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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_081223APB_FTO_716511
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 Dumrikatsari BH-43-004-007-00290700/100
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118041 08/12/2023 JAIBUN NISHA 0543004WL009224 JAIBUN NISHA 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487096 JEBUN NESHA WO MD SE BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-007-00290700/1751
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118070 08/12/2023 anjum ara 0543004WL009225 anjum ara 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487064 ANJUM ARA KHATUN BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-007-00290700/1826
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118071 08/12/2023 ASWEYA KHATUN 0543004WL009225 ASWEYA KHATUN 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487099 ASVEYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumrikatsari BH-43-004-007-00290700/1826
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118072 08/12/2023 CHANDNI BEGAM 0543004WL009225 CHANDNI BEGAM 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487066 CHANDANI BEGAM WO NO BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-007-00290700/1830
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118073 08/12/2023 SUPHIYA PRAVIN 0543004WL009225 SUPHIYA PRAVIN 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487100 SOPHIYA PARVIN WO VA BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-007-00290700/1876
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118078 08/12/2023 Wasima Khatoon 0543004WL009225 Wasima Khatoon 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487110 WASIMA KHATOON BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-007-00290700/1885
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118084 08/12/2023 SHMSUN NISHA 0543004WL009225 SHMSUN NISHA 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487114 SHMSUN NISHA BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-007-00290700/2468
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118042 08/12/2023 APHSANA BEGAM 0543004WL009224 APHSANA BEGAM 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487055 AFSANA BEGAM WO MD I BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-007-00290700/2469
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118043 08/12/2023 HASAN TARA 0543004WL009224 HASAN TARA 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487098 HASAN TARA WO MD AFA BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-007-00290700/2509
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118044 08/12/2023 ANIL KUMAR 0543004WL009224 ANIL KUMAR 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487065 ANIL KUMAR SO DINKAR BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-007-00290700/2786
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118089 08/12/2023 MD.IDRISH 0543004WL009225 MD.IDRISH 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487097 MD IDRISH SO SHAIKH BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-007-00290700/2802
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118091 08/12/2023 RABEYA KHATOON 0543004WL009225 RABEYA KHATOON 00045 BARB0JAHSHE 2736 2736 Processed 01/02/2024 9907487054 RABEYA KHATUN BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-007-00290700/3221
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118092 08/12/2023 MO. ASHIF EQBAL 0543004WL009225 MO. ASHIF EQBAL 00045 BARB0JAHSHE 2736 2736 Processed 01/02/2024 9907487093 Md Aashif Eqbal FINO PAYMENTS BANK LTD(608001)
14 Dumrikatsari BH-43-004-007-00290700/3245
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118093 08/12/2023 AISHA KHATUN 0543004WL009225 AISHA KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 01/02/2024 9907487115 AISHA KHATUN BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-007-00290700/3253
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118094 08/12/2023 TARANUM BEGAM 0543004WL009225 TARANUM BEGAM 00045 BARB0JAHSHE 2736 2736 Processed 01/02/2024 9907487094 TARANUM BEGAM WO AT BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-007-00290700/3254
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118095 08/12/2023 NEK MOHAMAD 0543004WL009225 NEK MOHAMAD 00045 BARB0JAHSHE 2736 2736 Processed 01/02/2024 9907487095 NEK MOHAMAD SO MO ME BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-007-00290700/3255
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118097 08/12/2023 MO. MASUM 0543004WL009225 MO. MASUM 00045 BARB0JAHSHE 2736 2736 Processed 01/02/2024 9907487102 MD MASUM SO MD NEK M BANK OF BARODA(606985)
18 Dumrikatsari BH-43-004-007-00290700/3554
