Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623APB_FTO_326075
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-13-014-014-00184400/3120
(KARMAWA) 		0513014000NRG24270620230454021 27/06/2023 Rukhsana Khatoon 0513014WL019782 Rukhsana Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720885 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-014-00184400/3134
(KARMAWA) 		0513014000NRG24270620230454022 27/06/2023 Nesha 0513014WL019782 Nesha 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720871 Mrs. SARAFU BEGAM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-014-00184400/3138
(KARMAWA) 		0513014000NRG24270620230454023 27/06/2023 Nurjaha 0513014WL019782 Nurjaha 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720879 NURJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-014-00184400/3146
(KARMAWA) 		0513014000NRG24270620230454024 27/06/2023 Rahida Khatoon 0513014WL019782 Rahida Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720880 RHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-014-00184400/3151
(KARMAWA) 		0513014000NRG24270620230454025 27/06/2023 Sahana Khatoon 0513014WL019782 Sahana Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720873 Mr. SAHANA KHATOON CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-014-00184400/3152
(KARMAWA) 		0513014000NRG24270620230454026 27/06/2023 Munni Khatoon 0513014WL019782 Munni Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720856 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-014-00184400/3161
(KARMAWA) 		0513014000NRG24270620230454028 27/06/2023 Saidul Khatun 0513014WL019782 Saidul Khatun 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720823 Ms. SAIDUL KHATOON CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-014-00184400/3163
(KARMAWA) 		0513014000NRG24270620230454029 27/06/2023 Raitun Khatoon 0513014WL019782 Raitun Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720862 Mrs. RAITUN O KHATOON CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-014-00184400/3164
(KARMAWA) 		0513014000NRG24270620230454030 27/06/2023 Pinki Devi 0513014WL019782 Pinki Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720863 Mrs. PINKI O KUMARI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-014-00184400/3169
(KARMAWA) 		0513014000NRG24270620230454031 27/06/2023 Romaisa Khatoon 0513014WL019782 Romaisa Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720878 Mrs. Romaisa Khatoon CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-014-00184400/3185
(KARMAWA) 		0513014000NRG24270620230454032 27/06/2023 Majbun Khatun 0513014WL019782 Majbun Khatun 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720811 MAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-014-00184400/3186
(KARMAWA) 		0513014000NRG24270620230454033 27/06/2023 Samsa Khatoon 0513014WL019782 Samsa Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720852 Mrs. SAMSA KHATOON CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-014-00184400/3188
(KARMAWA) 		0513014000NRG24270620230454034 27/06/2023 Madina Begam 0513014WL019782 Madina Begam 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720822 Mrs. MADINA BEGUM CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-014-00184500/1114
(KARMAWA) 		0513014000NRG24270620230454038 27/06/2023 rahana khatoon 0513014WL019782 rahana khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720818 Mrs. RAHANA KHATOON CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-014-00184500/1115
(KARMAWA) 		0513014000NRG24270620230454039 27/06/2023 sairun khatoon 0513014WL019782 sairun khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720817 Mrs. MAZARU NESHA CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-014-00184500/1173
(KARMAWA) 		0513014000NRG24270620230454042 27/06/2023 HASHINA KHATUN 0513014WL019782 HASHINA KHATUN 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720790 Miss. HASINA KHATOON W/O RAIES ALAM CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-014-00184500/1534
(KARMAWA) 		0513014000NRG24270620230454047 27/06/2023 SIYA KHATUN 0513014WL019782 SIYA KHATUN 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720792 Miss. SIYA KHATOON W/O SAINUL MIYA CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-014-00184500/2142
