Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020623APB_FTO_217968
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-13-014-002-00182100/2600
(KARSAHIA) 		0513014000NRG24300520230225509 02/06/2023 Dhiv Kumari Devi 0513014WL011767 Dhiv Kumari Devi 00089 CBIN0281076 3648 3648 Processed 08/06/2023 2312595923 DHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-002-00182100/3309
(KARSAHIA) 		0513014000NRG24300520230225517 02/06/2023 khojaya khatun 0513014WL011767 khojaya khatun 00089 CBIN0281076 3648 3648 Processed 08/06/2023 2312595924 Mr. MURTUZA AND KHOJAYA KHATUN CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/4352
(KARSAHIA) 		0513014000NRG24300520230225558 02/06/2023 rekha devi 0513014WL011767 rekha devi 00089 CBIN0281076 3648 3648 Processed 08/06/2023 2312595956 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
4 DHAKA BH-13-014-002-00182100/2850
(KARSAHIA) 		0513014000NRG24300520230225511 02/06/2023 Vikash Kumar 0513014WL011767 Vikash Kumar 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595940 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/2856
(KARSAHIA) 		0513014000NRG24300520230225512 02/06/2023 Manchaniya Devi 0513014WL011767 Manchaniya Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595964 Mrs. MANCHANIYA DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/2863
(KARSAHIA) 		0513014000NRG24300520230225513 02/06/2023 Fekan Kumar 0513014WL011767 Fekan Kumar 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595965 FEKAN KUMAR AXIS BANK(607153)
7 DHAKA BH-13-014-002-00182100/2865
(KARSAHIA) 		0513014000NRG24300520230225514 02/06/2023 Rajan Kumar 0513014WL011767 Rajan Kumar 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595971 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
8 DHAKA BH-13-014-002-00182100/2867
(KARSAHIA) 		0513014000NRG24300520230225515 02/06/2023 Ranju devi 0513014WL011767 Ranju devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595959 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/296
(KARSAHIA) 		0513014000NRG24300520230225516 02/06/2023 shambhu baitha 0513014WL011767 shambhu baitha 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595934 Sambhu Bitha AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHAKA BH-13-014-002-00182100/3619
(KARSAHIA) 		0513014000NRG24300520230225518 02/06/2023 soni devi 0513014WL011767 soni devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595949 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/3765
(KARSAHIA) 		0513014000NRG24300520230225519 02/06/2023 om kumar 0513014WL011767 om kumar 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595970 Mr. Om Kumar CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/3831
(KARSAHIA) 		0513014000NRG24300520230225521 02/06/2023 mamata devi 0513014WL011767 mamata devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595954 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/3843
(KARSAHIA) 		0513014000NRG24300520230225522 02/06/2023 ripu devi 0513014WL011767 ripu devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595947 Mrs. RIPU DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-002-00182100/3877
(KARSAHIA) 		0513014000NRG24300520230225524 02/06/2023 vibha devi 0513014WL011767 vibha devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595955 Mrs. Vibha Devi CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/3889
(KARSAHIA) 		0513014000NRG24300520230225527 02/06/2023 lalmati devi 0513014WL011767 lalmati devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595960 Mrs. LALMATI DEVI CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/3895
(KARSAHIA) 		0513014000NRG24300520230225528 02/06/2023 sunita devi 0513014WL011767 sunita devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595963 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/3914
(KARSAHIA) 		0513014000NRG24300520230225530 02/06/2023 abdul kaish 0513014WL011767 abdul kaish 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595975 ABDUL KAISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/3926
(KARSAHIA) 		0513014000NRG24300520230225533 02/06/2023 vednath mahato 0513014WL011767 vednath mahato 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595936 Vaijnath Mahto FINO PAYMENTS BANK LTD(608001)
19 DHAKA BH-13-014-002-00182100/3927
(KARSAHIA) 		0513014000NRG24300520230225534 02/06/2023 rinku devi 0513014WL011767 rinku devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595961 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/3938
(KARSAHIA) 		0513014000NRG24300520230225536 02/06/2023 saddam husain 0513014WL011767 saddam husain 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595974 SADAMHUSAINSOANSHARULHAK THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
21 DHAKA BH-13-014-002-00182100/4022
(KARSAHIA) 		0513014000NRG24300520230225537 02/06/2023 Mankeshwar Mahto 0513014WL011767 Mankeshwar Mahto 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595976 Mr. MANKESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182100/4170
(KARSAHIA) 		0513014000NRG24300520230225539 02/06/2023 Dilip Thakur 0513014WL011767 Dilip Thakur 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595962 Mr. DILIP THAKUR CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182100/4171
(KARSAHIA) 		0513014000NRG24300520230225540 02/06/2023 Pawan Thakur 0513014WL011767 Pawan Thakur 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595966 Mr. PAWAN THAKUR CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182100/4237
(KARSAHIA) 		0513014000NRG24300520230225541 02/06/2023 pravesh patel 0513014WL011767 pravesh patel 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595968 Mr. PRAVESH PATEL CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-002-00182100/4261
