuruplal Das 0513014WL002858 Dhuruplal Das 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227751 DHRUPLAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182100/2839
(KARSAHIA) 		0513014000NRG24240420230042558 26/04/2023 Sahima Khatoon 0513014WL002858 Sahima Khatoon 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227731 SAHIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182100/2849
(KARSAHIA) 		0513014000NRG24240420230042559 26/04/2023 Hiramati Devi 0513014WL002858 Hiramati Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227723 Ms. HIRAMATI DEVI W/O-DEVI LAL MAHTO CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/2850
(KARSAHIA) 		0513014000NRG24240420230042560 26/04/2023 Vikash Kumar 0513014WL002858 Vikash Kumar 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227727 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-002-00182100/2856
(KARSAHIA) 		0513014000NRG24240420230042561 26/04/2023 Manchaniya Devi 0513014WL002858 Manchaniya Devi 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439227738 Mrs. MANCHANIYA DEVI CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-002-00182100/2863
(KARSAHIA) 		0513014000NRG24240420230042562 26/04/2023 Fekan Kumar 0513014WL002858 Fekan Kumar 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439227739 FEKAN KUMAR AXIS BANK(607153)
41 DHAKA BH-13-014-002-00182100/2865
(KARSAHIA) 		0513014000NRG24240420230042563 26/04/2023 Rajan Kumar 0513014WL002858 Rajan Kumar 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439227740 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
42 DHAKA BH-13-014-002-00182100/2867
(KARSAHIA) 		0513014000NRG24240420230042564 26/04/2023 Ranju devi 0513014WL002858 Ranju devi 00089 CBIN0282423 2964 2964 Processed 11/05/2023 1439227737 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182100/2896
(KARSAHIA) 		0513014000NRG24240420230042565 26/04/2023 Bhagat Sah 0513014WL002858 Bhagat Sah 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227714 Mr. BHAGAT SAH CENTRAL BANK OF INDIA(607115)
44 DHAKA BH-13-014-002-00182100/2899
(KARSAHIA) 		0513014000NRG24240420230042566 26/04/2023 Sagar Sah 0513014WL002858 Sagar Sah 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439227722 Ms. SAGAR SHAH S/O-SEWAK SHAH CENTRAL BANK OF INDIA(607115)
45 DHAKA BH-13-014-002-00182100/2908
(KARSAHIA) 		0513014000NRG24240420230042568 26/04/2023 Jawahar Prasad 0513014WL002858 Jawahar Prasad 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439227716 Mr. JAWAHAR PRASAD CENTRAL BANK OF INDIA(607115)
46 DHAKA BH-13-014-002-00182100/2910
(KARSAHIA) 		0513014000NRG24240420230042569 26/04/2023 Yashawant Kumar 0513014WL002858 Yashawant Kumar 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439227734 Yaswant Kumar FINO PAYMENTS BANK LTD(608001)
47 DHAKA BH-13-014-002-00182100/4629
(KARSAHIA) 		0513014000NRG24240420230042571 26/04/2023 Bipin Kumar 0513014WL002858 Bipin Kumar 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227761 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-002-00182100/4650
(KARSAHIA) 		0513014000NRG24240420230042572 26/04/2023 Shambhu Shah 0513014WL002858 Shambhu Shah 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227758 Mr. SHAMBHOO SHAH CENTRAL BANK OF INDIA(607115)
49 DHAKA BH-13-014-002-00182100/4653
(KARSAHIA) 		0513014000NRG24240420230042573 26/04/2023 Surendra Pd Kushwaha 0513014WL002858 Surendra Pd Kushwaha 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227715 Mr. SURENDRA KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
50 DHAKA BH-13-014-002-00182100/963
(KARSAHIA) 		0513014000NRG24240420230042575 26/04/2023 GULNISHA 0513014WL002858 GULNISHA 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227697 GULASHAN NAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-002-00182100/964
(KARSAHIA) 		0513014000NRG24240420230042576 26/04/2023 MAIMUN NESHA 0513014WL002858 MAIMUN NESHA 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227721 Mrs. MAIMUN NESHA & MD ASLAM CENTRAL BANK OF INDIA(607115)
52 DHAKA BH-13-014-002-00182120/2166
(KARSAHIA) 		0513014000NRG24240420230042578 26/04/2023 sonam devi 0513014WL002858 sonam devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227706 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-002-00182120/2513
(KARSAHIA) 		0513014000NRG24240420230042580 26/04/2023 DINESH PRASAD 0513014WL002858 DINESH PRASAD 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227762 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-002-00182120/2540