(KARMAWA) 		0513014000NRG24270620230454070 27/06/2023 KAMRU NESHA 0513014WL019782 KAMRU NESHA 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720831 KAMARU NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-014-00184500/2185
(KARMAWA) 		0513014000NRG24270620230454071 27/06/2023 Rambhu Raut 0513014WL019782 Rambhu Raut 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720819 MR RAMBHU RAUT STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-014-00184500/2299
(KARMAWA) 		0513014000NRG24270620230454072 27/06/2023 Santosh Raut 0513014WL019782 Santosh Raut 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720806 Mr. SANTOSH RAUT CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-014-00184500/2426
(KARMAWA) 		0513014000NRG24270620230454073 27/06/2023 PRADIP KUMAR 0513014WL019782 PRADIP KUMAR 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720800 Mr. PRADIP KUMAR CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-014-00184500/2513
(KARMAWA) 		0513014000NRG24270620230454076 27/06/2023 SARFUN NESHA 0513014WL019782 SARFUN NESHA 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720893 SARFUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-014-00184500/2607
(KARMAWA) 		0513014000NRG24270620230454080 27/06/2023 Avdhesh Raut 0513014WL019782 Avdhesh Raut 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720813 AVADHESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-014-00184500/2624
(KARMAWA) 		0513014000NRG24270620230454081 27/06/2023 Shiv Dhari Paswan 0513014WL019782 Shiv Dhari Paswan 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720789 Miss. SHEODHARI PASWAN S/O DORA PASWAN CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-014-00184500/2800
(KARMAWA) 		0513014000NRG24270620230454083 27/06/2023 Salima KHATOON 0513014WL019782 Salima KHATOON 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720858 Mrs. Salama O Khatoon CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-014-00184500/2800
(KARMAWA) 		0513014000NRG24270620230454082 27/06/2023 Taslim Miaya 0513014WL019782 Taslim Miaya 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720874 Mr. taslim miyan CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-014-00184500/2972
(KARMAWA) 		0513014000NRG24270620230454084 27/06/2023 Zokhani 0513014WL019782 Zokhani 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720832 ZOKHANI . CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-014-00184500/2976
(KARMAWA) 		0513014000NRG24270620230454085 27/06/2023 Sonal Devi 0513014WL019782 Sonal Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720891 SONAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-014-00184500/3001
(KARMAWA) 		0513014000NRG24270620230454087 27/06/2023 Khodina khatoon 0513014WL019782 Khodina khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720881 Mrs. Khodija Khatun CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-014-00184500/3003
(KARMAWA) 		0513014000NRG24270620230454088 27/06/2023 Bebe Khatoon 0513014WL019782 Bebe Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720875 Mr. bebi khatun CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-014-00184500/3066
(KARMAWA) 		0513014000NRG24270620230454090 27/06/2023 sehra khatun 0513014WL019782 sehra khatun 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720859 Mrs. Sehra O Khatoon CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-014-00184500/3368
(KARMAWA) 		0513014000NRG24270620230454091 27/06/2023 binod raut 0513014WL019782 binod raut 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720889 BINOD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-014-00184500/3371
(KARMAWA) 		0513014000NRG24270620230454092 27/06/2023 samsida khatoon 0513014WL019782 samsida khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720877 Mrs. Samsida Khatoon CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-014-00184500/3377
(KARMAWA) 		0513014000NRG24270620230454093 27/06/2023 lehaja khatoon 0513014WL019782 lehaja khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720850 LEHAJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-014-00184500/3378
