Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:36:02 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_240823APB_FTO_502479
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-23-008-019-00714900/4779
(THARI) 		0523008000NRG24230820230295514 24/08/2023 VIBHA DEVI 0523008WL031180 VIBHA DEVI 00089 CBIN0280071 3192 3192 Processed 19/09/2023 5741998822 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 BARHARA BH-23-008-019-00714900/1018
(THARI) 		0523008000NRG24230820230295467 24/08/2023 Kanchan Devi 0523008WL031180 Kanchan Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998807 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
3 BARHARA BH-23-008-019-00714900/1019
(THARI) 		0523008000NRG24230820230295468 24/08/2023 Hira Devi 0523008WL031180 Hira Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998815 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARHARA BH-23-008-019-00714900/2177
(THARI) 		0523008000NRG24230820230295469 24/08/2023 Basanti mehta 0523008WL031180 Basanti mehta 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998806 MR BASANTI MEHTA STATE BANK OF INDIA(508548)
5 BARHARA BH-23-008-019-00714900/218
(THARI) 		0523008000NRG24230820230295470 24/08/2023 Mitu Devi 0523008WL031180 Mitu Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998817 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARHARA BH-23-008-019-00714900/2800
(THARI) 		0523008000NRG24230820230295473 24/08/2023 SUKA DEVI 0523008WL031180 SUKA DEVI 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998813 MRS SUKA DEVI STATE BANK OF INDIA(508548)
7 BARHARA BH-23-008-019-00714900/2802
(THARI) 		0523008000NRG24230820230295474 24/08/2023 SUKDEV MANDAL 0523008WL031180 SUKDEV MANDAL 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998804 MR SUKDEV MANDAL STATE BANK OF INDIA(508548)
8 BARHARA BH-23-008-019-00714900/2803
(THARI) 		0523008000NRG24230820230295475 24/08/2023 LAKSHAMI DEVI 0523008WL031180 LAKSHAMI DEVI 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998812 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARHARA BH-23-008-019-00714900/2809
(THARI) 		0523008000NRG24230820230295477 24/08/2023 MINA DEVI 0523008WL031180 MINA DEVI 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998795 MRS MINA DEVI STATE BANK OF INDIA(508548)
10 BARHARA BH-23-008-019-00714900/2893
(THARI) 		0523008000NRG24230820230295478 24/08/2023 Anil Kumar 0523008WL031180 Anil Kumar 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998811 MR ANIL KUMAR STATE BANK OF INDIA(508548)
11 BARHARA BH-23-008-019-00714900/2896
(THARI) 		0523008000NRG24230820230295479 24/08/2023 Suni Mehta 0523008WL031180 Suni Mehta 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998821 MR SUNIL MEHTA STATE BANK OF INDIA(508548)
12 BARHARA BH-23-008-019-00714900/2903
(THARI) 		0523008000NRG24230820230295480 24/08/2023 Rinku Devi 0523008WL031180 Rinku Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998814 MRS RINKU DEVI STATE BANK OF INDIA(508548)
13 BARHARA BH-23-008-019-00714900/2904
(THARI) 		0523008000NRG24230820230295481 24/08/2023 Arti Dev 0523008WL031180 Arti Dev 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998818 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARHARA BH-23-008-019-00714900/2905
(THARI) 		0523008000NRG24230820230295482 24/08/2023 Raju Kumar 0523008WL031180 Raju Kumar 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998820 SUBODH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARHARA BH-23-008-019-00714900/2911
(THARI) 		0523008000NRG24230820230295483 24/08/2023 Budhinath Mehta 0523008WL031180 Budhinath Mehta 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998801 MR BUDHINATH MEHTA STATE BANK OF INDIA(508548)
16 BARHARA BH-23-008-019-00714900/3077
(THARI) 		0523008000NRG24230820230295486 24/08/2023 Sunita Devi 0523008WL031180 Sunita Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998816 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARHARA BH-23-008-019-00714900/3134
(THARI) 		0523008000NRG24230820230295487 24/08/2023 Gurucharan Mehta 0523008WL031180 Gurucharan Mehta 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998809 GURUCHARAN MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARHARA BH-23-008-019-00714900/3163
(THARI) 		0523008000NRG24230820230295489 24/08/2023 Mamta Devi 0523008WL031180 Mamta Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998819 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARHARA BH-23-008-019-00714900/3175
(THARI) 		0523008000NRG24230820230295490 24/08/2023 Sunita Devi 0523008WL031180 Sunita Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998829 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 BARHARA BH-23-008-019-00714900/3179
