Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_191223APB_FTO_745184
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-13-014-009-00183800/3041
(BALUA GUAWARI) 		0513014000NRG24181220230742737 19/12/2023 Sajida Khatun 0513014WL061050 Sajida Khatun 00089 CBIN0281057 3420 3420 Processed 08/03/2024 1522998577 Ms. Sanjida Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-009-00183810/1322
(BALUA GUAWARI) 		0513014000NRG24181220230742775 19/12/2023 md sadik 0513014WL061050 md sadik 00089 CBIN0281076 3420 3420 Processed 08/03/2024 1522998533 MD SADIQUE HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 DHAKA BH-13-014-009-00183810/1915
(BALUA GUAWARI) 		0513014000NRG24181220230742786 19/12/2023 Shiya Devi 0513014WL061050 Shiya Devi 00089 CBIN0282424 3420 3420 Processed 08/03/2024 1522998584 Shiya Devi FINO PAYMENTS BANK LTD(608001)
4 DHAKA BH-13-014-009-00183810/3447
(BALUA GUAWARI) 		0513014000NRG24181220230742824 19/12/2023 SAFIINA KHATOON 0513014WL061050 SAFIINA KHATOON 00089 CBIN0282424 3420 3420 Processed 08/03/2024 1522998585 SAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
5 DHAKA BH-13-014-009-00183810/5090
(BALUA GUAWARI) 		0513014000NRG24181220230742845 19/12/2023 Khushboo Nesha 0513014WL061050 Khushboo Nesha 00176 IDIB000P509 3420 3420 Processed 08/03/2024 1522998586 Khushboo Nesha FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
6 DHAKA BH-13-014-009-00183810/3145
(BALUA GUAWARI) 		0513014000NRG24181220230742820 19/12/2023 ABDUL KADIR 0513014WL061050 ABDUL KADIR 00415 SBIN0002903 3420 3420 Processed 08/03/2024 1522998564 MR ABDUL KADIR STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183810/3448
(BALUA GUAWARI) 		0513014000NRG24181220230742825 19/12/2023 VADARUI NISHA 0513014WL061050 VADARUI NISHA 00415 SBIN0002903 3420 3420 Processed 08/03/2024 1522998546 MRS VADARU NISHA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 DHAKA BH-13-014-009-00183800/2601
(BALUA GUAWARI) 		0513014000NRG24181220230742725 19/12/2023 badami devi 0513014WL061050 badami devi 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998571 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183800/3093
(BALUA GUAWARI) 		0513014000NRG24181220230742742 19/12/2023 Shree Devi 0513014WL061050 Shree Devi 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998574 MRS SHREE DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183800/3095
(BALUA GUAWARI) 		0513014000NRG24181220230742743 19/12/2023 Sitaram Chaudhri 0513014WL061050 Sitaram Chaudhri 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998526 SITA RAM CHOUDHARY STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-009-00183800/3097
(BALUA GUAWARI) 		0513014000NRG24181220230742744 19/12/2023 Mina Devi 0513014WL061050 Mina Devi 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998566 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183800/3104
(BALUA GUAWARI) 		0513014000NRG24181220230742745 19/12/2023 Shabana Khatun 0513014WL061050 Shabana Khatun 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998549 MISS SHABANA KHATOO STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-009-00183800/3105
(BALUA GUAWARI) 		0513014000NRG24181220230742746 19/12/2023 Injmamul Haque 0513014WL061050 Injmamul Haque 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998559 INJMAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-009-00183800/3106
(BALUA GUAWARI) 		0513014000NRG24181220230742747 19/12/2023 Sahuban Neshsa 0513014WL061050 Sahuban Neshsa 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998579 SAHUBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-009-00183800/3109
(BALUA GUAWARI) 		0513014000NRG24181220230742749 19/12/2023 Asgari Khatun 0513014WL061050 Asgari Khatun 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998581 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183800/3110
(BALUA GUAWARI) 		0513014000NRG24181220230742750 19/12/2023 Asgari Khatun 0513014WL061050 Asgari Khatun 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998578 MRS ASAGARI KHATOON STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-009-00183800/3111
(BALUA GUAWARI) 		0513014000NRG24181220230742751 19/12/2023 Arti Devi 0513014WL061050 Arti Devi 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998575 MRS ARATI DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-009-00183800/3114
