Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623APB_FTO_335189
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-13-014-003-00185800/2867
(JHAUWARAM) 		0513014000NRG24280620230462037 29/06/2023 Sajeev Kumar 0513014WL019993 Sajeev Kumar 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4960961594 Mr. SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-003-00185800/2910
(JHAUWARAM) 		0513014000NRG24280620230462039 29/06/2023 ASHOK SAH 0513014WL019993 ASHOK SAH 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4960961585 ASHOK SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-003-00185800/2929
(JHAUWARAM) 		0513014000NRG24280620230462041 29/06/2023 Suresh Sah 0513014WL019993 Suresh Sah 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4960961569 SURESH SAH HDFC BANK LTD(607152)
4 DHAKA BH-13-014-003-00185800/3015
(JHAUWARAM) 		0513014000NRG24280620230462049 29/06/2023 Avinash Kumar 0513014WL019993 Avinash Kumar 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4960961620 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-003-00185800/3736
(JHAUWARAM) 		0513014000NRG24280620230462057 29/06/2023 rehana khatoon 0513014WL019993 rehana khatoon 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4960961576 Miss. REHANA KHATUN CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185800/3752
(JHAUWARAM) 		0513014000NRG24280620230462064 29/06/2023 SURENDRA RAM 0513014WL019993 SURENDRA RAM 00089 CBIN0281076 2280 2280 Processed 30/08/2023 4960961571 SURENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-003-00185800/3917
(JHAUWARAM) 		0513014000NRG24280620230462084 29/06/2023 irsad 0513014WL019993 irsad 00089 CBIN0281076 2280 2280 Processed 30/08/2023 4960961593 Mr. ERSHAD . CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-003-00185800/3937
(JHAUWARAM) 		0513014000NRG24280620230462087 29/06/2023 md hasibullah 0513014WL019993 md hasibullah 00089 CBIN0281076 2280 2280 Processed 30/08/2023 4960961575 Md Hasibullah FINO PAYMENTS BANK LTD(608001)
9 DHAKA BH-13-014-003-00185800/4046
(JHAUWARAM) 		0513014000NRG24280620230462095 29/06/2023 Nirmala Devi 0513014WL019993 Nirmala Devi 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4960961584 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
10 DHAKA BH-13-014-003-00185800/1137
(JHAUWARAM) 		0513014000NRG24280620230462022 29/06/2023 Sailendra Sah 0513014WL019993 Sailendra Sah 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961568 Mr. SHAILENDRA SAH CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-003-00185800/1196
(JHAUWARAM) 		0513014000NRG24280620230462023 29/06/2023 rajesh 0513014WL019993 rajesh 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961605 Mr. RAJESH SAH CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-003-00185800/2347
(JHAUWARAM) 		0513014000NRG24280620230462027 29/06/2023 Sandhya Devi 0513014WL019993 Sandhya Devi 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961622 Mrs. SANDHYA VERMA CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-003-00185800/2440
(JHAUWARAM) 		0513014000NRG24280620230462029 29/06/2023 Rubi Begam 0513014WL019993 Rubi Begam 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961597 MRS RUBI BEGAM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-003-00185800/2460
(JHAUWARAM) 		0513014000NRG24280620230462030 29/06/2023 Hiramati Devi 0513014WL019993 Hiramati Devi 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961626 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-003-00185800/2928
(JHAUWARAM) 		0513014000NRG24280620230462040 29/06/2023 Sima devi 0513014WL019993 Sima devi 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961606 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-003-00185800/3308
(JHAUWARAM) 		0513014000NRG24280620230462053 29/06/2023 kavita devi 0513014WL019993 kavita devi 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961577 Mr. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-003-00185800/3311
(JHAUWARAM) 		0513014000NRG24280620230462054 29/06/2023 medhu sah 0513014WL019993 medhu sah 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961623 Mr. Medhu Sah CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-003-00185800/3741
(JHAUWARAM) 		0513014000NRG24280620230462059 29/06/2023 nasrin khatoon 0513014WL019993 nasrin khatoon 00089 CBIN0282423 2280 2280 Processed 30/08/2023 4960961628 MRS NASHRIN KHATUN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-003-00185800/3743
(JHAUWARAM) 		0513014000NRG24280620230462060 29/06/2023 makbool darji 0513014WL019993 makbool darji 00089 CBIN0282423 2280 2280 Processed 30/08/2023 4960961612 Makabul Darji AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHAKA BH-13-014-003-00185800/3750
