Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:31:24 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_310723APB_FTO_454566
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 BARHARA BH-23-008-007-00718200/1002
(DIBARA DHANI) 		0523008000NRG24280720230265298 31/07/2023 RENU DEVI 0523008WL025249 RENU DEVI 00045 BARB0BANMAN 2280 2280 Processed 19/09/2023 5744945236 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARHARA BH-23-008-007-00718200/1006
(DIBARA DHANI) 		0523008000NRG24280720230265299 31/07/2023 MANJU DEVI 0523008WL025249 MANJU DEVI 00045 BARB0BANMAN 2508 2508 Processed 19/09/2023 5744945237 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARHARA BH-23-008-007-00718200/1036
(DIBARA DHANI) 		0523008000NRG24280720230265301 31/07/2023 RUNA DEVI 0523008WL025249 RUNA DEVI 00045 BARB0BANMAN 2280 2280 Processed 19/09/2023 5744945243 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARHARA BH-23-008-007-00718200/1037
(DIBARA DHANI) 		0523008000NRG24280720230265302 31/07/2023 PINKI DEVI 0523008WL025249 PINKI DEVI 00045 BARB0BANMAN 2280 2280 Processed 19/09/2023 5744945242 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARHARA BH-23-008-007-00718200/2790
(DIBARA DHANI) 		0523008000NRG24280720230265366 31/07/2023 MIRA DEVI 0523008WL025250 MIRA DEVI 00045 BARB0BANMAN 3420 3420 Processed 19/09/2023 5744945238 MIRA DEVI BANK OF BARODA(606985)
6 BARHARA BH-23-008-007-00718200/2829
(DIBARA DHANI) 		0523008000NRG24280720230265385 31/07/2023 SANGEETA DEVI 0523008WL025250 SANGEETA DEVI 00045 BARB0BANMAN 3420 3420 Processed 19/09/2023 5744945241 SANGEETA KUMARI BANK OF BARODA(606985)
7 BARHARA BH-23-008-007-00718200/3132
(DIBARA DHANI) 		0523008000NRG24280720230265410 31/07/2023 VINITA KUMARI 0523008WL025250 VINITA KUMARI 00045 BARB0BANMAN 3420 3420 Processed 19/09/2023 5744945240 VINITA KUMARI BANK OF BARODA(606985)
8 BARHARA BH-23-008-007-00718200/3133
(DIBARA DHANI) 		0523008000NRG24280720230265411 31/07/2023 RUBI DEVI 0523008WL025250 RUBI DEVI 00045 BARB0BANMAN 3420 3420 Processed 19/09/2023 5744945239 RUBI DEVI BANK OF BARODA(606985)
SubTotal 23028 23028
9 BARHARA BH-23-008-007-00718200/2822
(DIBARA DHANI) 		0523008000NRG24280720230265380 31/07/2023 SATYA PRAKASH KUMAR 0523008WL025250 SATYA PRAKASH KUMAR 00048 BKID0005849 3420 3420 Processed 19/09/2023 5744945246 SATYA PRAKASH KUMAR S/O- RAMOTAR PAWAN BANK OF INDIA(508505)
10 BARHARA BH-23-008-007-00718200/3129
(DIBARA DHANI) 		0523008000NRG24280720230265407 31/07/2023 VIJAY YADAV 0523008WL025250 VIJAY YADAV 00048 BKID0005849 3420 3420 Processed 19/09/2023 5744945245 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
11 BARHARA BH-23-008-007-00718200/3121
(DIBARA DHANI) 		0523008000NRG24280720230265399 31/07/2023 SURAT KUMARI 0523008WL025250 SURAT KUMARI 00078 CNRB0005472 3420 3420 Processed 19/09/2023 5744945244 SURAT KUMAR CANARA BANK(508532)
SubTotal 3420 3420
12 BARHARA BH-23-008-007-00718200/1217
(DIBARA DHANI) 		0523008000NRG24280720230265307 31/07/2023 SONI DEVI 0523008WL025249 SONI DEVI 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5744945234 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARHARA BH-23-008-007-00718200/2805
(DIBARA DHANI) 		0523008000NRG24280720230265372 31/07/2023 RAHUL KUMAR 0523008WL025250 RAHUL KUMAR 00089 CBIN0282631 3420 3420 Processed 19/09/2023 5744945232 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
14 BARHARA BH-23-008-007-00718200/2832
(DIBARA DHANI) 		0523008000NRG24280720230265503 31/07/2023 HIRA DEVI 0523008WL025252 HIRA DEVI 00089 CBIN0283034 2052 2052 Processed 19/09/2023 5744945233 Mrs. Hira Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
15 BARHARA BH-23-008-007-00718200/2831
