Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623APB_FTO_332127
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-13-014-019-00186400/2347
(DALPAT BISUNPUR) 		0513014000NRG24280620230462632 28/06/2023 Chandani Kumari 0513014WL020000 Chandani Kumari 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964790091 Chandani Kumari DOARUN KUMAR SINGH BANK OF BARODA(606985)
2 DHAKA BH-13-014-019-00186500/2214
(DALPAT BISUNPUR) 		0513014000NRG24280620230462692 28/06/2023 RANI DEVI 0513014WL020000 RANI DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964790103 Rani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
3 DHAKA BH-13-014-019-00186400/2533
(DALPAT BISUNPUR) 		0513014000NRG24280620230462660 28/06/2023 MANISH KUMAR 0513014WL020000 MANISH KUMAR 00089 CBIN0283005 2964 2964 Processed 30/08/2023 4964790111 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 DHAKA BH-13-014-019-00186400/1069
(DALPAT BISUNPUR) 		0513014000NRG24280620230462605 28/06/2023 birendra singh 0513014WL020000 birendra singh 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790102 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-019-00186400/1318
(DALPAT BISUNPUR) 		0513014000NRG24280620230462607 28/06/2023 mithu 0513014WL020000 mithu 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790060 Mr. MITHU KUMAR CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-019-00186400/145
(DALPAT BISUNPUR) 		0513014000NRG24280620230462608 28/06/2023 Baldev Mahto 0513014WL020000 Baldev Mahto 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790053 BALDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-019-00186400/2056
(DALPAT BISUNPUR) 		0513014000NRG24280620230462616 28/06/2023 laldhari devi 0513014WL020000 laldhari devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790057 LALDHARI DEVI W/O-HARA SAH PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-019-00186400/2057
(DALPAT BISUNPUR) 		0513014000NRG24280620230462617 28/06/2023 SITA DEVI 0513014WL020000 SITA DEVI 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790100 Mrs. SITA DEVI W/O LAXMI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-019-00186400/2170
(DALPAT BISUNPUR) 		0513014000NRG24280620230462618 28/06/2023 DEEPAK KUMAR 0513014WL020000 DEEPAK KUMAR 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790099 Mr. DEEPAK KUMAR KUMAR CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-019-00186400/2195
(DALPAT BISUNPUR) 		0513014000NRG24280620230462619 28/06/2023 Ripu Devi 0513014WL020000 Ripu Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790077 RIPU DEVI W/O UMA SHANKER PARSAD SINGH PUNJAB & SIND BANK(607087)
11 DHAKA BH-13-014-019-00186400/2286
(DALPAT BISUNPUR) 		0513014000NRG24280620230462620 28/06/2023 Ranjana devi 0513014WL020000 Ranjana devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790109 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-019-00186400/2330
(DALPAT BISUNPUR) 		0513014000NRG24280620230462622 28/06/2023 Rai Kumar 0513014WL020000 Rai Kumar 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4964790094 Raj Kumar FINO PAYMENTS BANK LTD(608001)
13 DHAKA BH-13-014-019-00186400/2346
(DALPAT BISUNPUR) 		0513014000NRG24280620230462631 28/06/2023 Lalan Singh 0513014WL020000 Lalan Singh 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790054 Mr. LALAN SINGH CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-019-00186400/2461
(DALPAT BISUNPUR) 		0513014000NRG24280620230462642 28/06/2023 Sunita Devi 0513014WL020000 Sunita Devi 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4964790107 SUNITADEVIWONAGENDRASINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
15 DHAKA BH-13-014-019-00186400/2517
(DALPAT BISUNPUR) 		0513014000NRG24280620230462648 28/06/2023 RANJEET THAKUR 0513014WL020000 RANJEET THAKUR 00089 CBIN0283043 3192 3192 Processed 30/08/2023 4964790098 RANJEET THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-019-00186400/2519
(DALPAT BISUNPUR) 		0513014000NRG24280620230462650 28/06/2023 BAMBHOLA MAHATO 0513014WL020000 BAMBHOLA MAHATO 00089 CBIN0283043 3192 3192 Processed 30/08/2023 4964790104 BAMBHOLA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-019-00186400/2537
(DALPAT BISUNPUR) 		0513014000NRG24280620230462663 28/06/2023 BABUNI DEVI 0513014WL020000 BABUNI DEVI 00089 CBIN0283043 3192 3192 Processed 30/08/2023 4964790108 BABUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-019-00186400/2545
(DALPAT BISUNPUR) 		0513014000NRG24280620230462666 28/06/2023 SIMA DEVI 0513014WL020000 SIMA DEVI 00089 CBIN0283043 3192 3192 Processed 30/08/2023 4964790106 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-019-00186400/2546