(JHAUWARAM) 		0513014000NRG24280620230462061 29/06/2023 PRAMILA DEVI 0513014WL019993 PRAMILA DEVI 00089 CBIN0282423 2280 2280 Processed 30/08/2023 4960961621 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-003-00185800/3761
(JHAUWARAM) 		0513014000NRG24280620230462074 29/06/2023 SAVITRI DEVI 0513014WL019993 SAVITRI DEVI 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961625 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00185800/3767
(JHAUWARAM) 		0513014000NRG24280620230462080 29/06/2023 BALAKESHI DEVI 0513014WL019993 BALAKESHI DEVI 00089 CBIN0282423 2280 2280 Processed 30/08/2023 4960961582 BALAKESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-003-00185800/3945
(JHAUWARAM) 		0513014000NRG24280620230462091 29/06/2023 renu devi 0513014WL019993 renu devi 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961619 MRS RENU DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-003-00185800/4043
(JHAUWARAM) 		0513014000NRG24280620230462093 29/06/2023 Riti Devi 0513014WL019993 Riti Devi 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961573 Ms. RITI DEVI W/O-JITENDRA RAM CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-003-00185800/4044
(JHAUWARAM) 		0513014000NRG24280620230462094 29/06/2023 Durga Devi 0513014WL019993 Durga Devi 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961574 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-003-00185800/4049
(JHAUWARAM) 		0513014000NRG24280620230462096 29/06/2023 nazma khatun 0513014WL019993 nazma khatun 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4960961624 MRS NAZMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 41724 41724
27 DHAKA BH-13-014-003-00185800/2908
(JHAUWARAM) 		0513014000NRG24280620230462038 29/06/2023 DINESH SINGH 0513014WL019993 DINESH SINGH 00089 CBIN0282424 2508 2508 Processed 30/08/2023 4960961586 Ms. DINESH SINGH CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-003-00185800/4051
(JHAUWARAM) 		0513014000NRG24280620230462097 29/06/2023 kailash ram 0513014WL019993 kailash ram 00089 CBIN0282424 2508 2508 Processed 30/08/2023 4960961570 Kailash Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
29 DHAKA BH-13-014-003-00185800/1222
(JHAUWARAM) 		0513014000NRG24280620230462025 29/06/2023 Manoj Singh 0513014WL019993 Manoj Singh 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961572 MR MANOJ SINGH STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-003-00185800/2158
(JHAUWARAM) 		0513014000NRG24280620230462026 29/06/2023 KIRAN DEVI 0513014WL019993 KIRAN DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961609 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-003-00185800/2359
(JHAUWARAM) 		0513014000NRG24280620230462028 29/06/2023 Kamlesh Devi 0513014WL019993 Kamlesh Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961604 MISS KAMLESH DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-003-00185800/2580
(JHAUWARAM) 		0513014000NRG24280620230462031 29/06/2023 mina khatun 0513014WL019993 mina khatun 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961603 MISS MINA KHATOON STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-003-00185800/2683
(JHAUWARAM) 		0513014000NRG24280620230462032 29/06/2023 punam devi 0513014WL019993 punam devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961587 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-003-00185800/2684
(JHAUWARAM) 		0513014000NRG24280620230462033 29/06/2023 sita devi 0513014WL019993 sita devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961613 MR SITA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-003-00185800/2967
(JHAUWARAM) 		0513014000NRG24280620230462042 29/06/2023 shyam bihari prasad 0513014WL019993 shyam bihari prasad 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961608 MR SHYAM BIHARI PRASAD STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-003-00185800/2968
(JHAUWARAM) 		0513014000NRG24280620230462043 29/06/2023 sarita devi 0513014WL019993 sarita devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961589 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-003-00185800/2980
(JHAUWARAM) 		0513014000NRG24280620230462046 29/06/2023 CHINTA DEVI 0513014WL019993 CHINTA DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961595 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-003-00185800/2986
(JHAUWARAM) 		0513014000NRG24280620230462047 29/06/2023 BINDU DEVI 0513014WL019993 BINDU DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961601 MISS BINDU DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-003-00185800/2988
