Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78463
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-13-014-005-00182300/1157
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063567 27/04/2023 Rajmohan Paswan 0513014WL003716 Rajmohan Paswan 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1440264945 Mr. Rajmohan Paswan CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-005-00182300/2738
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063622 27/04/2023 PRAMANAND PANDIT 0513014WL003716 PRAMANAND PANDIT 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1440264929 PARMANAND PANDIT STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-005-00182300/3031
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063638 27/04/2023 KISHUNKALI DEVI 0513014WL003716 KISHUNKALI DEVI 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1440264859 Mrs. KISHUN KALI DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-005-00182300/3326
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063679 27/04/2023 SHATRUDHAN PASWAN 0513014WL003716 SHATRUDHAN PASWAN 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1440264940 Mr. Shatrudhan Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
5 DHAKA BH-13-014-005-00182300/2401
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063594 27/04/2023 Prabha Devi 0513014WL003716 Prabha Devi 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1440264875 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 DHAKA BH-13-014-005-00182300/1152
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063562 27/04/2023 Laina Devi 0513014WL003716 Laina Devi 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264872 Mr. HARENDRA RAM CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-005-00182300/1158
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063568 27/04/2023 Nilu Devi 0513014WL003716 Nilu Devi 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264874 NILU DEVI PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-005-00182300/1162
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063572 27/04/2023 Ful Kumari Devi 0513014WL003716 Ful Kumari Devi 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264870 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-005-00182300/1776
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063583 27/04/2023 CHHOTE LAL PARSAD 0513014WL003716 CHHOTE LAL PARSAD 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264863 MR CHHOTELAL PRASAD STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-005-00182300/212
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063586 27/04/2023 Sumitra Devi 0513014WL003716 Sumitra Devi 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264971 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-005-00182300/2205
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063587 27/04/2023 Kalavati Devi 0513014WL003716 Kalavati Devi 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264858 MS KALAVATI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-005-00182300/224
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063590 27/04/2023 Parampati Devi 0513014WL003716 Parampati Devi 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264957 Parampati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHAKA BH-13-014-005-00182300/3006
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063633 27/04/2023 MUNI DEVI 0513014WL003716 MUNI DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264865 MUNI DEVI PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-005-00182300/3008
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063634 27/04/2023 RINA DEVI 0513014WL003716 RINA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264853 RINA DEVI RAJESHBAITHA PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-005-00182300/3010
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063635 27/04/2023 KISMATI DEVI 0513014WL003716 KISMATI DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264862 KISMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-005-00182300/3012
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063636 27/04/2023 LALITA DEVI 0513014WL003716 LALITA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264869 LALITA DEVI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-005-00182300/3065
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063642 27/04/2023 DEV KARAN SAH 0513014WL003716 DEV KARAN SAH 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264873 DEVKARAN SAH PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-005-00182300/3103
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063646 27/04/2023 NITU DEVI 0513014WL003716 NITU DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264866 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-005-00182300/3105
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063647 27/04/2023 RAM SAHELI DEVI 0513014WL003716 RAM SAHELI DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264864 RAM SAHELI DEVI PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-005-00182300/3107
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063648 27/04/2023 ROHANI DEVI 0513014WL003716 ROHANI DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264855 ROHANI DEVI PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-005-00182300/3116
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063649 27/04/2023 RADHA DEVI 0513014WL003716 RADHA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264964 RADHA DEVI PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-005-00182300/3120
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063650 27/04/2023 VINA DEVI 0513014WL003716 VINA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264868 VINA DEVI PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-005-00182300/3121
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063651 27/04/2023 REKHA DEVI 0513014WL003716 REKHA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264871 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-005-00182300/3122
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063652 27/04/2023 SARITA DEVI 0513014WL003716 SARITA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264856 SARITA DEVI PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-005-00182300/3123
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063653 27/04/2023 SUNEETA DEVI 0513014WL003716 SUNEETA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264852 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-005-00182300/3129