(KARMAWA) 		0513014000NRG24270620230454094 27/06/2023 sahe jahari 0513014WL019782 sahe jahari 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720887 SAHE JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-014-00184500/3382
(KARMAWA) 		0513014000NRG24270620230454095 27/06/2023 ashmun nesha 0513014WL019782 ashmun nesha 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720830 ASHMUN NESHA CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-014-00184500/3387
(KARMAWA) 		0513014000NRG24270620230454096 27/06/2023 khushmuda 0513014WL019782 khushmuda 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720882 KHUSHMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-014-00184500/3392
(KARMAWA) 		0513014000NRG24270620230454097 27/06/2023 sabeya khatun 0513014WL019782 sabeya khatun 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720785 SABEYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-014-00184500/3409
(KARMAWA) 		0513014000NRG24270620230454101 27/06/2023 sahana khatun 0513014WL019782 sahana khatun 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720884 Mr. Sahana Khatun CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-014-00184500/3414
(KARMAWA) 		0513014000NRG24270620230454102 27/06/2023 khushbun nesha 0513014WL019782 khushbun nesha 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720864 KHUSHBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-014-00184500/3491
(KARMAWA) 		0513014000NRG24270620230454103 27/06/2023 mairun nesha 0513014WL019782 mairun nesha 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720835 Mrs. MAIRUN NESA CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-014-00184500/3542
(KARMAWA) 		0513014000NRG24270620230454104 27/06/2023 rehana khatoon 0513014WL019782 rehana khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720861 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-014-00184500/3548
(KARMAWA) 		0513014000NRG24270620230454105 27/06/2023 vahida khatoon 0513014WL019782 vahida khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720783 WAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-014-00184500/3563
(KARMAWA) 		0513014000NRG24270620230454107 27/06/2023 begam 0513014WL019782 begam 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720870 Mrs. BEGAM KHATOON CENTRAL BANK OF INDIA(607115)
45 DHAKA BH-13-014-014-00184500/3578
(KARMAWA) 		0513014000NRG24270620230454108 27/06/2023 dhanpati devi 0513014WL019782 dhanpati devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720839 Mrs. Dhanpati Devi CENTRAL BANK OF INDIA(607115)
46 DHAKA BH-13-014-014-00184500/3626
(KARMAWA) 		0513014000NRG24270620230454110 27/06/2023 ajima khatoon 0513014WL019782 ajima khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720809 AJIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-014-00184500/3627
(KARMAWA) 		0513014000NRG24270620230454111 27/06/2023 sumitra devi 0513014WL019782 sumitra devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720860 Mrs. SUMITRA O DEVI CENTRAL BANK OF INDIA(607115)
48 DHAKA BH-13-014-014-00184500/3629
(KARMAWA) 		0513014000NRG24270620230454112 27/06/2023 bhola raut 0513014WL019782 bhola raut 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720876 Mr. BHOLA RAUT CENTRAL BANK OF INDIA(607115)
49 DHAKA BH-13-014-014-00184500/3638
(KARMAWA) 		0513014000NRG24270620230454113 27/06/2023 begam khatoon 0513014WL019782 begam khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720824 MR MD KIMODI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-014-00184500/3737
(KARMAWA) 		0513014000NRG24270620230454114 27/06/2023 HASMAT ARA 0513014WL019782 HASMAT ARA 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720848 Mrs. HASMATARA - CENTRAL BANK OF INDIA(607115)
51 DHAKA BH-13-014-014-00184500/4178
(KARMAWA) 		0513014000NRG24270620230454116 27/06/2023 Tairun Khatoon 0513014WL019782 Tairun Khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720827 TAIRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-014-00184500/435
