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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423APB_FTO_72105
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-13-014-002-00182000/2138
(KARSAHIA) 		0513014000NRG24240420230042651 26/04/2023 MANGITA DEVI 0513014WL002862 MANGITA DEVI 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028578 Mr. MANGITA DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/1102
(KARSAHIA) 		0513014000NRG24240420230042655 26/04/2023 Bihari Das 0513014WL002862 Bihari Das 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028636 Mr. BIHARI DAS CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/1106
(KARSAHIA) 		0513014000NRG24240420230042656 26/04/2023 devi lal mahto 0513014WL002862 devi lal mahto 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028628 Mr. DEVILAL MAHTO CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/1250
(KARSAHIA) 		0513014000NRG24240420230042657 26/04/2023 Sunita Devi 0513014WL002862 Sunita Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028568 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/2927
(KARSAHIA) 		0513014000NRG24240420230042662 26/04/2023 nirmati devi 0513014WL002862 nirmati devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028561 Mrs. NIRMATI DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/2927
(KARSAHIA) 		0513014000NRG24240420230042661 26/04/2023 Ramdinesh Sah 0513014WL002862 Ramdinesh Sah 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028612 RAMDINESH SAH CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/2928
(KARSAHIA) 		0513014000NRG24240420230042663 26/04/2023 Sugandhi Devi 0513014WL002862 Sugandhi Devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028611 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/2933
(KARSAHIA) 		0513014000NRG24240420230042664 26/04/2023 Rangani Kumari 0513014WL002862 Rangani Kumari 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028576 Mrs. RAGANI KUMARI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/2936
(KARSAHIA) 		0513014000NRG24240420230042665 26/04/2023 Priyanka Kumari 0513014WL002862 Priyanka Kumari 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028644 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/3506
(KARSAHIA) 		0513014000NRG24240420230042670 26/04/2023 jaysila devi 0513014WL002862 jaysila devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028577 Mrs. JAY SHILA DEVI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/3513
(KARSAHIA) 		0513014000NRG24240420230042671 26/04/2023 jaypati devi 0513014WL002862 jaypati devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028619 Mrs. JAYPATI . DEVI CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/3526
(KARSAHIA) 		0513014000NRG24240420230042672 26/04/2023 sita devi 0513014WL002862 sita devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028637 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/3529
(KARSAHIA) 		0513014000NRG24240420230042673 26/04/2023 sundar mala devi 0513014WL002862 sundar mala devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028566 SUNDAR MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/3530
(KARSAHIA) 		0513014000NRG24240420230042674 26/04/2023 krishna devi 0513014WL002862 krishna devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028562 Mr. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/3565
(KARSAHIA) 		0513014000NRG24240420230042675 26/04/2023 lalita devi 0513014WL002862 lalita devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028565 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/3574
(KARSAHIA) 		0513014000NRG24240420230042676 26/04/2023 bachchi devi 0513014WL002862 bachchi devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028560 Mr. BACHI DEVI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/3577
(KARSAHIA) 		0513014000NRG24240420230042678 26/04/2023 mamata devi 0513014WL002862 mamata devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028643 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-002-00182100/3612
(KARSAHIA) 		0513014000NRG24240420230042680 26/04/2023 pramod mahto 0513014WL002862 pramod mahto 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028580 Mr. Pramod Mahto CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/3618
(KARSAHIA) 		0513014000NRG24240420230042681 26/04/2023 gitanjali devi 0513014WL002862 gitanjali devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028623 GITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-002-00182100/3621
