Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:41 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21220
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-13-014-017-00185700/4722
(BARHARWA SIWAN) 		0513014000NRG23010420231038452 05/04/2023 Balkishor Thakur 0513014WL110870 Balkishor Thakur 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152601 Mr. BALKISOR TAKUR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-017-00185700/4752
(BARHARWA SIWAN) 		0513014000NRG23010420231038461 05/04/2023 Vikash Baitha 0513014WL110870 Vikash Baitha 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152579 MR VIKASH BAITHA STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-017-00185700/4754
(BARHARWA SIWAN) 		0513014000NRG23010420231038463 05/04/2023 Kaushal Baitha 0513014WL110870 Kaushal Baitha 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152600 Mr. KAUSHAL BAITHA CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-017-00185700/4755
(BARHARWA SIWAN) 		0513014000NRG23010420231038464 05/04/2023 Vikram Baitha 0513014WL110870 Vikram Baitha 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152602 Mr. VIKRAM BAITHA CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-017-00185700/4764
(BARHARWA SIWAN) 		0513014000NRG23010420231038470 05/04/2023 Bibhuti Priya 0513014WL110870 Bibhuti Priya 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152577 MISS BIBHUTI PRIYA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185700/4767
(BARHARWA SIWAN) 		0513014000NRG23010420231038472 05/04/2023 Shobha Devi 0513014WL110870 Shobha Devi 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152606 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-017-00185700/4785
(BARHARWA SIWAN) 		0513014000NRG23010420231038475 05/04/2023 Mamta Devi 0513014WL110870 Mamta Devi 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152603 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00186820/1461
(BARHARWA SIWAN) 		0513014000NRG23010420231038482 05/04/2023 Pawan Devi 0513014WL110870 Pawan Devi 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152550 Mrs. PAWAN DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-017-00186820/2398
(BARHARWA SIWAN) 		0513014000NRG23010420231038495 05/04/2023 Sbana Choudhry 0513014WL110870 Sbana Choudhry 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152613 SBANA CHOUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-017-00186820/2399
(BARHARWA SIWAN) 		0513014000NRG23010420231038496 05/04/2023 Sukdev Chaudhari 0513014WL110870 Sukdev Chaudhari 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152551 SUKDEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-017-00186820/2404
(BARHARWA SIWAN) 		0513014000NRG23010420231038497 05/04/2023 Rajnish Kumar 0513014WL110870 Rajnish Kumar 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238152609 RAJNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 32340 32340
12 DHAKA BH-13-014-017-00185600/4706
(BARHARWA SIWAN) 		0513014000NRG23010420231038437 05/04/2023 sakuntala devi 0513014WL110870 sakuntala devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152616 SHAKUNTLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185700/2365
(BARHARWA SIWAN) 		0513014000NRG23010420231038439 05/04/2023 Nanhak Paswan 0513014WL110870 Nanhak Paswan 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152617 NANHAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-017-00185700/2380
(BARHARWA SIWAN) 		0513014000NRG23010420231038440 05/04/2023 Rajni Singh 0513014WL110870 Rajni Singh 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152574 MRS RAJNI SINGH STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185700/2385
(BARHARWA SIWAN) 		0513014000NRG23010420231038441 05/04/2023 Richa Kumari 0513014WL110870 Richa Kumari 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152553 MS RICHA KUMARI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185700/2387
(BARHARWA SIWAN) 		0513014000NRG23010420231038442 05/04/2023 Lalita Devi 0513014WL110870 Lalita Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152580 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-017-00185700/2403
(BARHARWA SIWAN) 		0513014000NRG23010420231038443 05/04/2023 Raushan Kumar 0513014WL110870 Raushan Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152572 MS RAUSHAN KUMAR STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185700/2469
(BARHARWA SIWAN) 		0513014000NRG23010420231038444 05/04/2023 Geeta Devi 0513014WL110870 Geeta Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152595 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00185700/2509
(BARHARWA SIWAN) 		0513014000NRG23010420231038445 05/04/2023 Niraj Kumar 0513014WL110870 Niraj Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152554 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00185700/2747
