Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21199
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-13-014-005-00182450/312
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050011 05/04/2023 Amod Sah 0513014WL111789 Amod Sah 00089 CBIN0281057 2730 2730 Processed 05/05/2023 1237016893 AMOD SAH BANK OF BARODA(606985)
SubTotal 2730 2730
2 DHAKA BH-13-014-005-00182300/1157
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049915 05/04/2023 Rajmohan Paswan 0513014WL111789 Rajmohan Paswan 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237016866 Mr. Rajmohan Paswan CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-005-00182300/3326
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049976 05/04/2023 SHATRUDHAN PASWAN 0513014WL111789 SHATRUDHAN PASWAN 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237016861 Mr. Shatrudhan Paswan CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-005-00182300/4002
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049979 05/04/2023 kalawati kumari 0513014WL111789 kalawati kumari 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237016868 Mrs. Kalavati Kumari CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-005-00182300/4075
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049986 05/04/2023 nira kumari 0513014WL111789 nira kumari 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237016852 Miss. Nira Kumari CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-005-00182300/4258
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049992 05/04/2023 rita devi 0513014WL111789 rita devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237016871 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-005-00182300/4327
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049998 05/04/2023 Suman Devi 0513014WL111789 Suman Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237016854 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-005-00182300/4331
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049999 05/04/2023 Aklesh Paswan 0513014WL111789 Aklesh Paswan 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237016855 Mr. Aklesh Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
9 DHAKA BH-13-014-005-00182300/4186
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049990 05/04/2023 punam devi 0513014WL111789 punam devi 00354 PUNB0179100 2730 2730 Processed 05/05/2023 1237016886 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
10 DHAKA BH-13-014-005-00182300/1152
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049910 05/04/2023 Laina Devi 0513014WL111789 Laina Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016924 Mr. HARENDRA RAM CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-005-00182300/1162
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049919 05/04/2023 Ful Kumari Devi 0513014WL111789 Ful Kumari Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016899 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-005-00182300/212
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049931 05/04/2023 Sumitra Devi 0513014WL111789 Sumitra Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016883 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-005-00182300/2126
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049932 05/04/2023 Sita Devi 0513014WL111789 Sita Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016915 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182300/224
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049933 05/04/2023 Parampati Devi 0513014WL111789 Parampati Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016884 Parampati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHAKA BH-13-014-005-00182300/2990
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049961 05/04/2023 CHANDRAMATI DEVI 0513014WL111789 CHANDRAMATI DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016901 CHANDRAMATI DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-005-00182300/2999
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049962 05/04/2023 MIRA DEVI 0513014WL111789 MIRA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016902 MIRA DEVI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-005-00182300/3009
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049963 05/04/2023 SARITA DEVI 0513014WL111789 SARITA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016898 SARITA DEVI PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-005-00182300/3010
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049964 05/04/2023 KISMATI DEVI 0513014WL111789 KISMATI DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016919 KISMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-005-00182300/3012
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049965 05/04/2023 LALITA DEVI 0513014WL111789 LALITA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016897 LALITA DEVI PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-005-00182300/3020
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049966 05/04/2023 SHARDA DEVI 0513014WL111789 SHARDA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016903 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-005-00182300/3022
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049967 05/04/2023 RINA DEVI 0513014WL111789 RINA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016904 RINA DEVI PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-005-00182300/3120
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049973 05/04/2023 VINA DEVI 0513014WL111789 VINA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016895 VINA DEVI PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-005-00182300/3121
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049974 05/04/2023 REKHA DEVI 0513014WL111789 REKHA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016900 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-005-00182300/3129
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049975 05/04/2023 SUNAINA DEVI 0513014WL111789 SUNAINA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016894 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-005-00182300/422
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049991 05/04/2023 Aalti Devi 0513014WL111789 Aalti Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016896 LALATI DEVI PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-005-00182300/4269