(DIBARA DHANI) 		0523008000NRG24280720230265502 31/07/2023 NISHA KUMARI 0523008WL025252 NISHA KUMARI 00415 SBIN0002920 2052 2052 Processed 19/09/2023 5744945210 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
16 BARHARA BH-23-008-007-00718200/1576
(DIBARA DHANI) 		0523008000NRG24280720230265355 31/07/2023 AAKASH KUMAR PANKAJ 0523008WL025250 AAKASH KUMAR PANKAJ 00415 SBIN0002979 3420 3420 Processed 19/09/2023 5744945205 AAKASH KUMAR PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARHARA BH-23-008-007-00718200/282
(DIBARA DHANI) 		0523008000NRG24280720230265379 31/07/2023 DAIYAN DEVI 0523008WL025250 DAIYAN DEVI 00415 SBIN0002979 3420 3420 Processed 19/09/2023 5744945190 MRS DAIYAN DEVI STATE BANK OF INDIA(508548)
18 BARHARA BH-23-008-007-00718200/2824
(DIBARA DHANI) 		0523008000NRG24280720230265381 31/07/2023 LUTAN DEVI 0523008WL025250 LUTAN DEVI 00415 SBIN0002979 3420 3420 Processed 19/09/2023 5744945202 LUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
19 BARHARA BH-23-008-007-00718200/120
(DIBARA DHANI) 		0523008000NRG24280720230265306 31/07/2023 YASHODA DEVI 0523008WL025249 YASHODA DEVI 00415 SBIN0008165 2280 2280 Processed 19/09/2023 5744945198 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARHARA BH-23-008-007-00718200/1753
(DIBARA DHANI) 		0523008000NRG24280720230265476 31/07/2023 Sudha Devi 0523008WL025252 Sudha Devi 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945248 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
21 BARHARA BH-23-008-007-00718200/1756
(DIBARA DHANI) 		0523008000NRG24280720230265478 31/07/2023 Manjula Devi 0523008WL025252 Manjula Devi 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945249 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
22 BARHARA BH-23-008-007-00718200/1946
(DIBARA DHANI) 		0523008000NRG24280720230265481 31/07/2023 MANOJ MANDAL 0523008WL025252 MANOJ MANDAL 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945192 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
23 BARHARA BH-23-008-007-00718200/1957
(DIBARA DHANI) 		0523008000NRG24280720230265483 31/07/2023 RINA DEVI 0523008WL025252 RINA DEVI 00415 SBIN0008165 2052 2052 Processed 20/09/2023 5744945228 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BARHARA BH-23-008-007-00718200/1961
(DIBARA DHANI) 		0523008000NRG24280720230265485 31/07/2023 RUNA DEVI 0523008WL025252 RUNA DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945224 MRS RUNA DEVI STATE BANK OF INDIA(508548)
25 BARHARA BH-23-008-007-00718200/1968
(DIBARA DHANI) 		0523008000NRG24280720230265487 31/07/2023 MENKHANI DEVI 0523008WL025252 MENKHANI DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945207 MRS MENKHANI DEVI STATE BANK OF INDIA(508548)
26 BARHARA BH-23-008-007-00718200/1977
(DIBARA DHANI) 		0523008000NRG24280720230265488 31/07/2023 CHANDRASEKHAR MISHRA 0523008WL025252 CHANDRASEKHAR MISHRA 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945193 MR CHANDRASHEKHAR MISHRA STATE BANK OF INDIA(508548)
27 BARHARA BH-23-008-007-00718200/1978
(DIBARA DHANI) 		0523008000NRG24280720230265489 31/07/2023 KALPANA DEVI 0523008WL025252 KALPANA DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945225 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARHARA BH-23-008-007-00718200/1981
(DIBARA DHANI) 		0523008000NRG24280720230265490 31/07/2023 KAVITA DEVI 0523008WL025252 KAVITA DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945208 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
29 BARHARA BH-23-008-007-00718200/1982
(DIBARA DHANI) 		0523008000NRG24280720230265491 31/07/2023 ANITA DEVI 0523008WL025252 ANITA DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945215 MISS ANITA DEVI STATE BANK OF INDIA(508548)
