Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210523APB_FTO_168134
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-13-014-018-00186300/4054
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170707 21/05/2023 sanju devi 0513014WL009267 sanju devi 00045 BARB0PATAHI 3192 3192 Processed 25/05/2023 1857026383 Sanju Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 DHAKA BH-13-014-018-00186300/1051
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170663 21/05/2023 Sunita Devi 0513014WL009267 Sunita Devi 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1857026435 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-018-00186300/1253
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170669 21/05/2023 Anju Devi 0513014WL009267 Anju Devi 00089 CBIN0281076 3420 3420 Processed 26/05/2023 1857026443 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-018-00186300/1377
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170678 21/05/2023 Savitri Devi 0513014WL009267 Savitri Devi 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1857026432 MRS SAVITRI DEVI DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-018-00186300/144
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170681 21/05/2023 daroga 0513014WL009267 daroga 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1857026384 Mr. DARUGA MAHTO S/O=JOKHU MAHTO CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-018-00186300/149
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170685 21/05/2023 upendra 0513014WL009267 upendra 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1857026415 Mr. UPENDRA RAUT CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-018-00186300/176
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170688 21/05/2023 dablu 0513014WL009267 dablu 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1857026430 Mr. Sanjay Raut CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-018-00186300/1878
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170690 21/05/2023 Kashi Raut 0513014WL009267 Kashi Raut 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1857026436 MR KASHI RAUT STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-018-00186300/1887
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170691 21/05/2023 Anita Devi 0513014WL009267 Anita Devi 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1857026431 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-018-00186300/1891
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170692 21/05/2023 Anita Devi 0513014WL009267 Anita Devi 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1857026433 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-018-00186300/1892
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170693 21/05/2023 Ravindar Raut 0513014WL009267 Ravindar Raut 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1857026434 Mr. Ravindra Raut CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-018-00186300/2061
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170698 21/05/2023 Chanda Devi 0513014WL009267 Chanda Devi 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1857026386 Mrs. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-018-00186300/4012
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170702 21/05/2023 sima kumari 0513014WL009267 sima kumari 00089 CBIN0281076 3648 3648 Processed 26/05/2023 1857026394 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-018-00186300/4013
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170703 21/05/2023 akhilesh kumar 0513014WL009267 akhilesh kumar 00089 CBIN0281076 3192 3192 Processed 26/05/2023 1857026441 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-018-00186300/4016
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170704 21/05/2023 sita devi 0513014WL009267 sita devi 00089 CBIN0281076 3192 3192 Processed 26/05/2023 1857026442 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-018-00186300/4131
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170721 21/05/2023 SHIVSHANKAR SINGH 0513014WL009267 SHIVSHANKAR SINGH 00089 CBIN0281076 2964 2964 Processed 25/05/2023 1857026385 Mr. SHIV SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-018-00186300/4306
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170724 21/05/2023 Shobha devi 0513014WL009267 Shobha devi 00089 CBIN0281076 2964 2964 Processed 26/05/2023 1857026440 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-018-00186300/737
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170735 21/05/2023 Bali Raut 0513014WL009267 Bali Raut 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1857026437 MR BALI RAUT STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-018-00186300/753
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170736 21/05/2023 nagendra 0513014WL009267 nagendra 00089 CBIN0281076 3420 3420 Processed 25/05/2023 1857026428 Mr. Nagendra Thakur CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-018-00186300/767
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170738 21/05/2023 upendra 0513014WL009267 upendra 00089 CBIN0281076 3192 3192 Processed 26/05/2023 1857026438 UPENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62244 62244
21 DHAKA BH-13-014-018-00186300/4060
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170709 21/05/2023 rajesh kumar 0513014WL009267 rajesh kumar 00089 CBIN0283043 3420 3420 Processed 26/05/2023 1857026439 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-018-00186300/4315
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170725 21/05/2023 Arati Devi 0513014WL009267 Arati Devi 00089 CBIN0283043 2964 2964 Processed 25/05/2023 1857026392 Arati Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6384 6384
23 DHAKA BH-13-014-018-00186300/1043
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170662 21/05/2023 sudha 0513014WL009267 sudha 00415 SBIN0009345 3420 3420 Processed 26/05/2023 1857026405 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-018-00186300/1052
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170664 21/05/2023 dipak raut 0513014WL009267 dipak raut 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857026426 MR DIPAK RAUT STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-018-00186300/1084
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170666 21/05/2023 saroj 0513014WL009267 saroj 00415 SBIN0009345 3192 3192 Processed 26/05/2023 1857026411 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-018-00186300/1243