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063654 27/04/2023 SUNAINA DEVI 0513014WL003716 SUNAINA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264867 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-005-00182300/3130
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063655 27/04/2023 SUNITA DEVI 0513014WL003716 SUNITA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264861 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-005-00182300/3131
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063656 27/04/2023 CHINTA DEVI 0513014WL003716 CHINTA DEVI 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264851 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
29 DHAKA BH-13-014-005-00182300/3598
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063686 27/04/2023 rekha devi 0513014WL003716 rekha devi 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440264857 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 82080 82080
30 DHAKA BH-13-014-005-00182300/2584
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063599 27/04/2023 Rajaua Devi 0513014WL003716 Rajaua Devi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1440264860 RAJAUA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 DHAKA BH-13-014-005-00182300/2919
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063626 27/04/2023 ANITA DEVI 0513014WL003716 ANITA DEVI 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1440264854 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-005-00182300/3177
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063657 27/04/2023 RAMPRAVESH SHAH 0513014WL003716 RAMPRAVESH SHAH 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1440264973 MR RAMPRAVESH SHAH STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-005-00182300/3185
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063659 27/04/2023 MANOJ SAH 0513014WL003716 MANOJ SAH 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1440264972 MR MANOJ SAH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
34 DHAKA BH-13-014-005-00182300/1149
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063561 27/04/2023 Rita Devi 0513014WL003716 Rita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264948 MRS RITA KUMARI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-005-00182300/1155
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063565 27/04/2023 Prabha Devi 0513014WL003716 Prabha Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264947 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-005-00182300/1156
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063566 27/04/2023 Kanchan Paswan 0513014WL003716 Kanchan Paswan 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264924 MR KANCHN PASWAN STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-005-00182300/1160
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063570 27/04/2023 Chandrashekhar Paswan 0513014WL003716 Chandrashekhar Paswan 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264922 CHANDRASHEKHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-005-00182300/1264
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063574 27/04/2023 sujeet paswan 0513014WL003716 sujeet paswan 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264923 SUJIT PASWAN S/O-RAJDEV PASWAN UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-005-00182300/1276
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063575 27/04/2023 Sarda Devi 0513014WL003716 Sarda Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264925 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-005-00182300/1285
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063576 27/04/2023 Savitri Devi 0513014WL003716 Savitri Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264921 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-005-00182300/1301
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063577 27/04/2023 PINKI 0513014WL003716 PINKI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264878 MISS PINKI DEVI STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-005-00182300/1345
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063578 27/04/2023 SAMSUN NESHA 0513014WL003716 SAMSUN NESHA 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264877 MRS SAMASUN NISHA STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-005-00182300/1514
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063579 27/04/2023 RUNA DEVI 0513014WL003716 RUNA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264918 MRS RUNA DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-005-00182300/181
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063584 27/04/2023 NANDU RAM 0513014WL003716 NANDU RAM 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264876 MR NANDULAL RAM STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-005-00182300/2017
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063585 27/04/2023 RAMJHARI DEVI 0513014WL003716 RAMJHARI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264879 RAMJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 DHAKA BH-13-014-005-00182300/2206
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063588 27/04/2023 Rima Devi 0513014WL003716 Rima Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264907 MRS RIMA DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-005-00182300/2226
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063589 27/04/2023 Amrit Devi 0513014WL003716 Amrit Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264885 MRS AMRIT DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-005-00182300/2264
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063591 27/04/2023 Nirmala Devi 0513014WL003716 Nirmala Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264926 MISS NIRMLA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-005-00182300/2280
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063592 27/04/2023 Shanti Devi 0513014WL003716 Shanti Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264896 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-005-00182300/2294
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063593 27/04/2023 Anar Devi 0513014WL003716 Anar Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264901 MRS ANAR DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-005-00182300/2538
