Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:45:14 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210523APB_FTO_168072
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-13-014-015-00185071/2244
(MALKAUNIYA) 		0513014000NRG24200520230180697 21/05/2023 Dhanoj Kumar 0513014WL009637 Dhanoj Kumar 00089 CBIN0281076 3648 3648 Processed 26/05/2023 1857012928 DHANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-015-00185071/2247
(MALKAUNIYA) 		0513014000NRG24200520230180700 21/05/2023 Kamlesh Kumar Sah 0513014WL009637 Kamlesh Kumar Sah 00089 CBIN0281076 3648 3648 Processed 26/05/2023 1857012916 KAMLESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-015-00185071/2250
(MALKAUNIYA) 		0513014000NRG24200520230180703 21/05/2023 Chabilal sah 0513014WL009637 Chabilal sah 00089 CBIN0281076 3648 3648 Processed 25/05/2023 1857012917 MR CHHABIL SAH STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-015-00185071/2254
(MALKAUNIYA) 		0513014000NRG24200520230180707 21/05/2023 Jitu Shah 0513014WL009637 Jitu Shah 00089 CBIN0281076 3648 3648 Processed 25/05/2023 1857012914 Mr. Jitu Shah CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-015-00186910/1135
(MALKAUNIYA) 		0513014000NRG24200520230180736 21/05/2023 suman devi 0513014WL009637 suman devi 00089 CBIN0281076 3648 3648 Processed 25/05/2023 1857012929 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-015-00186910/16
(MALKAUNIYA) 		0513014000NRG24200520230180739 21/05/2023 Pramod sah 0513014WL009637 Pramod sah 00089 CBIN0281076 3648 3648 Processed 26/05/2023 1857012893 PRMOD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-015-00186910/351
(MALKAUNIYA) 		0513014000NRG24200520230180749 21/05/2023 Kamod sah 0513014WL009637 Kamod sah 00089 CBIN0281076 3648 3648 Processed 25/05/2023 1857012890 Mr. KAMOD SAH CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-015-00186910/820
(MALKAUNIYA) 		0513014000NRG24200520230180760 21/05/2023 suresh Prasad 0513014WL009637 suresh Prasad 00089 CBIN0281076 3648 3648 Processed 25/05/2023 1857012891 SURESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
9 DHAKA BH-13-014-015-00186910/1101
(MALKAUNIYA) 		0513014000NRG24200520230180721 21/05/2023 sanjay sah 0513014WL009637 sanjay sah 00089 CBIN0282423 3648 3648 Processed 25/05/2023 1857012930 Sanjay Saha FINO PAYMENTS BANK LTD(608001)
10 DHAKA BH-13-014-015-00186910/1117
(MALKAUNIYA) 		0513014000NRG24200520230180728 21/05/2023 rajkumar paswan 0513014WL009637 rajkumar paswan 00089 CBIN0282423 3648 3648 Processed 25/05/2023 1857012892 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
11 DHAKA BH-13-014-015-00185071/2234
(MALKAUNIYA) 		0513014000NRG24200520230180691 21/05/2023 Ranjan Kumar Paswan 0513014WL009637 Ranjan Kumar Paswan 00089 CBIN0282424 3648 3648 Processed 25/05/2023 1857012927 Mr. RANJAN KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-015-00185071/2252
(MALKAUNIYA) 		0513014000NRG24200520230180705 21/05/2023 Chanda Devi 0513014WL009637 Chanda Devi 00089 CBIN0282424 3648 3648 Processed 26/05/2023 1857012924 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-015-00186910/1107
(MALKAUNIYA) 		0513014000NRG24200520230180725 21/05/2023 rina devi 0513014WL009637 rina devi 00089 CBIN0282424 3648 3648 Processed 25/05/2023 1857012922 Ms. RINA O DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-015-00186910/29
(MALKAUNIYA) 		0513014000NRG24200520230180747 21/05/2023 RAM LAL MAHTO 0513014WL009637 RAM LAL MAHTO 00089 CBIN0282424 3648 3648 Processed 25/05/2023 1857012921 Ramlal Mahato FINO PAYMENTS BANK LTD(608001)
15 DHAKA BH-13-014-015-00186910/355
(MALKAUNIYA) 		0513014000NRG24200520230180750 21/05/2023 VINOD SAH 0513014WL009637 VINOD SAH 00089 CBIN0282424 3648 3648 Processed 25/05/2023 1857012925 Vinod Shah AIRTEL PAYMENTS BANK LIMITED(990288)
16 DHAKA BH-13-014-015-00186910/363
(MALKAUNIYA) 		0513014000NRG24200520230180752 21/05/2023 Santosh Sah 0513014WL009637 Santosh Sah 00089 CBIN0282424 3648 3648 Processed 26/05/2023 1857012923 SANTOSH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-015-00186910/383
(MALKAUNIYA) 		0513014000NRG24200520230180755 21/05/2023 NANDKISHORE THAKUR 0513014WL009637 NANDKISHORE THAKUR 00089 CBIN0282424 3648 3648 Processed 25/05/2023 1857012887 Mr. NAND KISHOR THAKUR & KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
18 DHAKA BH-13-014-015-00185071/2248
(MALKAUNIYA) 		0513014000NRG24200520230180701 21/05/2023 Nitu Kumari 0513014WL009637 Nitu Kumari 00176 IDIB000P509 3648 3648 Processed 25/05/2023 1857012931 Ms. Nitu Kumari INDIAN BANK(607105)
