Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:35 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080823APB_FTO_475285
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-13-014-004-00182600/3886
(GAWANDARI) 		0513014000NRG24070820230600598 08/08/2023 NURNAMA BEGAM 0513014WL028986 NURNAMA BEGAM 00089 CBIN0281057 3192 3192 Processed 19/09/2023 5736422025 Mrs. Nurnama Begam CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 DHAKA BH-13-014-004-00182600/2229
(GAWANDARI) 		0513014000NRG24070820230600594 08/08/2023 TANJILA KHTUN 0513014WL028986 TANJILA KHTUN 00089 CBIN0281076 3192 3192 Processed 19/09/2023 5736422008 Mrs. TANJILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 DHAKA BH-13-014-004-00182200/3454
(GAWANDARI) 		0513014000NRG24070820230600543 08/08/2023 AMBARI BEGAM 0513014WL028986 AMBARI BEGAM 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422029 AMBARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-004-00182200/3565
(GAWANDARI) 		0513014000NRG24070820230600552 08/08/2023 Mustafa 0513014WL028986 Mustafa 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422004 Mr. MUSTAFA & NOOR JAHAN CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-004-00182200/3578
(GAWANDARI) 		0513014000NRG24070820230600553 08/08/2023 Jafir Haq 0513014WL028986 Jafir Haq 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422024 Mr. Jafir Haq CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-004-00182200/4263
(GAWANDARI) 		0513014000NRG24070820230600568 08/08/2023 TETARI DAS 0513014WL028986 TETARI DAS 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422027 TETARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-004-00182200/4268
(GAWANDARI) 		0513014000NRG24070820230600572 08/08/2023 CHAMPA KUMARI 0513014WL028986 CHAMPA KUMARI 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422032 CHAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-004-00182210/1586
(GAWANDARI) 		0513014000NRG24070820230600576 08/08/2023 Sakra Khatoon 0513014WL028986 Sakra Khatoon 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422009 Miss. SAKRA KHATOON CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-004-00182500/2595
(GAWANDARI) 		0513014000NRG24070820230600583 08/08/2023 VASIR ALAM 0513014WL028986 VASIR ALAM 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422002 VASIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-004-00182500/3522
(GAWANDARI) 		0513014000NRG24070820230600585 08/08/2023 AFAQUE AHMAD SHEKH 0513014WL028986 AFAQUE AHMAD SHEKH 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422026 AFAQUE AHMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-004-00182500/3937
(GAWANDARI) 		0513014000NRG24070820230600587 08/08/2023 Noor Saba 0513014WL028986 Noor Saba 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422001 Ms. NURSABA W/O TAUKIR HAIDAR CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-004-00182500/3958
(GAWANDARI) 		0513014000NRG24070820230600590 08/08/2023 Najma Khatun 0513014WL028986 Najma Khatun 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422028 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-004-00182600/3875
(GAWANDARI) 		0513014000NRG24070820230600595 08/08/2023 SAIFUL ISLAM 0513014WL028986 SAIFUL ISLAM 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422000 SAIFUL ISLAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 DHAKA BH-13-014-004-00182600/4208
(GAWANDARI) 		0513014000NRG24070820230600611 08/08/2023 Rasida Khatun 0513014WL028986 Rasida Khatun 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422019 Mrs. RASIDA KHATUN CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-004-00182600/4209
(GAWANDARI) 		0513014000NRG24070820230600612 08/08/2023 Mohammad Abulaish 0513014WL028986 Mohammad Abulaish 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422033 MOHAMMAD ABULAISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-004-00182600/4210
(GAWANDARI) 		0513014000NRG24070820230600613 08/08/2023 Rshan Ara 0513014WL028986 Rshan Ara 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422030 ROSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182600/4212
(GAWANDARI) 		0513014000NRG24070820230600614 08/08/2023 Mohammad Zaved 0513014WL028986 Mohammad Zaved 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736422031 MOHAMMAD ZAVED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
18 DHAKA BH-13-014-004-00182200/3465
(GAWANDARI) 		0513014000NRG24070820230600547 08/08/2023 hasina 0513014WL028986 hasina 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422011 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-004-00182200/3469