30 BARHARA BH-23-008-007-00718200/1983
(DIBARA DHANI) 		0523008000NRG24280720230265492 31/07/2023 NILAM DEVI 0523008WL025252 NILAM DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945220 MRS NILAM DEVI STATE BANK OF INDIA(508548)
31 BARHARA BH-23-008-007-00718200/1985
(DIBARA DHANI) 		0523008000NRG24280720230265493 31/07/2023 MANDIKA DEVI 0523008WL025252 MANDIKA DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945209 MRS MANDIKA DEVI STATE BANK OF INDIA(508548)
32 BARHARA BH-23-008-007-00718200/1986
(DIBARA DHANI) 		0523008000NRG24280720230265494 31/07/2023 RAJ KUMAR MANDAL 0523008WL025252 RAJ KUMAR MANDAL 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945221 Raj Kumar Mandal FINO PAYMENTS BANK LTD(608001)
33 BARHARA BH-23-008-007-00718200/1987
(DIBARA DHANI) 		0523008000NRG24280720230265495 31/07/2023 SUDHAKAR MANDAL 0523008WL025252 SUDHAKAR MANDAL 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945226 MR SUDHAKAR MANDAL STATE BANK OF INDIA(508548)
34 BARHARA BH-23-008-007-00718200/2129
(DIBARA DHANI) 		0523008000NRG24280720230265496 31/07/2023 VIKASH KUMAR 0523008WL025252 VIKASH KUMAR 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945227 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
35 BARHARA BH-23-008-007-00718200/2228
(DIBARA DHANI) 		0523008000NRG24280720230265497 31/07/2023 MUNNI DEVI 0523008WL025252 MUNNI DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945199 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
36 BARHARA BH-23-008-007-00718200/2231
(DIBARA DHANI) 		0523008000NRG24280720230265498 31/07/2023 SITA DEVI 0523008WL025252 SITA DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945247 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARHARA BH-23-008-007-00718200/2422
(DIBARA DHANI) 		0523008000NRG24280720230265499 31/07/2023 SHASHI DEVI 0523008WL025252 SHASHI DEVI 00415 SBIN0008165 2052 2052 Processed 19/09/2023 5744945219 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
38 BARHARA BH-23-008-007-00718200/2784
(DIBARA DHANI) 		0523008000NRG24280720230265360 31/07/2023 INDU DEVI 0523008WL025250 INDU DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945204 MRS INDU DEVI STATE BANK OF INDIA(508548)
39 BARHARA BH-23-008-007-00718200/2786
(DIBARA DHANI) 		0523008000NRG24280720230265362 31/07/2023 MANJU DEVI 0523008WL025250 MANJU DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945186 LOTAN KUMAR STATE BANK OF INDIA(508548)
40 BARHARA BH-23-008-007-00718200/2788
(DIBARA DHANI) 		0523008000NRG24280720230265364 31/07/2023 GURUSEVAK KUMAR 0523008WL025250 GURUSEVAK KUMAR 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945216 MR GURUSEVAK KUMAR STATE BANK OF INDIA(508548)
41 BARHARA BH-23-008-007-00718200/2789
(DIBARA DHANI) 		0523008000NRG24280720230265365 31/07/2023 LAKSHMI DEVI 0523008WL025250 LAKSHMI DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945197 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARHARA BH-23-008-007-00718200/2791
(DIBARA DHANI) 		0523008000NRG24280720230265367 31/07/2023 DINESH PASWAN 0523008WL025250 DINESH PASWAN 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945201 MR DENESH PASWAN STATE BANK OF INDIA(508548)
43 BARHARA BH-23-008-007-00718200/2806
(DIBARA DHANI) 		0523008000NRG24280720230265373 31/07/2023 SHANTI DEVI 0523008WL025250 SHANTI DEVI 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5744945196 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
44 BARHARA BH-23-008-007-00718200/2830
(DIBARA DHANI) 		0523008000NRG24280720230265386 31/07/2023 FULO DEVI 0523008WL025250 FULO DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945223 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARHARA BH-23-008-007-00718200/3116
