Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270523APB_FTO_189060
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-13-014-015-00186900/1018
(MALKAUNIYA) 		0513014000NRG24230520230194472 27/05/2023 Tarkeshwar Prasad 0513014WL010300 Tarkeshwar Prasad 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1978139437 MR TARKESHWAR PRASAD STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-015-00186900/1678
(MALKAUNIYA) 		0513014000NRG24230520230194506 27/05/2023 Shambhu Sah 0513014WL010300 Shambhu Sah 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1978139416 Shambhu Sah AIRTEL PAYMENTS BANK LIMITED(990288)
3 DHAKA BH-13-014-015-00186900/248
(MALKAUNIYA) 		0513014000NRG24230520230194525 27/05/2023 Madan Sah 0513014WL010300 Madan Sah 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1978139424 MADAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-015-00186900/3413
(MALKAUNIYA) 		0513014000NRG24230520230194538 27/05/2023 MPHAN PASWAN 0513014WL010300 MPHAN PASWAN 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1978139431 Mr. MOHAN PASWAN CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-015-00186900/3419
(MALKAUNIYA) 		0513014000NRG24230520230194541 27/05/2023 SAVITREE DEVI 0513014WL010300 SAVITREE DEVI 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1978139432 Mrs. SAVITREE DEVI W/O BHIGAH SAH CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-015-00186910/2026
(MALKAUNIYA) 		0513014000NRG24230520230194561 27/05/2023 Simpy Kumari 0513014WL010300 Simpy Kumari 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1978139440 Mrs. SIMPY KUMARI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-015-00186910/2027
(MALKAUNIYA) 		0513014000NRG24230520230194562 27/05/2023 Gyaneshwar Ram 0513014WL010300 Gyaneshwar Ram 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1978139418 DIPAK KUMAR S/O SARAUG BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
8 DHAKA BH-13-014-015-00186900/1187
(MALKAUNIYA) 		0513014000NRG24230520230194477 27/05/2023 Rambha Devi 0513014WL010300 Rambha Devi 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139399 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-015-00186900/1365
(MALKAUNIYA) 		0513014000NRG24230520230194495 27/05/2023 RAMBABU SAH 0513014WL010300 RAMBABU SAH 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139413 RAMBABU SAH S/O RAMAYANGA SAH UTTAR BIHAR GRAMIN BANK(607069)
10 DHAKA BH-13-014-015-00186900/1434
(MALKAUNIYA) 		0513014000NRG24230520230194497 27/05/2023 Puja Devi 0513014WL010300 Puja Devi 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139414 PUJA DEVI PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-015-00186900/1442
(MALKAUNIYA) 		0513014000NRG24230520230194498 27/05/2023 Nirmala Devi 0513014WL010300 Nirmala Devi 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139398 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-015-00186900/1720
(MALKAUNIYA) 		0513014000NRG24230520230194507 27/05/2023 Nagendra Raut 0513014WL010300 Nagendra Raut 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139407 NAGENDRA RAUT SO RAM ALAL RAUT PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-015-00186900/1731
(MALKAUNIYA) 		0513014000NRG24230520230194512 27/05/2023 Shila Devi 0513014WL010300 Shila Devi 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139405 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-015-00186900/1788
(MALKAUNIYA) 		0513014000NRG24230520230194517 27/05/2023 Sunita Devi 0513014WL010300 Sunita Devi 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139428 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-015-00186900/2154
(MALKAUNIYA) 		0513014000NRG24230520230194524 27/05/2023 Surya Kanti Devi 0513014WL010300 Surya Kanti Devi 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139406 SURY KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-015-00186900/3001
(MALKAUNIYA) 		0513014000NRG24230520230194527 27/05/2023 brij kishor pande 0513014WL010300 brij kishor pande 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139404 BRIJ KISHOR PANDAY PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-015-00186900/3017
(MALKAUNIYA) 		0513014000NRG24230520230194529 27/05/2023 anju devi 0513014WL010300 anju devi 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139421 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-015-00186900/3018