(KARSAHIA) 		0513014000NRG24240420230042682 26/04/2023 umashankar kumar 0513014WL002862 umashankar kumar 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028632 MR UMA SHANKAR KUMAR STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-002-00182100/3831
(KARSAHIA) 		0513014000NRG24240420230042684 26/04/2023 mamata devi 0513014WL002862 mamata devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028641 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-002-00182100/3858
(KARSAHIA) 		0513014000NRG24240420230042686 26/04/2023 rambabu pd 0513014WL002862 rambabu pd 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028627 RAM BABU PRASAD CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182100/3875
(KARSAHIA) 		0513014000NRG24240420230042690 26/04/2023 ramesh prasad 0513014WL002862 ramesh prasad 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028569 RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-002-00182100/3877
(KARSAHIA) 		0513014000NRG24240420230042691 26/04/2023 vibha devi 0513014WL002862 vibha devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028642 Mrs. Vibha Devi CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-002-00182100/3883
(KARSAHIA) 		0513014000NRG24240420230042695 26/04/2023 vinda praad 0513014WL002862 vinda praad 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028571 Mr. Binda Prasad CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/3889
(KARSAHIA) 		0513014000NRG24240420230042698 26/04/2023 lalmati devi 0513014WL002862 lalmati devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028645 Mrs. LALMATI DEVI CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-002-00182100/3894
(KARSAHIA) 		0513014000NRG24240420230042700 26/04/2023 aditya kumar 0513014WL002862 aditya kumar 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028635 Mr. ADITAY KUMAR CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-002-00182100/3895
(KARSAHIA) 		0513014000NRG24240420230042701 26/04/2023 sunita devi 0513014WL002862 sunita devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028648 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-002-00182100/3906
(KARSAHIA) 		0513014000NRG24240420230042702 26/04/2023 bigu kumar 0513014WL002862 bigu kumar 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028567 MR BIGU KUMAR STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-002-00182100/3914
(KARSAHIA) 		0513014000NRG24240420230042704 26/04/2023 abdul kaish 0513014WL002862 abdul kaish 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028574 ABDUL KAISH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/3927
(KARSAHIA) 		0513014000NRG24240420230042707 26/04/2023 rinku devi 0513014WL002862 rinku devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028646 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/3938
(KARSAHIA) 		0513014000NRG24240420230042709 26/04/2023 saddam husain 0513014WL002862 saddam husain 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439028573 SADAMHUSAINSOANSHARULHAK THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
33 DHAKA BH-13-014-002-00182100/4022
(KARSAHIA) 		0513014000NRG24240420230042710 26/04/2023 Mankeshwar Mahto 0513014WL002862 Mankeshwar Mahto 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028581 Mr. MANKESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-002-00182100/4170
(KARSAHIA) 		0513014000NRG24240420230042711 26/04/2023 Dilip Thakur 0513014WL002862 Dilip Thakur 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028647 Mr. DILIP THAKUR CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-002-00182100/4171
(KARSAHIA) 		0513014000NRG24240420230042712 26/04/2023 Pawan Thakur 0513014WL002862 Pawan Thakur 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028649 Mr. PAWAN THAKUR CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-002-00182100/4237
(KARSAHIA) 		0513014000NRG24240420230042713 26/04/2023 pravesh patel 0513014WL002862 pravesh patel 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028564 Mr. PRAVESH PATEL CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-002-00182100/4261
(KARSAHIA) 		0513014000NRG24240420230042714 26/04/2023 rima singh 0513014WL002862 rima singh 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028617 Mrs. REEMA KUMARI CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/4266