(BALUA GUAWARI) 		0513014000NRG24181220230742752 19/12/2023 Dinesh Sah 0513014WL061050 Dinesh Sah 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998544 MR DINESH SAH STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-009-00183800/3118
(BALUA GUAWARI) 		0513014000NRG24181220230742753 19/12/2023 Jayram Sah 0513014WL061050 Jayram Sah 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998529 MR JAYRAM SAH STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-009-00183810/1125
(BALUA GUAWARI) 		0513014000NRG24181220230742760 19/12/2023 md rasid 0513014WL061050 md rasid 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998530 MR MD RASHID STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-009-00183810/1207
(BALUA GUAWARI) 		0513014000NRG24181220230742769 19/12/2023 SAKILA KHATOON 0513014WL061050 SAKILA KHATOON 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998570 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-009-00183810/2985
(BALUA GUAWARI) 		0513014000NRG24181220230742801 19/12/2023 Asamat Jahan 0513014WL061050 Asamat Jahan 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998543 MRS ASMAT ARA STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-009-00183810/2987
(BALUA GUAWARI) 		0513014000NRG24181220230742802 19/12/2023 Sabana Khatoon 0513014WL061050 Sabana Khatoon 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998580 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-009-00183810/2989
(BALUA GUAWARI) 		0513014000NRG24181220230742804 19/12/2023 Nusarat Jahan 0513014WL061050 Nusarat Jahan 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998550 MISS NUSRAT JAHA STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-009-00183810/3012
(BALUA GUAWARI) 		0513014000NRG24181220230742815 19/12/2023 Md Mustufa 0513014WL061050 Md Mustufa 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998532 MR MD MUSTUFA STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-009-00183810/3736
(BALUA GUAWARI) 		0513014000NRG24181220230742835 19/12/2023 SAEKH JAITULLAH 0513014WL061050 SAEKH JAITULLAH 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1522998531 MR SHEKH JAITULLAH STATE BANK OF INDIA(508548)
SubTotal 64980 64980
27 DHAKA BH-13-014-009-00183810/3729
(BALUA GUAWARI) 		0513014000NRG24181220230742831 19/12/2023 KIRAN DEVI 0513014WL061050 KIRAN DEVI 00415 SBIN0002928 3420 3420 Processed 08/03/2024 1522998568 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
28 DHAKA BH-13-014-009-00183800/2604
(BALUA GUAWARI) 		0513014000NRG24181220230742726 19/12/2023 sunita devi 0513014WL061050 sunita devi 00415 SBIN0008394 3420 3420 Processed 08/03/2024 1522998561 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
29 DHAKA BH-13-014-009-00183800/2543
(BALUA GUAWARI) 		0513014000NRG24181220230742724 19/12/2023 DHARMSHILA DEVI 0513014WL061050 DHARMSHILA DEVI 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998541 DHARMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-009-00183800/3119
(BALUA GUAWARI) 		0513014000NRG24181220230742754 19/12/2023 Shyam Kumar 0513014WL061050 Shyam Kumar 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998562 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-009-00183810/1018
(BALUA GUAWARI) 		0513014000NRG24181220230742757 19/12/2023 hefaja 0513014WL061050 hefaja 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998538 HAFIZAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-009-00183810/1121
(BALUA GUAWARI) 		0513014000NRG24181220230742759 19/12/2023 MATIULLAH 0513014WL061050 MATIULLAH 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998536 MD MATIULLAH UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-009-00183810/1153
(BALUA GUAWARI) 		0513014000NRG24181220230742762 19/12/2023 RAJALAM AUSTA 0513014WL061050 RAJALAM AUSTA 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998535 RAJALAM OSTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-009-00183810/116
(BALUA GUAWARI) 		0513014000NRG24181220230742764 19/12/2023 MD SANAULLAH 0513014WL061050 MD SANAULLAH 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998534 MR SANA ULLAH STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-009-00183810/1190
(BALUA GUAWARI) 		0513014000NRG24181220230742767 19/12/2023 RAKIBA KHATOON 0513014WL061050 RAKIBA KHATOON 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998540 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-009-00183810/1280