SubTotal 3648 3648
19 DHAKA BH-13-014-015-00186910/1100
(MALKAUNIYA) 		0513014000NRG24200520230180720 21/05/2023 ramesh sah 0513014WL009637 ramesh sah 00415 SBIN0008394 3648 3648 Processed 26/05/2023 1857012886 RAMESH SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
20 DHAKA BH-13-014-015-00185071/2236
(MALKAUNIYA) 		0513014000NRG24200520230180692 21/05/2023 Dhiraj Kumar 0513014WL009637 Dhiraj Kumar 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012901 Dhiraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHAKA BH-13-014-015-00185071/2238
(MALKAUNIYA) 		0513014000NRG24200520230180693 21/05/2023 Chandrawati Devi 0513014WL009637 Chandrawati Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012902 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-015-00185071/2242
(MALKAUNIYA) 		0513014000NRG24200520230180696 21/05/2023 Parwati Devi 0513014WL009637 Parwati Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012909 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 DHAKA BH-13-014-015-00185071/2245
(MALKAUNIYA) 		0513014000NRG24200520230180698 21/05/2023 Manju Devi 0513014WL009637 Manju Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012905 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-015-00185071/2246
(MALKAUNIYA) 		0513014000NRG24200520230180699 21/05/2023 Maina devi 0513014WL009637 Maina devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012910 MISS MAINA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-015-00185071/2249
(MALKAUNIYA) 		0513014000NRG24200520230180702 21/05/2023 Lalpari Devi 0513014WL009637 Lalpari Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012895 MS LALPARI DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-015-00185071/2251
(MALKAUNIYA) 		0513014000NRG24200520230180704 21/05/2023 Anita Devi 0513014WL009637 Anita Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012906 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-015-00185071/2253
(MALKAUNIYA) 		0513014000NRG24200520230180706 21/05/2023 Lakhindra Sah 0513014WL009637 Lakhindra Sah 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012885 MR LAKHINDRA SAH STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-015-00185071/2255
(MALKAUNIYA) 		0513014000NRG24200520230180708 21/05/2023 Sarita Devi 0513014WL009637 Sarita Devi 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012897 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-015-00185071/2256
(MALKAUNIYA) 		0513014000NRG24200520230180709 21/05/2023 Renu devi 0513014WL009637 Renu devi 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012900 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-015-00185071/2259
(MALKAUNIYA) 		0513014000NRG24200520230180711 21/05/2023 Rani Devi 0513014WL009637 Rani Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012907 MRS RANI KUMARI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-015-00185071/2263
(MALKAUNIYA) 		0513014000NRG24200520230180713 21/05/2023 Shobha Devi 0513014WL009637 Shobha Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012915 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHAKA BH-13-014-015-00186900/4555
(MALKAUNIYA) 		0513014000NRG24200520230180715 21/05/2023 Manju Devi 0513014WL009637 Manju Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012904 MRS MANJU DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-015-00186900/4560
(MALKAUNIYA) 		0513014000NRG24200520230180716 21/05/2023 Rambha Devi 0513014WL009637 Rambha Devi 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012908 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-015-00186900/4565
(MALKAUNIYA) 		0513014000NRG24200520230180717 21/05/2023 Sabita Devi 0513014WL009637 Sabita Devi 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012912 MRS SABITA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-015-00186910/1098
(MALKAUNIYA) 		0513014000NRG24200520230180719 21/05/2023 lakshmi naran sah 0513014WL009637 lakshmi naran sah 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012932 MR LAKSHMI NARAYAN SAH STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-015-00186910/1105
(MALKAUNIYA) 		0513014000NRG24200520230180723 21/05/2023 ramji prasad 0513014WL009637 ramji prasad 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012920 RAMJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-015-00186910/1139
(MALKAUNIYA) 		0513014000NRG24200520230180737 21/05/2023 baidhnath sah 0513014WL009637 baidhnath sah 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012918 BAIDHNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-015-00186910/1146
