Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78406
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-13-014-017-00185600/4245
(BARHARWA SIWAN) 		0513014000NRG24270420230062814 27/04/2023 Rambabu Sharma 0513014WL003699 Rambabu Sharma 00078 CNRB0002314 3648 3648 Processed 11/05/2023 1440265774 RAM BABU SHARMA CANARA BANK(508532)
SubTotal 3648 3648
2 DHAKA BH-13-014-017-00185600/1265
(BARHARWA SIWAN) 		0513014000NRG24270420230062783 27/04/2023 chandan 0513014WL003699 chandan 00354 PUNB0179100 3648 3648 Processed 11/05/2023 1440265775 CHANDAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-017-00185600/3626
(BARHARWA SIWAN) 		0513014000NRG24270420230062812 27/04/2023 SUNITA KUMARI 0513014WL003699 SUNITA KUMARI 00415 SBIN0002989 3648 3648 Processed 11/05/2023 1440265835 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 DHAKA BH-13-014-017-00185600/1123
(BARHARWA SIWAN) 		0513014000NRG24270420230062780 27/04/2023 Monelal Baitha 0513014WL003699 Monelal Baitha 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265823 MR MONELAL BAITHA STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/1427
(BARHARWA SIWAN) 		0513014000NRG24270420230062784 27/04/2023 fekni devi 0513014WL003699 fekni devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265769 FEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-017-00185600/1839
(BARHARWA SIWAN) 		0513014000NRG24270420230062787 27/04/2023 JUHI DEVI 0513014WL003699 JUHI DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265811 MISS JUHI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00185600/1893
(BARHARWA SIWAN) 		0513014000NRG24270420230062788 27/04/2023 Ram Prawesh Baitha 0513014WL003699 Ram Prawesh Baitha 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265793 MR RAMPRAVESH BAITHA STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/1933
(BARHARWA SIWAN) 		0513014000NRG24270420230062789 27/04/2023 Ram Dulari Devi 0513014WL003699 Ram Dulari Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265768 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/210
(BARHARWA SIWAN) 		0513014000NRG24270420230062790 27/04/2023 Umed Baitha 0513014WL003699 Umed Baitha 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265798 MISS UMED BAITHA STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/2136
(BARHARWA SIWAN) 		0513014000NRG24270420230062791 27/04/2023 Bitu Devi 0513014WL003699 Bitu Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265810 MRS BITU DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/2139
(BARHARWA SIWAN) 		0513014000NRG24270420230062792 27/04/2023 Shavukali Devi 0513014WL003699 Shavukali Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265816 MISS SHAVUKALI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185600/2142
(BARHARWA SIWAN) 		0513014000NRG24270420230062793 27/04/2023 Jipsi Devi 0513014WL003699 Jipsi Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265787 MISS JIPSI DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-017-00185600/2143
(BARHARWA SIWAN) 		0513014000NRG24270420230062794 27/04/2023 Rita Devi 0513014WL003699 Rita Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265805 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-017-00185600/238
(BARHARWA SIWAN) 		0513014000NRG24270420230062795 27/04/2023 Veena Devi 0513014WL003699 Veena Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265780 MRS VEENA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/2437
(BARHARWA SIWAN) 		0513014000NRG24270420230062796 27/04/2023 Sangita Devi 0513014WL003699 Sangita Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265813 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-017-00185600/2454
(BARHARWA SIWAN) 		0513014000NRG24270420230062797 27/04/2023 Chanda Devi 0513014WL003699 Chanda Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265804 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-017-00185600/2587
(BARHARWA SIWAN) 		0513014000NRG24270420230062798 27/04/2023 Bachan Thakur 0513014WL003699 Bachan Thakur 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265822 MR BACHAN THAKUR STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/2588
(BARHARWA SIWAN) 		0513014000NRG24270420230062799 27/04/2023 Vitan Thakur 0513014WL003699 Vitan Thakur 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265788 MR VITAN THAKUR STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00185600/2590
(BARHARWA SIWAN) 		0513014000NRG24270420230062801 27/04/2023 Pooja Devi 0513014WL003699 Pooja Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265827 Miss. Pooja Devi CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-017-00185600/2591