(GAWANDARI) 		0513014000NRG24070820230600549 08/08/2023 sakila bano 0513014WL028986 sakila bano 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422015 MISS SAKILA BANO STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-004-00182200/3642
(GAWANDARI) 		0513014000NRG24070820230600555 08/08/2023 Najama Khatoon 0513014WL028986 Najama Khatoon 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422013 NAJAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-004-00182200/4157
(GAWANDARI) 		0513014000NRG24070820230600558 08/08/2023 Gulafsha 0513014WL028986 Gulafsha 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422017 MISS GULAFSHA STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-004-00182200/4160
(GAWANDARI) 		0513014000NRG24070820230600560 08/08/2023 Mariyam 0513014WL028986 Mariyam 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422023 MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-004-00182200/4161
(GAWANDARI) 		0513014000NRG24070820230600561 08/08/2023 Sharda Devi 0513014WL028986 Sharda Devi 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422003 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-004-00182200/4262
(GAWANDARI) 		0513014000NRG24070820230600567 08/08/2023 MEERA DEVI 0513014WL028986 MEERA DEVI 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422021 MR MEERA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-004-00182210/284
(GAWANDARI) 		0513014000NRG24070820230600577 08/08/2023 ABDUL KALAM 0513014WL028986 ABDUL KALAM 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422006 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-004-00182500/3523
(GAWANDARI) 		0513014000NRG24070820230600586 08/08/2023 SHEKH HAIDAR ALI 0513014WL028986 SHEKH HAIDAR ALI 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422014 Mr. MD SHAKIL HAIDAR CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-004-00182500/4174
(GAWANDARI) 		0513014000NRG24070820230600592 08/08/2023 Alisha KHatoon 0513014WL028986 Alisha KHatoon 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422012 ALISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-004-00182600/1300
(GAWANDARI) 		0513014000NRG24070820230600593 08/08/2023 serajul miya 0513014WL028986 serajul miya 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422005 SERAJUL MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-004-00182600/3885
(GAWANDARI) 		0513014000NRG24070820230600597 08/08/2023 MD MAHTAB ALAM 0513014WL028986 MD MAHTAB ALAM 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736421999 MD MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-004-00182600/3896
(GAWANDARI) 		0513014000NRG24070820230600601 08/08/2023 AKHTARI BEGAM 0513014WL028986 AKHTARI BEGAM 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422010 AKHTARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-004-00182600/3897
(GAWANDARI) 		0513014000NRG24070820230600602 08/08/2023 RAUSHAN ARA 0513014WL028986 RAUSHAN ARA 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422022 MISS RAUSHAN ARA STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-004-00182600/4060
(GAWANDARI) 		0513014000NRG24070820230600607 08/08/2023 Majbun Nesha 0513014WL028986 Majbun Nesha 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422016 MISS MAJBUN NESHA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-004-00182600/4069
(GAWANDARI) 		0513014000NRG24070820230600608 08/08/2023 Gul Naz 0513014WL028986 Gul Naz 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422018 MISS GUL NAZ STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-004-00182600/4219
(GAWANDARI) 		0513014000NRG24070820230600616 08/08/2023 Rokshana Begam 0513014WL028986 Rokshana Begam 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422020 MRS ROKSHANA BEGAM STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-004-00182600/4220
(GAWANDARI) 		0513014000NRG24070820230600617 08/08/2023 Anisur Rahman 0513014WL028986 Anisur Rahman 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736422007 MR ANISUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 57456 57456
36 DHAKA BH-13-014-004-00182600/3878
(GAWANDARI) 		0513014000NRG24070820230600596 08/08/2023 RESHMA ANJUM 0513014WL028986 RESHMA ANJUM 00415 SBIN0012542 3192 3192 Processed 19/09/2023 5736421998 RESHMA ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
37 DHAKA BH-13-014-004-00182200/2338
(GAWANDARI) 		0513014000NRG24070820230600542 08/08/2023 Rima Devi 0513014WL028986 Rima Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421991 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-004-00182200/3456
