Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723APB_FTO_353632
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-13-014-017-00185700/1477
(BARHARWA SIWAN) 		0513014000NRG24030720230498123 03/07/2023 Indu Devi 0513014WL021336 Indu Devi 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4962928586 MRS INDU DEVI STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-017-00185700/4722
(BARHARWA SIWAN) 		0513014000NRG24030720230498188 03/07/2023 Balkishor Thakur 0513014WL021336 Balkishor Thakur 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4962928516 Mr. BALKISOR TAKUR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-017-00185700/5036
(BARHARWA SIWAN) 		0513014000NRG24030720230498197 03/07/2023 ABHAY KUMAR 0513014WL021336 ABHAY KUMAR 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4962928588 MS ABHAY KUMAR STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-017-00186820/2328
(BARHARWA SIWAN) 		0513014000NRG24030720230498204 03/07/2023 Usha Devi 0513014WL021336 Usha Devi 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4962928587 SIMADEVIWOBHUPENDRAKUMAR THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 11856 11856
5 DHAKA BH-13-014-017-00185700/2573
(BARHARWA SIWAN) 		0513014000NRG24030720230498147 03/07/2023 Prabhu Paswan 0513014WL021336 Prabhu Paswan 00089 CBIN0283005 2964 2964 Processed 30/08/2023 4962928589 PRABHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 DHAKA BH-13-014-017-00185700/2407
(BARHARWA SIWAN) 		0513014000NRG24030720230498142 03/07/2023 Vinay Kumar Tiwari 0513014WL021336 Vinay Kumar Tiwari 00415 SBIN0001231 2964 2964 Processed 30/08/2023 4962928537 MR VINAY KUMAR STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00185700/2408
(BARHARWA SIWAN) 		0513014000NRG24030720230498143 03/07/2023 Baliram Tiwari 0513014WL021336 Baliram Tiwari 00415 SBIN0001231 2964 2964 Processed 30/08/2023 4962928538 MR VALIRAM TIWARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
8 DHAKA BH-13-014-017-00185600/1894
(BARHARWA SIWAN) 		0513014000NRG24030720230498119 03/07/2023 Bittu Kumar 0513014WL021336 Bittu Kumar 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928539 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-017-00185700/102
(BARHARWA SIWAN) 		0513014000NRG24030720230498120 03/07/2023 Jagdish Raut 0513014WL021336 Jagdish Raut 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928541 MR JAGDISH RAUT STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185700/1105
(BARHARWA SIWAN) 		0513014000NRG24030720230498121 03/07/2023 Gautam Paswan 0513014WL021336 Gautam Paswan 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928551 MR GAUTAM PASWAN STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185700/1379
(BARHARWA SIWAN) 		0513014000NRG24030720230498122 03/07/2023 Sudha Devi 0513014WL021336 Sudha Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928573 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-017-00185700/1479
(BARHARWA SIWAN) 		0513014000NRG24030720230498124 03/07/2023 ANJILA DEVI 0513014WL021336 ANJILA DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928533 ANJILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185700/1527
(BARHARWA SIWAN) 		0513014000NRG24030720230498125 03/07/2023 Dharmendra Paswan 0513014WL021336 Dharmendra Paswan 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928554 MR DHARMENDAR PASWAN STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185700/1534
(BARHARWA SIWAN) 		0513014000NRG24030720230498126 03/07/2023 Pawan Mandal 0513014WL021336 Pawan Mandal 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928524 MR PAWAN MANDAL STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185700/1545
(BARHARWA SIWAN) 		0513014000NRG24030720230498127 03/07/2023 Nagendra Mukhiya 0513014WL021336 Nagendra Mukhiya 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928568 MR NAGENDRA MUKHIYA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185700/1558
(BARHARWA SIWAN) 		0513014000NRG24030720230498128 03/07/2023 Rima Devi 0513014WL021336 Rima Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928571 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-017-00185700/1560
(BARHARWA SIWAN) 		0513014000NRG24030720230498129 03/07/2023 Urmila Devi 0513014WL021336 Urmila Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928577 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185700/1583
(BARHARWA SIWAN) 		0513014000NRG24030720230498130 03/07/2023 Lila Devi 0513014WL021336 Lila Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928520 LILA DEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-017-00185700/1709