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049995 05/04/2023 pooja kumari 0513014WL111789 pooja kumari 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016888 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-005-00182300/4472
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050004 05/04/2023 MADHURI DEVI 0513014WL111789 MADHURI DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016926 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-005-00182300/4473
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050005 05/04/2023 PUJA DEVI 0513014WL111789 PUJA DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016925 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-005-00182300/540
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050006 05/04/2023 Manju Devi 0513014WL111789 Manju Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016885 MANJU DEVI PUNJAB NATIONAL BANK(508568)
30 DHAKA BH-13-014-005-00182450/2835
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050010 05/04/2023 Rina Devi 0513014WL111789 Rina Devi 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016922 MISS RIBA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-005-00182460/3402
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050013 05/04/2023 KAMLESH RAM 0513014WL111789 KAMLESH RAM 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237016923 MR KAMLESH RAM STATE BANK OF INDIA(508548)
SubTotal 60060 60060
32 DHAKA BH-13-014-005-00182300/2556
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049937 05/04/2023 PAWAN KUMAR RAM 0513014WL111789 PAWAN KUMAR RAM 00415 SBIN0008185 2730 2730 Processed 05/05/2023 1237016935 MR PAWAN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2730 2730
33 DHAKA BH-13-014-005-00182300/2660
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049948 05/04/2023 Shobha Devi 0513014WL111789 Shobha Devi 00415 SBIN0008394 2730 2730 Processed 05/05/2023 1237016907 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
34 DHAKA BH-13-014-005-00182300/1155
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049913 05/04/2023 Prabha Devi 0513014WL111789 Prabha Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016870 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-005-00182300/1156
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049914 05/04/2023 Kanchan Paswan 0513014WL111789 Kanchan Paswan 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016936 MR KANCHN PASWAN STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-005-00182300/1160
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049917 05/04/2023 Chandrashekhar Paswan 0513014WL111789 Chandrashekhar Paswan 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016932 CHANDRASHEKHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-005-00182300/1264
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049920 05/04/2023 sujeet paswan 0513014WL111789 sujeet paswan 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016933 SUJIT PASWAN S/O-RAJDEV PASWAN UTTAR BIHAR GRAMIN BANK(607069)
38 DHAKA BH-13-014-005-00182300/1276
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049921 05/04/2023 Sarda Devi 0513014WL111789 Sarda Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016938 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-005-00182300/1285
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049922 05/04/2023 Savitri Devi 0513014WL111789 Savitri Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016928 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-005-00182300/1301
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049923 05/04/2023 PINKI 0513014WL111789 PINKI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016906 MISS PINKI DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-005-00182300/1340
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049924 05/04/2023 BINDI MAHTO 0513014WL111789 BINDI MAHTO 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016931 VINDESHWARI MAHTO PUNJAB NATIONAL BANK(508568)
42 DHAKA BH-13-014-005-00182300/1345
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049925 05/04/2023 SAMSUN NESHA 0513014WL111789 SAMSUN NESHA 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016905 MRS SAMASUN NISHA STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-005-00182300/2264
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049934 05/04/2023 Nirmala Devi 0513014WL111789 Nirmala Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016941 MISS NIRMLA DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-005-00182300/2538
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049935 05/04/2023 HEERA LAL PANDIT 0513014WL111789 HEERA LAL PANDIT 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016910 HEERA LAL PANDIT UTTAR BIHAR GRAMIN BANK(607069)
45 DHAKA BH-13-014-005-00182300/2548
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049936 05/04/2023 MANOJ PASWAN 0513014WL111789 MANOJ PASWAN 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016939 MR MANOJ PASVAN STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-005-00182300/2572
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049938 05/04/2023 SHRI BHAGVAN CHAUDHARI 0513014WL111789 SHRI BHAGVAN CHAUDHARI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016909 MRS SHRI BHAGVAN CHAUDHARI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-005-00182300/2579
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049939 05/04/2023 SARITA DEVI 0513014WL111789 SARITA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016942 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-005-00182300/2581
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049940 05/04/2023 RAM PARBHA DEVI 0513014WL111789 RAM PARBHA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016848 RAM PARBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 DHAKA BH-13-014-005-00182300/2583
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049941 05/04/2023 Rubi Kumari 0513014WL111789 Rubi Kumari 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016867 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
50 DHAKA BH-13-014-005-00182300/2602
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049942 05/04/2023 Sona Devi 0513014WL111789 Sona Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016913 MRS SONA DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-005-00182300/2614