(JHAUWARAM) 		0513014000NRG24280620230462048 29/06/2023 NARESH KUMAR 0513014WL019993 NARESH KUMAR 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961580 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
40 DHAKA BH-13-014-003-00185800/327
(JHAUWARAM) 		0513014000NRG24280620230462052 29/06/2023 Shiv Raut 0513014WL019993 Shiv Raut 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961599 MR SHIV RAUT STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-003-00185800/3470
(JHAUWARAM) 		0513014000NRG24280620230462055 29/06/2023 tarun kumar 0513014WL019993 tarun kumar 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961610 MR TARUN KUMAR STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-003-00185800/3600
(JHAUWARAM) 		0513014000NRG24280620230462056 29/06/2023 sabila khatoon 0513014WL019993 sabila khatoon 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961616 SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-003-00185800/3738
(JHAUWARAM) 		0513014000NRG24280620230462058 29/06/2023 nasima khatoon 0513014WL019993 nasima khatoon 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961607 MISS NASIMA KHATOON STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-003-00185800/3751
(JHAUWARAM) 		0513014000NRG24280620230462062 29/06/2023 CHAMPA DEVI 0513014WL019993 CHAMPA DEVI 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961578 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-003-00185800/3752
(JHAUWARAM) 		0513014000NRG24280620230462063 29/06/2023 MUNNI DEVI 0513014WL019993 MUNNI DEVI 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961596 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-003-00185800/3753
(JHAUWARAM) 		0513014000NRG24280620230462066 29/06/2023 RAMCHANDRA RAM 0513014WL019993 RAMCHANDRA RAM 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961600 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-003-00185800/3753
(JHAUWARAM) 		0513014000NRG24280620230462065 29/06/2023 SUMATIYA DEVI 0513014WL019993 SUMATIYA DEVI 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961615 SUMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-003-00185800/3754
(JHAUWARAM) 		0513014000NRG24280620230462067 29/06/2023 RAJPATI DEVI 0513014WL019993 RAJPATI DEVI 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961590 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-003-00185800/3755
(JHAUWARAM) 		0513014000NRG24280620230462068 29/06/2023 BHOLA RAM 0513014WL019993 BHOLA RAM 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961618 Bhola Ram AIRTEL PAYMENTS BANK LIMITED(990288)
50 DHAKA BH-13-014-003-00185800/3757
(JHAUWARAM) 		0513014000NRG24280620230462069 29/06/2023 URMILA DEVI 0513014WL019993 URMILA DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961581 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-003-00185800/3758
(JHAUWARAM) 		0513014000NRG24280620230462070 29/06/2023 RITA DEVI 0513014WL019993 RITA DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961592 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-003-00185800/3759
(JHAUWARAM) 		0513014000NRG24280620230462072 29/06/2023 SHANTI DEVI 0513014WL019993 SHANTI DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961611 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-003-00185800/3760
(JHAUWARAM) 		0513014000NRG24280620230462073 29/06/2023 RAMPATI DEVI 0513014WL019993 RAMPATI DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961602 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-003-00185800/3762
(JHAUWARAM) 		0513014000NRG24280620230462075 29/06/2023 BHIKHARI RAM 0513014WL019993 BHIKHARI RAM 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961588 MR BHIKHARI RAM STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-003-00185800/3765
(JHAUWARAM) 		0513014000NRG24280620230462078 29/06/2023 ASHA KUMARI 0513014WL019993 ASHA KUMARI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961627 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-003-00185800/3768
(JHAUWARAM) 		0513014000NRG24280620230462081 29/06/2023 RAJKUMAR BAITHA 0513014WL019993 RAJKUMAR BAITHA 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961617 RAJKUMAR BAITHA S AMAR DEO BAITHA PUNJAB & SIND BANK(607087)
57 DHAKA BH-13-014-003-00185800/3916
(JHAUWARAM) 		0513014000NRG24280620230462083 29/06/2023 anisha khatun 0513014WL019993 anisha khatun 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961598 MRS ANISA KHATOON STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-003-00185800/3918
(JHAUWARAM) 		0513014000NRG24280620230462085 29/06/2023 minsar alam 0513014WL019993 minsar alam 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961579 Mr. MINSAR ALAM CENTRAL BANK OF INDIA(607115)