(BARHARWA SIWAN) 		0513014000NRG24030720230498132 03/07/2023 Shambhu Mukhiya 0513014WL021336 Shambhu Mukhiya 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928569 MR SHAMBHU MUKHIYA STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-017-00185700/1999
(BARHARWA SIWAN) 		0513014000NRG24030720230498133 03/07/2023 KALAWATI DEVI 0513014WL021336 KALAWATI DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928567 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-017-00185700/2195
(BARHARWA SIWAN) 		0513014000NRG24030720230498134 03/07/2023 Yogendra Raut 0513014WL021336 Yogendra Raut 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928556 YOGENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-017-00185700/2200
(BARHARWA SIWAN) 		0513014000NRG24030720230498135 03/07/2023 Meghu Raut 0513014WL021336 Meghu Raut 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928528 MEGHU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185700/2210
(BARHARWA SIWAN) 		0513014000NRG24030720230498136 03/07/2023 Bachchi Devi 0513014WL021336 Bachchi Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928580 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-017-00185700/2213
(BARHARWA SIWAN) 		0513014000NRG24030720230498137 03/07/2023 Sanju Devi 0513014WL021336 Sanju Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928518 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-017-00185700/2218
(BARHARWA SIWAN) 		0513014000NRG24030720230498138 03/07/2023 Asha Devi 0513014WL021336 Asha Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928575 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-017-00185700/2219
(BARHARWA SIWAN) 		0513014000NRG24030720230498139 03/07/2023 Pramila Devi 0513014WL021336 Pramila Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928576 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-017-00185700/2321
(BARHARWA SIWAN) 		0513014000NRG24030720230498140 03/07/2023 MANJU DEVI 0513014WL021336 MANJU DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928565 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00185700/2394
(BARHARWA SIWAN) 		0513014000NRG24030720230498141 03/07/2023 Jhaman Mukhiya 0513014WL021336 Jhaman Mukhiya 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928549 JHAMAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00185700/2469
(BARHARWA SIWAN) 		0513014000NRG24030720230498144 03/07/2023 Geeta Devi 0513014WL021336 Geeta Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928514 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-017-00185700/2558
(BARHARWA SIWAN) 		0513014000NRG24030720230498145 03/07/2023 Rinki Devi 0513014WL021336 Rinki Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928521 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-017-00185700/2567
(BARHARWA SIWAN) 		0513014000NRG24030720230498146 03/07/2023 Rajvati Devi 0513014WL021336 Rajvati Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928530 RAJVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-017-00185700/2889
(BARHARWA SIWAN) 		0513014000NRG24030720230498149 03/07/2023 Horil Mukhiya 0513014WL021336 Horil Mukhiya 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928527 HORIL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-017-00185700/2926
(BARHARWA SIWAN) 		0513014000NRG24030720230498150 03/07/2023 Baidhnath Mukhiya 0513014WL021336 Baidhnath Mukhiya 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928532 BAIDHNATH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-017-00185700/2943
(BARHARWA SIWAN) 		0513014000NRG24030720230498151 03/07/2023 Ranju Devi 0513014WL021336 Ranju Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928536 MISS RANJU DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-017-00185700/2959
(BARHARWA SIWAN) 		0513014000NRG24030720230498152 03/07/2023 Ranbhu Mukhiya 0513014WL021336 Ranbhu Mukhiya 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928572 MR RANBHU MUKHIYA STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-017-00185700/3304
(BARHARWA SIWAN) 		0513014000NRG24030720230498153 03/07/2023 Chandrakala Devi 0513014WL021336 Chandrakala Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928557 MRS CHANDRAKAIA DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-017-00185700/3601
(BARHARWA SIWAN) 		0513014000NRG24030720230498154 03/07/2023 Kajal Devi 0513014WL021336 Kajal Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928515 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-017-00185700/4317
(BARHARWA SIWAN) 		0513014000NRG24030720230498155 03/07/2023 Soni Devi 0513014WL021336 Soni Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928582 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-017-00185700/4353