(DALPAT BISUNPUR) 		0513014000NRG24280620230462667 28/06/2023 BACHA SINGH 0513014WL020000 BACHA SINGH 00089 CBIN0283043 3192 3192 Processed 30/08/2023 4964790055 Mr. BACHCHA SINGH CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-019-00186400/2547
(DALPAT BISUNPUR) 		0513014000NRG24280620230462668 28/06/2023 RAJ KUMAR SINGH 0513014WL020000 RAJ KUMAR SINGH 00089 CBIN0283043 3192 3192 Processed 30/08/2023 4964790052 Mr. RAJ KUMAR SINGH S/O=RAMBABU SINGH CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-019-00186400/3471
(DALPAT BISUNPUR) 		0513014000NRG24280620230462671 28/06/2023 nitu devi 0513014WL020000 nitu devi 00089 CBIN0283043 3192 3192 Processed 30/08/2023 4964790114 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-019-00186400/3716
(DALPAT BISUNPUR) 		0513014000NRG24280620230462675 28/06/2023 SATRUDHAN KUMAR 0513014WL020000 SATRUDHAN KUMAR 00089 CBIN0283043 3192 3192 Processed 30/08/2023 4964790101 Mr. SATRUGHAN KUMAR S/O-INDRA DEV CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-019-00186400/3735
(DALPAT BISUNPUR) 		0513014000NRG24280620230462687 28/06/2023 Aarti Devi 0513014WL020000 Aarti Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790105 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-019-00186600/3568
(DALPAT BISUNPUR) 		0513014000NRG24280620230462697 28/06/2023 bhuta sah 0513014WL020000 bhuta sah 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790051 BHUTA SAH & URMILA DEVI CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-019-00186600/3637
(DALPAT BISUNPUR) 		0513014000NRG24280620230462701 28/06/2023 bebi devi 0513014WL020000 bebi devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964790082 Mrs. BEBI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 73872 73872
26 DHAKA BH-13-014-019-00186400/2028
(DALPAT BISUNPUR) 		0513014000NRG24280620230462609 28/06/2023 suchitra devi 0513014WL020000 suchitra devi 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4964790044 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-019-00186400/2030
(DALPAT BISUNPUR) 		0513014000NRG24280620230462610 28/06/2023 indu devi 0513014WL020000 indu devi 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4964790046 INDUDEVIWORAMBALAKSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
28 DHAKA BH-13-014-019-00186400/2039
(DALPAT BISUNPUR) 		0513014000NRG24280620230462612 28/06/2023 sunita devi 0513014WL020000 sunita devi 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4964790049 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-019-00186400/2040
(DALPAT BISUNPUR) 		0513014000NRG24280620230462613 28/06/2023 binita devi 0513014WL020000 binita devi 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4964790048 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-019-00186400/2050
(DALPAT BISUNPUR) 		0513014000NRG24280620230462615 28/06/2023 rita kumari 0513014WL020000 rita kumari 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4964790045 RITA KUMARI W/O- SARVJIT KUMAR PUNJAB NATIONAL BANK(508568)
31 DHAKA BH-13-014-019-00186400/2290
(DALPAT BISUNPUR) 		0513014000NRG24280620230462621 28/06/2023 Sanju Devi 0513014WL020000 Sanju Devi 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4964790047 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-019-00186400/3475
(DALPAT BISUNPUR) 		0513014000NRG24280620230462672 28/06/2023 anita devi 0513014WL020000 anita devi 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4964790050 ANITA SINGH BANK OF INDIA(508505)
33 DHAKA BH-13-014-019-00186400/3733
(DALPAT BISUNPUR) 		0513014000NRG24280620230462685 28/06/2023 RAKESH KUMAR BAITHA 0513014WL020000 RAKESH KUMAR BAITHA 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4964790042 RAKESH KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
34 DHAKA BH-13-014-019-00186400/398
(DALPAT BISUNPUR) 		0513014000NRG24280620230462690 28/06/2023 Miki Devi 0513014WL020000 Miki Devi 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4964790043 MIKI DEVI PUNJAB NATIONAL BANK(508568)
35 DHAKA BH-13-014-019-00186600/3647
(DALPAT BISUNPUR) 		0513014000NRG24280620230462704 28/06/2023 pappu kumar sahi 0513014WL020000 pappu kumar sahi 00354 PUNB0179100 3192 3192 Processed 30/08/2023 4964790041 PAPPU KUMAR SHAHI PUNJAB NATIONAL BANK(508568)
SubTotal 34200 34200
36 DHAKA BH-13-014-019-00186400/1001
(DALPAT BISUNPUR) 		0513014000NRG24280620230462604 28/06/2023 malti 0513014WL020000 malti 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790064 MALTI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-019-00186400/131
(DALPAT BISUNPUR) 		0513014000NRG24280620230462606 28/06/2023 sureesh raut 0513014WL020000 sureesh raut 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790062 MR SURESH RAUT STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-019-00186400/2038