(MALKAUNIYA) 		0513014000NRG24230520230194530 27/05/2023 ramshreth chaudhari 0513014WL010300 ramshreth chaudhari 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139412 RAM SHERESHTA CHAUDHARY PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-015-00186900/3121
(MALKAUNIYA) 		0513014000NRG24230520230194533 27/05/2023 pawan kumar 0513014WL010300 pawan kumar 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139423 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-015-00186900/3412
(MALKAUNIYA) 		0513014000NRG24230520230194537 27/05/2023 VINAY PASWAN 0513014WL010300 VINAY PASWAN 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139429 VINAY PASWAN BANK OF BARODA(606985)
21 DHAKA BH-13-014-015-00186900/3418
(MALKAUNIYA) 		0513014000NRG24230520230194540 27/05/2023 INDU DEVI 0513014WL010300 INDU DEVI 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139426 INDU DEVI PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-015-00186900/3422
(MALKAUNIYA) 		0513014000NRG24230520230194544 27/05/2023 SUMAN DEVI 0513014WL010300 SUMAN DEVI 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139430 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-015-00186900/4055
(MALKAUNIYA) 		0513014000NRG24230520230194549 27/05/2023 Harendra Sah 0513014WL010300 Harendra Sah 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139410 Harendra Sah FINO PAYMENTS BANK LTD(608001)
24 DHAKA BH-13-014-015-00186900/4057
(MALKAUNIYA) 		0513014000NRG24230520230194550 27/05/2023 Arvind 0513014WL010300 Arvind 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1978139415 ARVIND KUMAR SO RAMSEVAK PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 54264 54264
25 DHAKA BH-13-014-015-00185071/1970
(MALKAUNIYA) 		0513014000NRG24230520230194471 27/05/2023 Dezy Pandey 0513014WL010300 Dezy Pandey 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139402 MRS DEJI DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-015-00186900/1209
(MALKAUNIYA) 		0513014000NRG24230520230194486 27/05/2023 Rekha Devi 0513014WL010300 Rekha Devi 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139438 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-015-00186900/1216
(MALKAUNIYA) 		0513014000NRG24230520230194488 27/05/2023 Bina Devi 0513014WL010300 Bina Devi 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139401 MRS BINA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-015-00186900/1314
(MALKAUNIYA) 		0513014000NRG24230520230194493 27/05/2023 PremNath Prasad 0513014WL010300 PremNath Prasad 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139411 PREMNATH PRASAD PUNJAB NATIONAL BANK(508568)
29 DHAKA BH-13-014-015-00186900/1411
(MALKAUNIYA) 		0513014000NRG24230520230194496 27/05/2023 Amarnath Prasad 0513014WL010300 Amarnath Prasad 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139420 MR AMARNATH PRASAD STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-015-00186900/1484
(MALKAUNIYA) 		0513014000NRG24230520230194502 27/05/2023 Dharkhan Raut 0513014WL010300 Dharkhan Raut 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139397 MR DHARKHAN RAUT STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-015-00186900/1739
(MALKAUNIYA) 		0513014000NRG24230520230194513 27/05/2023 Rikhi Munne Kumari 0513014WL010300 Rikhi Munne Kumari 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139409 MS RIKHI MUNNE KUMARI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-015-00186900/1740
(MALKAUNIYA) 		0513014000NRG24230520230194514 27/05/2023 Puja Devi 0513014WL010300 Puja Devi 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139419 PUJA DEVI PUNJAB NATIONAL BANK(508568)
33 DHAKA BH-13-014-015-00186900/1835
(MALKAUNIYA) 		0513014000NRG24230520230194519 27/05/2023 Rani Devi 0513014WL010300 Rani Devi 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139417 MS RANI DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-015-00186900/2139
(MALKAUNIYA) 		0513014000NRG24230520230194523 27/05/2023 DINESH PRASAD 0513014WL010300 DINESH PRASAD 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139434 MR DINESH PRASAD STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-015-00186900/3420
(MALKAUNIYA) 		0513014000NRG24230520230194542 27/05/2023 JIRA DEVI 0513014WL010300 JIRA DEVI 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139433 MRS JIRA DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-015-00186910/1225