(DIBARA DHANI) 		0523008000NRG24280720230265394 31/07/2023 BITTU KUMAR 0523008WL025250 BITTU KUMAR 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945206 MR BITTU KUMAR STATE BANK OF INDIA(508548)
46 BARHARA BH-23-008-007-00718200/3118
(DIBARA DHANI) 		0523008000NRG24280720230265396 31/07/2023 RACHNA DEVI 0523008WL025250 RACHNA DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945203 RACHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARHARA BH-23-008-007-00718200/3120
(DIBARA DHANI) 		0523008000NRG24280720230265398 31/07/2023 BALVIR KUMAR 0523008WL025250 BALVIR KUMAR 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945222 MR BALVIR KUMAR STATE BANK OF INDIA(508548)
48 BARHARA BH-23-008-007-00718200/3122
(DIBARA DHANI) 		0523008000NRG24280720230265400 31/07/2023 NAV PRAKASH KUMAR 0523008WL025250 NAV PRAKASH KUMAR 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945200 NAV PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARHARA BH-23-008-007-00718200/3123
(DIBARA DHANI) 		0523008000NRG24280720230265401 31/07/2023 SUMAN KUMAR 0523008WL025250 SUMAN KUMAR 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945214 MASTER SUMAN KUMAR STATE BANK OF INDIA(508548)
50 BARHARA BH-23-008-007-00718200/3124
(DIBARA DHANI) 		0523008000NRG24280720230265402 31/07/2023 ARTI KUMARI 0523008WL025250 ARTI KUMARI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945217 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
51 BARHARA BH-23-008-007-00718200/3125
(DIBARA DHANI) 		0523008000NRG24280720230265403 31/07/2023 REKHA DEVI 0523008WL025250 REKHA DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945191 MRS REKHA DEVI STATE BANK OF INDIA(508548)
52 BARHARA BH-23-008-007-00718200/3126
(DIBARA DHANI) 		0523008000NRG24280720230265404 31/07/2023 PRAMOD KUMAR YADAVA 0523008WL025250 PRAMOD KUMAR YADAVA 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945189 MR PRAMODKUMAR YADAV STATE BANK OF INDIA(508548)
53 BARHARA BH-23-008-007-00718200/3128
(DIBARA DHANI) 		0523008000NRG24280720230265406 31/07/2023 AJAY KUMAR 0523008WL025250 AJAY KUMAR 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945187 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARHARA BH-23-008-007-00718200/3130
(DIBARA DHANI) 		0523008000NRG24280720230265408 31/07/2023 SAROJANI DEVI 0523008WL025250 SAROJANI DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945235 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARHARA BH-23-008-007-00718200/3131
(DIBARA DHANI) 		0523008000NRG24280720230265409 31/07/2023 SONI KUMARI 0523008WL025250 SONI KUMARI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945218 MISS SONI KUMARI STATE BANK OF INDIA(508548)
56 BARHARA BH-23-008-007-00718200/3134
(DIBARA DHANI) 		0523008000NRG24280720230265412 31/07/2023 VIDYANAND PASWAN 0523008WL025250 VIDYANAND PASWAN 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945230 VIDYANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARHARA BH-23-008-007-00718200/505
(DIBARA DHANI) 		0523008000NRG24280720230265415 31/07/2023 LALDEV URAON 0523008WL025250 LALDEV URAON 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945194 MR LALDEV URAW STATE BANK OF INDIA(508548)
58 BARHARA BH-23-008-007-00718200/5096
(DIBARA DHANI) 		0523008000NRG24280720230265417 31/07/2023 RAMANI DEVI 0523008WL025250 RAMANI DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945212 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
59 BARHARA BH-23-008-007-00718200/585