(BARHARWA SIWAN) 		0513014000NRG23010420231038446 05/04/2023 Puja Devi 0513014WL110870 Puja Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152581 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00185700/4386
(BARHARWA SIWAN) 		0513014000NRG23010420231038447 05/04/2023 Santosh Kumar 0513014WL110870 Santosh Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152560 MRS SANTOSH KUMAR STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-017-00185700/4714
(BARHARWA SIWAN) 		0513014000NRG23010420231038449 05/04/2023 Rajiv Kumar 0513014WL110870 Rajiv Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152610 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-017-00185700/4718
(BARHARWA SIWAN) 		0513014000NRG23010420231038450 05/04/2023 Madan Chaudhary 0513014WL110870 Madan Chaudhary 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152556 Mr. MADAN CHAUDHURY CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-017-00185700/4719
(BARHARWA SIWAN) 		0513014000NRG23010420231038451 05/04/2023 Chandan Kumar 0513014WL110870 Chandan Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152611 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
25 DHAKA BH-13-014-017-00185700/4724
(BARHARWA SIWAN) 		0513014000NRG23010420231038453 05/04/2023 Ramvibhishan Chodhry 0513014WL110870 Ramvibhishan Chodhry 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152562 RAMVIBHISHAN CHOUDHRY AIRTEL PAYMENTS BANK LIMITED(990288)
26 DHAKA BH-13-014-017-00185700/4732
(BARHARWA SIWAN) 		0513014000NRG23010420231038454 05/04/2023 Mukesh Mandal 0513014WL110870 Mukesh Mandal 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152573 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-017-00185700/4733
(BARHARWA SIWAN) 		0513014000NRG23010420231038455 05/04/2023 Satyendra Thakur 0513014WL110870 Satyendra Thakur 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152619 MR SATYENDRA THAKUR STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-017-00185700/4753
(BARHARWA SIWAN) 		0513014000NRG23010420231038462 05/04/2023 Raghunandan Thakur 0513014WL110870 Raghunandan Thakur 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152620 Raghunandan Thakur BANK OF BARODA(606985)
29 DHAKA BH-13-014-017-00185700/4757
(BARHARWA SIWAN) 		0513014000NRG23010420231038466 05/04/2023 Mina Devi 0513014WL110870 Mina Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152561 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-017-00185700/4759
(BARHARWA SIWAN) 		0513014000NRG23010420231038467 05/04/2023 Indu Devi 0513014WL110870 Indu Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152567 MISS INDU DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-017-00185700/4763
(BARHARWA SIWAN) 		0513014000NRG23010420231038469 05/04/2023 Ragini Devi 0513014WL110870 Ragini Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152548 MISS RAGINI DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-017-00185700/4771
(BARHARWA SIWAN) 		0513014000NRG23010420231038474 05/04/2023 Gunja Kumari 0513014WL110870 Gunja Kumari 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152605 MRS GUNJA KUMARI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-017-00185700/4787
(BARHARWA SIWAN) 		0513014000NRG23010420231038476 05/04/2023 Muni Devi 0513014WL110870 Muni Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152568 MISS MUNI DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-017-00185700/4790
(BARHARWA SIWAN) 		0513014000NRG23010420231038477 05/04/2023 Sumitra Devi 0513014WL110870 Sumitra Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152563 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-017-00185700/4793
(BARHARWA SIWAN) 		0513014000NRG23010420231038479 05/04/2023 Manorma Devi 0513014WL110870 Manorma Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152608 MRS MANORMA DEVI RABIHARICHAUDHRY STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-017-00186820/1153
(BARHARWA SIWAN) 		0513014000NRG23010420231038480 05/04/2023 Bhairav Mandal 0513014WL110870 Bhairav Mandal 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152576 MR BHAIRAV MANDAL STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-017-00186820/1418
(BARHARWA SIWAN) 		0513014000NRG23010420231038481 05/04/2023 Surendra Mandal 0513014WL110870 Surendra Mandal 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152578 SURENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-017-00186820/2282
(BARHARWA SIWAN) 		0513014000NRG23010420231038484 05/04/2023 SARWJIT KUMAR 0513014WL110870 SARWJIT KUMAR 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152565 SARWJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-017-00186820/2283