(KARSAHIA) 		0513014000NRG24240420230042581 26/04/2023 RADHESYAM 0513014WL002858 RADHESYAM 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227735 RADHESHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-002-00182120/2543
(KARSAHIA) 		0513014000NRG24240420230042582 26/04/2023 VIRENDRA PRASAD 0513014WL002858 VIRENDRA PRASAD 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227689 Mr. VIRENDRA PRASAD CENTRAL BANK OF INDIA(607115)
56 DHAKA BH-13-014-002-00182120/2763
(KARSAHIA) 		0513014000NRG24240420230042583 26/04/2023 kunti devi 0513014WL002858 kunti devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439227707 Mrs. KUNTI . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 191064 191064
57 DHAKA BH-13-014-002-00182100/1406
(KARSAHIA) 		0513014000NRG24240420230042508 26/04/2023 MERATUN KHATOON 0513014WL002858 MERATUN KHATOON 00089 CBIN0283005 3648 3648 Processed 11/05/2023 1439227712 Mrs. MERATUN KHATOON W/O MIRAJUL HAQ CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-002-00182100/1415
(KARSAHIA) 		0513014000NRG24240420230042509 26/04/2023 SAMSHIDA KHATOON 0513014WL002858 SAMSHIDA KHATOON 00089 CBIN0283005 3648 3648 Processed 11/05/2023 1439227703 Mrs. SAMSIDA KHATOON W/O NOOR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
59 DHAKA BH-13-014-002-00182100/176
(KARSAHIA) 		0513014000NRG24240420230042516 26/04/2023 Lalan Mahto 0513014WL002858 Lalan Mahto 00354 PUNB0229200 3648 3648 Processed 11/05/2023 1439227691 LALAN MAHTO PUNJAB NATIONAL BANK(508568)
60 DHAKA BH-13-014-002-00182100/2507
(KARSAHIA) 		0513014000NRG24240420230042532 26/04/2023 JAY DHOVAJ KUMAR 0513014WL002858 JAY DHOVAJ KUMAR 00354 PUNB0229200 3648 3648 Processed 11/05/2023 1439227700 JAI DHAWAJ KUMAR PUNJAB NATIONAL BANK(508568)
61 DHAKA BH-13-014-002-00182100/2790
(KARSAHIA) 		0513014000NRG24240420230042548 26/04/2023 Subodh Kumar 0513014WL002858 Subodh Kumar 00354 PUNB0229200 3648 3648 Processed 11/05/2023 1439227693 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
62 DHAKA BH-13-014-002-00182100/2797
(KARSAHIA) 		0513014000NRG24240420230042554 26/04/2023 Shail Devi 0513014WL002858 Shail Devi 00354 PUNB0229200 3648 3648 Processed 11/05/2023 1439227694 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
63 DHAKA BH-13-014-002-00182100/2902
(KARSAHIA) 		0513014000NRG24240420230042567 26/04/2023 Ramvati Devi 0513014WL002858 Ramvati Devi 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1439227695 RAMAVATI DEVI WO ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
64 DHAKA BH-13-014-002-00182100/119
(KARSAHIA) 		0513014000NRG24240420230042505 26/04/2023 ZAHIR 0513014WL002858 ZAHIR 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227713 MR ZAHIR X STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-002-00182100/1540
(KARSAHIA) 		0513014000NRG24240420230042511 26/04/2023 KAMLESH MAHTO 0513014WL002858 KAMLESH MAHTO 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227764 Mr. KAMALESH MAHATO CENTRAL BANK OF INDIA(607115)
66 DHAKA BH-13-014-002-00182100/1648
(KARSAHIA) 		0513014000NRG24240420230042513 26/04/2023 KASHMIRA BEGAM 0513014WL002858 KASHMIRA BEGAM 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227728 MRS KASAMIRA BEGAM STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-002-00182100/2209
(KARSAHIA) 		0513014000NRG24240420230042524 26/04/2023 Raja Babu 0513014WL002858 Raja Babu 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227730 MR RAJA BABU STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-002-00182100/2427
(KARSAHIA) 		0513014000NRG24240420230042529 26/04/2023 kunal kumar 0513014WL002858 kunal kumar 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227692 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-002-00182100/2432
(KARSAHIA) 		0513014000NRG24240420230042530 26/04/2023 prem prasad 0513014WL002858 prem prasad 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227726 MR PREM PRASAD STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-002-00182100/2433
(KARSAHIA) 		0513014000NRG24240420230042531 26/04/2023 abhirkha devi 0513014WL002858 abhirkha devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227765 MRS AMIRKHA DEVI STATE BANK OF INDIA(508548)
71 DHAKA BH-13-014-002-00182100/2791
(KARSAHIA) 		0513014000NRG24240420230042549 26/04/2023 Rita Devi 0513014WL002858 Rita Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227744 MRS RITA DEVI STATE BANK OF INDIA(508548)