(DIBARA DHANI) 		0523008000NRG24280720230265420 31/07/2023 PRAMILA DEVI 0523008WL025250 PRAMILA DEVI 00415 SBIN0008165 3420 3420 Processed 19/09/2023 5744945188 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 114228 114228
60 BARHARA BH-23-008-007-00718200/2802
(DIBARA DHANI) 		0523008000NRG24280720230265500 31/07/2023 MITHILESH MANDAL 0523008WL025252 MITHILESH MANDAL 00415 SBIN0008166 2052 2052 Processed 19/09/2023 5744945231 MR MITHILESH MANDAL STATE BANK OF INDIA(508548)
61 BARHARA BH-23-008-007-00718200/2802
(DIBARA DHANI) 		0523008000NRG24280720230265501 31/07/2023 RINKI DEVI 0523008WL025252 RINKI DEVI 00415 SBIN0008166 2052 2052 Processed 19/09/2023 5744945195 MRS RINKI DEVI STATE BANK OF INDIA(508548)
62 BARHARA BH-23-008-007-00718200/2857
(DIBARA DHANI) 		0523008000NRG24280720230265504 31/07/2023 KHUSHBOO DEVI 0523008WL025252 KHUSHBOO DEVI 00415 SBIN0008166 2052 2052 Processed 19/09/2023 5744945213 MS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
63 BARHARA BH-23-008-007-00718200/2863
(DIBARA DHANI) 		0523008000NRG24280720230265505 31/07/2023 PRAMILA DEVI 0523008WL025252 PRAMILA DEVI 00415 SBIN0008166 2052 2052 Processed 19/09/2023 5744945229 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
64 BARHARA BH-23-008-007-00718200/5097
(DIBARA DHANI) 		0523008000NRG24280720230265418 31/07/2023 NUTAN DEVI 0523008WL025250 NUTAN DEVI 00415 SBIN0017144 3420 3420 Processed 19/09/2023 5744945211 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
65 BARHARA BH-23-008-007-00718200/1030
(DIBARA DHANI) 		0523008000NRG24280720230265300 31/07/2023 PINKI DEVI 0523008WL025249 PINKI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5744945181 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 BARHARA BH-23-008-007-00718200/1096
(DIBARA DHANI) 		0523008000NRG24280720230265303 31/07/2023 sakita devi 0523008WL025249 sakita devi 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5744945184 SAKITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARHARA BH-23-008-007-00718200/1140
(DIBARA DHANI) 		0523008000NRG24280720230265305 31/07/2023 BINDI DEVI 0523008WL025249 BINDI DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744945180 BINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARHARA BH-23-008-007-00718200/2759
(DIBARA DHANI) 		0523008000NRG24280720230265358 31/07/2023 KAVITA DEVI 0523008WL025250 KAVITA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744945182 Kavita Devi FINO PAYMENTS BANK LTD(608001)
69 BARHARA BH-23-008-007-00718200/505
(DIBARA DHANI) 		0523008000NRG24280720230265416 31/07/2023 LALMANI DEVI 0523008WL025250 LALMANI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744945183 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BARHARA BH-23-008-007-00718200/52
(DIBARA DHANI) 		0523008000NRG24280720230265419 31/07/2023 RAJU UNRAON 0523008WL025250 RAJU UNRAON 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744945185 MR RAJU URAON STATE BANK OF INDIA(508548)
SubTotal 16872 16872
71 BARHARA BH-23-008-007-00718200/1111
(DIBARA DHANI) 		0523008000NRG24280720230265304 31/07/2023 RANJU DEVI 0523008WL025249 RANJU DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744945152 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARHARA BH-23-008-007-00718200/1753
(DIBARA DHANI) 		0523008000NRG24280720230265477 31/07/2023 BHIM MANDAL 0523008WL025252 BHIM MANDAL 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5744945176 BHIM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARHARA BH-23-008-007-00718200/1961
(DIBARA DHANI) 		0523008000NRG24280720230265486 31/07/2023 JAY KUMAR 0523008WL025252 JAY KUMAR 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5744945177 JAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARHARA BH-23-008-007-00718200/2641