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170668 21/05/2023 Sumitra Devi 0513014WL009267 Sumitra Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026421 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-018-00186300/1266
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170670 21/05/2023 Naval Kishor Sah 0513014WL009267 Naval Kishor Sah 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857026412 MISS NAVALKISHOR SAH STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-018-00186300/1348
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170672 21/05/2023 rina devi 0513014WL009267 rina devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857026390 Ms. RINA DEVI CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-018-00186300/1351
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170674 21/05/2023 prema devi 0513014WL009267 prema devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026391 Mr. PREMA DEVI CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-018-00186300/137
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170676 21/05/2023 sree 0513014WL009267 sree 00415 SBIN0009345 3192 3192 Processed 26/05/2023 1857026403 SHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-018-00186300/1376
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170677 21/05/2023 Gaitri Devi 0513014WL009267 Gaitri Devi 00415 SBIN0009345 3192 3192 Processed 26/05/2023 1857026406 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-018-00186300/1408
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170679 21/05/2023 Nirmala Devi 0513014WL009267 Nirmala Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857026404 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-018-00186300/1449
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170682 21/05/2023 Sakiliya Devi 0513014WL009267 Sakiliya Devi 00415 SBIN0009345 3420 3420 Processed 26/05/2023 1857026401 SIKILIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-018-00186300/1456
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170683 21/05/2023 Ruchi Devi 0513014WL009267 Ruchi Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026425 DRMRS RUCHI DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-018-00186300/1489
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170684 21/05/2023 Jivach Devi 0513014WL009267 Jivach Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026407 Mr. Jivach Devi CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-018-00186300/1558
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170686 21/05/2023 Urmila 0513014WL009267 Urmila 00415 SBIN0009345 3192 3192 Processed 26/05/2023 1857026397 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-018-00186300/1863
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170689 21/05/2023 Santi Devi 0513014WL009267 Santi Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026418 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-018-00186300/1921
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170694 21/05/2023 Munni Devi 0513014WL009267 Munni Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857026396 Mrs. Munni Devi CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-018-00186300/2019
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170695 21/05/2023 Shivpujan Kumar 0513014WL009267 Shivpujan Kumar 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857026413 MR SHIVPUJAN KUMAR STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-018-00186300/2030
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170696 21/05/2023 Butan Sah 0513014WL009267 Butan Sah 00415 SBIN0009345 3420 3420 Processed 26/05/2023 1857026400 BUTAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-018-00186300/2040
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170697 21/05/2023 Ashutosh Kumar 0513014WL009267 Ashutosh Kumar 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857026429 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-018-00186300/277
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170699 21/05/2023 Nirmala Devi 0513014WL009267 Nirmala Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857026388 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-018-00186300/4031
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170706 21/05/2023 phulpati devi 0513014WL009267 phulpati devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026422 Phulpati Devi FINO PAYMENTS BANK LTD(608001)
44 DHAKA BH-13-014-018-00186300/4063
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170710 21/05/2023 vikram kumar 0513014WL009267 vikram kumar 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857026420 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-018-00186300/4064
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170711 21/05/2023 vina devi 0513014WL009267 vina devi 00415 SBIN0009345 3420 3420 Processed 26/05/2023 1857026419 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-018-00186300/4065
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170712 21/05/2023 shital sah 0513014WL009267 shital sah 00415 SBIN0009345 2964 2964 Processed 26/05/2023 1857026402 SHITAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-018-00186300/4066
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170713 21/05/2023 urmila devi 0513014WL009267 urmila devi 00415 SBIN0009345 2736 2736 Processed 25/05/2023 1857026399 MISS UMRILA DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-018-00186300/4068
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170714 21/05/2023 radhika devi 0513014WL009267 radhika devi 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1857026393 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-018-00186300/4120
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170716 21/05/2023 SUNITA DEVI 0513014WL009267 SUNITA DEVI 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1857026408 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-018-00186300/4122
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170717 21/05/2023 LALMATI DEVI 0513014WL009267 LALMATI DEVI 00415 SBIN0009345 2964 2964 Processed 26/05/2023 1857026389 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-018-00186300/4123
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170718 21/05/2023 ANITA DEVI 0513014WL009267 ANITA DEVI 00415 SBIN0009345 2964 2964 Processed 26/05/2023 1857026423 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-018-00186300/4130