(BARHARWA SIWAN) 		0513014000NRG24270420230062802 27/04/2023 Sugiya Devi 0513014WL003699 Sugiya Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265821 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-017-00185600/2640
(BARHARWA SIWAN) 		0513014000NRG24270420230062803 27/04/2023 Sunaina Devi 0513014WL003699 Sunaina Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265807 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-017-00185600/2641
(BARHARWA SIWAN) 		0513014000NRG24270420230062804 27/04/2023 Mundrika Devi 0513014WL003699 Mundrika Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265806 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185600/2664
(BARHARWA SIWAN) 		0513014000NRG24270420230062805 27/04/2023 Rajendra Thakur 0513014WL003699 Rajendra Thakur 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265789 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-017-00185600/2727
(BARHARWA SIWAN) 		0513014000NRG24270420230062806 27/04/2023 RINA DEVI 0513014WL003699 RINA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265824 MISS RINA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-017-00185600/2728
(BARHARWA SIWAN) 		0513014000NRG24270420230062807 27/04/2023 BABITA DEVI 0513014WL003699 BABITA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265831 MISS BABITA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-017-00185600/2730
(BARHARWA SIWAN) 		0513014000NRG24270420230062808 27/04/2023 RAMPATI DEVI 0513014WL003699 RAMPATI DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265801 MRS RAMAPATI DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-017-00185600/3057
(BARHARWA SIWAN) 		0513014000NRG24270420230062810 27/04/2023 Vikash Kumar Baitha 0513014WL003699 Vikash Kumar Baitha 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265819 MR VIKASH VIKASH STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-017-00185600/4073
(BARHARWA SIWAN) 		0513014000NRG24270420230062813 27/04/2023 Shardha Devi 0513014WL003699 Shardha Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265833 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-017-00185600/4247
(BARHARWA SIWAN) 		0513014000NRG24270420230062815 27/04/2023 Gita Devi 0513014WL003699 Gita Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265777 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-017-00185600/4253
(BARHARWA SIWAN) 		0513014000NRG24270420230062816 27/04/2023 Savitri Devi 0513014WL003699 Savitri Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265781 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-017-00185600/4681
(BARHARWA SIWAN) 		0513014000NRG24270420230062817 27/04/2023 Ful Kumari Devi 0513014WL003699 Ful Kumari Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265825 MISS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-017-00185600/4682
(BARHARWA SIWAN) 		0513014000NRG24270420230062818 27/04/2023 Punam Devi 0513014WL003699 Punam Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265826 MS PUNAM DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-017-00185600/4683
(BARHARWA SIWAN) 		0513014000NRG24270420230062819 27/04/2023 Ramhriday Baitha 0513014WL003699 Ramhriday Baitha 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265808 MR RAMHRIDAY BAITHA STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-017-00185600/4694
(BARHARWA SIWAN) 		0513014000NRG24270420230062823 27/04/2023 Bachchi Devi 0513014WL003699 Bachchi Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265778 MISS BACHCHI DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-017-00185600/4695
(BARHARWA SIWAN) 		0513014000NRG24270420230062824 27/04/2023 Shobha Devi 0513014WL003699 Shobha Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265800 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-017-00185600/4701
(BARHARWA SIWAN) 		0513014000NRG24270420230062826 27/04/2023 Sonam Kumari 0513014WL003699 Sonam Kumari 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265776 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-017-00185600/4824
(BARHARWA SIWAN) 		0513014000NRG24270420230062830 27/04/2023 Baban Baitha 0513014WL003699 Baban Baitha 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265782 MR BABAN BAITHA STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-017-00185600/4825
(BARHARWA SIWAN) 		0513014000NRG24270420230062831 27/04/2023 Chhotu Prakash 0513014WL003699 Chhotu Prakash 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265783 MR CHHOTU PRAKASH STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-017-00185600/4831