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063595 27/04/2023 HEERA LAL PANDIT 0513014WL003716 HEERA LAL PANDIT 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264889 HEERA LAL PANDIT UTTAR BIHAR GRAMIN BANK(607069)
52 DHAKA BH-13-014-005-00182300/2569
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063596 27/04/2023 RAMEKBAL SAH 0513014WL003716 RAMEKBAL SAH 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264931 MR RAMEKBAL SAH STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-005-00182300/2577
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063597 27/04/2023 DHARMSHILA DEVI 0513014WL003716 DHARMSHILA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264886 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-005-00182300/2583
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063598 27/04/2023 Rubi Kumari 0513014WL003716 Rubi Kumari 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264946 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
55 DHAKA BH-13-014-005-00182300/2585
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063600 27/04/2023 Babita Devi 0513014WL003716 Babita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264913 MRS BABITA DEVI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-005-00182300/2591
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063601 27/04/2023 Jhuni Devi 0513014WL003716 Jhuni Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264908 MR JHUNI DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-005-00182300/2598
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063602 27/04/2023 Babita Devi 0513014WL003716 Babita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264919 MISS BABITA DEVI STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-005-00182300/2602
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063603 27/04/2023 Sona Devi 0513014WL003716 Sona Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264892 MRS SONA DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-005-00182300/2606
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063604 27/04/2023 Seema Devi 0513014WL003716 Seema Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264937 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-005-00182300/2614
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063605 27/04/2023 Sangita Devi 0513014WL003716 Sangita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264943 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
61 DHAKA BH-13-014-005-00182300/2615
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063606 27/04/2023 Pinki Devi 0513014WL003716 Pinki Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264935 RAM VINAY RAM PINKI DEVI PUNJAB NATIONAL BANK(508568)
62 DHAKA BH-13-014-005-00182300/2622
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063607 27/04/2023 Sangita Devi 0513014WL003716 Sangita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264880 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-005-00182300/2623
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063608 27/04/2023 Chanda Devi 0513014WL003716 Chanda Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264904 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-005-00182300/2626
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063609 27/04/2023 Malti Devi 0513014WL003716 Malti Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264890 MRS MALTI DEVI STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-005-00182300/2628
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063610 27/04/2023 Sangita Devi 0513014WL003716 Sangita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264899 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-005-00182300/2639
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063612 27/04/2023 Reena Devi 0513014WL003716 Reena Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264939 REENA DEVI PUNJAB NATIONAL BANK(508568)
67 DHAKA BH-13-014-005-00182300/2640
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063613 27/04/2023 Gita Devi 0513014WL003716 Gita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264891 MRS GITA DEVI STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-005-00182300/2645
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063614 27/04/2023 Ranju Devi 0513014WL003716 Ranju Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264914 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 DHAKA BH-13-014-005-00182300/2663
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063615 27/04/2023 Dhanita Devi 0513014WL003716 Dhanita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264928 MISS DHANITA DEVI STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-005-00182300/2689
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063616 27/04/2023 SANYOGI DEVI 0513014WL003716 SANYOGI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264895 SANYOGI DEVI W/O PRAVESH PASWAN PUNJAB NATIONAL BANK(508568)
71 DHAKA BH-13-014-005-00182300/2692
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063617 27/04/2023 RADHA DEVI 0513014WL003716 RADHA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264909 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-005-00182300/2695
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063618 27/04/2023 MARNI DEVI 0513014WL003716 MARNI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264894 MRS MARANI DEVI STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-005-00182300/2698
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063619 27/04/2023 SUNITA DEVI 0513014WL003716 SUNITA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264910 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
74 DHAKA BH-13-014-005-00182300/2707
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063620 27/04/2023 MANJU DEVI 0513014WL003716 MANJU DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264902 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 DHAKA BH-13-014-005-00182300/2708
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063621 27/04/2023 BEBI DEVI 0513014WL003716 BEBI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264934 MRS BEBI DEVI STATE BANK OF INDIA(508548)
76 DHAKA BH-13-014-005-00182300/2748
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063624 27/04/2023 PRAMOD PASWAN 0513014WL003716 PRAMOD PASWAN 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264893 MR PRAMOD PASWAN STATE BANK OF INDIA(508548)
