Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:47 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_130523APB_FTO_139273
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 TARDIH BH-19-018-013-01123900/2131
(THENGAHA) 		0519018000NRG24110520230069953 13/05/2023 MARZENA KHATOON 0519018WL002902 MARZENA KHATOON 00048 BKID0004687 2964 2964 Processed 17/05/2023 1638472212 MARZENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARDIH BH-19-018-013-01123900/2198
(THENGAHA) 		0519018000NRG24110520230069957 13/05/2023 MARIAM KHATUN 0519018WL002902 MARIAM KHATUN 00048 BKID0004687 2964 2964 Processed 17/05/2023 1638472209 MARIAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TARDIH BH-19-018-013-01123900/2199
(THENGAHA) 		0519018000NRG24110520230069958 13/05/2023 NURAJAHO KHATOUN 0519018WL002902 NURAJAHO KHATOUN 00048 BKID0004687 2964 2964 Processed 17/05/2023 1638472207 NURAJAHO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARDIH BH-19-018-013-01123900/2260
(THENGAHA) 		0519018000NRG24110520230069963 13/05/2023 JUMNI KHATOON 0519018WL002902 JUMNI KHATOON 00048 BKID0004687 2964 2964 Processed 17/05/2023 1638472213 JUMNI KHATOON W/O SAEED ANSARI BANK OF BARODA(606985)
5 TARDIH BH-19-018-013-01123900/2718
(THENGAHA) 		0519018000NRG24110520230069968 13/05/2023 RAHANA KHATUN 0519018WL002902 RAHANA KHATUN 00048 BKID0004687 2964 2964 Processed 17/05/2023 1638472208 RAHANA KHATUN W/O RAHMAT ALI BANK OF INDIA(508505)
6 TARDIH BH-19-018-013-01124000/2422
(THENGAHA) 		0519018000NRG24110520230070023 13/05/2023 BIBI KHATUN 0519018WL002902 BIBI KHATUN 00048 BKID0004687 2964 2964 Processed 17/05/2023 1638472300 BIBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARDIH BH-19-018-013-01124000/2560
(THENGAHA) 		0519018000NRG24110520230070025 13/05/2023 ANWARI KHATUN 0519018WL002902 ANWARI KHATUN 00048 BKID0004687 2964 2964 Processed 17/05/2023 1638472214 ANAWARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARDIH BH-19-018-013-01124000/2925
(THENGAHA) 		0519018000NRG24110520230070035 13/05/2023 AFSHANA PRAVEEN 0519018WL002902 AFSHANA PRAVEEN 00048 BKID0004687 2964 2964 Processed 17/05/2023 1638472211 AFSANA PRAVEEN BANK OF INDIA(508505)
SubTotal 23712 23712
9 TARDIH BH-19-018-013-01123900/1545
(THENGAHA) 		0519018000NRG24110520230069945 13/05/2023 SAMINA KHATUN 0519018WL002902 SAMINA KHATUN 00048 BKID0004852 2964 2964 Processed 17/05/2023 1638472215 SAMINA KHATUN WO HASIM ANSARI BANK OF INDIA(508505)
10 TARDIH BH-19-018-013-01123900/2296
(THENGAHA) 		0519018000NRG24110520230069965 13/05/2023 SAHANA VAGAM 0519018WL002902 SAHANA VAGAM 00048 BKID0004852 2964 2964 Processed 17/05/2023 1638472217 SAHANA VEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARDIH BH-19-018-013-01124000/2574
(THENGAHA) 		0519018000NRG24110520230070027 13/05/2023 SITARA KHATUN 0519018WL002902 SITARA KHATUN 00048 BKID0004852 2964 2964 Processed 17/05/2023 1638472216 SITARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARDIH BH-19-018-013-01124000/2695
(THENGAHA) 		0519018000NRG24110520230070031 13/05/2023 JAHURI KUJARA 0519018WL002902 JAHURI KUJARA 00048 BKID0004852 2964 2964 Processed 17/05/2023 1638472218 JAHURI KUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
13 TARDIH BH-19-018-013-01123900/2214
(THENGAHA) 		0519018000NRG24110520230069959 13/05/2023 NAJARANA KHATOON 0519018WL002902 NAJARANA KHATOON 00048 BKID0004887 2964 2964 Processed 17/05/2023 1638472210 NAJARANA KHATOON BANK OF INDIA(508505)
SubTotal 2964 2964
14 TARDIH BH-19-018-013-01124000/1330
(THENGAHA) 		0519018000NRG24110520230070002 13/05/2023 HASINA KHATOON 0519018WL002902 HASINA KHATOON 00089 CBIN0281470 2964 2964 Processed 17/05/2023 1638472289 HASEENA KHATUN BANK OF INDIA(508505)
SubTotal 2964 2964
15 TARDIH BH-19-018-013-01123900/3177
(THENGAHA) 		0519018000NRG24110520230069987 13/05/2023 Jainu Khatun 0519018WL002902 Jainu Khatun 00089 CBIN0284071 2964 2964 Processed 17/05/2023 1638472295 ISMAIL MOMIN BANK OF BARODA(606985)
16 TARDIH BH-19-018-013-01123900/416
(THENGAHA) 		0519018000NRG24110520230069996 13/05/2023 SHAHANAJ 0519018WL002902 SHAHANAJ 00089 CBIN0284071 2964 2964 Processed 17/05/2023 1638472288 Mrs. SHAHANAJ . CENTRAL BANK OF INDIA(607115)
17 TARDIH BH-19-018-013-01124000/1815
(THENGAHA) 		0519018000NRG24110520230070010 13/05/2023 KURBAN 0519018WL002902 KURBAN 00089 CBIN0284071 2964 2964 Processed 17/05/2023 1638472291 KURWAN UTTAR BIHAR GRAMIN BANK(607069)