(GAWANDARI) 		0513014000NRG24070820230600544 08/08/2023 khushabun nesha 0513014WL028986 khushabun nesha 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421997 KHUSHABUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-004-00182200/3466
(GAWANDARI) 		0513014000NRG24070820230600548 08/08/2023 joveda khatun 0513014WL028986 joveda khatun 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421995 JOVAIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-004-00182200/34777
(GAWANDARI) 		0513014000NRG24070820230600550 08/08/2023 nur saba khatun 0513014WL028986 nur saba khatun 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421992 NOOR SABA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
41 DHAKA BH-13-014-004-00182200/4261
(GAWANDARI) 		0513014000NRG24070820230600566 08/08/2023 LALTI DEVI 0513014WL028986 LALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421970 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-004-00182500/3509
(GAWANDARI) 		0513014000NRG24070820230600584 08/08/2023 BADRUN NESHA 0513014WL028986 BADRUN NESHA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421996 BADRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-004-00182500/3952
(GAWANDARI) 		0513014000NRG24070820230600589 08/08/2023 Shamshe Alam 0513014WL028986 Shamshe Alam 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421993 SHAMSHE ALAM UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-004-00182500/3986
(GAWANDARI) 		0513014000NRG24070820230600591 08/08/2023 RAHIMA KHATUN 0513014WL028986 RAHIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421994 RAHIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25536 25536
45 DHAKA BH-13-014-004-00182200/1936
(GAWANDARI) 		0513014000NRG24070820230600541 08/08/2023 kamli Devi 0513014WL028986 kamli Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421963 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-004-00182200/3459
(GAWANDARI) 		0513014000NRG24070820230600545 08/08/2023 hasim miya 0513014WL028986 hasim miya 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421977 HASIM MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-004-00182200/3461
(GAWANDARI) 		0513014000NRG24070820230600546 08/08/2023 najma khatun 0513014WL028986 najma khatun 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421967 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-004-00182200/3580
(GAWANDARI) 		0513014000NRG24070820230600554 08/08/2023 Md Tamana 0513014WL028986 Md Tamana 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421979 MDTAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-004-00182200/3976
(GAWANDARI) 		0513014000NRG24070820230600556 08/08/2023 SHAMASA KHATOON 0513014WL028986 SHAMASA KHATOON 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421968 SHAMASA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-004-00182200/4159
(GAWANDARI) 		0513014000NRG24070820230600559 08/08/2023 Gulista Khatoon 0513014WL028986 Gulista Khatoon 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421989 GULISTA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-004-00182200/4163
(GAWANDARI) 		0513014000NRG24070820230600562 08/08/2023 Md Rafiullah 0513014WL028986 Md Rafiullah 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421982 MDRAFIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-004-00182200/4164
(GAWANDARI) 		0513014000NRG24070820230600563 08/08/2023 Rezaullah 0513014WL028986 Rezaullah 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421988 REZAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-004-00182200/4165
(GAWANDARI) 		0513014000NRG24070820230600564 08/08/2023 Sanaullah 0513014WL028986 Sanaullah 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421980 SANAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-004-00182200/4264
(GAWANDARI) 		0513014000NRG24070820230600569 08/08/2023 SHOBHA DEVI 0513014WL028986 SHOBHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421976 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-004-00182200/4265
(GAWANDARI) 		0513014000NRG24070820230600570 08/08/2023 RINKU DEVI 0513014WL028986 RINKU DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421964 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-004-00182200/4266
(GAWANDARI) 		0513014000NRG24070820230600571 08/08/2023 DEVIAH DEVI 0513014WL028986 DEVIAH DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421975 MISS DEVIYAH DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-004-00182200/4269