77 DHAKA BH-13-014-005-00182300/2895
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063625 27/04/2023 VIJAI SAH 0513014WL003716 VIJAI SAH 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264949 MR VIJAI SAH STATE BANK OF INDIA(508548)
78 DHAKA BH-13-014-005-00182300/2933
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063627 27/04/2023 AHAMATUNNA NISHA 0513014WL003716 AHAMATUNNA NISHA 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264927 MRS AHAMATUNNA NISHA STATE BANK OF INDIA(508548)
79 DHAKA BH-13-014-005-00182300/2934
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063628 27/04/2023 ANITA DEVI 0513014WL003716 ANITA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264942 Anita Devi FINCARE SMALL FINANCE BANK LTD(608304)
80 DHAKA BH-13-014-005-00182300/2940
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063629 27/04/2023 ANITA DEVI 0513014WL003716 ANITA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264898 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 DHAKA BH-13-014-005-00182300/2948
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063630 27/04/2023 PRAMILA DEVI 0513014WL003716 PRAMILA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264920 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
82 DHAKA BH-13-014-005-00182300/2953
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063631 27/04/2023 DHARAMILA DEVI 0513014WL003716 DHARAMILA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264897 MRS DHARAMILA DEVI STATE BANK OF INDIA(508548)
83 DHAKA BH-13-014-005-00182300/2954
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063632 27/04/2023 SHAULI DEVI 0513014WL003716 SHAULI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264944 SHAULI DEVI NANDULALRAM PUNJAB NATIONAL BANK(508568)
84 DHAKA BH-13-014-005-00182300/3077
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063643 27/04/2023 MUKESH BAITHA 0513014WL003716 MUKESH BAITHA 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264938 MUKESH BAITHA BANK OF BARODA(606985)
85 DHAKA BH-13-014-005-00182300/3182
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063658 27/04/2023 VINOD PASWAN 0513014WL003716 VINOD PASWAN 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264888 MR BINOD PASWAN STATE BANK OF INDIA(508548)
86 DHAKA BH-13-014-005-00182300/3216
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063660 27/04/2023 RAMDENI DEVI 0513014WL003716 RAMDENI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264932 MRS RAMDENI DEVI STATE BANK OF INDIA(508548)
87 DHAKA BH-13-014-005-00182300/3219
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063661 27/04/2023 SIPU DEVI 0513014WL003716 SIPU DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264884 MRS SIPU DEVI STATE BANK OF INDIA(508548)
88 DHAKA BH-13-014-005-00182300/3221
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063662 27/04/2023 PRIYANKA DEVI 0513014WL003716 PRIYANKA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264903 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
89 DHAKA BH-13-014-005-00182300/3225
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063663 27/04/2023 MANJU DEVI 0513014WL003716 MANJU DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264882 MRS MANJU DEVI STATE BANK OF INDIA(508548)
90 DHAKA BH-13-014-005-00182300/3237
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063664 27/04/2023 RENU DEVI 0513014WL003716 RENU DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264912 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-005-00182300/3238
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063665 27/04/2023 GANGANI DEVI 0513014WL003716 GANGANI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264936 MRS GANGANI DEVI STATE BANK OF INDIA(508548)
92 DHAKA BH-13-014-005-00182300/3239
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063666 27/04/2023 MAMTA DEVI 0513014WL003716 MAMTA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264911 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
93 DHAKA BH-13-014-005-00182300/3241
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063667 27/04/2023 ALKA KUMARI 0513014WL003716 ALKA KUMARI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264906 MRS ALKA KUMARI STATE BANK OF INDIA(508548)
94 DHAKA BH-13-014-005-00182300/3246
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063668 27/04/2023 INDU DEVI 0513014WL003716 INDU DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264916 MRS INDU DEVI STATE BANK OF INDIA(508548)
95 DHAKA BH-13-014-005-00182300/3253
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063669 27/04/2023 PINKI DEVI 0513014WL003716 PINKI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264930 MRS PINKI DEVI STATE BANK OF INDIA(508548)
96 DHAKA BH-13-014-005-00182300/3266
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063670 27/04/2023 LALITA DEVI 0513014WL003716 LALITA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264883 MRS LALITA DEVI STATE BANK OF INDIA(508548)
97 DHAKA BH-13-014-005-00182300/3267
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063671 27/04/2023 SANGITA DEVI 0513014WL003716 SANGITA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264915 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
98 DHAKA BH-13-014-005-00182300/3273
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063672 27/04/2023 KUNTI DEVI 0513014WL003716 KUNTI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264905 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAKA BH-13-014-005-00182300/3316
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063675 27/04/2023 VEENA DEVI 0513014WL003716 VEENA DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264881 MR VEENA DEVI STATE BANK OF INDIA(508548)
100 DHAKA BH-13-014-005-00182300/3485
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063682 27/04/2023 Kaushalya Devi 0513014WL003716 Kaushalya Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264917 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
101 DHAKA BH-13-014-005-00182300/3553
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063683 27/04/2023 Manjoo Devi 0513014WL003716 Manjoo Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264900 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
102 DHAKA BH-13-014-005-00182300/3569
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063684 27/04/2023 Pratima Devi 0513014WL003716 Pratima Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264887 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