72 DHAKA BH-13-014-002-00182100/2794
(KARSAHIA) 		0513014000NRG24240420230042551 26/04/2023 Dhanai Das 0513014WL002858 Dhanai Das 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227724 MR DHANAI DAS STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-002-00182100/2911
(KARSAHIA) 		0513014000NRG24240420230042570 26/04/2023 Kundan Kumar 0513014WL002858 Kundan Kumar 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439227749 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
74 DHAKA BH-13-014-002-00182120/1667
(KARSAHIA) 		0513014000NRG24240420230042577 26/04/2023 RAMBHA DEVI 0513014WL002858 RAMBHA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227733 Mrs. RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
75 DHAKA BH-13-014-002-00182120/2174
(KARSAHIA) 		0513014000NRG24240420230042579 26/04/2023 anil prasad 0513014WL002858 anil prasad 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227704 ANIL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-002-00182120/2766
(KARSAHIA) 		0513014000NRG24240420230042584 26/04/2023 rinku devi 0513014WL002858 rinku devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227743 MRS RINKU DEVI STATE BANK OF INDIA(508548)
77 DHAKA BH-13-014-002-00182120/302
(KARSAHIA) 		0513014000NRG24240420230042585 26/04/2023 mohan das 0513014WL002858 mohan das 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439227688 MOHAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 50844 50844
78 DHAKA BH-13-014-002-00182100/127
(KARSAHIA) 		0513014000NRG24240420230042507 26/04/2023 raghu mahto 0513014WL002858 raghu mahto 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439227699 RAGHU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-002-00182100/169
(KARSAHIA) 		0513014000NRG24240420230042514 26/04/2023 gagandev mahto 0513014WL002858 gagandev mahto 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439227681 GAGAN DEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-002-00182100/2275
(KARSAHIA) 		0513014000NRG24240420230042526 26/04/2023 Nitu Devi 0513014WL002858 Nitu Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439227685 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-002-00182100/2577
(KARSAHIA) 		0513014000NRG24240420230042539 26/04/2023 Suresh Manjhi 0513014WL002858 Suresh Manjhi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439227686 SURESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-002-00182100/2640
(KARSAHIA) 		0513014000NRG24240420230042541 26/04/2023 Pramila Devi 0513014WL002858 Pramila Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439227682 Mr. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
83 DHAKA BH-13-014-002-00182100/4656
(KARSAHIA) 		0513014000NRG24240420230042574 26/04/2023 upendra Pd Kushwaha 0513014WL002858 upendra Pd Kushwaha 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439227687 UPENDRA PRASAD KUSHAVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-002-00182120/3322
(KARSAHIA) 		0513014000NRG24240420230042586 26/04/2023 sharda devi 0513014WL002858 sharda devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439227683 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-002-00182120/479
(KARSAHIA) 		0513014000NRG24240420230042587 26/04/2023 Baleswar Prasad 0513014WL002858 Baleswar Prasad 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439227684 BALESHWAR PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
86 DHAKA BH-13-014-002-00182100/1065
(KARSAHIA) 		0513014000NRG24240420230042503 26/04/2023 saida khatoon 0513014WL002858 saida khatoon 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439227742 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 310536 310536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260423APB_FTO_72055 Central Bank Of India CBIN0281076 DHAKA 10488
2 DHAKA BH0513014_260423APB_FTO_72055 Central Bank Of India CBIN0282423 KARSAHIA 191064
3 DHAKA BH0513014_260423APB_FTO_72055 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 7296
4 DHAKA BH0513014_260423APB_FTO_72055 Punjab National Bank PUNB0229200 LAUKHAN 18012
5 DHAKA BH0513014_260423APB_FTO_72055 State Bank of India SBIN0009345 DHAKA 50844
6 DHAKA BH0513014_260423APB_FTO_72055 India Post Payments Bank IPOS0000001 Motihari 29184
7 DHAKA BH0513014_260423APB_FTO_72055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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