(BARHARWA SIWAN) 		0513014000NRG24030720230498157 03/07/2023 Sunita Devi 0513014WL021336 Sunita Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928547 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-017-00185700/4358
(BARHARWA SIWAN) 		0513014000NRG24030720230498158 03/07/2023 Champa Devi 0513014WL021336 Champa Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928562 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-017-00185700/4367
(BARHARWA SIWAN) 		0513014000NRG24030720230498159 03/07/2023 Rita Devi 0513014WL021336 Rita Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928540 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-017-00185700/4373
(BARHARWA SIWAN) 		0513014000NRG24030720230498161 03/07/2023 Madhuri Devi 0513014WL021336 Madhuri Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928579 MISS MADHURI DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-017-00185700/4374
(BARHARWA SIWAN) 		0513014000NRG24030720230498162 03/07/2023 Kiran Devi 0513014WL021336 Kiran Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928548 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-017-00185700/4377
(BARHARWA SIWAN) 		0513014000NRG24030720230498163 03/07/2023 Puja Devi 0513014WL021336 Puja Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928578 MISS PUJA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-017-00185700/4378
(BARHARWA SIWAN) 		0513014000NRG24030720230498164 03/07/2023 Anita Devi 0513014WL021336 Anita Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928546 MISS ANITA DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-017-00185700/4379
(BARHARWA SIWAN) 		0513014000NRG24030720230498165 03/07/2023 Sunita Kumari 0513014WL021336 Sunita Kumari 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928535 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-017-00185700/4380
(BARHARWA SIWAN) 		0513014000NRG24030720230498166 03/07/2023 Vinda Devi 0513014WL021336 Vinda Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928585 MRS VINDA DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-017-00185700/4392
(BARHARWA SIWAN) 		0513014000NRG24030720230498167 03/07/2023 Baidnath Hajra 0513014WL021336 Baidnath Hajra 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928526 BAIDHNATH HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-017-00185700/4394
(BARHARWA SIWAN) 		0513014000NRG24030720230498168 03/07/2023 Nanad Kishor Raut 0513014WL021336 Nanad Kishor Raut 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928559 MR NANAD KISHOR RAUT STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-017-00185700/4395
(BARHARWA SIWAN) 		0513014000NRG24030720230498169 03/07/2023 Jitendra Mukhiya 0513014WL021336 Jitendra Mukhiya 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928552 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-017-00185700/4409
(BARHARWA SIWAN) 		0513014000NRG24030720230498172 03/07/2023 Raghuvir Mukhiya 0513014WL021336 Raghuvir Mukhiya 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928523 MR RAGHUVEER MUKHIYA STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-017-00185700/4516
(BARHARWA SIWAN) 		0513014000NRG24030720230498179 03/07/2023 Anita Devi 0513014WL021336 Anita Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928555 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-017-00185700/4517
(BARHARWA SIWAN) 		0513014000NRG24030720230498180 03/07/2023 Sumitra Devi 0513014WL021336 Sumitra Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928583 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-017-00185700/4519
(BARHARWA SIWAN) 		0513014000NRG24030720230498181 03/07/2023 Shila Devi 0513014WL021336 Shila Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928531 MRS SHILA DEVI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-017-00185700/4523
(BARHARWA SIWAN) 		0513014000NRG24030720230498182 03/07/2023 Rina Devi 0513014WL021336 Rina Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928545 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-017-00185700/4524
(BARHARWA SIWAN) 		0513014000NRG24030720230498183 03/07/2023 Uma Devi 0513014WL021336 Uma Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928529 MISS UMA DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-017-00185700/4525
(BARHARWA SIWAN) 		0513014000NRG24030720230498184 03/07/2023 Sarita Devi 0513014WL021336 Sarita Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928525 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-017-00185700/4530