(BARHARWA SIWAN) 		0513014000NRG23010420231038486 05/04/2023 MOHAN CHAUDHARY 0513014WL110870 MOHAN CHAUDHARY 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152621 MR MOHAN CHAUDHARI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-017-00186820/2317
(BARHARWA SIWAN) 		0513014000NRG23010420231038487 05/04/2023 MUNCHUN DEVI 0513014WL110870 MUNCHUN DEVI 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152575 MUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-017-00186820/2318
(BARHARWA SIWAN) 		0513014000NRG23010420231038488 05/04/2023 ANIMA DEVI 0513014WL110870 ANIMA DEVI 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152570 MISS ANIMA DEVI STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-017-00186820/2378
(BARHARWA SIWAN) 		0513014000NRG23010420231038489 05/04/2023 Savita Devi 0513014WL110870 Savita Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152549 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-017-00186820/2386
(BARHARWA SIWAN) 		0513014000NRG23010420231038490 05/04/2023 Mintu Devi 0513014WL110870 Mintu Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152618 MRS MINTU DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-017-00186820/2389
(BARHARWA SIWAN) 		0513014000NRG23010420231038491 05/04/2023 Manorama Devi 0513014WL110870 Manorama Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152571 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-017-00186820/2390
(BARHARWA SIWAN) 		0513014000NRG23010420231038492 05/04/2023 Rinku Devi 0513014WL110870 Rinku Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152569 MISS RINKU DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-017-00186820/2396
(BARHARWA SIWAN) 		0513014000NRG23010420231038493 05/04/2023 Ramvinay Chaudhur 0513014WL110870 Ramvinay Chaudhur 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152599 MR RAM VINAY CHAUDHUR STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-017-00186820/2397
(BARHARWA SIWAN) 		0513014000NRG23010420231038494 05/04/2023 Ranjit Kumar Singh 0513014WL110870 Ranjit Kumar Singh 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152564 MR RANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-017-00186820/2472
(BARHARWA SIWAN) 		0513014000NRG23010420231038498 05/04/2023 Priyanka Kumari 0513014WL110870 Priyanka Kumari 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152566 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-017-00186820/2497
(BARHARWA SIWAN) 		0513014000NRG23010420231038499 05/04/2023 Ramnivas Thakur 0513014WL110870 Ramnivas Thakur 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152607 MR RAMNIVAS THAKUR STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-017-00186820/2498
(BARHARWA SIWAN) 		0513014000NRG23010420231038500 05/04/2023 Harikishor Thakur 0513014WL110870 Harikishor Thakur 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152555 MR HARIKISHOR THAKUR STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-017-00186820/2515
(BARHARWA SIWAN) 		0513014000NRG23010420231038501 05/04/2023 Mintu Kumar 0513014WL110870 Mintu Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152558 MINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-017-00186820/2516
(BARHARWA SIWAN) 		0513014000NRG23010420231038502 05/04/2023 Ramkripal Sah 0513014WL110870 Ramkripal Sah 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152559 MR RAMKRIPAL SAH STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-017-00186820/2612
(BARHARWA SIWAN) 		0513014000NRG23010420231038503 05/04/2023 Kamlesh Mandal 0513014WL110870 Kamlesh Mandal 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238152593 MR KAMLESH MANDAL STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-017-00186820/2613
(BARHARWA SIWAN) 		0513014000NRG23010420231038504 05/04/2023 Kusum Devi 0513014WL110870 Kusum Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238152615 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-017-00186820/2873
(BARHARWA SIWAN) 		0513014000NRG23010420231038505 05/04/2023 Suman Bharti 0513014WL110870 Suman Bharti 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152557 SUMAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-017-00186820/3501
(BARHARWA SIWAN) 		0513014000NRG23010420231038507 05/04/2023 Umesh Thakur 0513014WL110870 Umesh Thakur 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152604 UMESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-017-00186820/3524
(BARHARWA SIWAN) 		0513014000NRG23010420231038508 05/04/2023 Satish Kumar 0513014WL110870 Satish Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152594 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-017-00186820/3657