(KARMAWA) 		0513014000NRG24270620230454117 27/06/2023 prasad paswan 0513014WL019782 prasad paswan 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720888 Mr. PRASAD PASWAN CENTRAL BANK OF INDIA(607115)
53 DHAKA BH-13-014-014-00184500/435
(KARMAWA) 		0513014000NRG24270620230454118 27/06/2023 Sakila Devi 0513014WL019782 Sakila Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720781 Mr. SAKILA DEVI CENTRAL BANK OF INDIA(607115)
54 DHAKA BH-13-014-014-00184500/443
(KARMAWA) 		0513014000NRG24270620230454119 27/06/2023 sambhu 0513014WL019782 sambhu 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720793 Mr. SHAMBHU RAUT CENTRAL BANK OF INDIA(607115)
55 DHAKA BH-13-014-014-00184500/450
(KARMAWA) 		0513014000NRG24270620230454120 27/06/2023 md basir alam 0513014WL019782 md basir alam 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720803 Mr. MD BASIR ALAM CENTRAL BANK OF INDIA(607115)
56 DHAKA BH-13-014-014-00184500/476
(KARMAWA) 		0513014000NRG24270620230454121 27/06/2023 tetari 0513014WL019782 tetari 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720788 Miss. TETARI DEVI CENTRAL BANK OF INDIA(607115)
57 DHAKA BH-13-014-014-00184500/538
(KARMAWA) 		0513014000NRG24270620230454127 27/06/2023 sunita 0513014WL019782 sunita 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720786 Ms. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-014-00184500/585
(KARMAWA) 		0513014000NRG24270620230454129 27/06/2023 Rita Devi 0513014WL019782 Rita Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720804 RITA DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-014-00184500/620
(KARMAWA) 		0513014000NRG24270620230454133 27/06/2023 Shila Devi 0513014WL019782 Shila Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720869 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
60 DHAKA BH-13-014-014-00184500/623
(KARMAWA) 		0513014000NRG24270620230454134 27/06/2023 arun 0513014WL019782 arun 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720821 Mr. ARUN MANDAL CENTRAL BANK OF INDIA(607115)
61 DHAKA BH-13-014-014-00184500/630
(KARMAWA) 		0513014000NRG24270620230454137 27/06/2023 ashok 0513014WL019782 ashok 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720838 MR ASHOK BHULAN MANDAL STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-014-00184500/638
(KARMAWA) 		0513014000NRG24270620230454138 27/06/2023 pramodh 0513014WL019782 pramodh 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720808 Mr. PRAMOD -THAKUR CENTRAL BANK OF INDIA(607115)
63 DHAKA BH-13-014-014-00184500/72
(KARMAWA) 		0513014000NRG24270620230454139 27/06/2023 janak 0513014WL019782 janak 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720820 Mr. JANAK RAM CENTRAL BANK OF INDIA(607115)
64 DHAKA BH-13-014-014-00184500/961
(KARMAWA) 		0513014000NRG24270620230454141 27/06/2023 suresh 0513014WL019782 suresh 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964720846 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 204288 204288
65 DHAKA BH-13-014-014-00184500/1581
(KARMAWA) 		0513014000NRG24270620230454049 27/06/2023 prince kumar 0513014WL019782 prince kumar 00089 CBIN0282006 3192 3192 Processed 30/08/2023 4964720798 Mr. PRINCE KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
66 DHAKA BH-13-014-014-00184500/1052
(KARMAWA) 		0513014000NRG24270620230454036 27/06/2023 israfil 0513014WL019782 israfil 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720847 Mr. MD ISRAFIL CENTRAL BANK OF INDIA(607115)
67 DHAKA BH-13-014-014-00184500/11
(KARMAWA) 		0513014000NRG24270620230454037 27/06/2023 Sogarath Baitha 0513014WL019782 Sogarath Baitha 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720812 Mr. SOGARATH BAITHA CENTRAL BANK OF INDIA(607115)
68 DHAKA BH-13-014-014-00184500/1169
(KARMAWA) 		0513014000NRG24270620230454040 27/06/2023 Nitu Devi 0513014WL019782 Nitu Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720795 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-014-00184500/1172
(KARMAWA) 		0513014000NRG24270620230454041 27/06/2023 Rukmani Devi 0513014WL019782 Rukmani Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720787 Miss. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