(KARSAHIA) 		0513014000NRG24300520230225542 02/06/2023 rima singh 0513014WL011767 rima singh 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595941 Mrs. REEMA KUMARI CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/4266
(KARSAHIA) 		0513014000NRG24300520230225543 02/06/2023 sulekha devi 0513014WL011767 sulekha devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595938 RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-002-00182100/4268
(KARSAHIA) 		0513014000NRG24300520230225544 02/06/2023 ashok singh 0513014WL011767 ashok singh 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595972 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-002-00182100/4274
(KARSAHIA) 		0513014000NRG24300520230225546 02/06/2023 HARENDRA PRASAD 0513014WL011767 HARENDRA PRASAD 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595926 Mr. HARENDRA PRASAD CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-002-00182100/4296
(KARSAHIA) 		0513014000NRG24300520230225548 02/06/2023 KIRAN DEVI 0513014WL011767 KIRAN DEVI 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595946 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-002-00182100/4308
(KARSAHIA) 		0513014000NRG24300520230225550 02/06/2023 MUNDRIKA DEVI 0513014WL011767 MUNDRIKA DEVI 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595935 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/4320
(KARSAHIA) 		0513014000NRG24300520230225551 02/06/2023 maimun nesha 0513014WL011767 maimun nesha 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595932 Mrs. MAIMUN NESHA CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/4339
(KARSAHIA) 		0513014000NRG24300520230225554 02/06/2023 premshila devi 0513014WL011767 premshila devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595967 MRS PREMSHEELA DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-002-00182100/4343
(KARSAHIA) 		0513014000NRG24300520230225555 02/06/2023 guriya devi 0513014WL011767 guriya devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595973 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-002-00182100/4348
(KARSAHIA) 		0513014000NRG24300520230225556 02/06/2023 punam devi 0513014WL011767 punam devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595931 Ms. POONAM DEVI W/O KISHORI SAH CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-002-00182100/4349
(KARSAHIA) 		0513014000NRG24300520230225557 02/06/2023 panna devi 0513014WL011767 panna devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595958 Panna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHAKA BH-13-014-002-00182100/4358
(KARSAHIA) 		0513014000NRG24300520230225559 02/06/2023 punam devi 0513014WL011767 punam devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595969 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-002-00182100/4360
(KARSAHIA) 		0513014000NRG24300520230225560 02/06/2023 rambha devi 0513014WL011767 rambha devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595930 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-002-00182100/4361
(KARSAHIA) 		0513014000NRG24300520230225561 02/06/2023 shail devi 0513014WL011767 shail devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595933 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182100/4368
(KARSAHIA) 		0513014000NRG24300520230225562 02/06/2023 anju devi 0513014WL011767 anju devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595952 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-002-00182100/4370
(KARSAHIA) 		0513014000NRG24300520230225563 02/06/2023 sita devi 0513014WL011767 sita devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595942 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-002-00182100/4418
(KARSAHIA) 		0513014000NRG24300520230225566 02/06/2023 lalita devi 0513014WL011767 lalita devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595950 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/4429
(KARSAHIA) 		0513014000NRG24300520230225567 02/06/2023 anguri begam 0513014WL011767 anguri begam 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595927 Ms. ANGURI BEGAM W/O-IJAJ AHAMAD CENTRAL BANK OF INDIA(607115)
43 DHAKA BH-13-014-002-00182100/4434
(KARSAHIA) 		0513014000NRG24300520230225569 02/06/2023 Gulshan Khatoon 0513014WL011767 Gulshan Khatoon 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595928 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-002-00182100/4439
(KARSAHIA) 		0513014000NRG24300520230225571 02/06/2023 rubana khatun 0513014WL011767 rubana khatun 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595939 Miss. RUBANA KHATOON UNG KABIR OSTA CENTRAL BANK OF INDIA(607115)
45 DHAKA BH-13-014-002-00182100/4593
(KARSAHIA) 		0513014000NRG24300520230225576 02/06/2023 SUDHA DEVI 0513014WL011767 SUDHA DEVI 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312595943 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 153216 153216
46 DHAKA BH-13-014-002-00182100/4298
(KARSAHIA) 		0513014000NRG24300520230225549 02/06/2023 KISSA DEVI 0513014WL011767 KISSA DEVI 00354 PUNB0229200 3648 3648 Processed 08/06/2023 2312595925 Mr. PRAVESH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
47 DHAKA BH-13-014-002-00182100/3879
(KARSAHIA) 		0513014000NRG24300520230225525 02/06/2023 sundrika devi 0513014WL011767 sundrika devi 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312595944 MRS SUNDRIKA DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-002-00182100/3882
(KARSAHIA) 		0513014000NRG24300520230225526 02/06/2023 priyaka devi 0513014WL011767 priyaka devi 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312595937 MRS PRIANKA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-002-00182100/3919