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049943 05/04/2023 Sangita Devi 0513014WL111789 Sangita Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016862 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
52 DHAKA BH-13-014-005-00182300/2626
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049944 05/04/2023 Malti Devi 0513014WL111789 Malti Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016911 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-005-00182300/2632
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049945 05/04/2023 Radha Devi 0513014WL111789 Radha Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016937 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 DHAKA BH-13-014-005-00182300/2640
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049946 05/04/2023 Gita Devi 0513014WL111789 Gita Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016912 MRS GITA DEVI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-005-00182300/2656
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049947 05/04/2023 Shanti Devi 0513014WL111789 Shanti Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016846 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-005-00182300/2664
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049949 05/04/2023 Shreepati Devi 0513014WL111789 Shreepati Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016927 MRS SRI DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-005-00182300/2678
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049950 05/04/2023 BEBI DEVI 0513014WL111789 BEBI DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016887 BEBI DEVI ICICI BANK LTD(508534)
58 DHAKA BH-13-014-005-00182300/2686
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049951 05/04/2023 KAVITA DEVI 0513014WL111789 KAVITA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016921 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-005-00182300/2688
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049952 05/04/2023 RADHA DEVI 0513014WL111789 RADHA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016920 MRS RADHA DEVI STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-005-00182300/2695
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049953 05/04/2023 MARNI DEVI 0513014WL111789 MARNI DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016914 MRS MARANI DEVI STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-005-00182300/2698
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049954 05/04/2023 SUNITA DEVI 0513014WL111789 SUNITA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016856 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-005-00182300/2699
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049955 05/04/2023 KUSHALA DEVI 0513014WL111789 KUSHALA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016869 KUSHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-005-00182300/2701
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049956 05/04/2023 ANITA DEVI 0513014WL111789 ANITA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016850 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-005-00182300/2702
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049957 05/04/2023 NIRA DEVI 0513014WL111789 NIRA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016863 MRS NIRA DEVI STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-005-00182300/2747
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049959 05/04/2023 VIJAY PASWAN 0513014WL111789 VIJAY PASWAN 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016851 MR VIJAY PASVAN STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-005-00182300/2954
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049960 05/04/2023 SHAULI DEVI 0513014WL111789 SHAULI DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016865 SHAULI DEVI NANDULALRAM PUNJAB NATIONAL BANK(508568)
67 DHAKA BH-13-014-005-00182300/3098
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049972 05/04/2023 sima devi 0513014WL111789 sima devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016864 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-005-00182300/3993
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049978 05/04/2023 usha devi 0513014WL111789 usha devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016853 MRS USHA DEVI STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-005-00182300/4008
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049980 05/04/2023 chulhai mahato 0513014WL111789 chulhai mahato 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016940 MR CHULHAI MAHTO STATE BANK OF INDIA(508548)
70 DHAKA BH-13-014-005-00182300/4061
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049983 05/04/2023 rajkumari devi 0513014WL111789 rajkumari devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016930 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 DHAKA BH-13-014-005-00182300/4071
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049985 05/04/2023 mani devi 0513014WL111789 mani devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016917 MISS MANI DEVI STATE BANK OF INDIA(508548)
72 DHAKA BH-13-014-005-00182300/4173
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049987 05/04/2023 tetri devi 0513014WL111789 tetri devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016918 MISS TETAR DEVI STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-005-00182300/4182
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049989 05/04/2023 nibha devi 0513014WL111789 nibha devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016857 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
74 DHAKA BH-13-014-005-00182300/4260
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049993 05/04/2023 upendra kumar 0513014WL111789 upendra kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016908 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
75 DHAKA BH-13-014-005-00182300/4263
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049994 05/04/2023 arti kumari 0513014WL111789 arti kumari 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016916 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
76 DHAKA BH-13-014-005-00182300/435
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050000 05/04/2023 Suman Devi 0513014WL111789 Suman Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016929 SHUGAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-005-00182300/4384