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118045 08/12/2023 NASIBUN NESHA 0543004WL009224 NASIBUN NESHA 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487108 NASIBUN NESA BANK OF BARODA(606985)
19 Dumrikatsari BH-43-004-007-00290700/3572
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118046 08/12/2023 SHAMINA KHATUN 0543004WL009224 SHAMINA KHATUN 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487092 SHAMINA KHATUN WO MD BANK OF BARODA(606985)
20 Dumrikatsari BH-43-004-007-00290700/3741
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118047 08/12/2023 SABRUN NESHA 0543004WL009224 SABRUN NESHA 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487106 SABRUN NISHA BANK OF BARODA(606985)
21 Dumrikatsari BH-43-004-007-00290700/4171
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118110 08/12/2023 NASRIN PARWIN 0543004WL009226 NASRIN PARWIN 00045 BARB0JAHSHE 2280 2280 Processed 01/02/2024 9907487104 NASRIN PARWIN DO MD BANK OF BARODA(606985)
22 Dumrikatsari BH-43-004-007-00290700/4255
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118102 08/12/2023 Md Arsad Alam 0543004WL009225 Md Arsad Alam 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487112 MD ARSAD ALAM BANK OF BARODA(606985)
23 Dumrikatsari BH-43-004-007-00290700/4285
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118104 08/12/2023 RAKESH KUMAR 0543004WL009225 RAKESH KUMAR 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487103 RAKESH KUMAR SO INDR BANK OF BARODA(606985)
24 Dumrikatsari BH-43-004-007-00290700/4296
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118049 08/12/2023 MAJADA KHATOON 0543004WL009224 MAJADA KHATOON 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487105 MAJADA KHATOON BANK OF BARODA(606985)
25 Dumrikatsari BH-43-004-007-00290700/4352
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118106 08/12/2023 SAMMA PARWEEN 0543004WL009225 SAMMA PARWEEN 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487120 SHAMMA PARWEEN BANK OF BARODA(606985)
26 Dumrikatsari BH-43-004-007-00290700/4353
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118053 08/12/2023 SAHANA KHATOON 0543004WL009224 SAHANA KHATOON 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487111 SAHANA KHATOON BANK OF BARODA(606985)
27 Dumrikatsari BH-43-004-007-00290700/4366
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118054 08/12/2023 SHANZIDA KHATUN 0543004WL009224 SHANZIDA KHATUN 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487119 SHANZIDA KHATUN BANK OF BARODA(606985)
28 Dumrikatsari BH-43-004-007-00290700/4379
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118056 08/12/2023 SHBIHA 0543004WL009224 SHBIHA 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487091 SHAHIBA KHATUN WO MD BANK OF BARODA(606985)
29 Dumrikatsari BH-43-004-007-00290700/4381
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118057 08/12/2023 MUMTAZ BEGAM 0543004WL009224 MUMTAZ BEGAM 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487117 MUMTAZ BEGAM BANK OF BARODA(606985)
30 Dumrikatsari BH-43-004-007-00290700/4383
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118058 08/12/2023 GUDDI KHATOON 0543004WL009224 GUDDI KHATOON 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487107 GUDDI KHATOON BANK OF BARODA(606985)
31 Dumrikatsari BH-43-004-007-00290700/4384
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118059 08/12/2023 SABIR HUSAIN 0543004WL009224 SABIR HUSAIN 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487116 SABIR HUSAIN BANK OF BARODA(606985)
32 Dumrikatsari BH-43-004-007-00290700/4385
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118060 08/12/2023 SEHRA KHAROON 0543004WL009224 SEHRA KHAROON 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487063 SEHRA KHATOON BANK OF BARODA(606985)
33 Dumrikatsari BH-43-004-007-00290700/4386
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118061 08/12/2023 AMBEYA KHATOON 0543004WL009224 AMBEYA KHATOON 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487101 AMBEYA KHATUN DO ABD BANK OF BARODA(606985)
34 Dumrikatsari BH-43-004-007-00290700/587
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118065 08/12/2023 KORAISA KHATUN 0543004WL009224 KORAISA KHATUN 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487056 KORAISA KHATOON WO BANK OF BARODA(606985)
35 Dumrikatsari BH-43-004-007-00290700/592
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118108 08/12/2023 MB ABDULLAH 0543004WL009225 MB ABDULLAH 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487113 MD ABDULLAH BANK OF BARODA(606985)
36 Dumrikatsari BH-43-004-007-00290700/696
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118067 08/12/2023 Najma Begum 0543004WL009224 Najma Begum 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487109 NAJMA BEGAM WO MD EK LAKH UTTAR BIHAR GRAMIN BANK(607069)
37 Dumrikatsari BH-43-004-007-00290700/706