(MALKAUNIYA) 		0513014000NRG24230520230194559 27/05/2023 Hiralal Sah 0513014WL010300 Hiralal Sah 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139439 HIRALAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-015-00186910/999
(MALKAUNIYA) 		0513014000NRG24230520230194564 27/05/2023 NASIBUN KHATOON 0513014WL010300 NASIBUN KHATOON 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1978139436 MRS NASIBUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 41496 41496
38 DHAKA BH-13-014-015-00186900/1153
(MALKAUNIYA) 		0513014000NRG24230520230194473 27/05/2023 HARDYAL THAKUR 0513014WL010300 HARDYAL THAKUR 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139380 HARDAYAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-015-00186900/1154
(MALKAUNIYA) 		0513014000NRG24230520230194474 27/05/2023 RAMGHRI DEVI 0513014WL010300 RAMGHRI DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139379 RAM ZADI DEVI PUNJAB NATIONAL BANK(508568)
40 DHAKA BH-13-014-015-00186900/1164
(MALKAUNIYA) 		0513014000NRG24230520230194475 27/05/2023 PRABHA DEVI 0513014WL010300 PRABHA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139374 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-015-00186900/1167
(MALKAUNIYA) 		0513014000NRG24230520230194476 27/05/2023 DINESH CHAUDHARI 0513014WL010300 DINESH CHAUDHARI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139383 DINESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-015-00186900/1190
(MALKAUNIYA) 		0513014000NRG24230520230194478 27/05/2023 Heera Devi 0513014WL010300 Heera Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139393 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-015-00186900/1195
(MALKAUNIYA) 		0513014000NRG24230520230194479 27/05/2023 Sanju Devi 0513014WL010300 Sanju Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139371 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-015-00186900/1199
(MALKAUNIYA) 		0513014000NRG24230520230194480 27/05/2023 Rubi Devi 0513014WL010300 Rubi Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139384 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-015-00186900/1200
(MALKAUNIYA) 		0513014000NRG24230520230194481 27/05/2023 Sanju Devi 0513014WL010300 Sanju Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139455 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 DHAKA BH-13-014-015-00186900/1201
(MALKAUNIYA) 		0513014000NRG24230520230194482 27/05/2023 Anita Devi 0513014WL010300 Anita Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139394 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-015-00186900/1205
(MALKAUNIYA) 		0513014000NRG24230520230194485 27/05/2023 Malati Devi 0513014WL010300 Malati Devi 00538 CBIN0R10001 3192 3192 Rejected 31/05/2023 1978139450 Aadhaar Number not Mapped to Account Number
48 DHAKA BH-13-014-015-00186900/1213
(MALKAUNIYA) 		0513014000NRG24230520230194487 27/05/2023 Anguri Devi 0513014WL010300 Anguri Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139392 ANGURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-015-00186900/1237
(MALKAUNIYA) 		0513014000NRG24230520230194489 27/05/2023 Pramila Devi 0513014WL010300 Pramila Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139387 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-015-00186900/1274
(MALKAUNIYA) 		0513014000NRG24230520230194490 27/05/2023 arvind prasad 0513014WL010300 arvind prasad 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139382 ARVIND PRASAD UTTAR BIHAR GRAMIN BANK(607069)
51 DHAKA BH-13-014-015-00186900/1287
(MALKAUNIYA) 		0513014000NRG24230520230194491 27/05/2023 punam devi 0513014WL010300 punam devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139452 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-015-00186900/1307
(MALKAUNIYA) 		0513014000NRG24230520230194492 27/05/2023 Awadhesh Sah 0513014WL010300 Awadhesh Sah 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139396 AWADHESH SAH UTTAR BIHAR GRAMIN BANK(607069)
53 DHAKA BH-13-014-015-00186900/1315
(MALKAUNIYA) 		0513014000NRG24230520230194494 27/05/2023 nilli devi 0513014WL010300 nilli devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139368 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-015-00186900/1446
(MALKAUNIYA) 		0513014000NRG24230520230194499 27/05/2023 Chinta Devi 0513014WL010300 Chinta Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139369 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-015-00186900/1455
