Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623APB_FTO_335193
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-13-014-003-00185920/2478
(JHAUWARAM) 		0513014000NRG24280620230462245 29/06/2023 Rinku Sinha 0513014WL019995 Rinku Sinha 00045 BARB0BANJAR 3648 3648 Processed 30/08/2023 4960865023 RINKU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 DHAKA BH-13-014-003-00185920/1015
(JHAUWARAM) 		0513014000NRG24280620230462204 29/06/2023 Brijnandan Prasad 0513014WL019995 Brijnandan Prasad 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4960865027 Mr. BRIJ NANDAN MAHTO & BEBY DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 DHAKA BH-13-014-003-00185920/1013
(JHAUWARAM) 		0513014000NRG24280620230462201 29/06/2023 Lalita Devi 0513014WL019995 Lalita Devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865065 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185920/1016
(JHAUWARAM) 		0513014000NRG24280620230462205 29/06/2023 Hari om kuswaha 0513014WL019995 Hari om kuswaha 00089 CBIN0282423 3648 3648 Processed 31/08/2023 4960865090 HARIOM KUMAR S/O SURUJ MAHTO PUNJAB GRAMIN BANK(607138)
5 DHAKA BH-13-014-003-00185920/1938
(JHAUWARAM) 		0513014000NRG24280620230462213 29/06/2023 Lal Babu Prasad 0513014WL019995 Lal Babu Prasad 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865084 Mr. LALBABU PRASAD CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185920/1948
(JHAUWARAM) 		0513014000NRG24280620230462222 29/06/2023 Ajay Kumar 0513014WL019995 Ajay Kumar 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865086 Ajay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHAKA BH-13-014-003-00185920/2270
(JHAUWARAM) 		0513014000NRG24280620230462232 29/06/2023 Ramagya Mahto 0513014WL019995 Ramagya Mahto 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865083 Mr. Ramanjnya Mahto CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-003-00185920/2374
(JHAUWARAM) 		0513014000NRG24280620230462240 29/06/2023 Rubi Devi 0513014WL019995 Rubi Devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865056 Mrs. RUBI KUMARI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-003-00185920/2472
(JHAUWARAM) 		0513014000NRG24280620230462241 29/06/2023 Samjhari Devi 0513014WL019995 Samjhari Devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865089 SAMJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-003-00185920/2479
(JHAUWARAM) 		0513014000NRG24280620230462246 29/06/2023 Valmiki Devi 0513014WL019995 Valmiki Devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865087 VALMIKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-003-00185920/294
(JHAUWARAM) 		0513014000NRG24280620230462262 29/06/2023 Ram Jyoti Devi 0513014WL019995 Ram Jyoti Devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865091 RAMJYOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 DHAKA BH-13-014-003-00185920/94
(JHAUWARAM) 		0513014000NRG24280620230462274 29/06/2023 Rama nand Prasad 0513014WL019995 Rama nand Prasad 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865088 RAMNAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-003-00185920/95
(JHAUWARAM) 		0513014000NRG24280620230462275 29/06/2023 Savitri Devi 0513014WL019995 Savitri Devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4960865085 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
14 DHAKA BH-13-014-003-00185920/2277
(JHAUWARAM) 		0513014000NRG24280620230462237 29/06/2023 Upendar Prasad Kuswaha 0513014WL019995 Upendar Prasad Kuswaha 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4960865022 UPENDRA PRASAD KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
15 DHAKA BH-13-014-003-00185920/2474
(JHAUWARAM) 		0513014000NRG24280620230462243 29/06/2023 Nageena Devi 0513014WL019995 Nageena Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4960865028 NAGEENA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-003-00185920/2825
(JHAUWARAM) 		0513014000NRG24280620230462260 29/06/2023 Rakesh Kumar 0513014WL019995 Rakesh Kumar 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4960865029 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
17 DHAKA BH-13-014-003-00185920/2784