(DALPAT BISUNPUR) 		0513014000NRG24280620230462611 28/06/2023 nirmala devi 0513014WL020000 nirmala devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790067 MISS NIRMLA DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-019-00186400/2049
(DALPAT BISUNPUR) 		0513014000NRG24280620230462614 28/06/2023 sanjay kumar singh 0513014WL020000 sanjay kumar singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790056 SANJAYKUMARSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
40 DHAKA BH-13-014-019-00186400/2331
(DALPAT BISUNPUR) 		0513014000NRG24280620230462623 28/06/2023 Vivek Kumar 0513014WL020000 Vivek Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790069 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-019-00186400/2341
(DALPAT BISUNPUR) 		0513014000NRG24280620230462626 28/06/2023 Ravinandan Kumar 0513014WL020000 Ravinandan Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790072 RAVINANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-019-00186400/2343
(DALPAT BISUNPUR) 		0513014000NRG24280620230462628 28/06/2023 Rima Devi 0513014WL020000 Rima Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790065 Mrs. RIMA DEVI CENTRAL BANK OF INDIA(607115)
43 DHAKA BH-13-014-019-00186400/2345
(DALPAT BISUNPUR) 		0513014000NRG24280620230462630 28/06/2023 Rupak Kumar 0513014WL020000 Rupak Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790113 RUPAK KUMAR HDFC BANK LTD(607152)
44 DHAKA BH-13-014-019-00186400/2349
(DALPAT BISUNPUR) 		0513014000NRG24280620230462634 28/06/2023 Sanni Kumar 0513014WL020000 Sanni Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964790080 MR SANNI KUMAR STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-019-00186400/2352
(DALPAT BISUNPUR) 		0513014000NRG24280620230462636 28/06/2023 Abhinandan Kumar 0513014WL020000 Abhinandan Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964790110 MR ABHINANDAN KUMAR STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-019-00186400/2354
(DALPAT BISUNPUR) 		0513014000NRG24280620230462638 28/06/2023 Lalita Devi 0513014WL020000 Lalita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964790090 MRS LALITA DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-019-00186400/2355
(DALPAT BISUNPUR) 		0513014000NRG24280620230462639 28/06/2023 Utkarsh Singh 0513014WL020000 Utkarsh Singh 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964790086 MR UTKARSH SINGH STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-019-00186400/2455
(DALPAT BISUNPUR) 		0513014000NRG24280620230462641 28/06/2023 Munni Devi 0513014WL020000 Munni Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790085 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-019-00186400/2476
(DALPAT BISUNPUR) 		0513014000NRG24280620230462643 28/06/2023 Bharati Devi 0513014WL020000 Bharati Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790087 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-019-00186400/2477
(DALPAT BISUNPUR) 		0513014000NRG24280620230462644 28/06/2023 MADH DEVI 0513014WL020000 MADH DEVI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790083 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-019-00186400/2516
(DALPAT BISUNPUR) 		0513014000NRG24280620230462647 28/06/2023 SHANTI DEVI 0513014WL020000 SHANTI DEVI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790089 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-019-00186400/2518
(DALPAT BISUNPUR) 		0513014000NRG24280620230462649 28/06/2023 GITA DEVI 0513014WL020000 GITA DEVI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790063 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-019-00186400/2522
(DALPAT BISUNPUR) 		0513014000NRG24280620230462651 28/06/2023 SATENDRA MAHTO 0513014WL020000 SATENDRA MAHTO 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790095 MR SATENDRA MAHTO STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-019-00186400/2523
(DALPAT BISUNPUR) 		0513014000NRG24280620230462652 28/06/2023 SARASWATI DEVI 0513014WL020000 SARASWATI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790075 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-019-00186400/2526
(DALPAT BISUNPUR) 		0513014000NRG24280620230462654 28/06/2023 ROHIT DEVI 0513014WL020000 ROHIT DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964790097 MS ROHIT DEVI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-019-00186400/2527
(DALPAT BISUNPUR) 		0513014000NRG24280620230462655 28/06/2023 JAMUN MAHATO 0513014WL020000 JAMUN MAHATO 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964790058 JAMUN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-019-00186400/2528
(DALPAT BISUNPUR) 		0513014000NRG24280620230462656 28/06/2023 ARJUN MAHTO 0513014WL020000 ARJUN MAHTO 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964790071 MR ARJUN MAHATO STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-019-00186400/2531