(KARSAHIA) 		0513014000NRG24240420230042715 26/04/2023 sulekha devi 0513014WL002862 sulekha devi 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028616 RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-002-00182100/4274
(KARSAHIA) 		0513014000NRG24240420230042716 26/04/2023 HARENDRA PRASAD 0513014WL002862 HARENDRA PRASAD 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028607 Mr. HARENDRA PRASAD CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-002-00182100/4296
(KARSAHIA) 		0513014000NRG24240420230042718 26/04/2023 KIRAN DEVI 0513014WL002862 KIRAN DEVI 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028622 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-002-00182100/4308
(KARSAHIA) 		0513014000NRG24240420230042721 26/04/2023 MUNDRIKA DEVI 0513014WL002862 MUNDRIKA DEVI 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028615 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/4320
(KARSAHIA) 		0513014000NRG24240420230042722 26/04/2023 maimun nesha 0513014WL002862 maimun nesha 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028631 Mrs. MAIMUN NESHA CENTRAL BANK OF INDIA(607115)
43 DHAKA BH-13-014-002-00182100/4325
(KARSAHIA) 		0513014000NRG24240420230042725 26/04/2023 mahindra mahato 0513014WL002862 mahindra mahato 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028625 MAHENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-002-00182100/4339
(KARSAHIA) 		0513014000NRG24240420230042728 26/04/2023 premshila devi 0513014WL002862 premshila devi 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439028563 MRS PREMSHEELA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-002-00182100/4340
(KARSAHIA) 		0513014000NRG24240420230042729 26/04/2023 sanjay kumar 0513014WL002862 sanjay kumar 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439028620 SANJAY KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-002-00182100/4341
(KARSAHIA) 		0513014000NRG24240420230042730 26/04/2023 ajay kumar kushawaha 0513014WL002862 ajay kumar kushawaha 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1439028570 AJAY KUMAR UCO BANK(607066)
47 DHAKA BH-13-014-002-00182100/4434
(KARSAHIA) 		0513014000NRG24240420230042732 26/04/2023 Gulshan Khatoon 0513014WL002862 Gulshan Khatoon 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028630 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-002-00182100/4438
(KARSAHIA) 		0513014000NRG24240420230042734 26/04/2023 khushmuda 0513014WL002862 khushmuda 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028629 Mrs. KHUSHNUDA KHATUN W/O KABIR OSHTA CENTRAL BANK OF INDIA(607115)
49 DHAKA BH-13-014-002-00182100/795
(KARSAHIA) 		0513014000NRG24240420230042740 26/04/2023 ashun 0513014WL002862 ashun 00089 CBIN0282423 3648 3648 Processed 11/05/2023 1439028626 ASUN DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177612 177612
50 DHAKA BH-13-014-002-00182000/2141
(KARSAHIA) 		0513014000NRG24240420230042652 26/04/2023 RINKU DEVI 0513014WL002862 RINKU DEVI 00354 PUNB0229200 3648 3648 Processed 11/05/2023 1439028624 RINKU DEVI PUNJAB NATIONAL BANK(508568)
51 DHAKA BH-13-014-002-00182100/3150
(KARSAHIA) 		0513014000NRG24240420230042667 26/04/2023 ganesh mahto 0513014WL002862 ganesh mahto 00354 PUNB0229200 3648 3648 Processed 11/05/2023 1439028610 Mr. GANESH MAHATO CENTRAL BANK OF INDIA(607115)
52 DHAKA BH-13-014-002-00182100/4298
(KARSAHIA) 		0513014000NRG24240420230042719 26/04/2023 KISSA DEVI 0513014WL002862 KISSA DEVI 00354 PUNB0229200 3648 3648 Processed 11/05/2023 1439028606 Mr. PRAVESH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
53 DHAKA BH-13-014-002-00182000/361
(KARSAHIA) 		0513014000NRG24240420230042653 26/04/2023 GAURI THAKUR 0513014WL002862 GAURI THAKUR 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028614 MR GAURI THAKUR STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-002-00182100/107
(KARSAHIA) 		0513014000NRG24240420230042654 26/04/2023 Barhamdev Mahto 0513014WL002862 Barhamdev Mahto 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028639 Mr. BRAHAMADEV MAHATO CENTRAL BANK OF INDIA(607115)
55 DHAKA BH-13-014-002-00182100/1262
(KARSAHIA) 		0513014000NRG24240420230042658 26/04/2023 Fulkumari devi 0513014WL002862 Fulkumari devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028609 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-002-00182100/3867