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118068 08/12/2023 Khushbu Tara 0543004WL009224 Khushbu Tara 00045 BARB0JAHSHE 2964 2964 Processed 01/02/2024 9907487118 KHUSHBU TARA BANK OF BARODA(606985)
SubTotal 107616 107616
38 Dumrikatsari BH-43-004-007-00290700/1881
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118081 08/12/2023 MUMTAJ BEGAM 0543004WL009225 MUMTAJ BEGAM 00045 BARB0SHEOHA 2964 2964 Processed 01/02/2024 9907487089 MUMTAJ BEGUM BANK OF BARODA(606985)
39 Dumrikatsari BH-43-004-007-00290700/587
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118064 08/12/2023 ABDULLAH ANSARI 0543004WL009224 ABDULLAH ANSARI 00045 BARB0SHEOHA 2964 2964 Processed 01/02/2024 9907487057 MD ABDULLAH ANSARI BANK OF BARODA(606985)
SubTotal 5928 5928
40 Dumrikatsari BH-43-004-007-00290700/4251
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118101 08/12/2023 Md Sufiyan Alam 0543004WL009225 Md Sufiyan Alam 00165 IBKL0001377 2964 2964 Processed 01/02/2024 9907487087 MD SUFFIYAN SO MD JA BANK OF BARODA(606985)
41 Dumrikatsari BH-43-004-007-00290700/4251
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118100 08/12/2023 Md Zishan Alam 0543004WL009225 Md Zishan Alam 00165 IBKL0001377 2964 2964 Processed 01/02/2024 9907487086 MD ZISHAN ALAM BANK OF BARODA(606985)
SubTotal 5928 5928
42 Dumrikatsari BH-43-004-007-00290700/1891
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118087 08/12/2023 FAIZUR RAHMAN 0543004WL009225 FAIZUR RAHMAN 00415 SBIN0004447 2964 2964 Processed 01/02/2024 9907487088 FAIZUR RAHMAN BANK OF BARODA(606985)
43 Dumrikatsari BH-43-004-007-00290700/4298
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118050 08/12/2023 GUFRANA PARAVEEN 0543004WL009224 GUFRANA PARAVEEN 00415 SBIN0004447 2964 2964 Processed 01/02/2024 9907487090 MISS GUFRANA PRAVEEN STATE BANK OF INDIA(508548)
44 Dumrikatsari BH-43-004-007-00290700/4377
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118055 08/12/2023 HAJRA KHATOON 0543004WL009224 HAJRA KHATOON 00415 SBIN0004447 2964 2964 Processed 01/02/2024 9907487085 HAJRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8892 8892
45 Dumrikatsari BH-43-004-007-00290700/3711
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118098 08/12/2023 SHAHEEN PARAWEEN 0543004WL009225 SHAHEEN PARAWEEN 00468 UBIN0573523 2736 2736 Processed 01/02/2024 9907487053 Mrs. SHAHEEN PARWEEN CENTRAL BANK OF INDIA(607115)
46 Dumrikatsari BH-43-004-007-00290700/3733
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118099 08/12/2023 MD IMRAN ALAM 0543004WL009225 MD IMRAN ALAM 00468 UBIN0573523 2736 2736 Processed 01/02/2024 9907487052 IMRAN ALAM UNION BANK OF INDIA(508500)
SubTotal 5472 5472
47 Dumrikatsari BH-43-004-007-00290700/1838
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118074 08/12/2023 AASMIN PRAVIN 0543004WL009225 AASMIN PRAVIN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487083 YASMIN PRAWEEN BANK OF BARODA(606985)
48 Dumrikatsari BH-43-004-007-00290700/1838
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118075 08/12/2023 MD. NURSHID ALAM 0543004WL009225 MD. NURSHID ALAM 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487084 MD NURSID ALAM BANK OF BARODA(606985)
49 Dumrikatsari BH-43-004-007-00290700/1869
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118076 08/12/2023 SAYDA KHATUN 0543004WL009225 SAYDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487075 BETAB ALAM S O MD HU BANK OF BARODA(606985)
50 Dumrikatsari BH-43-004-007-00290700/1875
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118077 08/12/2023 MOKINA KHATUN 0543004WL009225 MOKINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487060 MOKIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dumrikatsari BH-43-004-007-00290700/1880
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118080 08/12/2023 MD.MOZAFFAR ALAM 0543004WL009225 MD.MOZAFFAR ALAM 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487076 MOZAFFAR ALAM SO ABD BANK OF BARODA(606985)
52 Dumrikatsari BH-43-004-007-00290700/1881
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118082 08/12/2023 MD. JALALUDIN 0543004WL009225 MD. JALALUDIN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487061 JALALUDDIN SO MD AINUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
53 Dumrikatsari BH-43-004-007-00290700/1884
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118083 08/12/2023 SHAFINA KHATUN 0543004WL009225 SHAFINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487081 SHAPHINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
54 Dumrikatsari BH-43-004-007-00290700/1885
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118085 08/12/2023 Fekan Ansari 0543004WL009225 Fekan Ansari 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487068 PHEKAN ANSARI SO MD BANK OF BARODA(606985)