(BARHARWA SIWAN) 		0513014000NRG24030720230498186 03/07/2023 Kunti Devi 0513014WL021336 Kunti Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928553 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-017-00185700/5028
(BARHARWA SIWAN) 		0513014000NRG24030720230498194 03/07/2023 GONUR RAUT 0513014WL021336 GONUR RAUT 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928584 GONUR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-017-00185700/5030
(BARHARWA SIWAN) 		0513014000NRG24030720230498195 03/07/2023 SITA DEVI 0513014WL021336 SITA DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928570 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-017-00185700/5035
(BARHARWA SIWAN) 		0513014000NRG24030720230498196 03/07/2023 BIGU KUMAR 0513014WL021336 BIGU KUMAR 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928561 BIGU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
62 DHAKA BH-13-014-017-00186820/2236
(BARHARWA SIWAN) 		0513014000NRG24030720230498198 03/07/2023 Chandan Kumar 0513014WL021336 Chandan Kumar 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928564 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-017-00186820/2271
(BARHARWA SIWAN) 		0513014000NRG24030720230498199 03/07/2023 RAMNATH RAUT 0513014WL021336 RAMNATH RAUT 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928560 MR RAMNATH RAUT STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-017-00186820/2275
(BARHARWA SIWAN) 		0513014000NRG24030720230498200 03/07/2023 BHIKHAR RAUT 0513014WL021336 BHIKHAR RAUT 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928513 MR BHIKHAR RAUT STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-017-00186820/2276
(BARHARWA SIWAN) 		0513014000NRG24030720230498201 03/07/2023 RAKESH KUMAR 0513014WL021336 RAKESH KUMAR 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928522 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-017-00186820/2281
(BARHARWA SIWAN) 		0513014000NRG24030720230498202 03/07/2023 MADHUSUDAN CHAUDHARY 0513014WL021336 MADHUSUDAN CHAUDHARY 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928581 MR MADHUSUDAN CHAUDHARY STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-017-00186820/2308
(BARHARWA SIWAN) 		0513014000NRG24030720230498203 03/07/2023 KANTI DEVI 0513014WL021336 KANTI DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928517 MRS KANTI DEVI STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-017-00186820/2329
(BARHARWA SIWAN) 		0513014000NRG24030720230498205 03/07/2023 Reeta Devi 0513014WL021336 Reeta Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928534 MISS REETA DEVI STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-017-00186820/2330
(BARHARWA SIWAN) 		0513014000NRG24030720230498206 03/07/2023 Rina Devi 0513014WL021336 Rina Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928550 MS RINA DEVI STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-017-00186820/2462
(BARHARWA SIWAN) 		0513014000NRG24030720230498207 03/07/2023 Raj Kumari Devi 0513014WL021336 Raj Kumari Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928563 MISS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
71 DHAKA BH-13-014-017-00186820/2480
(BARHARWA SIWAN) 		0513014000NRG24030720230498208 03/07/2023 Kamli Devi 0513014WL021336 Kamli Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928566 MISS KAMLI DEVI STATE BANK OF INDIA(508548)
72 DHAKA BH-13-014-017-00186820/2528
(BARHARWA SIWAN) 		0513014000NRG24030720230498209 03/07/2023 Bhupendra Kumar 0513014WL021336 Bhupendra Kumar 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928574 MR BHUPENDAR KUMAR STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-017-00186820/2612
(BARHARWA SIWAN) 		0513014000NRG24030720230498210 03/07/2023 Kamlesh Mandal 0513014WL021336 Kamlesh Mandal 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928519 MR KAMLESH MANDAL STATE BANK OF INDIA(508548)
74 DHAKA BH-13-014-017-00186820/3561
(BARHARWA SIWAN) 		0513014000NRG24030720230498211 03/07/2023 Anita Devi 0513014WL021336 Anita Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4962928558 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 198588 198588
75 DHAKA BH-13-014-017-00185700/1675
(BARHARWA SIWAN) 		0513014000NRG24030720230498131 03/07/2023 Gayatree Devi 0513014WL021336 Gayatree Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928544 GAYATREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-017-00185700/2587
(BARHARWA SIWAN) 		0513014000NRG24030720230498148 03/07/2023 Abhimanyu Kumar 0513014WL021336 Abhimanyu Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928507 ABHIMANYU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-017-00185700/4319