103 DHAKA BH-13-014-005-00182300/3597
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063685 27/04/2023 lalthi devi 0513014WL003716 lalthi devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264941 MRS LALTHI DEVI STATE BANK OF INDIA(508548)
104 DHAKA BH-13-014-005-00182300/3694
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063687 27/04/2023 Nitu Devi 0513014WL003716 Nitu Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440264933 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 242820 242820
105 DHAKA BH-13-014-005-00182300/1159
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063569 27/04/2023 Rinku Devi 0513014WL003716 Rinku Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264967 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAKA BH-13-014-005-00182300/1633
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063580 27/04/2023 PRATIMA DEVI 0513014WL003716 PRATIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264970 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHAKA BH-13-014-005-00182300/1723
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063581 27/04/2023 ragni devi 0513014WL003716 ragni devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264968 MRS RAGINI DEVI STATE BANK OF INDIA(508548)
108 DHAKA BH-13-014-005-00182300/1724
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063582 27/04/2023 kausalya devi 0513014WL003716 kausalya devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264969 KAUSHLYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
109 DHAKA BH-13-014-005-00182300/3294
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063673 27/04/2023 RAMPRASAD RAM 0513014WL003716 RAMPRASAD RAM 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264960 RAMPRASAD RAM UTTAR BIHAR GRAMIN BANK(607069)
110 DHAKA BH-13-014-005-00182300/3317
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063676 27/04/2023 SUNITA DEVI 0513014WL003716 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264962 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHAKA BH-13-014-005-00182300/3318
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063677 27/04/2023 SITA DEVI 0513014WL003716 SITA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264963 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHAKA BH-13-014-005-00182300/3319
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063678 27/04/2023 PREMSHIALA DEVI 0513014WL003716 PREMSHIALA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264961 PREMSHIALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAKA BH-13-014-005-00182300/4328
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063689 27/04/2023 Triveni Pandit 0513014WL003716 Triveni Pandit 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440264965 TRIVENI PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 30780 30780
114 DHAKA BH-13-014-005-00182300/1161
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063571 27/04/2023 Prem Mahto 0513014WL003716 Prem Mahto 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264966 PREM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAKA BH-13-014-005-00182300/1226
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063573 27/04/2023 Budhiya Devi 0513014WL003716 Budhiya Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264950 BUDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHAKA BH-13-014-005-00182300/3026
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063637 27/04/2023 INDU DEVI 0513014WL003716 INDU DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264958 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHAKA BH-13-014-005-00182300/3038
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063639 27/04/2023 RAMBHA DEVI 0513014WL003716 RAMBHA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264951 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHAKA BH-13-014-005-00182300/3039
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063640 27/04/2023 SHATRUDHAN PASWAN 0513014WL003716 SHATRUDHAN PASWAN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264954 SHATRUDHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHAKA BH-13-014-005-00182300/3041
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063641 27/04/2023 CHAMPA DEVI 0513014WL003716 CHAMPA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264956 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHAKA BH-13-014-005-00182300/3083
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063644 27/04/2023 VISHAL PASWAN 0513014WL003716 VISHAL PASWAN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264952 VISAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHAKA BH-13-014-005-00182300/3085
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063645 27/04/2023 RAMANAN PASWAN 0513014WL003716 RAMANAN PASWAN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264955 RAMANAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHAKA BH-13-014-005-00182300/3297
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063674 27/04/2023 ASHOK PASWAN 0513014WL003716 ASHOK PASWAN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264953 ASHOK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAKA BH-13-014-005-00182300/3329
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063680 27/04/2023 DILIP PASWAN 0513014WL003716 DILIP PASWAN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440264959 DILIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 420660 420660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78463 Central Bank Of India CBIN0282423 KARSAHIA 13680
2 DHAKA BH0513014_270423APB_FTO_78463 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_270423APB_FTO_78463 Punjab National Bank PUNB0229200 LAUKHAN 82080
4 DHAKA BH0513014_270423APB_FTO_78463 State Bank of India SBIN0008185 PURNAHIA 13680
5 DHAKA BH0513014_270423APB_FTO_78463 State Bank of India SBIN0009345 DHAKA 242820
6 DHAKA BH0513014_270423APB_FTO_78463 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 6840
7 DHAKA BH0513014_270423APB_FTO_78463 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 20520
8 DHAKA BH0513014_270423APB_FTO_78463 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
9 DHAKA BH0513014_270423APB_FTO_78463 India Post Payments Bank IPOS0000001 Motihari 34200

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