55 Dumrikatsari BH-43-004-007-00290700/1888
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118086 08/12/2023 MD SHAMIM ANSARI 0543004WL009225 MD SHAMIM ANSARI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487078 MD SHAMIM ANSARI UTTAR BIHAR GRAMIN BANK(607069)
56 Dumrikatsari BH-43-004-007-00290700/1993
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118088 08/12/2023 NAJMA KHATuN 0543004WL009225 NAJMA KHATuN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487067 NAJMA KHATUN WO MD SAKIL UTTAR BIHAR GRAMIN BANK(607069)
57 Dumrikatsari BH-43-004-007-00290700/2786
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118090 08/12/2023 RUKSANA KHATUN 0543004WL009225 RUKSANA KHATUN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487082 RUKHASANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
58 Dumrikatsari BH-43-004-007-00290700/3254
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118096 08/12/2023 MASHIDA KHATUN 0543004WL009225 MASHIDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907487058 MASHIDA KHATUN WO NEK MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
59 Dumrikatsari BH-43-004-007-00290700/4272
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118103 08/12/2023 SABA PARWEEN 0543004WL009225 SABA PARWEEN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487080 SABA PRAVEEN DO NEK MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
60 Dumrikatsari BH-43-004-007-00290700/548
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118107 08/12/2023 MD. SHAKIL 0543004WL009225 MD. SHAKIL 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487074 MR MD SHAKIL STATE BANK OF INDIA(508548)
61 Dumrikatsari BH-43-004-007-00290700/561
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118063 08/12/2023 AJMER 0543004WL009224 AJMER 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487059 AJAMER BANK OF BARODA(606985)
62 Dumrikatsari BH-43-004-007-00290700/645
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118066 08/12/2023 AKLIMA KHATUN 0543004WL009224 AKLIMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487077 AKLIMA KHATUN BANK OF BARODA(606985)
63 Dumrikatsari BH-43-004-007-00290700/714
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118069 08/12/2023 MUNNI BEGAM 0543004WL009224 MUNNI BEGAM 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907487079 MUNNI BEGAM WO AALAM BABU UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 49932 49932
64 Dumrikatsari BH-43-004-007-00290700/1879
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118079 08/12/2023 MD NESAT ANJUM 0543004WL009225 MD NESAT ANJUM 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907487069 MD NESAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dumrikatsari BH-43-004-007-00290700/4170
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118109 08/12/2023 AFROJA KHATUN 0543004WL009226 AFROJA KHATUN 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907487062 AFAROJA KHATUN BANK OF BARODA(606985)
66 Dumrikatsari BH-43-004-007-00290700/4184
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118111 08/12/2023 MAIMUN NISHA 0543004WL009226 MAIMUN NISHA 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907487070 MAIMUN NISHA BANK OF BARODA(606985)
67 Dumrikatsari BH-43-004-007-00290700/4186
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118112 08/12/2023 RIJWANA KHATUN 0543004WL009226 RIJWANA KHATUN 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907487071 RIJWANA KHATUN BANK OF BARODA(606985)
68 Dumrikatsari BH-43-004-007-00290700/4187
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118048 08/12/2023 ASMAT ARA 0543004WL009224 ASMAT ARA 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907487072 ASMAT ARA BANK OF BARODA(606985)
69 Dumrikatsari BH-43-004-007-00290700/546
(NAYAGAON PASCHIMI) 		0543004000NRG24061220230118062 08/12/2023 FARJANA ASMIN 0543004WL009224 FARJANA ASMIN 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907487073 FARJANA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15732 15732
Total 199500 199500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_081223APB_FTO_716511 Bank of Baroda BARB0JAHSHE Jahargirpur 107616
2 Dumrikatsari BH0543004_081223APB_FTO_716511 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5928
3 Dumrikatsari BH0543004_081223APB_FTO_716511 IDBI Bank IBKL0001377 FATEHPUR 5928
4 Dumrikatsari BH0543004_081223APB_FTO_716511 State Bank of India SBIN0004447 SHEOHAR 8892
5 Dumrikatsari BH0543004_081223APB_FTO_716511 Union Bank of India UBIN0573523 Seohar 5472
6 Dumrikatsari BH0543004_081223APB_FTO_716511 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 49932
7 Dumrikatsari BH0543004_081223APB_FTO_716511 India Post Payments Bank IPOS0000001 Sheohar 15732

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