(MALKAUNIYA) 		0513014000NRG24200520230180738 21/05/2023 sahindra parasad 0513014WL009637 sahindra parasad 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012911 MR SAHINDRA PRASAD STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-015-00186910/17
(MALKAUNIYA) 		0513014000NRG24200520230180740 21/05/2023 Shiv Chandr Mahto 0513014WL009637 Shiv Chandr Mahto 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012899 MR SHIVCHANDRA MAHTO STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-015-00186910/1836
(MALKAUNIYA) 		0513014000NRG24200520230180741 21/05/2023 Usha Devi 0513014WL009637 Usha Devi 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012888 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-015-00186910/19
(MALKAUNIYA) 		0513014000NRG24200520230180742 21/05/2023 shivlal mahto 0513014WL009637 shivlal mahto 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012919 Shivlal Mahato FINO PAYMENTS BANK LTD(608001)
42 DHAKA BH-13-014-015-00186910/1950
(MALKAUNIYA) 		0513014000NRG24200520230180743 21/05/2023 KhodaizKHODAIJA KHATOONa Khatoon 0513014WL009637 KhodaizKHODAIJA KHATOONa Khatoon 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012894 KHODAIZA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-015-00186910/22
(MALKAUNIYA) 		0513014000NRG24200520230180745 21/05/2023 ramjanam sah 0513014WL009637 ramjanam sah 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012896 MR RAMJANAM SAH STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-015-00186910/3
(MALKAUNIYA) 		0513014000NRG24200520230180748 21/05/2023 ramvilash sah 0513014WL009637 ramvilash sah 00415 SBIN0009345 3648 3648 Processed 25/05/2023 1857012913 Rambilash Sah AIRTEL PAYMENTS BANK LIMITED(990288)
45 DHAKA BH-13-014-015-00186910/382
(MALKAUNIYA) 		0513014000NRG24200520230180754 21/05/2023 asrfi sah 0513014WL009637 asrfi sah 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012898 ASHARFI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-015-00186910/8
(MALKAUNIYA) 		0513014000NRG24200520230180757 21/05/2023 binod paswan 0513014WL009637 binod paswan 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012903 BINOD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-015-00186910/810
(MALKAUNIYA) 		0513014000NRG24200520230180758 21/05/2023 shiv ji mahto 0513014WL009637 shiv ji mahto 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012889 SHIVJI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-015-00186910/819
(MALKAUNIYA) 		0513014000NRG24200520230180759 21/05/2023 munna 0513014WL009637 munna 00415 SBIN0009345 3648 3648 Processed 26/05/2023 1857012926 MUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105792 105792
49 DHAKA BH-13-014-015-00186910/1032
(MALKAUNIYA) 		0513014000NRG24200520230180718 21/05/2023 S D 0513014WL009637 S D 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1857012881 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-015-00186910/1118
(MALKAUNIYA) 		0513014000NRG24200520230180729 21/05/2023 rita devi 0513014WL009637 rita devi 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1857012883 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-015-00186910/1132
(MALKAUNIYA) 		0513014000NRG24200520230180733 21/05/2023 tej narayan kumar gupta 0513014WL009637 tej narayan kumar gupta 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1857012884 Mr. TEJNARAYAN KUMAR GUPTA S/O FAGUNI SA CENTRAL BANK OF INDIA(607115)
52 DHAKA BH-13-014-015-00186910/1133
(MALKAUNIYA) 		0513014000NRG24200520230180734 21/05/2023 phulkumari devi 0513014WL009637 phulkumari devi 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1857012882 FUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
53 DHAKA BH-13-014-015-00185071/2239
(MALKAUNIYA) 		0513014000NRG24200520230180694 21/05/2023 Anita Devi 0513014WL009637 Anita Devi 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012874 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-015-00185071/2240
(MALKAUNIYA) 		0513014000NRG24200520230180695 21/05/2023 Manju Devi 0513014WL009637 Manju Devi 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012865 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-015-00185071/2258
(MALKAUNIYA) 		0513014000NRG24200520230180710 21/05/2023 Rambharos Sah 0513014WL009637 Rambharos Sah 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012880 RAMBHAROS SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-015-00185071/2260