(MALKAUNIYA) 		0513014000NRG24230520230194500 27/05/2023 Sima Devi 0513014WL010300 Sima Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139454 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-015-00186900/1478
(MALKAUNIYA) 		0513014000NRG24230520230194501 27/05/2023 Rani Devi 0513014WL010300 Rani Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139377 MRS RANI DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-015-00186900/1504
(MALKAUNIYA) 		0513014000NRG24230520230194503 27/05/2023 Shivji Prasad 0513014WL010300 Shivji Prasad 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139451 SHIVJI PRASAD SO DHANUKH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
58 DHAKA BH-13-014-015-00186900/1633
(MALKAUNIYA) 		0513014000NRG24230520230194504 27/05/2023 Ramesh Raut 0513014WL010300 Ramesh Raut 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139381 RAMESH RAUT UTTAR BIHAR GRAMIN BANK(607069)
59 DHAKA BH-13-014-015-00186900/1634
(MALKAUNIYA) 		0513014000NRG24230520230194505 27/05/2023 Shail Devi 0513014WL010300 Shail Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139370 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-015-00186900/1722
(MALKAUNIYA) 		0513014000NRG24230520230194508 27/05/2023 Manju Devi 0513014WL010300 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139403 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-015-00186900/1725
(MALKAUNIYA) 		0513014000NRG24230520230194509 27/05/2023 Kiran Devi 0513014WL010300 Kiran Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139390 KIRAN DEVI W/O HARENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
62 DHAKA BH-13-014-015-00186900/1727
(MALKAUNIYA) 		0513014000NRG24230520230194510 27/05/2023 Prabha Devi 0513014WL010300 Prabha Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139422 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-015-00186900/1728
(MALKAUNIYA) 		0513014000NRG24230520230194511 27/05/2023 Sunita Devi 0513014WL010300 Sunita Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139391 SUNITA DEVI W/O RAJ KUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
64 DHAKA BH-13-014-015-00186900/1761
(MALKAUNIYA) 		0513014000NRG24230520230194515 27/05/2023 Asha Devi 0513014WL010300 Asha Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139372 SIYA RAM SAH PUNJAB NATIONAL BANK(508568)
65 DHAKA BH-13-014-015-00186900/1782
(MALKAUNIYA) 		0513014000NRG24230520230194516 27/05/2023 Anjali Devi 0513014WL010300 Anjali Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139395 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-015-00186900/1965
(MALKAUNIYA) 		0513014000NRG24230520230194520 27/05/2023 Sarujeet Singh 0513014WL010300 Sarujeet Singh 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139400 SARVJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-015-00186900/2010
(MALKAUNIYA) 		0513014000NRG24230520230194521 27/05/2023 Manju Devi 0513014WL010300 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139435 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 DHAKA BH-13-014-015-00186900/208
(MALKAUNIYA) 		0513014000NRG24230520230194522 27/05/2023 Raj Dev Sah 0513014WL010300 Raj Dev Sah 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139389 RAJDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-015-00186900/266
(MALKAUNIYA) 		0513014000NRG24230520230194526 27/05/2023 Ram Piyare Sah 0513014WL010300 Ram Piyare Sah 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139449 RAMPYARE SAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-015-00186900/3017
(MALKAUNIYA) 		0513014000NRG24230520230194528 27/05/2023 shyam nath chaudhari 0513014WL010300 shyam nath chaudhari 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139386 SHYAMNATH CHAVDHARI PUNJAB NATIONAL BANK(508568)
71 DHAKA BH-13-014-015-00186900/3135
(MALKAUNIYA) 		0513014000NRG24230520230194534 27/05/2023 ram ekbal 0513014WL010300 ram ekbal 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139378 RAM EKABAL SAH UTTAR BIHAR GRAMIN BANK(607069)
72 DHAKA BH-13-014-015-00186900/3410
(MALKAUNIYA) 		0513014000NRG24230520230194535 27/05/2023 ANJU DEVI 0513014WL010300 ANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139376 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-015-00186900/3415