(BARHARWA SIWAN) 		0513014000NRG24270420230062833 27/04/2023 Amrita Devi 0513014WL003699 Amrita Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265814 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-017-00185600/4835
(BARHARWA SIWAN) 		0513014000NRG24270420230062835 27/04/2023 Manju Devi 0513014WL003699 Manju Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265815 MISS MANJU DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-017-00185600/4845
(BARHARWA SIWAN) 		0513014000NRG24270420230062837 27/04/2023 Santu Baitha 0513014WL003699 Santu Baitha 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265820 MR SANTU BAITHA STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-017-00185600/4852
(BARHARWA SIWAN) 		0513014000NRG24270420230062839 27/04/2023 KUSHMI DEVI 0513014WL003699 KUSHMI DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265829 MISS KUSHAMI DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-017-00185600/4880
(BARHARWA SIWAN) 		0513014000NRG24270420230062840 27/04/2023 SHANTI DEVI 0513014WL003699 SHANTI DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265792 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-017-00185600/4881
(BARHARWA SIWAN) 		0513014000NRG24270420230062841 27/04/2023 SONIYA KUMARI THAKUR 0513014WL003699 SONIYA KUMARI THAKUR 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265790 MRS SONIYA KUMARI THAKUR STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-017-00185600/4918
(BARHARWA SIWAN) 		0513014000NRG24270420230062842 27/04/2023 NIRMALA DEVI 0513014WL003699 NIRMALA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265794 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-017-00185600/4920
(BARHARWA SIWAN) 		0513014000NRG24270420230062844 27/04/2023 URMILA DEVI 0513014WL003699 URMILA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265832 MRS URMILA DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-017-00185600/4921
(BARHARWA SIWAN) 		0513014000NRG24270420230062845 27/04/2023 BACHITA DEVI 0513014WL003699 BACHITA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265791 MRS BACHITA DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-017-00185600/4925
(BARHARWA SIWAN) 		0513014000NRG24270420230062846 27/04/2023 DEJI DEVI 0513014WL003699 DEJI DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265830 MRS DEJI DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-017-00185600/4935
(BARHARWA SIWAN) 		0513014000NRG24270420230062847 27/04/2023 SACHIN BAITHA 0513014WL003699 SACHIN BAITHA 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265834 MR SACHIN BAITHA STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-017-00185700/1726
(BARHARWA SIWAN) 		0513014000NRG24270420230062849 27/04/2023 Geeta Devi 0513014WL003699 Geeta Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265785 GeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
51 DHAKA BH-13-014-017-00185700/2259
(BARHARWA SIWAN) 		0513014000NRG24270420230062850 27/04/2023 Nirmala Devi 0513014WL003699 Nirmala Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265837 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-017-00185700/2262
(BARHARWA SIWAN) 		0513014000NRG24270420230062851 27/04/2023 Gayatri Devi 0513014WL003699 Gayatri Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265809 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-017-00185700/2881
(BARHARWA SIWAN) 		0513014000NRG24270420230062852 27/04/2023 Shila devi 0513014WL003699 Shila devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265802 MRS SHILA DEVI STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-017-00185700/3580
(BARHARWA SIWAN) 		0513014000NRG24270420230062853 27/04/2023 Soni Devi 0513014WL003699 Soni Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265779 MRS SONI DEVI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-017-00185700/4597
(BARHARWA SIWAN) 		0513014000NRG24270420230062856 27/04/2023 Ramdulari Devi 0513014WL003699 Ramdulari Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265818 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-017-00186800/1632
(BARHARWA SIWAN) 		0513014000NRG24270420230062857 27/04/2023 KAMLA DEVI 0513014WL003699 KAMLA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265795 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-017-00186800/1641
(BARHARWA SIWAN) 		0513014000NRG24270420230062858 27/04/2023 rajwati devi 0513014WL003699 rajwati devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265773 MISS RAJAVATI DEVI STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-017-00186800/1659
