Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723APB_FTO_359570
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-13-014-005-00182300/2745
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494973 04/07/2023 VIDYANAND PANDIT 0513014WL021065 VIDYANAND PANDIT 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617955 VIDHYANAND PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-005-00182300/3326
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494996 04/07/2023 SHATRUDHAN PASWAN 0513014WL021065 SHATRUDHAN PASWAN 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617949 Mr. Shatrudhan Paswan CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-005-00182300/4002
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495010 04/07/2023 kalawati kumari 0513014WL021065 kalawati kumari 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617953 Mrs. Kalavati Kumari CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-005-00182300/4075
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495029 04/07/2023 nira kumari 0513014WL021065 nira kumari 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617951 Miss. Nira Kumari CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-005-00182300/4258
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495035 04/07/2023 rita devi 0513014WL021065 rita devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617957 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-005-00182300/4327
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495041 04/07/2023 Suman Devi 0513014WL021065 Suman Devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617948 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-005-00182300/4331
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495044 04/07/2023 Aklesh Paswan 0513014WL021065 Aklesh Paswan 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617950 Mr. Aklesh Paswan CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-005-00182300/4373
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495053 04/07/2023 Sumintra Devi 0513014WL021065 Sumintra Devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617906 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-005-00182300/4375
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495054 04/07/2023 Etavari Devi 0513014WL021065 Etavari Devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741617954 MISS ETAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
10 DHAKA BH-13-014-005-00182300/4366
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495049 04/07/2023 Anjali Kumari 0513014WL021065 Anjali Kumari 00354 PUNB0175000 3420 3420 Processed 19/09/2023 5741617891 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
11 DHAKA BH-13-014-005-00182300/4186
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495034 04/07/2023 punam devi 0513014WL021065 punam devi 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741617892 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
12 DHAKA BH-13-014-005-00182300/3120
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494976 04/07/2023 VINA DEVI 0513014WL021065 VINA DEVI 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617894 VINA DEVI PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-005-00182300/3121
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494977 04/07/2023 REKHA DEVI 0513014WL021065 REKHA DEVI 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617896 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182300/3598
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495001 04/07/2023 rekha devi 0513014WL021065 rekha devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617899 REKHA DEVI PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-005-00182300/3986
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495003 04/07/2023 reema devi 0513014WL021065 reema devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617900 REEMA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-005-00182300/4014
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495013 04/07/2023 amrita devi 0513014WL021065 amrita devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617904 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-005-00182300/4026
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495016 04/07/2023 rupam baitha 0513014WL021065 rupam baitha 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617897 RUPAM BAITHA PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-005-00182300/4269
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495038 04/07/2023 pooja kumari 0513014WL021065 pooja kumari 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617895 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-005-00182300/4333
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495045 04/07/2023 Ram Pravesh Pandit 0513014WL021065 Ram Pravesh Pandit 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617905 RAM PRAVESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-005-00182300/4364
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495048 04/07/2023 Radha Devi 0513014WL021065 Radha Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617903 RADHA DEVI PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-005-00182300/4367
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495050 04/07/2023 Maya Devi 0513014WL021065 Maya Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617901 MAYA DEVI PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-005-00182300/4371
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495051 04/07/2023 Anita Devi 0513014WL021065 Anita Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617902 ANITA DEVI PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-005-00182300/4372
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495052 04/07/2023 Asha Devi 0513014WL021065 Asha Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741617898 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41040 41040
24 DHAKA BH-13-014-005-00182300/4059
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495021 04/07/2023 ranju kumari 0513014WL021065 ranju kumari 00415 SBIN0002928 3420 3420 Processed 19/09/2023 5741617927 MISS RANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
25 DHAKA BH-13-014-005-00182300/4070
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495026 04/07/2023 uday shankar pandit 0513014WL021065 uday shankar pandit 00415 SBIN0008185 3420 3420 Processed 19/09/2023 5741617907 Mr. UDAY SHANKAR PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
26 DHAKA BH-13-014-005-00182300/1264
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494966 04/07/2023 sujeet paswan 0513014WL021065 sujeet paswan 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617917 SUJIT PASWAN S/O-RAJDEV PASWAN UTTAR BIHAR GRAMIN BANK(607069)
27 DHAKA BH-13-014-005-00182300/1285
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494967 04/07/2023 Savitri Devi 0513014WL021065 Savitri Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617908 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-005-00182300/1301
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494968 04/07/2023 PINKI 0513014WL021065 PINKI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617929 MISS PINKI DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-005-00182300/1345
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494969 04/07/2023 SAMSUN NESHA 0513014WL021065 SAMSUN NESHA 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617909 MRS SAMASUN NISHA STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-005-00182300/1514
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494970 04/07/2023 RUNA DEVI 0513014WL021065 RUNA DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617912 MRS RUNA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-005-00182300/181
