Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:05 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723APB_FTO_346417
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-13-014-007-00183200/1055
(TELAHARA KALAN) 		0513014000NRG24010720230489361 01/07/2023 Etwari Devi 0513014WL020881 Etwari Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4962822523 Mrs. ETWARI DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-007-00183200/30
(TELAHARA KALAN) 		0513014000NRG24010720230489387 01/07/2023 GOPAL SAH 0513014WL020881 GOPAL SAH 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4962822512 Mr. GOPAL SAH CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-007-00183200/488
(TELAHARA KALAN) 		0513014000NRG24010720230489410 01/07/2023 SURENDRA SAH 0513014WL020881 SURENDRA SAH 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4962822510 SURENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
4 DHAKA BH-13-014-007-00183400/1037
(TELAHARA KALAN) 		0513014000NRG24010720230489417 01/07/2023 Rakesh Jha 0513014WL020881 Rakesh Jha 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4962822507 Mr. RAKESH JHA CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 DHAKA BH-13-014-007-00183200/2056
(TELAHARA KALAN) 		0513014000NRG24010720230489378 01/07/2023 Sunil Kumar Jha 0513014WL020881 Sunil Kumar Jha 00176 IDIB000P509 3648 3648 Processed 30/08/2023 4962822537 Sunil Kumar Jha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 DHAKA BH-13-014-007-00183200/1940
(TELAHARA KALAN) 		0513014000NRG24010720230489375 01/07/2023 Sitapati Devi 0513014WL020881 Sitapati Devi 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4962822511 MR PRABHU SAH STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-007-00183200/2586
(TELAHARA KALAN) 		0513014000NRG24010720230489382 01/07/2023 Ajay Kumar 0513014WL020881 Ajay Kumar 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4962822508 MR AJAY KUMAR STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-007-00183400/2053
(TELAHARA KALAN) 		0513014000NRG24010720230489428 01/07/2023 Shri Narayan Jha 0513014WL020881 Shri Narayan Jha 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4962822506 SHRINARAYAN JHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
9 DHAKA BH-13-014-007-00183200/1035
(TELAHARA KALAN) 		0513014000NRG24010720230489355 01/07/2023 Punyadev Thakur 0513014WL020881 Punyadev Thakur 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822518 MR PUNYADEV THAKUR STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-007-00183200/1036
(TELAHARA KALAN) 		0513014000NRG24010720230489356 01/07/2023 Rajnaryan Thakur 0513014WL020881 Rajnaryan Thakur 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822516 Rajnaryan Thakur INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-007-00183200/1382
(TELAHARA KALAN) 		0513014000NRG24010720230489363 01/07/2023 Vimal Sah 0513014WL020881 Vimal Sah 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822527 Vimal Sah INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-007-00183200/1921
(TELAHARA KALAN) 		0513014000NRG24010720230489373 01/07/2023 Prem Paswan 0513014WL020881 Prem Paswan 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822531 MR PREM PASWAN STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-007-00183200/1992
(TELAHARA KALAN) 		0513014000NRG24010720230489376 01/07/2023 SANTOSH kUMAR 0513014WL020881 SANTOSH kUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822509 SANTOSH KUMAR PAYTM PAYMENTS BANK LTD(608032)
14 DHAKA BH-13-014-007-00183200/3126
(TELAHARA KALAN) 		0513014000NRG24010720230489389 01/07/2023 PRAGASI DEVI 0513014WL020881 PRAGASI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962822514 MRS PRAGASI DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-007-00183200/3126
(TELAHARA KALAN) 		0513014000NRG24010720230489390 01/07/2023 RAMASHRAY MAHTO 0513014WL020881 RAMASHRAY MAHTO 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962822534 MR RAMASHRAY MAHTO STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-007-00183200/3128
(TELAHARA KALAN) 		0513014000NRG24010720230489392 01/07/2023 PINKU DEVI 0513014WL020881 PINKU DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962822525 MRS PINKU DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-007-00183200/3130
(TELAHARA KALAN) 		0513014000NRG24010720230489395 01/07/2023 RITA DEVI 0513014WL020881 RITA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822517 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-007-00183200/3131
(TELAHARA KALAN) 		0513014000NRG24010720230489396 01/07/2023 MAMATA DEVI 0513014WL020881 MAMATA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822521 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-007-00183200/3134
(TELAHARA KALAN) 		0513014000NRG24010720230489399 01/07/2023 PUSHPA DEVI 0513014WL020881 PUSHPA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822530 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-007-00183200/3135
(TELAHARA KALAN) 		0513014000NRG24010720230489400 01/07/2023 BAL KESHI DEVI 0513014WL020881 BAL KESHI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822524 BAL KESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-007-00183200/3136