(BARHARWA SIWAN) 		0513014000NRG24270420230062859 27/04/2023 nastaina khatoon 0513014WL003699 nastaina khatoon 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265796 MRS NASTAINA KHATUN STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-017-00186800/1668
(BARHARWA SIWAN) 		0513014000NRG24270420230062860 27/04/2023 dinesh choudhary 0513014WL003699 dinesh choudhary 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265828 MR DINESH CHAUDHARI STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-017-00186800/1836
(BARHARWA SIWAN) 		0513014000NRG24270420230062861 27/04/2023 SERAJUL ANSARI 0513014WL003699 SERAJUL ANSARI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265772 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-017-00186800/1907
(BARHARWA SIWAN) 		0513014000NRG24270420230062862 27/04/2023 Bigan Mansoori 0513014WL003699 Bigan Mansoori 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265797 MR BIGAN MANSURI STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-017-00186800/1910
(BARHARWA SIWAN) 		0513014000NRG24270420230062864 27/04/2023 Jamaluddin Ansari 0513014WL003699 Jamaluddin Ansari 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265812 Mr. JAMALUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
63 DHAKA BH-13-014-017-00186800/2802
(BARHARWA SIWAN) 		0513014000NRG24270420230062866 27/04/2023 CHANDA DEVI 0513014WL003699 CHANDA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265817 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-017-00186800/3329
(BARHARWA SIWAN) 		0513014000NRG24270420230062867 27/04/2023 PRAMILA DEVI 0513014WL003699 PRAMILA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265803 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-017-00186800/363
(BARHARWA SIWAN) 		0513014000NRG24270420230062868 27/04/2023 baleshwar raut 0513014WL003699 baleshwar raut 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265770 MR VALKESHWAR RAUT STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-017-00186800/364
(BARHARWA SIWAN) 		0513014000NRG24270420230062869 27/04/2023 yogendra chudhari 0513014WL003699 yogendra chudhari 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265771 MR YOGANDAR CHAUDHUR STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-017-00186800/365
(BARHARWA SIWAN) 		0513014000NRG24270420230062870 27/04/2023 SANJAY RAUT 0513014WL003699 SANJAY RAUT 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265767 MR SANJAY RAUT STATE BANK OF INDIA(508548)
68 DHAKA BH-13-014-017-00186800/789
(BARHARWA SIWAN) 		0513014000NRG24270420230062871 27/04/2023 ghingur chudhari 0513014WL003699 ghingur chudhari 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265799 JHIGUR CHOUDHRY STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-017-00186810/3945
(BARHARWA SIWAN) 		0513014000NRG24270420230062872 27/04/2023 punita devi 0513014WL003699 punita devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440265836 MS PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 240768 240768
70 DHAKA BH-13-014-017-00185600/1016
(BARHARWA SIWAN) 		0513014000NRG24270420230062776 27/04/2023 Chhotelal Baitha 0513014WL003699 Chhotelal Baitha 00688 FINO0001325 3648 3648 Processed 11/05/2023 1440265786 Chhotelal Baitha FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
71 DHAKA BH-13-014-017-00185600/1119
(BARHARWA SIWAN) 		0513014000NRG24270420230062777 27/04/2023 Radhika Devi 0513014WL003699 Radhika Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265746 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-017-00185600/1120
(BARHARWA SIWAN) 		0513014000NRG24270420230062778 27/04/2023 Sugandhi Devi 0513014WL003699 Sugandhi Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265763 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-017-00185600/1121
(BARHARWA SIWAN) 		0513014000NRG24270420230062779 27/04/2023 Gajendra Baitha 0513014WL003699 Gajendra Baitha 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265764 GAJENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-017-00185600/1126
(BARHARWA SIWAN) 		0513014000NRG24270420230062781 27/04/2023 Rima Devi 0513014WL003699 Rima Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265747 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-017-00185600/1131
(BARHARWA SIWAN) 		0513014000NRG24270420230062782 27/04/2023 Anjay Baitha 0513014WL003699 Anjay Baitha 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265765 ANJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-017-00185600/1530