(KARSAHIA) 		0513014000NRG24300520230225531 02/06/2023 vinod prasad 0513014WL011767 vinod prasad 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312595929 MR VINOD PRASAD STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-002-00182100/4371
(KARSAHIA) 		0513014000NRG24300520230225564 02/06/2023 ram kumari 0513014WL011767 ram kumari 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312595948 MRS RAM KUMARI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-002-00182100/4433
(KARSAHIA) 		0513014000NRG24300520230225568 02/06/2023 shahina khatun 0513014WL011767 shahina khatun 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312595951 MRS SHAHINA KHATOON STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-002-00182100/4436
(KARSAHIA) 		0513014000NRG24300520230225570 02/06/2023 mehnaj begam 0513014WL011767 mehnaj begam 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312595953 MRS MEHNAJ BEGAM STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-002-00182100/4450
(KARSAHIA) 		0513014000NRG24300520230225572 02/06/2023 mamata devi 0513014WL011767 mamata devi 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312595957 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
54 DHAKA BH-13-014-002-00182100/4509
(KARSAHIA) 		0513014000NRG24300520230225574 02/06/2023 Rinki Kumari 0513014WL011767 Rinki Kumari 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312595945 RINKEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
55 DHAKA BH-13-014-002-00182100/2593
(KARSAHIA) 		0513014000NRG24300520230225508 02/06/2023 Panchan Mahto 0513014WL011767 Panchan Mahto 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595915 MR PANCHAAN PRASAD KUSHAWAHA STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-002-00182100/2848
(KARSAHIA) 		0513014000NRG24300520230225510 02/06/2023 Manju Devi 0513014WL011767 Manju Devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595919 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-002-00182100/3815
(KARSAHIA) 		0513014000NRG24300520230225520 02/06/2023 shila devi 0513014WL011767 shila devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595908 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-002-00182100/3853
(KARSAHIA) 		0513014000NRG24300520230225523 02/06/2023 sarsawati devi 0513014WL011767 sarsawati devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595914 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-002-00182100/3908
(KARSAHIA) 		0513014000NRG24300520230225529 02/06/2023 maharaj mahato 0513014WL011767 maharaj mahato 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595917 MAHARAJ MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-002-00182100/3923
(KARSAHIA) 		0513014000NRG24300520230225532 02/06/2023 subhash kumar 0513014WL011767 subhash kumar 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595916 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-002-00182100/3934
(KARSAHIA) 		0513014000NRG24300520230225535 02/06/2023 md noor alam 0513014WL011767 md noor alam 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595921 MOHAMMAD NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-002-00182100/4111
(KARSAHIA) 		0513014000NRG24300520230225538 02/06/2023 guddi khatun 0513014WL011767 guddi khatun 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595918 GUDDI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-002-00182100/4269
(KARSAHIA) 		0513014000NRG24300520230225545 02/06/2023 rekha devi 0513014WL011767 rekha devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595912 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-002-00182100/4276
(KARSAHIA) 		0513014000NRG24300520230225547 02/06/2023 LAV KUMAR 0513014WL011767 LAV KUMAR 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595920 LUV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-002-00182100/4326
(KARSAHIA) 		0513014000NRG24300520230225552 02/06/2023 sabila khatun 0513014WL011767 sabila khatun 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595911 MRS SHAVILA KHATOON STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-002-00182100/4330
(KARSAHIA) 		0513014000NRG24300520230225553 02/06/2023 shahjahan 0513014WL011767 shahjahan 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595910 SHAHAJAHO INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-002-00182100/4390
(KARSAHIA) 		0513014000NRG24300520230225565 02/06/2023 rita devi 0513014WL011767 rita devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595909 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-002-00182100/4484
(KARSAHIA) 		0513014000NRG24300520230225573 02/06/2023 anguri begam 0513014WL011767 anguri begam 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595913 ANGURI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-002-00182100/4511
(KARSAHIA) 		0513014000NRG24300520230225575 02/06/2023 Shobha devi 0513014WL011767 Shobha devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312595922 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
70 DHAKA BH-13-014-002-00182100/4619
(KARSAHIA) 		0513014000NRG24300520230225577 02/06/2023 savitri devi 0513014WL011767 savitri devi 00703 AIRP0000001 3648 3648 Processed 08/06/2023 2312595977 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 255360 255360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020623APB_FTO_217968 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_020623APB_FTO_217968 Central Bank Of India CBIN0282423 KARSAHIA 153216
3 DHAKA BH0513014_020623APB_FTO_217968 Punjab National Bank PUNB0229200 LAUKHAN 3648
4 DHAKA BH0513014_020623APB_FTO_217968 State Bank of India SBIN0009345 DHAKA 29184
5 DHAKA BH0513014_020623APB_FTO_217968 India Post Payments Bank IPOS0000001 Motihari 54720
6 DHAKA BH0513014_020623APB_FTO_217968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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