(DALPAT BISUNPUR) 		0513014000NRG24280620230462658 28/06/2023 MITHU KUMAR 0513014WL020000 MITHU KUMAR 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964790084 MR MITHU KUMAR STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-019-00186400/2532
(DALPAT BISUNPUR) 		0513014000NRG24280620230462659 28/06/2023 KRISHNA KUMAR 0513014WL020000 KRISHNA KUMAR 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790070 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-019-00186400/2534
(DALPAT BISUNPUR) 		0513014000NRG24280620230462661 28/06/2023 ANU DEVI 0513014WL020000 ANU DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964790068 MISS ANU DEVI STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-019-00186400/2536
(DALPAT BISUNPUR) 		0513014000NRG24280620230462662 28/06/2023 ANKOOR KUMAR 0513014WL020000 ANKOOR KUMAR 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964790093 MR ANKOOR KUMAR STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-019-00186400/2915
(DALPAT BISUNPUR) 		0513014000NRG24280620230462670 28/06/2023 Nisha Kumari 0513014WL020000 Nisha Kumari 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790112 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-019-00186400/3719
(DALPAT BISUNPUR) 		0513014000NRG24280620230462678 28/06/2023 AKASH KUMAR SINGH 0513014WL020000 AKASH KUMAR SINGH 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790081 MR AKASH KUMAR SINGH STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-019-00186400/3724
(DALPAT BISUNPUR) 		0513014000NRG24280620230462680 28/06/2023 KESHRI DEVI 0513014WL020000 KESHRI DEVI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790092 MISS KESHRI DEVI STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-019-00186400/3728
(DALPAT BISUNPUR) 		0513014000NRG24280620230462683 28/06/2023 VIKKI DEVI 0513014WL020000 VIKKI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790088 VIKKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-019-00186400/3734
(DALPAT BISUNPUR) 		0513014000NRG24280620230462686 28/06/2023 SATYAM KUMAR 0513014WL020000 SATYAM KUMAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790078 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-019-00186400/526
(DALPAT BISUNPUR) 		0513014000NRG24280620230462691 28/06/2023 Gayanti Devi 0513014WL020000 Gayanti Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790061 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-019-00186500/2899
(DALPAT BISUNPUR) 		0513014000NRG24280620230462693 28/06/2023 TERAS DEVI 0513014WL020000 TERAS DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790059 MRS TERAS DEVI STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-019-00186500/2900
(DALPAT BISUNPUR) 		0513014000NRG24280620230462694 28/06/2023 RANJAN DEVI 0513014WL020000 RANJAN DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790096 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-019-00186600/3565
(DALPAT BISUNPUR) 		0513014000NRG24280620230462695 28/06/2023 rekha devi 0513014WL020000 rekha devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790076 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-019-00186600/3566
(DALPAT BISUNPUR) 		0513014000NRG24280620230462696 28/06/2023 gajendra sah 0513014WL020000 gajendra sah 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790066 GAJENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-019-00186600/3634
(DALPAT BISUNPUR) 		0513014000NRG24280620230462700 28/06/2023 maheshwari devi 0513014WL020000 maheshwari devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790079 MISS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-019-00186600/3643
(DALPAT BISUNPUR) 		0513014000NRG24280620230462702 28/06/2023 punita devi 0513014WL020000 punita devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964790074 Mrs. PUNITA DEVI W/O BIKAU SAH CENTRAL BANK OF INDIA(607115)
74 DHAKA BH-13-014-019-00186600/3644
(DALPAT BISUNPUR) 		0513014000NRG24280620230462703 28/06/2023 sima devi 0513014WL020000 sima devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964790073 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 129276 129276
75 DHAKA BH-13-014-019-00186400/2335
(DALPAT BISUNPUR) 		0513014000NRG24280620230462624 28/06/2023 Shree Kanti Devi 0513014WL020000 Shree Kanti Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964790037 Mrs. SHREE KANTI DEVI W/O - GANESH SAH CENTRAL BANK OF INDIA(607115)
76 DHAKA BH-13-014-019-00186400/2340
(DALPAT BISUNPUR) 		0513014000NRG24280620230462625 28/06/2023 Sanam Kumari 0513014WL020000 Sanam Kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964790029 SANAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-019-00186400/2348