(BALUA GUAWARI) 		0513014000NRG24181220230742774 19/12/2023 MANAJ BEGAM 0513014WL061050 MANAJ BEGAM 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998537 MRS MEHANAJ BEGAM STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-009-00183810/1419
(BALUA GUAWARI) 		0513014000NRG24181220230742780 19/12/2023 shivshankar 0513014WL061050 shivshankar 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998528 MR SHIVSHANKAR PRASAD STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-009-00183810/169
(BALUA GUAWARI) 		0513014000NRG24181220230742782 19/12/2023 MD HAROON 0513014WL061050 MD HAROON 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998569 MD HARUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-009-00183810/1822
(BALUA GUAWARI) 		0513014000NRG24181220230742783 19/12/2023 Shaili Devi 0513014WL061050 Shaili Devi 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998558 MRS SHAILI DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-009-00183810/1877
(BALUA GUAWARI) 		0513014000NRG24181220230742784 19/12/2023 Koraisha Khatoon 0513014WL061050 Koraisha Khatoon 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998556 MRS KORAISHA KHATOON STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-009-00183810/1883
(BALUA GUAWARI) 		0513014000NRG24181220230742785 19/12/2023 Osima Khatoon 0513014WL061050 Osima Khatoon 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998557 OSIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-009-00183810/257
(BALUA GUAWARI) 		0513014000NRG24181220230742790 19/12/2023 Jaykishan ram 0513014WL061050 Jaykishan ram 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998576 MR JAYKISHUN RAM STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-009-00183810/2680
(BALUA GUAWARI) 		0513014000NRG24181220230742792 19/12/2023 Shila Devi 0513014WL061050 Shila Devi 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998582 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-009-00183810/2872
(BALUA GUAWARI) 		0513014000NRG24181220230742794 19/12/2023 shahanaz begam 0513014WL061050 shahanaz begam 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998560 MS SHAHANAZ BEGAM STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-009-00183810/2877
(BALUA GUAWARI) 		0513014000NRG24181220230742795 19/12/2023 nursaba 0513014WL061050 nursaba 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998539 MRS NUR SABA STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-009-00183810/2975
(BALUA GUAWARI) 		0513014000NRG24181220230742797 19/12/2023 Sagufta Khatun 0513014WL061050 Sagufta Khatun 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998583 Sagufta Khatun FINO PAYMENTS BANK LTD(608001)
47 DHAKA BH-13-014-009-00183810/2976
(BALUA GUAWARI) 		0513014000NRG24181220230742798 19/12/2023 Rafat Khatun 0513014WL061050 Rafat Khatun 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998573 MISS RAFAT KHATUN STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-009-00183810/2977
(BALUA GUAWARI) 		0513014000NRG24181220230742799 19/12/2023 Nikhat Praween 0513014WL061050 Nikhat Praween 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998548 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-009-00183810/2992
(BALUA GUAWARI) 		0513014000NRG24181220230742805 19/12/2023 Kanija Khatoon 0513014WL061050 Kanija Khatoon 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998553 MRS KANIJA KHATOON STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-009-00183810/2994
(BALUA GUAWARI) 		0513014000NRG24181220230742806 19/12/2023 Anguri Khatoon 0513014WL061050 Anguri Khatoon 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998563 MR ANGURI KHATOON STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-009-00183810/2998
(BALUA GUAWARI) 		0513014000NRG24181220230742808 19/12/2023 Talbun Nesha 0513014WL061050 Talbun Nesha 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998565 TALBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-009-00183810/3007
(BALUA GUAWARI) 		0513014000NRG24181220230742811 19/12/2023 Shaikh Muslim 0513014WL061050 Shaikh Muslim 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998552 MR SHAIKH MUSLIM STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-009-00183810/3011
(BALUA GUAWARI) 		0513014000NRG24181220230742814 19/12/2023 Mohammad Jawed 0513014WL061050 Mohammad Jawed 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998567 Mohammad Jawed FINO PAYMENTS BANK LTD(608001)