(JHAUWARAM) 		0513014000NRG24280620230462257 29/06/2023 Mala Devi 0513014WL019995 Mala Devi 00354 PUNB0988100 3648 3648 Processed 30/08/2023 4960865096 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
18 DHAKA BH-13-014-003-00185920/1019
(JHAUWARAM) 		0513014000NRG24280620230462208 29/06/2023 dulari devi 0513014WL019995 dulari devi 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865081 MRS DULARI DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-003-00185920/1937
(JHAUWARAM) 		0513014000NRG24280620230462212 29/06/2023 Uday Kumar 0513014WL019995 Uday Kumar 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865061 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-003-00185920/1944
(JHAUWARAM) 		0513014000NRG24280620230462217 29/06/2023 Jatandev Prasad 0513014WL019995 Jatandev Prasad 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865048 MR JUTANDEV PRASAD STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-003-00185920/2484
(JHAUWARAM) 		0513014000NRG24280620230462248 29/06/2023 Ramsagar Kumar 0513014WL019995 Ramsagar Kumar 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865047 MR RAMSAGAR KUMAR STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-003-00185920/2602
(JHAUWARAM) 		0513014000NRG24280620230462252 29/06/2023 Subodh Kumar 0513014WL019995 Subodh Kumar 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865053 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-003-00185920/3210
(JHAUWARAM) 		0513014000NRG24280620230462269 29/06/2023 sandeep kumar 0513014WL019995 sandeep kumar 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865049 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-003-00185920/3212
(JHAUWARAM) 		0513014000NRG24280620230462271 29/06/2023 kanti devi 0513014WL019995 kanti devi 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865079 MRS KANTI DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-003-00185920/3213
(JHAUWARAM) 		0513014000NRG24280620230462272 29/06/2023 abita devi 0513014WL019995 abita devi 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865078 ABITA KUMARI DO RAJKISHOR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-003-00186100/2588
(JHAUWARAM) 		0513014000NRG24280620230462282 29/06/2023 Salendra Kumar Yadav 0513014WL019995 Salendra Kumar Yadav 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865076 MR SALENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-003-00186100/2594
(JHAUWARAM) 		0513014000NRG24280620230462284 29/06/2023 Anita Devi 0513014WL019995 Anita Devi 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4960865024 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 36480 36480
28 DHAKA BH-13-014-003-00185920/1005
(JHAUWARAM) 		0513014000NRG24280620230462196 29/06/2023 ruplal mahto 0513014WL019995 ruplal mahto 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865036 MR RUPLAL MAHATO STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-003-00185920/1006
(JHAUWARAM) 		0513014000NRG24280620230462197 29/06/2023 Rajkali Devi 0513014WL019995 Rajkali Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865073 MISS RAJKALI DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-003-00185920/1007
(JHAUWARAM) 		0513014000NRG24280620230462198 29/06/2023 Nagendar Mahto 0513014WL019995 Nagendar Mahto 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865046 NAGENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
31 DHAKA BH-13-014-003-00185920/1009
(JHAUWARAM) 		0513014000NRG24280620230462199 29/06/2023 Mina Devi 0513014WL019995 Mina Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865062 MRS MINA DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-003-00185920/1013
(JHAUWARAM) 		0513014000NRG24280620230462200 29/06/2023 Vinod Prasad Kuswaha 0513014WL019995 Vinod Prasad Kuswaha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865030 MR VINOD PRASAD KUSWAHA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-003-00185920/1014
(JHAUWARAM) 		0513014000NRG24280620230462202 29/06/2023 Daroga Mahto 0513014WL019995 Daroga Mahto 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865043 MR DAROGA MAHTO STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-003-00185920/1014
(JHAUWARAM) 		0513014000NRG24280620230462203 29/06/2023 girja devi 0513014WL019995 girja devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865033 MISS GIRJA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-003-00185920/1016