(THARI) 		0523008000NRG24230820230295491 24/08/2023 Rubi Devi 0523008WL031180 Rubi Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998832 MRS RUBI DEVI STATE BANK OF INDIA(508548)
21 BARHARA BH-23-008-019-00714900/3181
(THARI) 		0523008000NRG24230820230295492 24/08/2023 Guriya Devi 0523008WL031180 Guriya Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998833 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
22 BARHARA BH-23-008-019-00714900/3182
(THARI) 		0523008000NRG24230820230295493 24/08/2023 Vrendra Mehta 0523008WL031180 Vrendra Mehta 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998810 MR VIRENDRA MEHTA STATE BANK OF INDIA(508548)
23 BARHARA BH-23-008-019-00714900/3183
(THARI) 		0523008000NRG24230820230295494 24/08/2023 Mina Devi 0523008WL031180 Mina Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998834 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARHARA BH-23-008-019-00714900/3189
(THARI) 		0523008000NRG24230820230295495 24/08/2023 Kankala Devi 0523008WL031180 Kankala Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998835 MRS KANKALA DEVI STATE BANK OF INDIA(508548)
25 BARHARA BH-23-008-019-00714900/3240
(THARI) 		0523008000NRG24230820230295496 24/08/2023 Kalpana Devi 0523008WL031180 Kalpana Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998823 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
26 BARHARA BH-23-008-019-00714900/3279
(THARI) 		0523008000NRG24230820230295498 24/08/2023 Navin Kumar Mehta 0523008WL031180 Navin Kumar Mehta 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998826 NAVIN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARHARA BH-23-008-019-00714900/3316
(THARI) 		0523008000NRG24230820230295499 24/08/2023 Rekha Devi 0523008WL031180 Rekha Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998836 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 BARHARA BH-23-008-019-00714900/3685
(THARI) 		0523008000NRG24230820230295500 24/08/2023 Shushil Kumar Mehta 0523008WL031180 Shushil Kumar Mehta 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998803 SHUSHIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARHARA BH-23-008-019-00714900/3742
(THARI) 		0523008000NRG24230820230295501 24/08/2023 Deji Devi 0523008WL031180 Deji Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998827 MISS DEJI KUMARI STATE BANK OF INDIA(508548)
30 BARHARA BH-23-008-019-00714900/3749
(THARI) 		0523008000NRG24230820230295503 24/08/2023 Anuradha kumari 0523008WL031180 Anuradha kumari 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998825 MRS ANURADHA KUMARI STATE BANK OF INDIA(508548)
31 BARHARA BH-23-008-019-00714900/3750
(THARI) 		0523008000NRG24230820230295504 24/08/2023 Shanichari Devi 0523008WL031180 Shanichari Devi 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998805 SHANICHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARHARA BH-23-008-019-00714900/3755
(THARI) 		0523008000NRG24230820230295505 24/08/2023 Sentu Kumar 0523008WL031180 Sentu Kumar 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998840 SANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARHARA BH-23-008-019-00714900/3756
(THARI) 		0523008000NRG24230820230295506 24/08/2023 Ful Kumari 0523008WL031180 Ful Kumari 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998808 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
34 BARHARA BH-23-008-019-00714900/4776
(THARI) 		0523008000NRG24230820230295513 24/08/2023 RUBI DEVI 0523008WL031180 RUBI DEVI 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998843 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARHARA BH-23-008-019-00714900/4802
(THARI) 		0523008000NRG24230820230295515 24/08/2023 ARUN KUMAR YADAV 0523008WL031180 ARUN KUMAR YADAV 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998837 ARUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARHARA BH-23-008-019-00714900/5029
(THARI) 		0523008000NRG24230820230295516 24/08/2023 LALATU KUMAR 0523008WL031180 LALATU KUMAR 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998841 LALATU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARHARA BH-23-008-019-00714900/5030
(THARI) 		0523008000NRG24230820230295517 24/08/2023 ANJU DEVI 0523008WL031180 ANJU DEVI 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998800 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARHARA BH-23-008-019-00714900/5035
(THARI) 		0523008000NRG24230820230295518 24/08/2023 VIKASH KUMAR 0523008WL031180 VIKASH KUMAR 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998824 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARHARA BH-23-008-019-00714900/5038
(THARI) 		0523008000NRG24230820230295520 24/08/2023 GRISH PODDAR 0523008WL031180 GRISH PODDAR 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998831 GRISH PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARHARA BH-23-008-019-00714900/5047