(BARHARWA SIWAN) 		0513014000NRG24030720230498156 03/07/2023 Ramprabesh Kumar 0513014WL021336 Ramprabesh Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928506 RAM PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-017-00185700/4372
(BARHARWA SIWAN) 		0513014000NRG24030720230498160 03/07/2023 Rubi Kumari 0513014WL021336 Rubi Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928508 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-017-00185700/4404
(BARHARWA SIWAN) 		0513014000NRG24030720230498170 03/07/2023 Ritu Kumar 0513014WL021336 Ritu Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928498 RITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-017-00185700/4408
(BARHARWA SIWAN) 		0513014000NRG24030720230498171 03/07/2023 Shankar Paswan 0513014WL021336 Shankar Paswan 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928504 SHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-017-00185700/4414
(BARHARWA SIWAN) 		0513014000NRG24030720230498173 03/07/2023 Phaguni Mukhiya 0513014WL021336 Phaguni Mukhiya 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928503 PHAGUNI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-017-00185700/4418
(BARHARWA SIWAN) 		0513014000NRG24030720230498174 03/07/2023 Valdev Sah 0513014WL021336 Valdev Sah 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928501 VALDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-017-00185700/4423
(BARHARWA SIWAN) 		0513014000NRG24030720230498175 03/07/2023 Gopal Raut 0513014WL021336 Gopal Raut 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928502 GOPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-017-00185700/4424
(BARHARWA SIWAN) 		0513014000NRG24030720230498176 03/07/2023 Shambhu Chaudhary 0513014WL021336 Shambhu Chaudhary 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928542 SHAMBHU CHAUDHUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-017-00185700/4506
(BARHARWA SIWAN) 		0513014000NRG24030720230498177 03/07/2023 Prabhakar Sah 0513014WL021336 Prabhakar Sah 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928509 PRABHAKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-017-00185700/4507
(BARHARWA SIWAN) 		0513014000NRG24030720230498178 03/07/2023 Dukhan Ram 0513014WL021336 Dukhan Ram 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928510 DUKHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-017-00185700/4528
(BARHARWA SIWAN) 		0513014000NRG24030720230498185 03/07/2023 Dukhal Devi 0513014WL021336 Dukhal Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928497 DUKHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-017-00185700/4531
(BARHARWA SIWAN) 		0513014000NRG24030720230498187 03/07/2023 Mundrika Devi 0513014WL021336 Mundrika Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928543 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-017-00185700/4730
(BARHARWA SIWAN) 		0513014000NRG24030720230498189 03/07/2023 Ramesh Kumar 0513014WL021336 Ramesh Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928499 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-017-00185700/5006
(BARHARWA SIWAN) 		0513014000NRG24030720230498190 03/07/2023 HARIHAR MUKHIYA 0513014WL021336 HARIHAR MUKHIYA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928505 HARIHAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-017-00185700/5020
(BARHARWA SIWAN) 		0513014000NRG24030720230498191 03/07/2023 UMASHANKAR RAUT 0513014WL021336 UMASHANKAR RAUT 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928500 UMASHANKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-017-00185700/5026
(BARHARWA SIWAN) 		0513014000NRG24030720230498193 03/07/2023 AVODH MANDAL 0513014WL021336 AVODH MANDAL 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962928511 AVODH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53352 53352
93 DHAKA BH-13-014-017-00185700/5025
(BARHARWA SIWAN) 		0513014000NRG24030720230498192 03/07/2023 ARCHANA DEVI 0513014WL021336 ARCHANA DEVI 638 INDB0000469 2964 2964 Processed 30/08/2023 4962928512 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 275652 275652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723APB_FTO_353632 Central Bank Of India CBIN0281076 DHAKA 11856
2 DHAKA BH0513014_030723APB_FTO_353632 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 2964
3 DHAKA BH0513014_030723APB_FTO_353632 State Bank of India SBIN0001231 MOTIHARI BAZAR 5928
4 DHAKA BH0513014_030723APB_FTO_353632 State Bank of India SBIN0009345 DHAKA 198588
5 DHAKA BH0513014_030723APB_FTO_353632 India Post Payments Bank IPOS0000001 Motihari 53352
6 DHAKA BH0513014_030723APB_FTO_353632 INDUSIND BANK LTD. INDB0000469 ANDAR 2964

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