(DIBARA DHANI) 		0523008000NRG24280720230265357 31/07/2023 GUDDU KUMAR 0523008WL025250 GUDDU KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945156 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARHARA BH-23-008-007-00718200/2783
(DIBARA DHANI) 		0523008000NRG24280720230265359 31/07/2023 CHAMPA DEVI 0523008WL025250 CHAMPA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945173 CHAMPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARHARA BH-23-008-007-00718200/2785
(DIBARA DHANI) 		0523008000NRG24280720230265361 31/07/2023 BABITA DEVI 0523008WL025250 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945158 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARHARA BH-23-008-007-00718200/2787
(DIBARA DHANI) 		0523008000NRG24280720230265363 31/07/2023 ARTI DEVI 0523008WL025250 ARTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945164 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARHARA BH-23-008-007-00718200/2792
(DIBARA DHANI) 		0523008000NRG24280720230265368 31/07/2023 SUNITA DEVI 0523008WL025250 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945168 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARHARA BH-23-008-007-00718200/2796
(DIBARA DHANI) 		0523008000NRG24280720230265370 31/07/2023 MANJULA DEVI 0523008WL025250 MANJULA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945154 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARHARA BH-23-008-007-00718200/2798
(DIBARA DHANI) 		0523008000NRG24280720230265371 31/07/2023 PAWAN KUMAR SHARMA 0523008WL025250 PAWAN KUMAR SHARMA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945160 PAWAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARHARA BH-23-008-007-00718200/2808
(DIBARA DHANI) 		0523008000NRG24280720230265374 31/07/2023 PRAMILA DEVI 0523008WL025250 PRAMILA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945165 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARHARA BH-23-008-007-00718200/2811
(DIBARA DHANI) 		0523008000NRG24280720230265376 31/07/2023 LALO DEVI 0523008WL025250 LALO DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945162 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARHARA BH-23-008-007-00718200/2812
(DIBARA DHANI) 		0523008000NRG24280720230265377 31/07/2023 LALITA DEVI 0523008WL025250 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945163 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARHARA BH-23-008-007-00718200/2817
(DIBARA DHANI) 		0523008000NRG24280720230265378 31/07/2023 HEMLATA DEVI 0523008WL025250 HEMLATA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945153 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARHARA BH-23-008-007-00718200/2825
(DIBARA DHANI) 		0523008000NRG24280720230265382 31/07/2023 VIJLI DEVI 0523008WL025250 VIJLI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945169 VIJLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARHARA BH-23-008-007-00718200/2827
(DIBARA DHANI) 		0523008000NRG24280720230265383 31/07/2023 GUDIYA DEVI 0523008WL025250 GUDIYA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945171 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARHARA BH-23-008-007-00718200/2828
(DIBARA DHANI) 		0523008000NRG24280720230265384 31/07/2023 PUNAM DEVI 0523008WL025250 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945155 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARHARA BH-23-008-007-00718200/2864
(DIBARA DHANI) 		0523008000NRG24280720230265506 31/07/2023 SANTOSH KUMAR 0523008WL025252 SANTOSH KUMAR 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5744945178 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARHARA BH-23-008-007-00718200/2917