(THARI) 		0523008000NRG24230820230295523 24/08/2023 SALI GRAM KUMAR 0523008WL031180 SALI GRAM KUMAR 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998844 SALI GRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARHARA BH-23-008-019-00714900/5048
(THARI) 		0523008000NRG24230820230295524 24/08/2023 BABLU KUMAR 0523008WL031180 BABLU KUMAR 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998842 MR BABLU KUMAR STATE BANK OF INDIA(508548)
42 BARHARA BH-23-008-019-00715972/3904
(THARI) 		0523008000NRG24230820230295538 24/08/2023 Upendra Mehta 0523008WL031180 Upendra Mehta 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998802 MR UPENDRA MEHTA STATE BANK OF INDIA(508548)
43 BARHARA BH-23-008-019-00715972/3911
(THARI) 		0523008000NRG24230820230295539 24/08/2023 Pankaj Poddar 0523008WL031180 Pankaj Poddar 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998830 MR PANKAJ PODDAR STATE BANK OF INDIA(508548)
44 BARHARA BH-23-008-019-00715972/4283
(THARI) 		0523008000NRG24230820230295542 24/08/2023 Guddi Kumari 0523008WL031180 Guddi Kumari 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998839 GUDDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARHARA BH-23-008-019-00715972/4289
(THARI) 		0523008000NRG24230820230295544 24/08/2023 Ravi Raj 0523008WL031180 Ravi Raj 00415 SBIN0008165 3192 3192 Processed 19/09/2023 5741998828 MR RAVI RAJ STATE BANK OF INDIA(508548)
SubTotal 140448 140448
46 BARHARA BH-23-008-019-00714900/4330
(THARI) 		0523008000NRG24230820230295507 24/08/2023 BABITA DEVI 0523008WL031180 BABITA DEVI 00415 SBIN0008166 3192 3192 Processed 19/09/2023 5741998799 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 BARHARA BH-23-008-019-00714900/4769
(THARI) 		0523008000NRG24230820230295509 24/08/2023 KHUSHBOO DEVI 0523008WL031180 KHUSHBOO DEVI 00415 SBIN0008392 3192 3192 Processed 19/09/2023 5741998838 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 BARHARA BH-23-008-019-00714900/4775
(THARI) 		0523008000NRG24230820230295512 24/08/2023 NILAM DEVI 0523008WL031180 NILAM DEVI 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5741998849 NEELAM DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
49 BARHARA BH-23-008-019-00714900/3745
(THARI) 		0523008000NRG24230820230295502 24/08/2023 Santosh Mehta 0523008WL031180 Santosh Mehta 00662 BDBL0001162 3192 3192 Processed 19/09/2023 5741998845 SANTOSH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARHARA BH-23-008-019-00714900/4726
(THARI) 		0523008000NRG24230820230295508 24/08/2023 AJAY KUMAR MEHTA 0523008WL031180 AJAY KUMAR MEHTA 00662 BDBL0001162 3192 3192 Processed 19/09/2023 5741998846 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARHARA BH-23-008-019-00715972/4282
(THARI) 		0523008000NRG24230820230295541 24/08/2023 Mantu Poddar 0523008WL031180 Mantu Poddar 00662 BDBL0001162 3192 3192 Processed 19/09/2023 5741998847 MANTU PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARHARA BH-23-008-019-00715972/4286
(THARI) 		0523008000NRG24230820230295543 24/08/2023 Bipin Kumar Mehta 0523008WL031180 Bipin Kumar Mehta 00662 BDBL0001162 3192 3192 Processed 19/09/2023 5741998848 MR BIPIN KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 12768 12768
53 BARHARA BH-23-008-019-00714900/5077
(THARI) 		0523008000NRG24230820230295535 24/08/2023 CHANDAN KUMAR MEHTA 0523008WL031180 CHANDAN KUMAR MEHTA 00688 FINO0001448 3192 3192 Processed 19/09/2023 5741998798 Chandan Kumar Mehta FINO PAYMENTS BANK LTD(608001)
54 BARHARA BH-23-008-019-00714900/5078
(THARI) 		0523008000NRG24230820230295536 24/08/2023 KALA DEVI 0523008WL031180 KALA DEVI 00688 FINO0001448 3192 3192 Processed 19/09/2023 5741998797 Kala Devi FINO PAYMENTS BANK LTD(608001)
55 BARHARA BH-23-008-019-00714900/840
(THARI) 		0523008000NRG24230820230295537 24/08/2023 Phulo Devi 0523008WL031180 Phulo Devi 00688 FINO0001448 3192 3192 Processed 19/09/2023 5741998796 Fulo Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
56 BARHARA BH-23-008-019-00714900/2587
(THARI) 		0523008000NRG24230820230295471 24/08/2023 SHYAMALI DEVI 0523008WL031180 SHYAMALI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998781 SHYAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARHARA BH-23-008-019-00714900/2589
(THARI) 		0523008000NRG24230820230295472 24/08/2023 CHANDANI DEVI 0523008WL031180 CHANDANI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998782 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARHARA BH-23-008-019-00714900/2807
(THARI) 		0523008000NRG24230820230295476 24/08/2023 JAIPRAKASH MEHTA 0523008WL031180 JAIPRAKASH MEHTA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998784 JAY PRAKASH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARHARA BH-23-008-019-00714900/3061