(BARHARWA SIWAN) 		0513014000NRG24270420230062785 27/04/2023 Rinku devi 0513014WL003699 Rinku devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265784 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-017-00185600/1542
(BARHARWA SIWAN) 		0513014000NRG24270420230062786 27/04/2023 Rameshwar Sah 0513014WL003699 Rameshwar Sah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265762 RAMESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-017-00185600/3104
(BARHARWA SIWAN) 		0513014000NRG24270420230062811 27/04/2023 Sita Devi 0513014WL003699 Sita Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265761 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-017-00185600/4686
(BARHARWA SIWAN) 		0513014000NRG24270420230062820 27/04/2023 Dharmendra Baitha 0513014WL003699 Dharmendra Baitha 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265749 DHARMENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-017-00185600/4691
(BARHARWA SIWAN) 		0513014000NRG24270420230062821 27/04/2023 Manajay Baitha 0513014WL003699 Manajay Baitha 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265755 MANAJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-017-00185600/4693
(BARHARWA SIWAN) 		0513014000NRG24270420230062822 27/04/2023 Radhika Devi 0513014WL003699 Radhika Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265754 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-017-00185600/4698
(BARHARWA SIWAN) 		0513014000NRG24270420230062825 27/04/2023 Lakshmi Devi 0513014WL003699 Lakshmi Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265757 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-017-00185600/4702
(BARHARWA SIWAN) 		0513014000NRG24270420230062827 27/04/2023 Kamani Devi 0513014WL003699 Kamani Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265753 KAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-017-00185600/4703
(BARHARWA SIWAN) 		0513014000NRG24270420230062828 27/04/2023 Sakuntala Devi 0513014WL003699 Sakuntala Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265750 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-017-00185600/4704
(BARHARWA SIWAN) 		0513014000NRG24270420230062829 27/04/2023 Sunil Baitha 0513014WL003699 Sunil Baitha 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265756 SUNIL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-017-00185600/4829
(BARHARWA SIWAN) 		0513014000NRG24270420230062832 27/04/2023 Santosh Thakur 0513014WL003699 Santosh Thakur 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265759 SANTOSH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-017-00185600/4832
(BARHARWA SIWAN) 		0513014000NRG24270420230062834 27/04/2023 Sita Devi 0513014WL003699 Sita Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265748 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-017-00185600/4836
(BARHARWA SIWAN) 		0513014000NRG24270420230062836 27/04/2023 Chanda Devi 0513014WL003699 Chanda Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265758 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-017-00185600/941
(BARHARWA SIWAN) 		0513014000NRG24270420230062848 27/04/2023 Tahindar Baitha 0513014WL003699 Tahindar Baitha 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265751 TAHINDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-017-00185700/4444
(BARHARWA SIWAN) 		0513014000NRG24270420230062854 27/04/2023 soni devi 0513014WL003699 soni devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265752 SONY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-017-00185700/4592
(BARHARWA SIWAN) 		0513014000NRG24270420230062855 27/04/2023 Sima Kumari 0513014WL003699 Sima Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265760 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-017-00186800/1909
(BARHARWA SIWAN) 		0513014000NRG24270420230062863 27/04/2023 Nausad Ansari 0513014WL003699 Nausad Ansari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440265766 MOHD NAUSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80256 80256
Total 335616 335616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78406 Canara Bank CNRB0002314 MOTIHARI 3648
2 DHAKA BH0513014_270423APB_FTO_78406 Punjab National Bank PUNB0179100 BHANDAR 3648
3 DHAKA BH0513014_270423APB_FTO_78406 State Bank of India SBIN0002989 PATAHI 3648
4 DHAKA BH0513014_270423APB_FTO_78406 State Bank of India SBIN0009345 DHAKA 240768
5 DHAKA BH0513014_270423APB_FTO_78406 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
6 DHAKA BH0513014_270423APB_FTO_78406 India Post Payments Bank IPOS0000001 Motihari 80256

Download In Excel