54 DHAKA BH-13-014-009-00183810/3321
(BALUA GUAWARI) 		0513014000NRG24181220230742821 19/12/2023 Rajpati Devi 0513014WL061050 Rajpati Devi 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998554 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-009-00183810/3347
(BALUA GUAWARI) 		0513014000NRG24181220230742822 19/12/2023 Kalavati Devi 0513014WL061050 Kalavati Devi 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998551 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 DHAKA BH-13-014-009-00183810/3348
(BALUA GUAWARI) 		0513014000NRG24181220230742823 19/12/2023 Radhika Devi 0513014WL061050 Radhika Devi 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998545 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-009-00183810/3822
(BALUA GUAWARI) 		0513014000NRG24181220230742838 19/12/2023 PUNAM DEVI 0513014WL061050 PUNAM DEVI 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998572 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-009-00183810/436
(BALUA GUAWARI) 		0513014000NRG24181220230742843 19/12/2023 Manju Devi 0513014WL061050 Manju Devi 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998547 MRS MANJU DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-009-00183810/537
(BALUA GUAWARI) 		0513014000NRG24181220230742852 19/12/2023 Ajmeri Khatoon 0513014WL061050 Ajmeri Khatoon 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998555 MRS AJMERI KHATOON STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-009-00183810/669-A
(BALUA GUAWARI) 		0513014000NRG24181220230742853 19/12/2023 Shobha Devi 0513014WL061050 Shobha Devi 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1522998542 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109440 109440
61 DHAKA BH-13-014-009-00183700/2578
(BALUA GUAWARI) 		0513014000NRG24181220230742722 19/12/2023 usha devi 0513014WL061050 usha devi 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998523 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-009-00183800/3045
(BALUA GUAWARI) 		0513014000NRG24181220230742739 19/12/2023 Kamrujama 0513014WL061050 Kamrujama 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998522 KAMRUZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-009-00183800/3046
(BALUA GUAWARI) 		0513014000NRG24181220230742740 19/12/2023 Raunak Tara 0513014WL061050 Raunak Tara 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998520 RAUNAK TARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-009-00183800/3053
(BALUA GUAWARI) 		0513014000NRG24181220230742741 19/12/2023 Rinku Devi 0513014WL061050 Rinku Devi 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998525 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-009-00183810/1008
(BALUA GUAWARI) 		0513014000NRG24181220230742756 19/12/2023 MEHRUN NESHA 0513014WL061050 MEHRUN NESHA 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998513 MEHARUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-009-00183810/1119
(BALUA GUAWARI) 		0513014000NRG24181220230742758 19/12/2023 JAMALUDDIN 0513014WL061050 JAMALUDDIN 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998510 JAMLLUDDIN SO SHEKH BHOL A UTTAR BIHAR GRAMIN BANK(607069)
67 DHAKA BH-13-014-009-00183810/1137
(BALUA GUAWARI) 		0513014000NRG24181220230742761 19/12/2023 SHEKH JAMSHED 0513014WL061050 SHEKH JAMSHED 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998508 SHAIKH JAMSAID INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-009-00183810/1156
(BALUA GUAWARI) 		0513014000NRG24181220230742763 19/12/2023 GULSHAN KHATOON 0513014WL061050 GULSHAN KHATOON 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998514 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-009-00183810/1188
(BALUA GUAWARI) 		0513014000NRG24181220230742766 19/12/2023 MERATUN KHATOON 0513014WL061050 MERATUN KHATOON 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998511 MERATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-009-00183810/1226
(BALUA GUAWARI) 		0513014000NRG24181220230742770 19/12/2023 SHEKH NASEER 0513014WL061050 SHEKH NASEER 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998516 SHEKH NASIR SO YASIN BANK OF BARODA(606985)
71 DHAKA BH-13-014-009-00183810/1228
(BALUA GUAWARI) 		0513014000NRG24181220230742771 19/12/2023 MD IRSHAD 0513014WL061050 MD IRSHAD 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998515 MDIRSAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-009-00183810/1233