(DIBARA DHANI) 		0523008000NRG24280720230265387 31/07/2023 JYOTISH KUMAR 0523008WL025250 JYOTISH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945159 JYOTISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARHARA BH-23-008-007-00718200/2918
(DIBARA DHANI) 		0523008000NRG24280720230265388 31/07/2023 ANILA DEVI 0523008WL025250 ANILA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945174 ANILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BARHARA BH-23-008-007-00718200/296
(DIBARA DHANI) 		0523008000NRG24280720230265389 31/07/2023 SADANAND PASWAN 0523008WL025250 SADANAND PASWAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945175 SADANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARHARA BH-23-008-007-00718200/3112
(DIBARA DHANI) 		0523008000NRG24280720230265390 31/07/2023 PUNAM DEVI 0523008WL025250 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945170 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARHARA BH-23-008-007-00718200/3113
(DIBARA DHANI) 		0523008000NRG24280720230265391 31/07/2023 JUGESHWAR RAY 0523008WL025250 JUGESHWAR RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945172 JUGESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARHARA BH-23-008-007-00718200/3114
(DIBARA DHANI) 		0523008000NRG24280720230265392 31/07/2023 SHANKI DEVI 0523008WL025250 SHANKI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945161 SHANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARHARA BH-23-008-007-00718200/3115
(DIBARA DHANI) 		0523008000NRG24280720230265393 31/07/2023 MADHURI DEVI 0523008WL025250 MADHURI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945166 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARHARA BH-23-008-007-00718200/3117
(DIBARA DHANI) 		0523008000NRG24280720230265395 31/07/2023 GURIYA DEVI 0523008WL025250 GURIYA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945157 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARHARA BH-23-008-007-00718200/3119
(DIBARA DHANI) 		0523008000NRG24280720230265397 31/07/2023 SANNI KUMAR 0523008WL025250 SANNI KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945179 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARHARA BH-23-008-007-00718200/3127
(DIBARA DHANI) 		0523008000NRG24280720230265405 31/07/2023 SUNITA DEVI 0523008WL025250 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744945167 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90516 90516
Total 286596 286596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_310723APB_FTO_454566 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR 23028
2 BARHARA BH0523008_310723APB_FTO_454566 Bank of India BKID0005849 MURLIGANJ 6840
3 BARHARA BH0523008_310723APB_FTO_454566 Canara Bank CNRB0005472 KAJHI 3420
4 BARHARA BH0523008_310723APB_FTO_454566 Central Bank Of India CBIN0282631 PURAINI BAZAR 5700
5 BARHARA BH0523008_310723APB_FTO_454566 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 2052
6 BARHARA BH0523008_310723APB_FTO_454566 State Bank of India SBIN0002920 BHAWANIPUR 2052
7 BARHARA BH0523008_310723APB_FTO_454566 State Bank of India SBIN0002979 MURLIGANJ 10260
8 BARHARA BH0523008_310723APB_FTO_454566 State Bank of India SBIN0008165 BASUDEOPUR 114228
9 BARHARA BH0523008_310723APB_FTO_454566 State Bank of India SBIN0008166 BALUTOLA 8208
10 BARHARA BH0523008_310723APB_FTO_454566 State Bank of India SBIN0017144 SUKHSENA 3420
11 BARHARA BH0523008_310723APB_FTO_454566 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10260
12 BARHARA BH0523008_310723APB_FTO_454566 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 6612
13 BARHARA BH0523008_310723APB_FTO_454566 India Post Payments Bank IPOS0000001 Purnia 90516

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