(DALPAT BISUNPUR) 		0513014000NRG24280620230462633 28/06/2023 Urmila Ramesh Singh 0513014WL020000 Urmila Ramesh Singh 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964790039 URMILA RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-019-00186400/2353
(DALPAT BISUNPUR) 		0513014000NRG24280620230462637 28/06/2023 Naresh Singh 0513014WL020000 Naresh Singh 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964790038 NARESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-019-00186400/2512
(DALPAT BISUNPUR) 		0513014000NRG24280620230462645 28/06/2023 ANITA DEVI 0513014WL020000 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964790025 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-019-00186400/2514
(DALPAT BISUNPUR) 		0513014000NRG24280620230462646 28/06/2023 KABITA KUMARI 0513014WL020000 KABITA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964790028 KABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-019-00186400/2530
(DALPAT BISUNPUR) 		0513014000NRG24280620230462657 28/06/2023 RAHUL KUMAR 0513014WL020000 RAHUL KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964790032 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-019-00186400/2538
(DALPAT BISUNPUR) 		0513014000NRG24280620230462664 28/06/2023 SHIV MANGALI DEVI 0513014WL020000 SHIV MANGALI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964790026 Mrs. SHIV MANGAKLI DEVI CENTRAL BANK OF INDIA(607115)
83 DHAKA BH-13-014-019-00186400/2542
(DALPAT BISUNPUR) 		0513014000NRG24280620230462665 28/06/2023 MANOJ THAKUR 0513014WL020000 MANOJ THAKUR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964790030 MANOJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-019-00186400/2550
(DALPAT BISUNPUR) 		0513014000NRG24280620230462669 28/06/2023 RINKU DEVI 0513014WL020000 RINKU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964790036 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-019-00186400/3536
(DALPAT BISUNPUR) 		0513014000NRG24280620230462673 28/06/2023 parvati devi 0513014WL020000 parvati devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964790022 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-019-00186400/3718
(DALPAT BISUNPUR) 		0513014000NRG24280620230462677 28/06/2023 RANI KUMARI 0513014WL020000 RANI KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964790035 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-019-00186400/3722
(DALPAT BISUNPUR) 		0513014000NRG24280620230462679 28/06/2023 KIRAN KUMARI 0513014WL020000 KIRAN KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964790027 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-019-00186400/3725
(DALPAT BISUNPUR) 		0513014000NRG24280620230462681 28/06/2023 NEHA KUMARI 0513014WL020000 NEHA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964790031 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-019-00186400/3726
(DALPAT BISUNPUR) 		0513014000NRG24280620230462682 28/06/2023 PAWAN KUMAR BHAGAT 0513014WL020000 PAWAN KUMAR BHAGAT 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964790033 PAWAN KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-019-00186400/3729
(DALPAT BISUNPUR) 		0513014000NRG24280620230462684 28/06/2023 RINA DEVI 0513014WL020000 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964790024 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-019-00186400/389
(DALPAT BISUNPUR) 		0513014000NRG24280620230462688 28/06/2023 Kishun Dev Ram 0513014WL020000 Kishun Dev Ram 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964790040 KISHUN DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-019-00186600/3627
(DALPAT BISUNPUR) 		0513014000NRG24280620230462698 28/06/2023 nibha kumari 0513014WL020000 nibha kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964790034 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAKA BH-13-014-019-00186600/3628
(DALPAT BISUNPUR) 		0513014000NRG24280620230462699 28/06/2023 sona devi 0513014WL020000 sona devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964790023 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63156 63156
Total 310308 310308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623APB_FTO_332127 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_280623APB_FTO_332127 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 2964
3 DHAKA BH0513014_280623APB_FTO_332127 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 73872
4 DHAKA BH0513014_280623APB_FTO_332127 Punjab National Bank PUNB0179100 BHANDAR 34200
5 DHAKA BH0513014_280623APB_FTO_332127 State Bank of India SBIN0009345 DHAKA 129276
6 DHAKA BH0513014_280623APB_FTO_332127 India Post Payments Bank IPOS0000001 Motihari 63156

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