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494972 04/07/2023 NANDU RAM 0513014WL021065 NANDU RAM 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617919 MR NANDULAL RAM STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-005-00182300/2933
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494974 04/07/2023 AHAMATUNNA NISHA 0513014WL021065 AHAMATUNNA NISHA 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617918 MRS AHAMATUNNA NISHA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-005-00182300/2954
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494975 04/07/2023 SHAULI DEVI 0513014WL021065 SHAULI DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617946 SHAULI DEVI NANDULALRAM PUNJAB NATIONAL BANK(508568)
34 DHAKA BH-13-014-005-00182300/3216
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494978 04/07/2023 RAMDENI DEVI 0513014WL021065 RAMDENI DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617942 MRS RAMDENI DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-005-00182300/3219
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494979 04/07/2023 SIPU DEVI 0513014WL021065 SIPU DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617925 MRS SIPU DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-005-00182300/3221
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494980 04/07/2023 PRIYANKA DEVI 0513014WL021065 PRIYANKA DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617932 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-005-00182300/3225
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494981 04/07/2023 MANJU DEVI 0513014WL021065 MANJU DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617921 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-005-00182300/3232
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494982 04/07/2023 SARITA DEVI 0513014WL021065 SARITA DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617933 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-005-00182300/3237
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494983 04/07/2023 RENU DEVI 0513014WL021065 RENU DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617939 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-005-00182300/3239
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494984 04/07/2023 MAMTA DEVI 0513014WL021065 MAMTA DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617941 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
41 DHAKA BH-13-014-005-00182300/3241
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494985 04/07/2023 ALKA KUMARI 0513014WL021065 ALKA KUMARI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617936 MRS ALKA KUMARI STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-005-00182300/3246
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494986 04/07/2023 INDU DEVI 0513014WL021065 INDU DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617910 MRS INDU DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-005-00182300/3253
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494987 04/07/2023 PINKI DEVI 0513014WL021065 PINKI DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617937 MRS PINKI DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-005-00182300/3266
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494988 04/07/2023 LALITA DEVI 0513014WL021065 LALITA DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617924 MRS LALITA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-005-00182300/3267
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494989 04/07/2023 SANGITA DEVI 0513014WL021065 SANGITA DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617938 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-005-00182300/3273
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494990 04/07/2023 KUNTI DEVI 0513014WL021065 KUNTI DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617935 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-005-00182300/3316
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494993 04/07/2023 VEENA DEVI 0513014WL021065 VEENA DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617914 MR VEENA DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-005-00182300/3485
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494998 04/07/2023 Kaushalya Devi 0513014WL021065 Kaushalya Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617911 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-005-00182300/3553
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494999 04/07/2023 Manjoo Devi 0513014WL021065 Manjoo Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617920 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-005-00182300/3597
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495000 04/07/2023 lalthi devi 0513014WL021065 lalthi devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617952 MRS LALTHI DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-005-00182300/3694
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495002 04/07/2023 Nitu Devi 0513014WL021065 Nitu Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617943 MRS NITU DEVI STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-005-00182300/3989
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495005 04/07/2023 guriya kumari 0513014WL021065 guriya kumari 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617928 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-005-00182300/3993
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495007 04/07/2023 usha devi 0513014WL021065 usha devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617945 MRS USHA DEVI STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-005-00182300/3996
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495008 04/07/2023 chanda devi 0513014WL021065 chanda devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617934 MS CHANDA KUMARI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-005-00182300/4001
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495009 04/07/2023 janki devi 0513014WL021065 janki devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617916 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-005-00182300/4008
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495011 04/07/2023 chulhai mahato 0513014WL021065 chulhai mahato 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617930 MR CHULHAI MAHTO STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-005-00182300/4010
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495012 04/07/2023 sonu kumar 0513014WL021065 sonu kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617893 MR SONU KUMAR STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-005-00182300/4027
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495017 04/07/2023 annu devi chaudhari 0513014WL021065 annu devi chaudhari 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617947 ANNU DEVI CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
59 DHAKA BH-13-014-005-00182300/4061
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495023 04/07/2023 rajkumari devi 0513014WL021065 rajkumari devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617913 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 DHAKA BH-13-014-005-00182300/4071
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495028 04/07/2023 mani devi 0513014WL021065 mani devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617926 MISS MANI DEVI STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-005-00182300/4173
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495030 04/07/2023 tetri devi 0513014WL021065 tetri devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617931 MISS TETAR DEVI STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-005-00182300/4182
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495032 04/07/2023 nibha devi 0513014WL021065 nibha devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617944 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-005-00182300/4260