59 DHAKA BH-13-014-003-00185800/3920
(JHAUWARAM) 		0513014000NRG24280620230462086 29/06/2023 abdul jabar 0513014WL019993 abdul jabar 00415 SBIN0009345 2280 2280 Processed 30/08/2023 4960961614 MR ABDUL JAVAR STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-003-00185800/84
(JHAUWARAM) 		0513014000NRG24280620230462100 29/06/2023 Zagaru Raut 0513014WL019993 Zagaru Raut 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961591 ZAGARU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-003-00185800/896
(JHAUWARAM) 		0513014000NRG24280620230462102 29/06/2023 Govind Sah 0513014WL019993 Govind Sah 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4960961583 MR GOBINDRA SAH STATE BANK OF INDIA(508548)
SubTotal 80712 80712
62 DHAKA BH-13-014-003-00185800/3023
(JHAUWARAM) 		0513014000NRG24280620230462050 29/06/2023 Kishun Kumar Sah 0513014WL019993 Kishun Kumar Sah 00468 UBIN0557234 2508 2508 Processed 30/08/2023 4960961631 MR KISUN KUMAR SAH STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-003-00185800/3941
(JHAUWARAM) 		0513014000NRG24280620230462088 29/06/2023 rina devi 0513014WL019993 rina devi 00468 UBIN0557234 2280 2280 Processed 30/08/2023 4960961629 MR UMESH SAH STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-003-00185800/64
(JHAUWARAM) 		0513014000NRG24280620230462099 29/06/2023 SANTOSH 0513014WL019993 SANTOSH 00468 UBIN0557234 2508 2508 Processed 30/08/2023 4960961630 SANTOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 7296 7296
65 DHAKA BH-13-014-003-00185800/1196
(JHAUWARAM) 		0513014000NRG24280620230462024 29/06/2023 Usha devi 0513014WL019993 Usha devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961564 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-003-00185800/2689
(JHAUWARAM) 		0513014000NRG24280620230462034 29/06/2023 shobha devi 0513014WL019993 shobha devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961560 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-003-00185800/2745
(JHAUWARAM) 		0513014000NRG24280620230462035 29/06/2023 laxmhi chaudhary 0513014WL019993 laxmhi chaudhary 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961561 LAKSHMI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-003-00185800/2866
(JHAUWARAM) 		0513014000NRG24280620230462036 29/06/2023 Rajan Kumar 0513014WL019993 Rajan Kumar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961563 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-003-00185800/3226
(JHAUWARAM) 		0513014000NRG24280620230462051 29/06/2023 ijenetara 0513014WL019993 ijenetara 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961559 MISS IJNETARA IJNETARA STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-003-00185800/3763
(JHAUWARAM) 		0513014000NRG24280620230462076 29/06/2023 SHOBAN RAM 0513014WL019993 SHOBAN RAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961567 SHOBHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-003-00185800/3764
(JHAUWARAM) 		0513014000NRG24280620230462077 29/06/2023 SULABH DEVI 0513014WL019993 SULABH DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961558 SULABH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-003-00185800/3766
(JHAUWARAM) 		0513014000NRG24280620230462079 29/06/2023 NARAD BAITHA 0513014WL019993 NARAD BAITHA 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4960961566 NARAD BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-003-00185800/3942
(JHAUWARAM) 		0513014000NRG24280620230462089 29/06/2023 roksana khatun 0513014WL019993 roksana khatun 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961562 RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-003-00185800/898
(JHAUWARAM) 		0513014000NRG24280620230462103 29/06/2023 Abhay Kumar Sah 0513014WL019993 Abhay Kumar Sah 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960961565 Mr. ABHAY KUMAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 24852 24852
Total 181488 181488

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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_335189 Central Bank Of India CBIN0281076 DHAKA 21888
2 DHAKA BH0513014_290623APB_FTO_335189 Central Bank Of India CBIN0282423 KARSAHIA 41724
3 DHAKA BH0513014_290623APB_FTO_335189 Central Bank Of India CBIN0282424 KHAIRWA 5016
4 DHAKA BH0513014_290623APB_FTO_335189 State Bank of India SBIN0009345 DHAKA 80712
5 DHAKA BH0513014_290623APB_FTO_335189 Union Bank of India UBIN0557234 MOTIHARI 7296
6 DHAKA BH0513014_290623APB_FTO_335189 India Post Payments Bank IPOS0000001 Motihari 24852

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