(JHAUWARAM) 		0513014000NRG24280620230462206 29/06/2023 Sangeeta Devi 0513014WL019995 Sangeeta Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865069 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-003-00185920/1017
(JHAUWARAM) 		0513014000NRG24280620230462207 29/06/2023 Ramadhar Mahto 0513014WL019995 Ramadhar Mahto 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865070 MR RAMADHAR MAHATO STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-003-00185920/1022
(JHAUWARAM) 		0513014000NRG24280620230462209 29/06/2023 Sunita devi 0513014WL019995 Sunita devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865032 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-003-00185920/1028
(JHAUWARAM) 		0513014000NRG24280620230462210 29/06/2023 Baidhnath Mahto 0513014WL019995 Baidhnath Mahto 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865020 BAIDHNATH MAHTO CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-003-00185920/1352
(JHAUWARAM) 		0513014000NRG24280620230462211 29/06/2023 Rina Devi 0513014WL019995 Rina Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865038 MISS RINA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-003-00185920/1939
(JHAUWARAM) 		0513014000NRG24280620230462214 29/06/2023 Krisnandan Prasad Kuswaha 0513014WL019995 Krisnandan Prasad Kuswaha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865041 MR KRISHNANDAN PRASAD STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-003-00185920/1942
(JHAUWARAM) 		0513014000NRG24280620230462216 29/06/2023 Pardeep Kumar 0513014WL019995 Pardeep Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865064 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-003-00185920/1944
(JHAUWARAM) 		0513014000NRG24280620230462218 29/06/2023 Anita Devi 0513014WL019995 Anita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865059 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-003-00185920/1945
(JHAUWARAM) 		0513014000NRG24280620230462220 29/06/2023 Suchi Devi 0513014WL019995 Suchi Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865072 MR SUCHI DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-003-00185920/1945
(JHAUWARAM) 		0513014000NRG24280620230462219 29/06/2023 Surya Mahto 0513014WL019995 Surya Mahto 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865035 MRS SURUJ MAHATO STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-003-00185920/1947-A
(JHAUWARAM) 		0513014000NRG24280620230462221 29/06/2023 Ramesh Prasad 0513014WL019995 Ramesh Prasad 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865057 RAMESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-003-00185920/1950
(JHAUWARAM) 		0513014000NRG24280620230462223 29/06/2023 Rinku Devi 0513014WL019995 Rinku Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865074 MR RINKU DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-003-00185920/1952
(JHAUWARAM) 		0513014000NRG24280620230462224 29/06/2023 Anita Devi 0513014WL019995 Anita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865040 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-003-00185920/2256
(JHAUWARAM) 		0513014000NRG24280620230462225 29/06/2023 Raju Kuswaha 0513014WL019995 Raju Kuswaha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865071 MR RAJU KUSHWAHA STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-003-00185920/2259
(JHAUWARAM) 		0513014000NRG24280620230462229 29/06/2023 Dhanmanti Devi 0513014WL019995 Dhanmanti Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865075 MR DHANMANTI DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-003-00185920/2263
(JHAUWARAM) 		0513014000NRG24280620230462230 29/06/2023 Sanjay Kumar 0513014WL019995 Sanjay Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865068 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-003-00185920/2271
(JHAUWARAM) 		0513014000NRG24280620230462233 29/06/2023 Manoj Kumar 0513014WL019995 Manoj Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865044 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-003-00185920/2273
(JHAUWARAM) 		0513014000NRG24280620230462234 29/06/2023 Abha Devi 0513014WL019995 Abha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865045 MRS ABHA DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-003-00185920/2278