(GAWANDARI) 		0513014000NRG24070820230600573 08/08/2023 MACHPA DEVI 0513014WL028986 MACHPA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421978 MACHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-004-00182200/4270
(GAWANDARI) 		0513014000NRG24070820230600574 08/08/2023 MANJU DEVI 0513014WL028986 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421962 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-004-00182200/4271
(GAWANDARI) 		0513014000NRG24070820230600575 08/08/2023 RAJPATI DEVI 0513014WL028986 RAJPATI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421969 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-004-00182500/2432
(GAWANDARI) 		0513014000NRG24070820230600578 08/08/2023 SHIV KALI DEVI 0513014WL028986 SHIV KALI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421966 SHIVKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 DHAKA BH-13-014-004-00182500/2433
(GAWANDARI) 		0513014000NRG24070820230600579 08/08/2023 KUMAR ANIL 0513014WL028986 KUMAR ANIL 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421965 KUMAR ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-004-00182500/2434
(GAWANDARI) 		0513014000NRG24070820230600580 08/08/2023 MD IMDADULLAH 0513014WL028986 MD IMDADULLAH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421981 MD IMDADULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-004-00182500/2435
(GAWANDARI) 		0513014000NRG24070820230600581 08/08/2023 tAUKIR ALAM 0513014WL028986 tAUKIR ALAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421984 TAUKIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-004-00182500/2436
(GAWANDARI) 		0513014000NRG24070820230600582 08/08/2023 DAVIR ALAM 0513014WL028986 DAVIR ALAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421990 DABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-004-00182500/3947
(GAWANDARI) 		0513014000NRG24070820230600588 08/08/2023 Md Sajid 0513014WL028986 Md Sajid 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421985 MD SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-004-00182600/3892
(GAWANDARI) 		0513014000NRG24070820230600599 08/08/2023 GULSAN NESHA 0513014WL028986 GULSAN NESHA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421987 GULSAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-004-00182600/3893
(GAWANDARI) 		0513014000NRG24070820230600600 08/08/2023 MD GAYASUDDIN 0513014WL028986 MD GAYASUDDIN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421986 MD GAYASUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-004-00182600/3926
(GAWANDARI) 		0513014000NRG24070820230600603 08/08/2023 NOOR JAHAN 0513014WL028986 NOOR JAHAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421973 Mr. MUSTAFA & NOOR JAHAN CENTRAL BANK OF INDIA(607115)
69 DHAKA BH-13-014-004-00182600/3927
(GAWANDARI) 		0513014000NRG24070820230600604 08/08/2023 SABANA KHATOON 0513014WL028986 SABANA KHATOON 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421972 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-004-00182600/4071
(GAWANDARI) 		0513014000NRG24070820230600609 08/08/2023 Jakaullah 0513014WL028986 Jakaullah 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421983 JAKAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-004-00182600/4201
(GAWANDARI) 		0513014000NRG24070820230600610 08/08/2023 Manauvar Alam 0513014WL028986 Manauvar Alam 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421971 Manohar Alam IDFC BANK LIMITED(608117)
72 DHAKA BH-13-014-004-00182600/4216
(GAWANDARI) 		0513014000NRG24070820230600615 08/08/2023 Jahan Ara Begam 0513014WL028986 Jahan Ara Begam 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421974 JAHAN ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89376 89376
Total 229824 229824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080823APB_FTO_475285 Central Bank Of India CBIN0281057 GHORASHAN 3192
2 DHAKA BH0513014_080823APB_FTO_475285 Central Bank Of India CBIN0281076 DHAKA 3192
3 DHAKA BH0513014_080823APB_FTO_475285 Central Bank Of India CBIN0282423 KARSAHIA 47880
4 DHAKA BH0513014_080823APB_FTO_475285 State Bank of India SBIN0009345 DHAKA 57456
5 DHAKA BH0513014_080823APB_FTO_475285 State Bank of India SBIN0012542 BAPUDHAM 3192
6 DHAKA BH0513014_080823APB_FTO_475285 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 12768
7 DHAKA BH0513014_080823APB_FTO_475285 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 6384
8 DHAKA BH0513014_080823APB_FTO_475285 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6384
9 DHAKA BH0513014_080823APB_FTO_475285 India Post Payments Bank IPOS0000001 Motihari 89376

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