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495036 04/07/2023 upendra kumar 0513014WL021065 upendra kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617922 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-005-00182300/4263
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495037 04/07/2023 arti kumari 0513014WL021065 arti kumari 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617923 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
65 DHAKA BH-13-014-005-00182300/4337
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495046 04/07/2023 Manarup Pandit 0513014WL021065 Manarup Pandit 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617940 MR MANARUP PANDIT STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-005-00182300/4339
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495047 04/07/2023 Renu Devi 0513014WL021065 Renu Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617956 MRS RENU DEVI STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-005-00182460/3814
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495058 04/07/2023 Kunti Devi 0513014WL021065 Kunti Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741617915 MRS KUNATI DEVI STATE BANK OF INDIA(508548)
SubTotal 143640 143640
68 DHAKA BH-13-014-005-00182300/1723
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494971 04/07/2023 ragni devi 0513014WL021065 ragni devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741617886 RAGINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-005-00182300/3294
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494991 04/07/2023 RAMPRASAD RAM 0513014WL021065 RAMPRASAD RAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741617887 RAMPRASAD RAM UTTAR BIHAR GRAMIN BANK(607069)
70 DHAKA BH-13-014-005-00182300/3317
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494994 04/07/2023 SUNITA DEVI 0513014WL021065 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741617890 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-005-00182300/3319
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494995 04/07/2023 PREMSHIALA DEVI 0513014WL021065 PREMSHIALA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741617888 PREMSHIALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-005-00182300/4053
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495019 04/07/2023 arjun mandal 0513014WL021065 arjun mandal 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741617885 ARJUN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
73 DHAKA BH-13-014-005-00182300/4066
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495024 04/07/2023 ramjanam pandit 0513014WL021065 ramjanam pandit 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741617884 MR RAMAJANMA PANDIT STATE BANK OF INDIA(508548)
74 DHAKA BH-13-014-005-00182300/4328
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495042 04/07/2023 Triveni Pandit 0513014WL021065 Triveni Pandit 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741617889 TRIVENI PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
75 DHAKA BH-13-014-005-00182300/3297
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494992 04/07/2023 ASHOK PASWAN 0513014WL021065 ASHOK PASWAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617874 ASHOK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-005-00182300/3329
(KHARHUA CHAINPUR) 		0513014000NRG24030720230494997 04/07/2023 DILIP PASWAN 0513014WL021065 DILIP PASWAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617883 DILIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-005-00182300/3987
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495004 04/07/2023 chandramohan ram 0513014WL021065 chandramohan ram 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617878 CHANDRAMOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-005-00182300/4023
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495014 04/07/2023 ranjit kumar 0513014WL021065 ranjit kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617880 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-005-00182300/4025
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495015 04/07/2023 ajay kumar 0513014WL021065 ajay kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617879 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-005-00182300/4034
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495018 04/07/2023 pappu kumar 0513014WL021065 pappu kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617876 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-005-00182300/4057
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495020 04/07/2023 mina devi 0513014WL021065 mina devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617875 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-005-00182300/4069
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495025 04/07/2023 reena devi 0513014WL021065 reena devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617872 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-005-00182300/4070
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495027 04/07/2023 vindu devi 0513014WL021065 vindu devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617869 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-005-00182300/4181
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495031 04/07/2023 shashibhushan kumar 0513014WL021065 shashibhushan kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617877 MR SHASHIBHUSHAN KUMAR STATE BANK OF INDIA(508548)
85 DHAKA BH-13-014-005-00182300/4183
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495033 04/07/2023 geeta devi 0513014WL021065 geeta devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617873 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-005-00182300/4330
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495043 04/07/2023 Kuari Devi 0513014WL021065 Kuari Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617881 KUARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 DHAKA BH-13-014-005-00182300/4377
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495055 04/07/2023 Indu Devi 0513014WL021065 Indu Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617870 INDU DEVI CENTRAL BANK OF INDIA(607115)
88 DHAKA BH-13-014-005-00182300/4378
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495056 04/07/2023 Chandni Devi 0513014WL021065 Chandni Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617882 CHANDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-005-00182460/2825
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495057 04/07/2023 Indu Devi 0513014WL021065 Indu Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741617871 DEO NARAYAN RAUT STATE BANK OF INDIA(508548)
SubTotal 51300 51300
Total 304380 304380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723APB_FTO_359570 Central Bank Of India CBIN0282423 KARSAHIA 30780
2 DHAKA BH0513014_040723APB_FTO_359570 Punjab National Bank PUNB0175000 DUMRIKALAN 3420
3 DHAKA BH0513014_040723APB_FTO_359570 Punjab National Bank PUNB0179100 BHANDAR 3420
4 DHAKA BH0513014_040723APB_FTO_359570 Punjab National Bank PUNB0229200 LAUKHAN 41040
5 DHAKA BH0513014_040723APB_FTO_359570 State Bank of India SBIN0002928 CHIRAIYA 3420
6 DHAKA BH0513014_040723APB_FTO_359570 State Bank of India SBIN0008185 PURNAHIA 3420
7 DHAKA BH0513014_040723APB_FTO_359570 State Bank of India SBIN0009345 DHAKA 143640
8 DHAKA BH0513014_040723APB_FTO_359570 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 17100
9 DHAKA BH0513014_040723APB_FTO_359570 Uttar Bihar Gramin Bank CBIN0R10001 Chamainia Bazar 3420
10 DHAKA BH0513014_040723APB_FTO_359570 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
11 DHAKA BH0513014_040723APB_FTO_359570 India Post Payments Bank IPOS0000001 Motihari 51300

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