(MALKAUNIYA) 		0513014000NRG24200520230180712 21/05/2023 Inaradev Mahato 0513014WL009637 Inaradev Mahato 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012876 INARADEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-015-00186900/3156
(MALKAUNIYA) 		0513014000NRG24200520230180714 21/05/2023 raman thakur 0513014WL009637 raman thakur 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012866 RAMAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-015-00186910/1102
(MALKAUNIYA) 		0513014000NRG24200520230180722 21/05/2023 arjun kumar sah 0513014WL009637 arjun kumar sah 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012875 ARJUN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-015-00186910/1106
(MALKAUNIYA) 		0513014000NRG24200520230180724 21/05/2023 manoj kumar 0513014WL009637 manoj kumar 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012863 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-015-00186910/1108
(MALKAUNIYA) 		0513014000NRG24200520230180726 21/05/2023 gonaur sah 0513014WL009637 gonaur sah 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012879 GONAUR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-015-00186910/1109
(MALKAUNIYA) 		0513014000NRG24200520230180727 21/05/2023 mithu sah 0513014WL009637 mithu sah 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012878 MITHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-015-00186910/1120
(MALKAUNIYA) 		0513014000NRG24200520230180730 21/05/2023 moharlal sah 0513014WL009637 moharlal sah 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857012873 Moharlal Sah AIRTEL PAYMENTS BANK LIMITED(990288)
63 DHAKA BH-13-014-015-00186910/1121
(MALKAUNIYA) 		0513014000NRG24200520230180731 21/05/2023 mira devi 0513014WL009637 mira devi 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857012872 MS MIRA DEVI STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-015-00186910/1123
(MALKAUNIYA) 		0513014000NRG24200520230180732 21/05/2023 lalpati devi 0513014WL009637 lalpati devi 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012869 LAL PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-015-00186910/1134
(MALKAUNIYA) 		0513014000NRG24200520230180735 21/05/2023 ramlakhan sah 0513014WL009637 ramlakhan sah 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012867 RAM LAKHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-015-00186910/2
(MALKAUNIYA) 		0513014000NRG24200520230180744 21/05/2023 laxminiya devi 0513014WL009637 laxminiya devi 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012868 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-015-00186910/26
(MALKAUNIYA) 		0513014000NRG24200520230180746 21/05/2023 jagarnath sah 0513014WL009637 jagarnath sah 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012871 JAGRANATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-015-00186910/362
(MALKAUNIYA) 		0513014000NRG24200520230180751 21/05/2023 pulis sah 0513014WL009637 pulis sah 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857012877 MR PULIS SAH STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-015-00186910/373
(MALKAUNIYA) 		0513014000NRG24200520230180753 21/05/2023 usha devi 0513014WL009637 usha devi 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857012864 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-015-00186910/4
(MALKAUNIYA) 		0513014000NRG24200520230180756 21/05/2023 ramchandra sah 0513014WL009637 ramchandra sah 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857012870 RAMCHANDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65208 65208
Total 254904 254904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210523APB_FTO_168072 Central Bank Of India CBIN0281076 DHAKA 29184
2 DHAKA BH0513014_210523APB_FTO_168072 Central Bank Of India CBIN0282423 KARSAHIA 7296
3 DHAKA BH0513014_210523APB_FTO_168072 Central Bank Of India CBIN0282424 KHAIRWA 25536
4 DHAKA BH0513014_210523APB_FTO_168072 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
5 DHAKA BH0513014_210523APB_FTO_168072 State Bank of India SBIN0008394 RUPAHARA 3648
6 DHAKA BH0513014_210523APB_FTO_168072 State Bank of India SBIN0009345 DHAKA 105792
7 DHAKA BH0513014_210523APB_FTO_168072 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
8 DHAKA BH0513014_210523APB_FTO_168072 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
9 DHAKA BH0513014_210523APB_FTO_168072 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 7296
10 DHAKA BH0513014_210523APB_FTO_168072 India Post Payments Bank IPOS0000001 Motihari 65208

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