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170720 21/05/2023 SAVITRI DEVI 0513014WL009267 SAVITRI DEVI 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1857026409 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-018-00186300/4304
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170722 21/05/2023 Chunchun Devi 0513014WL009267 Chunchun Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026414 MISS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-018-00186300/4305
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170723 21/05/2023 Rita Devi 0513014WL009267 Rita Devi 00415 SBIN0009345 3192 3192 Processed 26/05/2023 1857026427 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-018-00186300/533
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170728 21/05/2023 fadelal 0513014WL009267 fadelal 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026387 MR FAUJILAL SAH STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-018-00186300/533
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170729 21/05/2023 nirmala 0513014WL009267 nirmala 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026416 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-018-00186300/555
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170732 21/05/2023 Fula Devi 0513014WL009267 Fula Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026395 Mrs. FULA DEVI CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-018-00186300/726
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170734 21/05/2023 umesh 0513014WL009267 umesh 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1857026424 Mr. Umesh Sah CENTRAL BANK OF INDIA(607115)
59 DHAKA BH-13-014-018-00186300/767
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170739 21/05/2023 Rubi Devi 0513014WL009267 Rubi Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026398 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
60 DHAKA BH-13-014-018-00186300/818
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170740 21/05/2023 Jokho Sah 0513014WL009267 Jokho Sah 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026410 MR JOKHAN SAH STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-018-00186300/848
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170743 21/05/2023 kusum 0513014WL009267 kusum 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857026417 MISS KULUM DEVI STATE BANK OF INDIA(508548)
SubTotal 125856 125856
62 DHAKA BH-13-014-018-00186300/1084
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170665 21/05/2023 mukesh 0513014WL009267 mukesh 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857026377 MUKESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-018-00186300/1347
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170671 21/05/2023 RINA DEVI 0513014WL009267 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857026375 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-018-00186300/1352
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170675 21/05/2023 gita devi 0513014WL009267 gita devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857026374 Gita Devi FINO PAYMENTS BANK LTD(608001)
65 DHAKA BH-13-014-018-00186300/1412
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170680 21/05/2023 Upendra Thakur 0513014WL009267 Upendra Thakur 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857026370 UPENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-018-00186300/171
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170687 21/05/2023 Chandeshwar Raut 0513014WL009267 Chandeshwar Raut 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857026371 CHANDESHWAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-018-00186300/282
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170700 21/05/2023 rajaram 0513014WL009267 rajaram 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857026379 RAJA RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-018-00186300/402
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170705 21/05/2023 rajkuar 0513014WL009267 rajkuar 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857026378 RAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-018-00186300/4070
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170715 21/05/2023 basant mahato 0513014WL009267 basant mahato 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857026380 BASANT MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-018-00186300/4321
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170726 21/05/2023 Babita Devi 0513014WL009267 Babita Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857026372 MISS BABITA DEVI STATE BANK OF INDIA(508548)
71 DHAKA BH-13-014-018-00186300/434
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170727 21/05/2023 jamdar 0513014WL009267 jamdar 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857026381 JIMDAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-018-00186300/534
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170730 21/05/2023 vipin 0513014WL009267 vipin 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857026382 VIPIN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-018-00186300/588
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170733 21/05/2023 gonaur 0513014WL009267 gonaur 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857026369 GONAUR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-018-00186300/759
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170737 21/05/2023 birbal 0513014WL009267 birbal 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857026373 MISS VIRBAL THAKUR STATE BANK OF INDIA(508548)
75 DHAKA BH-13-014-018-00186300/844
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170742 21/05/2023 pramodh 0513014WL009267 pramodh 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857026376 PRAMOD SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
Total 244188 244188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210523APB_FTO_168134 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3192
2 DHAKA BH0513014_210523APB_FTO_168134 Central Bank Of India CBIN0281076 DHAKA 62244
3 DHAKA BH0513014_210523APB_FTO_168134 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 6384
4 DHAKA BH0513014_210523APB_FTO_168134 State Bank of India SBIN0009345 DHAKA 125856
5 DHAKA BH0513014_210523APB_FTO_168134 India Post Payments Bank IPOS0000001 Motihari 46512

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