(MALKAUNIYA) 		0513014000NRG24230520230194539 27/05/2023 JOGI SAH 0513014WL010300 JOGI SAH 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139427 JOGI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-015-00186900/3423
(MALKAUNIYA) 		0513014000NRG24230520230194545 27/05/2023 SUNITH DEVI 0513014WL010300 SUNITH DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139425 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-015-00186900/3427
(MALKAUNIYA) 		0513014000NRG24230520230194547 27/05/2023 SHAKUNTALA DEVI 0513014WL010300 SHAKUNTALA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139385 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-015-00186900/4504
(MALKAUNIYA) 		0513014000NRG24230520230194551 27/05/2023 Nirmala Devi 0513014WL010300 Nirmala Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139453 NIRMALA DEVI W/OVIGHAKANT PUNJAB NATIONAL BANK(508568)
77 DHAKA BH-13-014-015-00186900/548
(MALKAUNIYA) 		0513014000NRG24230520230194552 27/05/2023 BHUDHAN BAITHA 0513014WL010300 BHUDHAN BAITHA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139375 GUDHAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-015-00186900/744
(MALKAUNIYA) 		0513014000NRG24230520230194554 27/05/2023 PHULMATI DEVI 0513014WL010300 PHULMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139388 PHOOLMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 DHAKA BH-13-014-015-00186900/803
(MALKAUNIYA) 		0513014000NRG24230520230194557 27/05/2023 Kanti Devi 0513014WL010300 Kanti Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139408 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-015-00186900/812
(MALKAUNIYA) 		0513014000NRG24230520230194558 27/05/2023 Chunki Devi 0513014WL010300 Chunki Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139448 CHAKUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-015-00186910/2025
(MALKAUNIYA) 		0513014000NRG24230520230194560 27/05/2023 Shanti Devi 0513014WL010300 Shanti Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978139373 MR DEELIP PRASAD STATE BANK OF INDIA(508548)
SubTotal 140448 140448
82 DHAKA BH-13-014-015-00186900/183
(MALKAUNIYA) 		0513014000NRG24230520230194518 27/05/2023 shambhu chaudhri 0513014WL010300 shambhu chaudhri 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978139445 SHAMBHU CHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-015-00186900/3018
(MALKAUNIYA) 		0513014000NRG24230520230194531 27/05/2023 vina devi 0513014WL010300 vina devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978139443 VINA DEVI PUNJAB NATIONAL BANK(508568)
84 DHAKA BH-13-014-015-00186900/3027
(MALKAUNIYA) 		0513014000NRG24230520230194532 27/05/2023 mamata devi 0513014WL010300 mamata devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978139442 MAMATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-015-00186900/3411
(MALKAUNIYA) 		0513014000NRG24230520230194536 27/05/2023 KAUSHALYA DEVI 0513014WL010300 KAUSHALYA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978139446 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-015-00186900/762
(MALKAUNIYA) 		0513014000NRG24230520230194555 27/05/2023 UPENDRA PASWAN 0513014WL010300 UPENDRA PASWAN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978139447 UPENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-015-00186900/763
(MALKAUNIYA) 		0513014000NRG24230520230194556 27/05/2023 BIPATI DEVI 0513014WL010300 BIPATI DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978139441 DUKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-015-00186910/3005
(MALKAUNIYA) 		0513014000NRG24230520230194563 27/05/2023 ehsanullah 0513014WL010300 ehsanullah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978139444 EHSANULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 280896 280896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270523APB_FTO_189060 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 22344
2 DHAKA BH0513014_270523APB_FTO_189060 Punjab National Bank PUNB0179100 BHANDAR 54264
3 DHAKA BH0513014_270523APB_FTO_189060 State Bank of India SBIN0009345 DHAKA 41496
4 DHAKA BH0513014_270523APB_FTO_189060 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 15960
5 DHAKA BH0513014_270523APB_FTO_189060 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 124488
6 DHAKA BH0513014_270523APB_FTO_189060 India Post Payments Bank IPOS0000001 Motihari 22344

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