(TELAHARA KALAN) 		0513014000NRG24010720230489401 01/07/2023 CHUNI DEVI 0513014WL020881 CHUNI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822522 CHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-007-00183200/3143
(TELAHARA KALAN) 		0513014000NRG24010720230489407 01/07/2023 SUNITA DEVI 0513014WL020881 SUNITA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822528 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-007-00183200/443
(TELAHARA KALAN) 		0513014000NRG24010720230489409 01/07/2023 jalsiya devi 0513014WL020881 jalsiya devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822526 MRS JAYSALYA DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-007-00183200/558
(TELAHARA KALAN) 		0513014000NRG24010720230489413 01/07/2023 SHOBHA DEVI 0513014WL020881 SHOBHA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822519 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-007-00183200/752
(TELAHARA KALAN) 		0513014000NRG24010720230489414 01/07/2023 PANI DEVI 0513014WL020881 PANI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822515 PANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-007-00183400/1052
(TELAHARA KALAN) 		0513014000NRG24010720230489418 01/07/2023 Rinku Devi 0513014WL020881 Rinku Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822533 MRS RINKU DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-007-00183400/1786
(TELAHARA KALAN) 		0513014000NRG24010720230489422 01/07/2023 MAMTA DEVI 0513014WL020881 MAMTA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822532 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-007-00183400/1791
(TELAHARA KALAN) 		0513014000NRG24010720230489424 01/07/2023 ANUP BAYTHA 0513014WL020881 ANUP BAYTHA 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822520 MR ANOOP BAITHA STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-007-00183400/3417
(TELAHARA KALAN) 		0513014000NRG24010720230489434 01/07/2023 SOBHA DEVI 0513014WL020881 SOBHA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822529 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-007-00183400/3419
(TELAHARA KALAN) 		0513014000NRG24010720230489435 01/07/2023 MINA DEVI 0513014WL020881 MINA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822513 MS MINA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-007-00183400/3420
(TELAHARA KALAN) 		0513014000NRG24010720230489436 01/07/2023 PUNAM KUMARI 0513014WL020881 PUNAM KUMARI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962822535 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHAKA BH-13-014-007-00183400/3425
(TELAHARA KALAN) 		0513014000NRG24010720230489441 01/07/2023 MURARI KUMAR 0513014WL020881 MURARI KUMAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962822536 MURARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86640 86640
33 DHAKA BH-13-014-007-00183200/1025
(TELAHARA KALAN) 		0513014000NRG24010720230489353 01/07/2023 kalavati devi 0513014WL020881 kalavati devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822492 kalavati devi INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-007-00183200/1033
(TELAHARA KALAN) 		0513014000NRG24010720230489354 01/07/2023 Ramashankar Baitha 0513014WL020881 Ramashankar Baitha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822478 Ramashankar Baitha INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-007-00183200/1044
(TELAHARA KALAN) 		0513014000NRG24010720230489357 01/07/2023 PRIYANKA DEVI 0513014WL020881 PRIYANKA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822499 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHAKA BH-13-014-007-00183200/1046
(TELAHARA KALAN) 		0513014000NRG24010720230489358 01/07/2023 Ranjeet Kumar Baitha 0513014WL020881 Ranjeet Kumar Baitha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822482 Ranjeet Kumar Baitha INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-007-00183200/1048
(TELAHARA KALAN) 		0513014000NRG24010720230489359 01/07/2023 Ashesh Kumar 0513014WL020881 Ashesh Kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822491 ASHESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
38 DHAKA BH-13-014-007-00183200/1051
(TELAHARA KALAN) 		0513014000NRG24010720230489360 01/07/2023 Usha Devi 0513014WL020881 Usha Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822495 Usha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-007-00183200/1275
(TELAHARA KALAN) 		0513014000NRG24010720230489362 01/07/2023 Sima Jha 0513014WL020881 Sima Jha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822489 Sima Jha AIRTEL PAYMENTS BANK LIMITED(990288)
40 DHAKA BH-13-014-007-00183200/14
(TELAHARA KALAN) 		0513014000NRG24010720230489364 01/07/2023 Jayadarath Sah 0513014WL020881 Jayadarath Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822484 Jayadarath Sah INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-007-00183200/1724
(TELAHARA KALAN) 		0513014000NRG24010720230489365 01/07/2023 Kiran Devi 0513014WL020881 Kiran Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822501 Kiran Devi INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-007-00183200/1730