(BALUA GUAWARI) 		0513014000NRG24181220230742773 19/12/2023 Md Badiujjama 0513014WL061050 Md Badiujjama 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998521 MR MD VADI UJJAMA STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-009-00183810/1341
(BALUA GUAWARI) 		0513014000NRG24181220230742776 19/12/2023 SEHRA KHATOON 0513014WL061050 SEHRA KHATOON 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998517 MRS SEHRA KHATUN STATE BANK OF INDIA(508548)
74 DHAKA BH-13-014-009-00183810/135
(BALUA GUAWARI) 		0513014000NRG24181220230742778 19/12/2023 chandeswar thakur 0513014WL061050 chandeswar thakur 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998518 CHANDESHVAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
75 DHAKA BH-13-014-009-00183810/2870
(BALUA GUAWARI) 		0513014000NRG24181220230742793 19/12/2023 kosalya devi 0513014WL061050 kosalya devi 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998524 Kosalya Devi FINCARE SMALL FINANCE BANK LTD(608304)
76 DHAKA BH-13-014-009-00183810/3457
(BALUA GUAWARI) 		0513014000NRG24181220230742829 19/12/2023 NAJARANA KHATUN 0513014WL061050 NAJARANA KHATUN 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998473 NAJARANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-009-00183810/3824
(BALUA GUAWARI) 		0513014000NRG24181220230742840 19/12/2023 SHELI DEVI 0513014WL061050 SHELI DEVI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998512 SHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-009-00183810/500
(BALUA GUAWARI) 		0513014000NRG24181220230742844 19/12/2023 Khairatun 0513014WL061050 Khairatun 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998519 KHERATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-009-00183810/855
(BALUA GUAWARI) 		0513014000NRG24181220230742855 19/12/2023 subhnarayan 0513014WL061050 subhnarayan 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522998509 MR SHUBHNATH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 64980 64980
80 DHAKA BH-13-014-009-00183810/5113
(BALUA GUAWARI) 		0513014000NRG24181220230742846 19/12/2023 Sadare Alam 0513014WL061050 Sadare Alam 00688 FINO0001325 3420 3420 Processed 08/03/2024 1522998527 Sadare Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
81 DHAKA BH-13-014-009-00183800/2375
(BALUA GUAWARI) 		0513014000NRG24181220230742723 19/12/2023 SAJJAD ALAM 0513014WL061050 SAJJAD ALAM 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998478 SAJJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-009-00183800/2849
(BALUA GUAWARI) 		0513014000NRG24181220230742728 19/12/2023 RAUSHANA KHATOON 0513014WL061050 RAUSHANA KHATOON 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998480 Ms. RUKHSANA KHATOON &MD MERUDIN CENTRAL BANK OF INDIA(607115)
83 DHAKA BH-13-014-009-00183800/3019
(BALUA GUAWARI) 		0513014000NRG24181220230742729 19/12/2023 Sona Devi 0513014WL061050 Sona Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998477 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-009-00183800/3023
(BALUA GUAWARI) 		0513014000NRG24181220230742730 19/12/2023 Afsana Khatun 0513014WL061050 Afsana Khatun 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998495 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-009-00183800/3024
(BALUA GUAWARI) 		0513014000NRG24181220230742731 19/12/2023 Momtaj 0513014WL061050 Momtaj 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998502 MOMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-009-00183800/3025
(BALUA GUAWARI) 		0513014000NRG24181220230742732 19/12/2023 .Md Arif 0513014WL061050 .Md Arif 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998487 MD. ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-009-00183800/3027
(BALUA GUAWARI) 		0513014000NRG24181220230742733 19/12/2023 Md Sabir Alam 0513014WL061050 Md Sabir Alam 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998488 MD SABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-009-00183800/3028
(BALUA GUAWARI) 		0513014000NRG24181220230742734 19/12/2023 Md Dabir Alam 0513014WL061050 Md Dabir Alam 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998486 MD DABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-009-00183800/3029