(THARI) 		0523008000NRG24230820230295484 24/08/2023 Mithilesh Mehta 0523008WL031180 Mithilesh Mehta 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998785 MITHILESH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARHARA BH-23-008-019-00714900/3160
(THARI) 		0523008000NRG24230820230295488 24/08/2023 Gajan Devi 0523008WL031180 Gajan Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998787 GUNJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARHARA BH-23-008-019-00714900/4773
(THARI) 		0523008000NRG24230820230295511 24/08/2023 KHUSHBOO KUMARI 0523008WL031180 KHUSHBOO KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998779 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARHARA BH-23-008-019-00714900/5036
(THARI) 		0523008000NRG24230820230295519 24/08/2023 SHILA DEVI 0523008WL031180 SHILA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998776 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARHARA BH-23-008-019-00714900/5041
(THARI) 		0523008000NRG24230820230295521 24/08/2023 SANNI KUMAR 0523008WL031180 SANNI KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998793 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARHARA BH-23-008-019-00714900/5046
(THARI) 		0523008000NRG24230820230295522 24/08/2023 RAVINDRA KUMAR 0523008WL031180 RAVINDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998780 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARHARA BH-23-008-019-00714900/5049
(THARI) 		0523008000NRG24230820230295525 24/08/2023 MANJO DEVI 0523008WL031180 MANJO DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998794 MANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARHARA BH-23-008-019-00714900/5055
(THARI) 		0523008000NRG24230820230295526 24/08/2023 ANITA KUMARI 0523008WL031180 ANITA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998789 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARHARA BH-23-008-019-00714900/5056
(THARI) 		0523008000NRG24230820230295527 24/08/2023 SHIV KUMAR MEHTA 0523008WL031180 SHIV KUMAR MEHTA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998790 SHIV KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARHARA BH-23-008-019-00714900/5057
(THARI) 		0523008000NRG24230820230295528 24/08/2023 BIRBAL KUMAR MEHTA 0523008WL031180 BIRBAL KUMAR MEHTA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998791 BIRBAL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARHARA BH-23-008-019-00714900/5058
(THARI) 		0523008000NRG24230820230295529 24/08/2023 SANGITA KUMARI 0523008WL031180 SANGITA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998788 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BARHARA BH-23-008-019-00714900/5061
(THARI) 		0523008000NRG24230820230295530 24/08/2023 CHANDRAKALA DEVI 0523008WL031180 CHANDRAKALA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998777 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARHARA BH-23-008-019-00714900/5065
(THARI) 		0523008000NRG24230820230295531 24/08/2023 RAHUL KUMAR 0523008WL031180 RAHUL KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998783 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARHARA BH-23-008-019-00714900/5066
(THARI) 		0523008000NRG24230820230295532 24/08/2023 RANJIT KUMAR 0523008WL031180 RANJIT KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998786 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARHARA BH-23-008-019-00714900/5067
(THARI) 		0523008000NRG24230820230295533 24/08/2023 PUTUL DEVI 0523008WL031180 PUTUL DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998792 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARHARA BH-23-008-019-00714900/5068
(THARI) 		0523008000NRG24230820230295534 24/08/2023 MONIKA KUMARI 0523008WL031180 MONIKA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741998778 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60648 60648
Total 236208 236208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_240823APB_FTO_502479 Central Bank Of India CBIN0280071 DHAMDHA 3192
2 BARHARA BH0523008_240823APB_FTO_502479 State Bank of India SBIN0008165 BASUDEOPUR 140448
3 BARHARA BH0523008_240823APB_FTO_502479 State Bank of India SBIN0008166 BALUTOLA 3192
4 BARHARA BH0523008_240823APB_FTO_502479 State Bank of India SBIN0008392 MORSANDA (FULDHOBI) 3192
5 BARHARA BH0523008_240823APB_FTO_502479 Union Bank of India UBIN0557731 PURNEA 3192
6 BARHARA BH0523008_240823APB_FTO_502479 Bandhan Bank Limited BDBL0001162 Kukran 12768
7 BARHARA BH0523008_240823APB_FTO_502479 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 9576
8 BARHARA BH0523008_240823APB_FTO_502479 India Post Payments Bank IPOS0000001 Purnia 60648

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