(BARHARWA SIWAN) 		0513014000NRG23010420231038509 05/04/2023 Pramila Devi 0513014WL110870 Pramila Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152552 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-017-00186820/3664
(BARHARWA SIWAN) 		0513014000NRG23010420231038510 05/04/2023 Anita Devi 0513014WL110870 Anita Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238152612 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 140700 140700
60 DHAKA BH-13-014-017-00185700/4750
(BARHARWA SIWAN) 		0513014000NRG23010420231038459 05/04/2023 Vinod Kumar 0513014WL110870 Vinod Kumar 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238152597 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-017-00185700/4761
(BARHARWA SIWAN) 		0513014000NRG23010420231038468 05/04/2023 Kumari Rashmi 0513014WL110870 Kumari Rashmi 00538 CBIN0R10001 2940 2940 Processed 06/05/2023 1238152598 KRIRASIM THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
62 DHAKA BH-13-014-017-00186820/2232
(BARHARWA SIWAN) 		0513014000NRG23010420231038483 05/04/2023 Kajal Kumari 0513014WL110870 Kajal Kumari 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238152596 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
63 DHAKA BH-13-014-017-00185600/4705
(BARHARWA SIWAN) 		0513014000NRG23010420231038436 05/04/2023 chunu kumar 0513014WL110870 chunu kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152584 CHUNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-017-00185700/4713
(BARHARWA SIWAN) 		0513014000NRG23010420231038448 05/04/2023 Deepak Kumar 0513014WL110870 Deepak Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152587 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-017-00185700/4737
(BARHARWA SIWAN) 		0513014000NRG23010420231038456 05/04/2023 Baiju Mandal 0513014WL110870 Baiju Mandal 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152583 BAIJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-017-00185700/4738
(BARHARWA SIWAN) 		0513014000NRG23010420231038457 05/04/2023 Vipin Kumar Chaudhari 0513014WL110870 Vipin Kumar Chaudhari 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152585 VIPIN KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-017-00185700/4749
(BARHARWA SIWAN) 		0513014000NRG23010420231038458 05/04/2023 Sanjeev Kumar 0513014WL110870 Sanjeev Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152586 Mr. SANJEEV KUMAR CHAOUDHRY & MAMTA DEVI CENTRAL BANK OF INDIA(607115)
68 DHAKA BH-13-014-017-00185700/4751
(BARHARWA SIWAN) 		0513014000NRG23010420231038460 05/04/2023 Krishnandan Thakur 0513014WL110870 Krishnandan Thakur 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152592 KRISHNANDAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-017-00185700/4756
(BARHARWA SIWAN) 		0513014000NRG23010420231038465 05/04/2023 Amrendra Kumar 0513014WL110870 Amrendra Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152590 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-017-00185700/4765
(BARHARWA SIWAN) 		0513014000NRG23010420231038471 05/04/2023 Amrita Kumari 0513014WL110870 Amrita Kumari 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152591 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-017-00185700/4770
(BARHARWA SIWAN) 		0513014000NRG23010420231038473 05/04/2023 Sujata Kumari 0513014WL110870 Sujata Kumari 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152588 SUJATA KUMARI PUNJAB NATIONAL BANK(508568)
72 DHAKA BH-13-014-017-00185700/4792
(BARHARWA SIWAN) 		0513014000NRG23010420231038478 05/04/2023 Nilu Kumari 0513014WL110870 Nilu Kumari 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152589 NILU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-017-00186820/3226
(BARHARWA SIWAN) 		0513014000NRG23010420231038506 05/04/2023 bebi devi 0513014WL110870 bebi devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152582 BEBI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32340 32340
74 DHAKA BH-13-014-017-00185700/1046
(BARHARWA SIWAN) 		0513014000NRG23010420231038438 05/04/2023 Fudeni Mukhiya 0513014WL110870 Fudeni Mukhiya 638 INDB0000469 2940 2940 Processed 05/05/2023 1238152614 FUDENI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 217140 217140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21220 Central Bank Of India CBIN0281076 DHAKA 32340
2 DHAKA BH0513014_050423APB_FTO_21220 State Bank of India SBIN0009345 DHAKA 140700
3 DHAKA BH0513014_050423APB_FTO_21220 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2940
4 DHAKA BH0513014_050423APB_FTO_21220 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 5880
5 DHAKA BH0513014_050423APB_FTO_21220 India Post Payments Bank IPOS0000001 Motihari 32340
6 DHAKA BH0513014_050423APB_FTO_21220 INDUSIND BANK LTD. INDB0000469 ANDAR 2940

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