(JHAUWARAM) 		0513014000NRG24280620230462238 29/06/2023 Rakesh Kumar 0513014WL019995 Rakesh Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865055 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
54 DHAKA BH-13-014-003-00185920/2281
(JHAUWARAM) 		0513014000NRG24280620230462239 29/06/2023 Raj Kumar 0513014WL019995 Raj Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865051 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-003-00185920/2473
(JHAUWARAM) 		0513014000NRG24280620230462242 29/06/2023 Sugita Devi 0513014WL019995 Sugita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865058 MRS SUGITA DEVI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-003-00185920/2481
(JHAUWARAM) 		0513014000NRG24280620230462247 29/06/2023 Shubhman Kumar 0513014WL019995 Shubhman Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865050 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-003-00185920/2517
(JHAUWARAM) 		0513014000NRG24280620230462250 29/06/2023 Jitendra Ray 0513014WL019995 Jitendra Ray 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865080 MR JITENDRA RAY STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-003-00185920/2780
(JHAUWARAM) 		0513014000NRG24280620230462253 29/06/2023 Rina Devi 0513014WL019995 Rina Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865060 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-003-00185920/2781
(JHAUWARAM) 		0513014000NRG24280620230462254 29/06/2023 Siyam Sundar Rai 0513014WL019995 Siyam Sundar Rai 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865034 MR SHYAM SUNDR RAI STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-003-00185920/2782
(JHAUWARAM) 		0513014000NRG24280620230462255 29/06/2023 Jailasiya Devi 0513014WL019995 Jailasiya Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865067 MISS JAILASHIYA DEVI STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-003-00185920/2786
(JHAUWARAM) 		0513014000NRG24280620230462258 29/06/2023 Rinki Kumari 0513014WL019995 Rinki Kumari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865026 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-003-00185920/283
(JHAUWARAM) 		0513014000NRG24280620230462261 29/06/2023 lalbabu 0513014WL019995 lalbabu 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865077 MR LALBABU MAHTO STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-003-00185920/3203
(JHAUWARAM) 		0513014000NRG24280620230462265 29/06/2023 hariom yadav 0513014WL019995 hariom yadav 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865063 MR HARI OM YADAY STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-003-00185920/3206
(JHAUWARAM) 		0513014000NRG24280620230462267 29/06/2023 bigani devi 0513014WL019995 bigani devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865066 MRS VIGNI DEVI STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-003-00185920/3211
(JHAUWARAM) 		0513014000NRG24280620230462270 29/06/2023 dharam jeet prasad 0513014WL019995 dharam jeet prasad 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865031 DHARMJEET PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-003-00185920/93
(JHAUWARAM) 		0513014000NRG24280620230462273 29/06/2023 devnaryan mahto 0513014WL019995 devnaryan mahto 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865019 DEV NARAYAN MAHTO STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-003-00186100/2365
(JHAUWARAM) 		0513014000NRG24280620230462276 29/06/2023 Uma Sankar Kumar 0513014WL019995 Uma Sankar Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865039 Umashankar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
68 DHAKA BH-13-014-003-00186100/2367
(JHAUWARAM) 		0513014000NRG24280620230462277 29/06/2023 Lalti Devi 0513014WL019995 Lalti Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865052 MRS LALTI DEVI STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-003-00186100/2518
(JHAUWARAM) 		0513014000NRG24280620230462278 29/06/2023 Digvijay Kumar 0513014WL019995 Digvijay Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865054 MR DIGVIJAY KUMAR STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-003-00186100/2519