(BALUA GUAWARI) 		0513014000NRG24181220230742735 19/12/2023 Md Anish 0513014WL061050 Md Anish 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998482 MOHAMMAD ANIS INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-009-00183800/3031
(BALUA GUAWARI) 		0513014000NRG24181220230742736 19/12/2023 Md Imran 0513014WL061050 Md Imran 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998481 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-009-00183800/3107
(BALUA GUAWARI) 		0513014000NRG24181220230742748 19/12/2023 Md Ragib Alam 0513014WL061050 Md Ragib Alam 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998491 RAGIB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-009-00183810/1200
(BALUA GUAWARI) 		0513014000NRG24181220230742768 19/12/2023 farhad 0513014WL061050 farhad 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998489 MD FARHAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAKA BH-13-014-009-00183810/1229
(BALUA GUAWARI) 		0513014000NRG24181220230742772 19/12/2023 raish 0513014WL061050 raish 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998483 RAISH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHAKA BH-13-014-009-00183810/1348
(BALUA GUAWARI) 		0513014000NRG24181220230742777 19/12/2023 GALIB ANWAR 0513014WL061050 GALIB ANWAR 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998504 GALIB ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAKA BH-13-014-009-00183810/1405
(BALUA GUAWARI) 		0513014000NRG24181220230742779 19/12/2023 LAKSHMINIYA DEVI 0513014WL061050 LAKSHMINIYA DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998475 LAKSHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHAKA BH-13-014-009-00183810/1455
(BALUA GUAWARI) 		0513014000NRG24181220230742781 19/12/2023 md rijwan 0513014WL061050 md rijwan 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998500 MD RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAKA BH-13-014-009-00183810/2521
(BALUA GUAWARI) 		0513014000NRG24181220230742789 19/12/2023 ambari khatun 0513014WL061050 ambari khatun 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998506 AMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHAKA BH-13-014-009-00183810/2907
(BALUA GUAWARI) 		0513014000NRG24181220230742796 19/12/2023 vasima khatun 0513014WL061050 vasima khatun 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998490 VASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAKA BH-13-014-009-00183810/2981
(BALUA GUAWARI) 		0513014000NRG24181220230742800 19/12/2023 RAUSHAN ARA 0513014WL061050 RAUSHAN ARA 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998484 RAUSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHAKA BH-13-014-009-00183810/2988
(BALUA GUAWARI) 		0513014000NRG24181220230742803 19/12/2023 Saleha Khatun 0513014WL061050 Saleha Khatun 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998499 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHAKA BH-13-014-009-00183810/2997
(BALUA GUAWARI) 		0513014000NRG24181220230742807 19/12/2023 Afsana Khatun 0513014WL061050 Afsana Khatun 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998494 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHAKA BH-13-014-009-00183810/3001
(BALUA GUAWARI) 		0513014000NRG24181220230742809 19/12/2023 Md Shamser 0513014WL061050 Md Shamser 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998497 MD SHAMSER INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHAKA BH-13-014-009-00183810/3002
(BALUA GUAWARI) 		0513014000NRG24181220230742810 19/12/2023 Mohammad Isteyaj 0513014WL061050 Mohammad Isteyaj 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998503 MOHAMMAD ISTEYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHAKA BH-13-014-009-00183810/3009
(BALUA GUAWARI) 		0513014000NRG24181220230742812 19/12/2023 Md Asif Alam 0513014WL061050 Md Asif Alam 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998505 MD ASIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAKA BH-13-014-009-00183810/3013
(BALUA GUAWARI) 		0513014000NRG24181220230742816 19/12/2023 Ali Asagar Miyan 0513014WL061050 Ali Asagar Miyan 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998474 ALI ASAGAR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAKA BH-13-014-009-00183810/3039
(BALUA GUAWARI) 		0513014000NRG24181220230742817 19/12/2023 RAVIYA KHATUN 0513014WL061050 RAVIYA KHATUN 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998476 MS RAVIA KHATOON STATE BANK OF INDIA(508548)
107 DHAKA BH-13-014-009-00183810/3454