(TELAHARA KALAN) 		0513014000NRG24010720230489366 01/07/2023 Triyogi Narayan Jha 0513014WL020881 Triyogi Narayan Jha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822502 Triyogi Narayan Jha INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-007-00183200/1734
(TELAHARA KALAN) 		0513014000NRG24010720230489367 01/07/2023 Usha Pathak 0513014WL020881 Usha Pathak 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822493 Usha Pathak INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-007-00183200/1736
(TELAHARA KALAN) 		0513014000NRG24010720230489368 01/07/2023 Kabita Devi 0513014WL020881 Kabita Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822494 MRS KABITA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-007-00183200/1892
(TELAHARA KALAN) 		0513014000NRG24010720230489370 01/07/2023 Vibha Devi 0513014WL020881 Vibha Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822496 VIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 DHAKA BH-13-014-007-00183200/1903
(TELAHARA KALAN) 		0513014000NRG24010720230489371 01/07/2023 Asharfi Sah 0513014WL020881 Asharfi Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822488 ASARFI SAH UTTAR BIHAR GRAMIN BANK(607069)
47 DHAKA BH-13-014-007-00183200/1922
(TELAHARA KALAN) 		0513014000NRG24010720230489374 01/07/2023 Jyoti Narayan Jha 0513014WL020881 Jyoti Narayan Jha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822479 Jyoti Narayan Jha IDFC BANK LIMITED(608117)
48 DHAKA BH-13-014-007-00183200/2585
(TELAHARA KALAN) 		0513014000NRG24010720230489381 01/07/2023 Anita Devi 0513014WL020881 Anita Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822486 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 DHAKA BH-13-014-007-00183200/3049
(TELAHARA KALAN) 		0513014000NRG24010720230489388 01/07/2023 SANZA DEVI 0513014WL020881 SANZA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962822490 SANZA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 DHAKA BH-13-014-007-00183200/3127
(TELAHARA KALAN) 		0513014000NRG24010720230489391 01/07/2023 BHIKHARI MAHTO 0513014WL020881 BHIKHARI MAHTO 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962822503 MR BHIKHARI MAHTO STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-007-00183200/3132
(TELAHARA KALAN) 		0513014000NRG24010720230489397 01/07/2023 SOBHA DEVI 0513014WL020881 SOBHA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822483 Sobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 DHAKA BH-13-014-007-00183200/3138
(TELAHARA KALAN) 		0513014000NRG24010720230489402 01/07/2023 KIRAN DEVI 0513014WL020881 KIRAN DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822477 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 DHAKA BH-13-014-007-00183200/3140
(TELAHARA KALAN) 		0513014000NRG24010720230489404 01/07/2023 NAGNO DEVI 0513014WL020881 NAGNO DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822498 NAGNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-007-00183200/3144
(TELAHARA KALAN) 		0513014000NRG24010720230489408 01/07/2023 ASHUTOSH RANA 0513014WL020881 ASHUTOSH RANA 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822505 ASHUTOSH RANA UTTAR BIHAR GRAMIN BANK(607069)
55 DHAKA BH-13-014-007-00183200/841
(TELAHARA KALAN) 		0513014000NRG24010720230489415 01/07/2023 RAMASRES SAH 0513014WL020881 RAMASRES SAH 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822485 RAMASRES SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-007-00183400/1061
(TELAHARA KALAN) 		0513014000NRG24010720230489420 01/07/2023 Rekha Devi 0513014WL020881 Rekha Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822487 Rekha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-007-00183400/1785
(TELAHARA KALAN) 		0513014000NRG24010720230489421 01/07/2023 RIYA DEVI 0513014WL020881 RIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822497 RIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 DHAKA BH-13-014-007-00183400/1793
(TELAHARA KALAN) 		0513014000NRG24010720230489425 01/07/2023 NIMA DEVI 0513014WL020881 NIMA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822480 MRS NIMA DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-007-00183400/1794
(TELAHARA KALAN) 		0513014000NRG24010720230489426 01/07/2023 BASHANTI DEVI 0513014WL020881 BASHANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822500 MR RAM BABU BAITHA STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-007-00183400/1795
(TELAHARA KALAN) 		0513014000NRG24010720230489427 01/07/2023 RINA DEVI 0513014WL020881 RINA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822481 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-007-00183400/3416
(TELAHARA KALAN) 		0513014000NRG24010720230489433 01/07/2023 RENU JHA 0513014WL020881 RENU JHA 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962822504 RENU JHA WO LALAN JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 105336 105336
62 DHAKA BH-13-014-007-00183200/1881
(TELAHARA KALAN) 		0513014000NRG24010720230489369 01/07/2023 Rajkumari Devi 0513014WL020881 Rajkumari Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822462 Rajkumari Devi INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-007-00183200/1909
(TELAHARA KALAN) 		0513014000NRG24010720230489372 01/07/2023 Umeshwar Jha 0513014WL020881 Umeshwar Jha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822461 Umeshwar Jha INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-007-00183200/2022