(JHAUWARAM) 		0513014000NRG24280620230462279 29/06/2023 Ravindra Prasad 0513014WL019995 Ravindra Prasad 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865021 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
71 DHAKA BH-13-014-003-00186100/2524
(JHAUWARAM) 		0513014000NRG24280620230462280 29/06/2023 Panva Devi 0513014WL019995 Panva Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865025 MRS PANVA DEVI STATE BANK OF INDIA(508548)
72 DHAKA BH-13-014-003-00186100/2595
(JHAUWARAM) 		0513014000NRG24280620230462285 29/06/2023 Rina Devi 0513014WL019995 Rina Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865082 MRS RINA DEVI STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-003-00186100/336
(JHAUWARAM) 		0513014000NRG24280620230462286 29/06/2023 Surendar Ray 0513014WL019995 Surendar Ray 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960865042 MR SURENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 167808 167808
74 DHAKA BH-13-014-003-00185920/2275
(JHAUWARAM) 		0513014000NRG24280620230462235 29/06/2023 Bhunesh Kumar 0513014WL019995 Bhunesh Kumar 00415 SBIN0017474 3648 3648 Processed 30/08/2023 4960865037 MR BHUWNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
75 DHAKA BH-13-014-003-00185920/2592
(JHAUWARAM) 		0513014000NRG24280620230462251 29/06/2023 Amarjeet Kumar 0513014WL019995 Amarjeet Kumar 00468 UBIN0557234 3648 3648 Processed 30/08/2023 4960865094 Amarjeet Kumar FINO PAYMENTS BANK LTD(608001)
76 DHAKA BH-13-014-003-00185920/3208
(JHAUWARAM) 		0513014000NRG24280620230462268 29/06/2023 chotelal yadav 0513014WL019995 chotelal yadav 00468 UBIN0557234 3648 3648 Processed 30/08/2023 4960865093 CHHOTELAL PRASAD YADAV UNION BANK OF INDIA(508500)
77 DHAKA BH-13-014-003-00186100/2589
(JHAUWARAM) 		0513014000NRG24280620230462283 29/06/2023 Nagendra Rai 0513014WL019995 Nagendra Rai 00468 UBIN0557234 3648 3648 Processed 30/08/2023 4960865092 NAGENDRA RAI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
78 DHAKA BH-13-014-003-00185920/2788
(JHAUWARAM) 		0513014000NRG24280620230462259 29/06/2023 Manoj Kumar 0513014WL019995 Manoj Kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960865017 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-003-00185920/3161
(JHAUWARAM) 		0513014000NRG24280620230462264 29/06/2023 rinku devi 0513014WL019995 rinku devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960865018 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
80 DHAKA BH-13-014-003-00185920/3205
(JHAUWARAM) 		0513014000NRG24280620230462266 29/06/2023 avanish kumar 0513014WL019995 avanish kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4960865016 AVNISH KUMAR INDUSIND BANK(607189)
SubTotal 3648 3648
81 DHAKA BH-13-014-003-00185920/2276
(JHAUWARAM) 		0513014000NRG24280620230462236 29/06/2023 Ravi Ranjan Kumar 0513014WL019995 Ravi Ranjan Kumar 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4960865095 Ravi Ranjan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 295488 295488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623APB_FTO_335193 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3648
2 DHAKA BH0513014_290623APB_FTO_335193 Central Bank Of India CBIN0281076 DHAKA 3648
3 DHAKA BH0513014_290623APB_FTO_335193 Central Bank Of India CBIN0282423 KARSAHIA 40128
4 DHAKA BH0513014_290623APB_FTO_335193 Punjab National Bank PUNB0179100 BHANDAR 3648
5 DHAKA BH0513014_290623APB_FTO_335193 Punjab National Bank PUNB0229200 LAUKHAN 7296
6 DHAKA BH0513014_290623APB_FTO_335193 Punjab National Bank PUNB0988100 BARIYARPUR 3648
7 DHAKA BH0513014_290623APB_FTO_335193 State Bank of India SBIN0008394 RUPAHARA 36480
8 DHAKA BH0513014_290623APB_FTO_335193 State Bank of India SBIN0009345 DHAKA 167808
9 DHAKA BH0513014_290623APB_FTO_335193 State Bank of India SBIN0017474 Chhatatuni, Motihari 3648
10 DHAKA BH0513014_290623APB_FTO_335193 Union Bank of India UBIN0557234 MOTIHARI 10944
11 DHAKA BH0513014_290623APB_FTO_335193 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 7296
12 DHAKA BH0513014_290623APB_FTO_335193 India Post Payments Bank IPOS0000001 Motihari 3648
13 DHAKA BH0513014_290623APB_FTO_335193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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