(BALUA GUAWARI) 		0513014000NRG24181220230742827 19/12/2023 IJNE ARA 0513014WL061050 IJNE ARA 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998498 IJNE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHAKA BH-13-014-009-00183810/3455
(BALUA GUAWARI) 		0513014000NRG24181220230742828 19/12/2023 JITENDER RAM 0513014WL061050 JITENDER RAM 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998493 JITENDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHAKA BH-13-014-009-00183810/3730
(BALUA GUAWARI) 		0513014000NRG24181220230742832 19/12/2023 SARIKA DEVI 0513014WL061050 SARIKA DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998485 SARIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAKA BH-13-014-009-00183810/3731
(BALUA GUAWARI) 		0513014000NRG24181220230742833 19/12/2023 JAYDA KHATOON 0513014WL061050 JAYDA KHATOON 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998479 MR SHEKH AZAD STATE BANK OF INDIA(508548)
111 DHAKA BH-13-014-009-00183810/3733
(BALUA GUAWARI) 		0513014000NRG24181220230742834 19/12/2023 USHA DEVI 0513014WL061050 USHA DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998496 MR JAI CHANDER CHAUDHARY STATE BANK OF INDIA(508548)
112 DHAKA BH-13-014-009-00183810/3825
(BALUA GUAWARI) 		0513014000NRG24181220230742841 19/12/2023 PRITI DEVI 0513014WL061050 PRITI DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998492 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAKA BH-13-014-009-00183810/834
(BALUA GUAWARI) 		0513014000NRG24181220230742854 19/12/2023 BHIKHARI CHAUDHARI 0513014WL061050 BHIKHARI CHAUDHARI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522998501 Bhikhari Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 112860 112860
114 DHAKA BH-13-014-009-00183810/1164
(BALUA GUAWARI) 		0513014000NRG24181220230742765 19/12/2023 md taiyab 0513014WL061050 md taiyab 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1522998587 Taiyab AIRTEL PAYMENTS BANK LIMITED(990288)
115 DHAKA BH-13-014-009-00183810/3468
(BALUA GUAWARI) 		0513014000NRG24181220230742830 19/12/2023 RADHA KUMARI 0513014WL061050 RADHA KUMARI 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1522998589 RADHA KUMARI DO RAMADHAR SAH UTTAR BIHAR GRAMIN BANK(607069)
116 DHAKA BH-13-014-009-00183810/3823
(BALUA GUAWARI) 		0513014000NRG24181220230742839 19/12/2023 SUDAMA DEVI 0513014WL061050 SUDAMA DEVI 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1522998588 Sudama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
117 DHAKA BH-13-014-009-00183810/3749
(BALUA GUAWARI) 		0513014000NRG24181220230742836 19/12/2023 ASHMINA KHATOON 0513014WL061050 ASHMINA KHATOON 638 INDB0000469 3420 3420 Processed 08/03/2024 1522998507 ASHMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 400140 400140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_191223APB_FTO_745184 Central Bank Of India CBIN0281057 GHORASHAN 3420
2 DHAKA BH0513014_191223APB_FTO_745184 Central Bank Of India CBIN0281076 DHAKA 3420
3 DHAKA BH0513014_191223APB_FTO_745184 Central Bank Of India CBIN0282424 KHAIRWA 6840
4 DHAKA BH0513014_191223APB_FTO_745184 Indian Bank IDIB000P509 Pachtaki-Jadu 3420
5 DHAKA BH0513014_191223APB_FTO_745184 State Bank of India SBIN0002903 ARARIA R S 6840
6 DHAKA BH0513014_191223APB_FTO_745184 State Bank of India SBIN0002906 BAIRGANIA 64980
7 DHAKA BH0513014_191223APB_FTO_745184 State Bank of India SBIN0002928 CHIRAIYA 3420
8 DHAKA BH0513014_191223APB_FTO_745184 State Bank of India SBIN0008394 RUPAHARA 3420
9 DHAKA BH0513014_191223APB_FTO_745184 State Bank of India SBIN0009345 DHAKA 109440
10 DHAKA BH0513014_191223APB_FTO_745184 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10260
11 DHAKA BH0513014_191223APB_FTO_745184 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 10260
12 DHAKA BH0513014_191223APB_FTO_745184 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 41040
13 DHAKA BH0513014_191223APB_FTO_745184 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
14 DHAKA BH0513014_191223APB_FTO_745184 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
15 DHAKA BH0513014_191223APB_FTO_745184 India Post Payments Bank IPOS0000001 Motihari 112860
16 DHAKA BH0513014_191223APB_FTO_745184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260
17 DHAKA BH0513014_191223APB_FTO_745184 INDUSIND BANK LTD. INDB0000469 ANDAR 3420

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