(KARSAHIA) 		0513014000NRG24240420230042688 26/04/2023 abhimanyu kumar 0513014WL002862 abhimanyu kumar 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028618 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-002-00182100/3879
(KARSAHIA) 		0513014000NRG24240420230042692 26/04/2023 sundrika devi 0513014WL002862 sundrika devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028621 MRS SUNDRIKA DEVI STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-002-00182100/3882
(KARSAHIA) 		0513014000NRG24240420230042694 26/04/2023 priyaka devi 0513014WL002862 priyaka devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028608 MRS PRIANKA DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-002-00182100/3888
(KARSAHIA) 		0513014000NRG24240420230042697 26/04/2023 rakeh prasad 0513014WL002862 rakeh prasad 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028640 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-002-00182100/3919
(KARSAHIA) 		0513014000NRG24240420230042705 26/04/2023 vinod prasad 0513014WL002862 vinod prasad 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028613 MR VINOD PRASAD STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-002-00182100/4303
(KARSAHIA) 		0513014000NRG24240420230042720 26/04/2023 LAKHIONDRA MAHATO 0513014WL002862 LAKHIONDRA MAHATO 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028572 MR LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-002-00182100/4433
(KARSAHIA) 		0513014000NRG24240420230042731 26/04/2023 shahina khatun 0513014WL002862 shahina khatun 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028634 MRS SHAHINA KHATOON STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-002-00182100/4450
(KARSAHIA) 		0513014000NRG24240420230042735 26/04/2023 mamata devi 0513014WL002862 mamata devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028575 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
64 DHAKA BH-13-014-002-00182100/4509
(KARSAHIA) 		0513014000NRG24240420230042737 26/04/2023 Rinki Kumari 0513014WL002862 Rinki Kumari 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028633 RINKEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-002-00182100/4654
(KARSAHIA) 		0513014000NRG24240420230042739 26/04/2023 Lavkush Kumar 0513014WL002862 Lavkush Kumar 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439028579 LAVKESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 47424 47424
66 DHAKA BH-13-014-002-00182100/2914
(KARSAHIA) 		0513014000NRG24240420230042659 26/04/2023 Satish Kumar 0513014WL002862 Satish Kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028593 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-002-00182100/3179
(KARSAHIA) 		0513014000NRG24240420230042668 26/04/2023 parwati devi 0513014WL002862 parwati devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028587 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-002-00182100/35
(KARSAHIA) 		0513014000NRG24240420230042669 26/04/2023 Ramadhar Prasad Kushwaha 0513014WL002862 Ramadhar Prasad Kushwaha 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028601 RAMADHAR PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-002-00182100/3576
(KARSAHIA) 		0513014000NRG24240420230042677 26/04/2023 munni devi 0513014WL002862 munni devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028586 Mr. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
70 DHAKA BH-13-014-002-00182100/3815
(KARSAHIA) 		0513014000NRG24240420230042683 26/04/2023 shila devi 0513014WL002862 shila devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028585 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
71 DHAKA BH-13-014-002-00182100/3856
(KARSAHIA) 		0513014000NRG24240420230042685 26/04/2023 ravikishan kumar 0513014WL002862 ravikishan kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028599 RAVI KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-002-00182100/3859
(KARSAHIA) 		0513014000NRG24240420230042687 26/04/2023 abbu mohammd 0513014WL002862 abbu mohammd 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028597 Mr. ABBU-MD. AND CHULHIYA-KHATOON CENTRAL BANK OF INDIA(607115)
73 DHAKA BH-13-014-002-00182100/3871
(KARSAHIA) 		0513014000NRG24240420230042689 26/04/2023 chandan kumar 0513014WL002862 chandan kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028590 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-002-00182100/3880
(KARSAHIA) 		0513014000NRG24240420230042693 26/04/2023 gandhi prasad 0513014WL002862 gandhi prasad 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028591 GANDHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-002-00182100/3886