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050001 05/04/2023 Manisha Devi 0513014WL111789 Manisha Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016859 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
78 DHAKA BH-13-014-005-00182300/4385
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050002 05/04/2023 Sima Kumari 0513014WL111789 Sima Kumari 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016860 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
79 DHAKA BH-13-014-005-00182300/4387
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050003 05/04/2023 Asha Devi 0513014WL111789 Asha Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016858 RAMBHU RAM ASHA DEVI PUNJAB NATIONAL BANK(508568)
80 DHAKA BH-13-014-005-00182400/3790
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050007 05/04/2023 Nilam Devi 0513014WL111789 Nilam Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016849 MRS NILAM DEVI STATE BANK OF INDIA(508548)
81 DHAKA BH-13-014-005-00182400/3794
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050008 05/04/2023 Rekha Devi 0513014WL111789 Rekha Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016847 MRS REKHA DEVI STATE BANK OF INDIA(508548)
82 DHAKA BH-13-014-005-00182450/234
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050009 05/04/2023 nayem baitha 0513014WL111789 nayem baitha 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237016934 NAIM BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 133770 133770
83 DHAKA BH-13-014-005-00182300/1159
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049916 05/04/2023 Rinku Devi 0513014WL111789 Rinku Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237016881 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-005-00182300/1633
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049927 05/04/2023 PRATIMA DEVI 0513014WL111789 PRATIMA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237016891 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-005-00182300/1634
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049928 05/04/2023 ANGITA DEVI 0513014WL111789 ANGITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237016890 MRS ANGEETA DEVI STATE BANK OF INDIA(508548)
86 DHAKA BH-13-014-005-00182300/1723
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049929 05/04/2023 ragni devi 0513014WL111789 ragni devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237016882 MRS RAGINI DEVI STATE BANK OF INDIA(508548)
87 DHAKA BH-13-014-005-00182300/1724
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049930 05/04/2023 kausalya devi 0513014WL111789 kausalya devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237016889 KAUSHLYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 DHAKA BH-13-014-005-00182300/4270
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049996 05/04/2023 gaytri devi 0513014WL111789 gaytri devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237016892 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
89 DHAKA BH-13-014-005-00182300/1161
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049918 05/04/2023 Prem Mahto 0513014WL111789 Prem Mahto 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016880 PREM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-005-00182300/3037
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049968 05/04/2023 SAKUNTLA DEVI 0513014WL111789 SAKUNTLA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016873 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-005-00182300/3041
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049969 05/04/2023 CHAMPA DEVI 0513014WL111789 CHAMPA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016875 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-005-00182300/3085
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049970 05/04/2023 RAMANAN PASWAN 0513014WL111789 RAMANAN PASWAN 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016874 RAMANAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAKA BH-13-014-005-00182300/3097
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049971 05/04/2023 VINAY PASWAN 0513014WL111789 VINAY PASWAN 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016876 VINAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHAKA BH-13-014-005-00182300/3329
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049977 05/04/2023 DILIP PASWAN 0513014WL111789 DILIP PASWAN 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016879 DILIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAKA BH-13-014-005-00182300/4034
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049981 05/04/2023 pappu kumar 0513014WL111789 pappu kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016877 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHAKA BH-13-014-005-00182300/4181
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049988 05/04/2023 shashibhushan kumar 0513014WL111789 shashibhushan kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016878 MR SHASHIBHUSHAN KUMAR STATE BANK OF INDIA(508548)
97 DHAKA BH-13-014-005-00182460/2825
(KHARHUA CHAINPUR) 		0513014000NRG23040420231050012 05/04/2023 Indu Devi 0513014WL111789 Indu Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237016872 DEO NARAYAN RAUT STATE BANK OF INDIA(508548)
SubTotal 24570 24570
Total 264810 264810

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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_21199 Central Bank Of India CBIN0281057 GHORASHAN 2730
2 DHAKA BH0513014_050423APB_FTO_21199 Central Bank Of India CBIN0282423 KARSAHIA 19110
3 DHAKA BH0513014_050423APB_FTO_21199 Punjab National Bank PUNB0179100 BHANDAR 2730
4 DHAKA BH0513014_050423APB_FTO_21199 Punjab National Bank PUNB0229200 LAUKHAN 60060
5 DHAKA BH0513014_050423APB_FTO_21199 State Bank of India SBIN0008185 PURNAHIA 2730
6 DHAKA BH0513014_050423APB_FTO_21199 State Bank of India SBIN0008394 RUPAHARA 2730
7 DHAKA BH0513014_050423APB_FTO_21199 State Bank of India SBIN0009345 DHAKA 133770
8 DHAKA BH0513014_050423APB_FTO_21199 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 8190
9 DHAKA BH0513014_050423APB_FTO_21199 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 5460
10 DHAKA BH0513014_050423APB_FTO_21199 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2730
11 DHAKA BH0513014_050423APB_FTO_21199 India Post Payments Bank IPOS0000001 Motihari 24570

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