70 DHAKA BH-13-014-014-00184500/1180
(KARMAWA) 		0513014000NRG24270620230454043 27/06/2023 Asha Devi 0513014WL019782 Asha Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720816 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
71 DHAKA BH-13-014-014-00184500/1185
(KARMAWA) 		0513014000NRG24270620230454044 27/06/2023 Lalita Devi 0513014WL019782 Lalita Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720796 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
72 DHAKA BH-13-014-014-00184500/1186
(KARMAWA) 		0513014000NRG24270620230454045 27/06/2023 Mojima Begam 0513014WL019782 Mojima Begam 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720814 MOJIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-014-00184500/1194
(KARMAWA) 		0513014000NRG24270620230454046 27/06/2023 Pradeep Kumar 0513014WL019782 Pradeep Kumar 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720805 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
74 DHAKA BH-13-014-014-00184500/1550
(KARMAWA) 		0513014000NRG24270620230454048 27/06/2023 Sunita Devi 0513014WL019782 Sunita Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720851 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
75 DHAKA BH-13-014-014-00184500/1825
(KARMAWA) 		0513014000NRG24270620230454050 27/06/2023 Sakina Khatoon 0513014WL019782 Sakina Khatoon 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720865 Mrs. SAKINA KHATOON CENTRAL BANK OF INDIA(607115)
76 DHAKA BH-13-014-014-00184500/1826
(KARMAWA) 		0513014000NRG24270620230454051 27/06/2023 Hasima Khatoon 0513014WL019782 Hasima Khatoon 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720834 HASIMA KHATUN CENTRAL BANK OF INDIA(607115)
77 DHAKA BH-13-014-014-00184500/1827
(KARMAWA) 		0513014000NRG24270620230454052 27/06/2023 Hasina Khatoon 0513014WL019782 Hasina Khatoon 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720866 Mrs. HASINA KHATOON CENTRAL BANK OF INDIA(607115)
78 DHAKA BH-13-014-014-00184500/1839
(KARMAWA) 		0513014000NRG24270620230454053 27/06/2023 Nasir Miya 0513014WL019782 Nasir Miya 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720854 Mr. NASIR O MIYA CENTRAL BANK OF INDIA(607115)
79 DHAKA BH-13-014-014-00184500/1961
(KARMAWA) 		0513014000NRG24270620230454054 27/06/2023 Urmila Devi 0513014WL019782 Urmila Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720815 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
80 DHAKA BH-13-014-014-00184500/1965
(KARMAWA) 		0513014000NRG24270620230454055 27/06/2023 Sunaina Devi 0513014WL019782 Sunaina Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720849 Mrs. SUNAYANA DEVI CENTRAL BANK OF INDIA(607115)
81 DHAKA BH-13-014-014-00184500/1966
(KARMAWA) 		0513014000NRG24270620230454056 27/06/2023 Priyanka Kumari 0513014WL019782 Priyanka Kumari 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720828 PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
82 DHAKA BH-13-014-014-00184500/1970
(KARMAWA) 		0513014000NRG24270620230454057 27/06/2023 Sita Devi 0513014WL019782 Sita Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720779 Mr. SITA DEVI CENTRAL BANK OF INDIA(607115)
83 DHAKA BH-13-014-014-00184500/1991
(KARMAWA) 		0513014000NRG24270620230454058 27/06/2023 Nanki Paswan 0513014WL019782 Nanki Paswan 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720825 NANKI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-014-00184500/1993
(KARMAWA) 		0513014000NRG24270620230454059 27/06/2023 Sumitra Devi 0513014WL019782 Sumitra Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720780 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-014-00184500/2000
(KARMAWA) 		0513014000NRG24270620230454060 27/06/2023 Urmila Devi 0513014WL019782 Urmila Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720778 BHOLA PARSAD & ULMILA DEVI CENTRAL BANK OF INDIA(607115)
86 DHAKA BH-13-014-014-00184500/2001
(KARMAWA) 		0513014000NRG24270620230454061 27/06/2023 Sugandhiya Devi 0513014WL019782 Sugandhiya Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720844 SUGANDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-014-00184500/2012