(KARSAHIA) 		0513014000NRG24240420230042696 26/04/2023 varun kumar 0513014WL002862 varun kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028596 MR ARUN KUMAR STATE BANK OF INDIA(508548)
76 DHAKA BH-13-014-002-00182100/3892
(KARSAHIA) 		0513014000NRG24240420230042699 26/04/2023 dilip kumar 0513014WL002862 dilip kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028595 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-002-00182100/3908
(KARSAHIA) 		0513014000NRG24240420230042703 26/04/2023 maharaj mahato 0513014WL002862 maharaj mahato 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028594 MAHARAJ MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-002-00182100/3923
(KARSAHIA) 		0513014000NRG24240420230042706 26/04/2023 subhash kumar 0513014WL002862 subhash kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028592 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-002-00182100/3934
(KARSAHIA) 		0513014000NRG24240420230042708 26/04/2023 md noor alam 0513014WL002862 md noor alam 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028602 MOHAMMAD NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-002-00182100/4276
(KARSAHIA) 		0513014000NRG24240420230042717 26/04/2023 LAV KUMAR 0513014WL002862 LAV KUMAR 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028598 LUV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-002-00182100/4322
(KARSAHIA) 		0513014000NRG24240420230042723 26/04/2023 abdul ajij 0513014WL002862 abdul ajij 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028603 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-002-00182100/4323
(KARSAHIA) 		0513014000NRG24240420230042724 26/04/2023 abdul satar 0513014WL002862 abdul satar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028604 ABDUL SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-002-00182100/4326
(KARSAHIA) 		0513014000NRG24240420230042726 26/04/2023 sabila khatun 0513014WL002862 sabila khatun 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028588 MRS SHAVILA KHATOON STATE BANK OF INDIA(508548)
84 DHAKA BH-13-014-002-00182100/4327
(KARSAHIA) 		0513014000NRG24240420230042727 26/04/2023 md jamaluddin 0513014WL002862 md jamaluddin 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028600 MD JAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-002-00182100/4484
(KARSAHIA) 		0513014000NRG24240420230042736 26/04/2023 anguri begam 0513014WL002862 anguri begam 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028589 ANGURI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-002-00182100/4511
(KARSAHIA) 		0513014000NRG24240420230042738 26/04/2023 Shobha devi 0513014WL002862 Shobha devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439028605 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76608 76608
87 DHAKA BH-13-014-002-00182100/2917
(KARSAHIA) 		0513014000NRG24240420230042660 26/04/2023 Amodh Mahato 0513014WL002862 Amodh Mahato 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439028638 AMOD MAHATO PUNJAB NATIONAL BANK(508568)
88 DHAKA BH-13-014-002-00182100/3110
(KARSAHIA) 		0513014000NRG24240420230042666 26/04/2023 AMRENDRA SINGH 0513014WL002862 AMRENDRA SINGH 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439028584 MR AMRENDRA SINGH STATE BANK OF INDIA(508548)
89 DHAKA BH-13-014-002-00182100/3609
(KARSAHIA) 		0513014000NRG24240420230042679 26/04/2023 avadhesh mahato 0513014WL002862 avadhesh mahato 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439028583 AVADHESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-002-00182100/4437
(KARSAHIA) 		0513014000NRG24240420230042733 26/04/2023 ishraj 0513014WL002862 ishraj 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439028582 Mr. ISHRAJ & SAJBUN NESA CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
Total 327180 327180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260423APB_FTO_72105 Central Bank Of India CBIN0282423 KARSAHIA 177612
2 DHAKA BH0513014_260423APB_FTO_72105 Punjab National Bank PUNB0229200 LAUKHAN 10944
3 DHAKA BH0513014_260423APB_FTO_72105 State Bank of India SBIN0009345 DHAKA 47424
4 DHAKA BH0513014_260423APB_FTO_72105 India Post Payments Bank IPOS0000001 Motihari 76608
5 DHAKA BH0513014_260423APB_FTO_72105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14592

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