(TELAHARA KALAN) 		0513014000NRG24010720230489377 01/07/2023 Sanjiy baitha 0513014WL020881 Sanjiy baitha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822470 Sanjiv Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
65 DHAKA BH-13-014-007-00183200/2134
(TELAHARA KALAN) 		0513014000NRG24010720230489379 01/07/2023 Ashutosh 0513014WL020881 Ashutosh 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822466 Mr. ASHUTOSH KUMAR CENTRAL BANK OF INDIA(607115)
66 DHAKA BH-13-014-007-00183200/2569
(TELAHARA KALAN) 		0513014000NRG24010720230489380 01/07/2023 Rajesh Thakur 0513014WL020881 Rajesh Thakur 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822467 Rajesh Thakur INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-007-00183200/2592
(TELAHARA KALAN) 		0513014000NRG24010720230489383 01/07/2023 URMILA DEVI 0513014WL020881 URMILA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822476 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-007-00183200/2595
(TELAHARA KALAN) 		0513014000NRG24010720230489384 01/07/2023 Manju Devi 0513014WL020881 Manju Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822473 Manju Devi INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-007-00183200/2596
(TELAHARA KALAN) 		0513014000NRG24010720230489385 01/07/2023 Madhurendra Sah 0513014WL020881 Madhurendra Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822468 Madhurendra Sah INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-007-00183200/2807
(TELAHARA KALAN) 		0513014000NRG24010720230489386 01/07/2023 mitu kumari 0513014WL020881 mitu kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822472 mitu kumari INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-007-00183200/3133
(TELAHARA KALAN) 		0513014000NRG24010720230489398 01/07/2023 RANI DEVI 0513014WL020881 RANI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822463 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-007-00183200/3139
(TELAHARA KALAN) 		0513014000NRG24010720230489403 01/07/2023 ARCHANA KUMARI 0513014WL020881 ARCHANA KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822464 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-007-00183200/3142
(TELAHARA KALAN) 		0513014000NRG24010720230489406 01/07/2023 MATESHWAR DEVI 0513014WL020881 MATESHWAR DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822465 MATESHWAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-007-00183200/498
(TELAHARA KALAN) 		0513014000NRG24010720230489411 01/07/2023 ramashis 0513014WL020881 ramashis 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822469 ramashis INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-007-00183400/1060
(TELAHARA KALAN) 		0513014000NRG24010720230489419 01/07/2023 Rani Devi 0513014WL020881 Rani Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822460 Rani Devi INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-007-00183400/3414
(TELAHARA KALAN) 		0513014000NRG24010720230489431 01/07/2023 PURUSOTAM KUMAR JHA 0513014WL020881 PURUSOTAM KUMAR JHA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822475 PURUSOTAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-007-00183400/3422
(TELAHARA KALAN) 		0513014000NRG24010720230489438 01/07/2023 SANJU DEVI 0513014WL020881 SANJU DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962822474 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-007-00183400/3423
(TELAHARA KALAN) 		0513014000NRG24010720230489439 01/07/2023 NITU DEVI 0513014WL020881 NITU DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822471 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60876 60876
79 DHAKA BH-13-014-007-00183400/3424
(TELAHARA KALAN) 		0513014000NRG24010720230489440 01/07/2023 SANJAY KUMAR 0513014WL020881 SANJAY KUMAR 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962822538 Sanjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
80 DHAKA BH-13-014-007-00183400/3426
(TELAHARA KALAN) 		0513014000NRG24010720230489442 01/07/2023 RUVI DEVI 0513014WL020881 RUVI DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962822539 Ruvi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 288648 288648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010723APB_FTO_346417 Central Bank Of India CBIN0281076 DHAKA 10716
2 DHAKA BH0513014_010723APB_FTO_346417 Central Bank Of India CBIN0282424 KHAIRWA 3648
3 DHAKA BH0513014_010723APB_FTO_346417 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
4 DHAKA BH0513014_010723APB_FTO_346417 State Bank of India SBIN0002906 BAIRGANIA 10944
5 DHAKA BH0513014_010723APB_FTO_346417 State Bank of India SBIN0009345 DHAKA 86640
6 DHAKA BH0513014_010723APB_FTO_346417 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 43320
7 DHAKA BH0513014_010723APB_FTO_346417 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 54720
8 DHAKA BH0513014_010723APB_FTO_346417 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 7296
9 DHAKA BH0513014_010723APB_FTO_346417 India Post Payments Bank IPOS0000001 Motihari 60876
10 DHAKA BH0513014_010723APB_FTO_346417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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