(KARMAWA) 		0513014000NRG24270620230454062 27/06/2023 Pukari Devi 0513014WL019782 Pukari Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720799 Mrs. PUKARI DEVI CENTRAL BANK OF INDIA(607115)
88 DHAKA BH-13-014-014-00184500/2015
(KARMAWA) 		0513014000NRG24270620230454063 27/06/2023 Sail Devi 0513014WL019782 Sail Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720801 Mrs. SHAIL DEVI CENTRAL BANK OF INDIA(607115)
89 DHAKA BH-13-014-014-00184500/2043
(KARMAWA) 		0513014000NRG24270620230454065 27/06/2023 Gudiya Devi 0513014WL019782 Gudiya Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720794 GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
90 DHAKA BH-13-014-014-00184500/2049
(KARMAWA) 		0513014000NRG24270620230454066 27/06/2023 Taibun Nesha 0513014WL019782 Taibun Nesha 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720867 Mrs. TABUN NESHA CENTRAL BANK OF INDIA(607115)
91 DHAKA BH-13-014-014-00184500/2052
(KARMAWA) 		0513014000NRG24270620230454067 27/06/2023 Tetri 0513014WL019782 Tetri 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720886 MRS TETRI X STATE BANK OF INDIA(508548)
92 DHAKA BH-13-014-014-00184500/2056
(KARMAWA) 		0513014000NRG24270620230454068 27/06/2023 Amrun Nesha 0513014WL019782 Amrun Nesha 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720826 AMARUN NESHA CENTRAL BANK OF INDIA(607115)
93 DHAKA BH-13-014-014-00184500/2110
(KARMAWA) 		0513014000NRG24270620230454069 27/06/2023 Lal Bibi 0513014WL019782 Lal Bibi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720833 Mrs. LAL BIBI CENTRAL BANK OF INDIA(607115)
94 DHAKA BH-13-014-014-00184500/2490
(KARMAWA) 		0513014000NRG24270620230454074 27/06/2023 afsana khatoon 0513014WL019782 afsana khatoon 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720868 Mrs. Afsana Khatoon CENTRAL BANK OF INDIA(607115)
95 DHAKA BH-13-014-014-00184500/2513
(KARMAWA) 		0513014000NRG24270620230454075 27/06/2023 amrul miyan 0513014WL019782 amrul miyan 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720836 AMARUL MIYAN CENTRAL BANK OF INDIA(607115)
96 DHAKA BH-13-014-014-00184500/2515
(KARMAWA) 		0513014000NRG24270620230454077 27/06/2023 sadre alam 0513014WL019782 sadre alam 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720892 Mr. Sadre Alam CENTRAL BANK OF INDIA(607115)
97 DHAKA BH-13-014-014-00184500/2605
(KARMAWA) 		0513014000NRG24270620230454079 27/06/2023 Jai Chandra Raut 0513014WL019782 Jai Chandra Raut 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720857 Mr. JAYCHANDRA O RAUT CENTRAL BANK OF INDIA(607115)
98 DHAKA BH-13-014-014-00184500/299
(KARMAWA) 		0513014000NRG24270620230454086 27/06/2023 sunil paswan 0513014WL019782 sunil paswan 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720810 Mr. SUNIL PASWAN CENTRAL BANK OF INDIA(607115)
99 DHAKA BH-13-014-014-00184500/301
(KARMAWA) 		0513014000NRG24270620230454089 27/06/2023 naresh paswan 0513014WL019782 naresh paswan 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720807 NARESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHAKA BH-13-014-014-00184500/4145
(KARMAWA) 		0513014000NRG24270620230454115 27/06/2023 Raunak Begam 0513014WL019782 Raunak Begam 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720890 RAUNAK BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHAKA BH-13-014-014-00184500/480
(KARMAWA) 		0513014000NRG24270620230454124 27/06/2023 Nirmala Devi 0513014WL019782 Nirmala Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720883 Mrs. Nirmala Devi CENTRAL BANK OF INDIA(607115)
102 DHAKA BH-13-014-014-00184500/489
(KARMAWA) 		0513014000NRG24270620230454125 27/06/2023 Puja Devi 0513014WL019782 Puja Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720797 Mrs. PUJA DEVI CENTRAL BANK OF INDIA(607115)
103 DHAKA BH-13-014-014-00184500/508
(KARMAWA) 		0513014000NRG24270620230454126 27/06/2023 Ram Dulari Devi 0513014WL019782 Ram Dulari Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720853 Mrs. RAM DULARI DEVI CENTRAL BANK OF INDIA(607115)
104 DHAKA BH-13-014-014-00184500/549
(KARMAWA) 		0513014000NRG24270620230454128 27/06/2023 Mangi Ram 0513014WL019782 Mangi Ram 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720791 MANGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAKA BH-13-014-014-00184500/603
(KARMAWA) 		0513014000NRG24270620230454130 27/06/2023 Rampukari 0513014WL019782 Rampukari 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720855 Mrs. RAM O PUKARI CENTRAL BANK OF INDIA(607115)
106 DHAKA BH-13-014-014-00184500/614
(KARMAWA) 		0513014000NRG24270620230454132 27/06/2023 Nashra Khatoon 0513014WL019782 Nashra Khatoon 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720872 Mr. ashra khatoon CENTRAL BANK OF INDIA(607115)
107 DHAKA BH-13-014-014-00184500/623
(KARMAWA) 		0513014000NRG24270620230454135 27/06/2023 Bina Devi 0513014WL019782 Bina Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720782 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHAKA BH-13-014-014-00184500/627
(KARMAWA) 		0513014000NRG24270620230454136 27/06/2023 Sumidnya 0513014WL019782 Sumidnya 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720802 Mrs. SUMIDNYA DEVI CENTRAL BANK OF INDIA(607115)
109 DHAKA BH-13-014-014-00184500/76
(KARMAWA) 		0513014000NRG24270620230454140 27/06/2023 ramchanra paswan 0513014WL019782 ramchanra paswan 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720777 RAMCHANDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAKA BH-13-014-014-00185100/1881
(KARMAWA) 		0513014000NRG24270620230454143 27/06/2023 Naima Khatoon 0513014WL019782 Naima Khatoon 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720829 NAIMA KHATOON CENTRAL BANK OF INDIA(607115)
111 DHAKA BH-13-014-014-00185100/1892
(KARMAWA) 		0513014000NRG24270620230454144 27/06/2023 Nagina Devi 0513014WL019782 Nagina Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720843 Mrs. NAGINA DEVI CENTRAL BANK OF INDIA(607115)
112 DHAKA BH-13-014-014-00185100/1894
(KARMAWA) 		0513014000NRG24270620230454145 27/06/2023 Lalsha Devi 0513014WL019782 Lalsha Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720842 Mrs. LALSA DEVI CENTRAL BANK OF INDIA(607115)
113 DHAKA BH-13-014-014-00185100/1896
(KARMAWA) 		0513014000NRG24270620230454146 27/06/2023 Gayatri Devi 0513014WL019782 Gayatri Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964720845 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 153216 153216
114 DHAKA BH-13-014-014-00185100/2815
(KARMAWA) 		0513014000NRG24270620230454147 27/06/2023 sangita devi 0513014WL019782 sangita devi 00415 SBIN0002989 3192 3192 Processed 30/08/2023 4964720837 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
115 DHAKA BH-13-014-014-00184500/356
(KARMAWA) 		0513014000NRG24270620230454106 27/06/2023 Sukhalal Paswan 0513014WL019782 Sukhalal Paswan 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964720784 MR SHUKHLAL PASWAN STATE BANK OF INDIA(508548)
116 DHAKA BH-13-014-014-00184500/477
(KARMAWA) 		0513014000NRG24270620230454122 27/06/2023 Khaheru Paswan 0513014WL019782 Khaheru Paswan 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964720840 MR KHAHERU PASWAN STATE BANK OF INDIA(508548)
117 DHAKA BH-13-014-014-00184500/478
(KARMAWA) 		0513014000NRG24270620230454123 27/06/2023 babita 0513014WL019782 babita 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964720841 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
118 DHAKA BH-13-014-014-00184500/204
(KARMAWA) 		0513014000NRG24270620230454064 27/06/2023 Jado Raut 0513014WL019782 Jado Raut 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964720776 JADOLAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 376656 376656

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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_326075 Central Bank Of India CBIN0281076 DHAKA 204288
2 DHAKA BH0513014_270623APB_FTO_326075 Central Bank Of India CBIN0282006 KHADRALA 3192
3 DHAKA BH0513014_270623APB_FTO_326075 Central Bank Of India CBIN0282424 KHAIRWA 153216
4 DHAKA BH0513014_270623APB_FTO_326075 State Bank of India SBIN0002989 PATAHI 3192
5 DHAKA BH0513014_270623APB_FTO_326075 State Bank of India SBIN0009345 DHAKA 9576
6 DHAKA BH0513014_270623APB_FTO_326075 India Post Payments Bank IPOS0000001 Motihari 3192

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