18 TARDIH BH-19-018-013-01124000/2113
(THENGAHA) 		0519018000NRG24110520230070013 13/05/2023 MAHENDRA MUKHIYA 0519018WL002902 MAHENDRA MUKHIYA 00089 CBIN0284071 2964 2964 Processed 17/05/2023 1638472290 Mr. MAHENDRA MUKHIYA CENTRAL BANK OF INDIA(607115)
19 TARDIH BH-19-018-013-01124000/2134
(THENGAHA) 		0519018000NRG24110520230070020 13/05/2023 REHANA KHATUN 0519018WL002902 REHANA KHATUN 00089 CBIN0284071 2964 2964 Processed 17/05/2023 1638472292 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARDIH BH-19-018-013-01124000/2554
(THENGAHA) 		0519018000NRG24110520230070024 13/05/2023 JALUN KHATUN 0519018WL002902 JALUN KHATUN 00089 CBIN0284071 2964 2964 Processed 17/05/2023 1638472293 JALUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
21 TARDIH BH-19-018-013-01124000/1339
(THENGAHA) 		0519018000NRG24110520230070003 13/05/2023 MD ANSARI 0519018WL002902 MD ANSARI 00176 IDIB000G040 2964 2964 Processed 17/05/2023 1638472231 MOHAMAD ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
22 TARDIH BH-19-018-013-01123900/2217
(THENGAHA) 		0519018000NRG24110520230069960 13/05/2023 ISRAT KHATOON 0519018WL002902 ISRAT KHATOON 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472273 ISRAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARDIH BH-19-018-013-01123900/3134
(THENGAHA) 		0519018000NRG24110520230069969 13/05/2023 RAISA KHATUN 0519018WL002902 RAISA KHATUN 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472280 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
24 TARDIH BH-19-018-013-01123900/3135
(THENGAHA) 		0519018000NRG24110520230069970 13/05/2023 HASEENA 0519018WL002902 HASEENA 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472281 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TARDIH BH-19-018-013-01123900/3138
(THENGAHA) 		0519018000NRG24110520230069973 13/05/2023 RABBANA KHATOON 0519018WL002902 RABBANA KHATOON 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472285 RABBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARDIH BH-19-018-013-01123900/3176
(THENGAHA) 		0519018000NRG24110520230069986 13/05/2023 Hira Devi 0519018WL002902 Hira Devi 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472277 HIRA DEVI PUNJAB NATIONAL BANK(508568)
27 TARDIH BH-19-018-013-01123900/3179
(THENGAHA) 		0519018000NRG24110520230069989 13/05/2023 Dukhi Mukhiya 0519018WL002902 Dukhi Mukhiya 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472286 DUKHI MUKHIYA PUNJAB NATIONAL BANK(508568)
28 TARDIH BH-19-018-013-01123900/3182
(THENGAHA) 		0519018000NRG24110520230069992 13/05/2023 Lalday 0519018WL002902 Lalday 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472276 LALDAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 TARDIH BH-19-018-013-01123900/416
(THENGAHA) 		0519018000NRG24110520230069995 13/05/2023 PARVEJ ANSARI 0519018WL002902 PARVEJ ANSARI 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472274 PARVEJ ANSERI PUNJAB NATIONAL BANK(508568)
30 TARDIH BH-19-018-013-01124000/1304
(THENGAHA) 		0519018000NRG24110520230070000 13/05/2023 SHANTI DEVI 0519018WL002902 SHANTI DEVI 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472279 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TARDIH BH-19-018-013-01124000/1390
(THENGAHA) 		0519018000NRG24110520230070005 13/05/2023 JUBAIR ANSARI 0519018WL002902 JUBAIR ANSARI 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472282 MD JUBAIR ANSARI BANK OF BARODA(606985)
32 TARDIH BH-19-018-013-01124000/1662
(THENGAHA) 		0519018000NRG24110520230070007 13/05/2023 HASHIM 0519018WL002902 HASHIM 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472283 HASHIM PUNJAB NATIONAL BANK(508568)
33 TARDIH BH-19-018-013-01124000/1916
(THENGAHA) 		0519018000NRG24110520230070011 13/05/2023 PREMWATI 0519018WL002902 PREMWATI 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472275 PREM BATI PUNJAB NATIONAL BANK(508568)
34 TARDIH BH-19-018-013-01124000/2119
(THENGAHA) 		0519018000NRG24110520230070015 13/05/2023 FIROJA KHATUN 0519018WL002902 FIROJA KHATUN 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472272 FIROZA KHATUN WO YASIR ANSARI PUNJAB NATIONAL BANK(508568)
35 TARDIH BH-19-018-013-01124000/2120
(THENGAHA) 		0519018000NRG24110520230070016 13/05/2023 ANITA DEVI 0519018WL002902 ANITA DEVI 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472278 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARDIH BH-19-018-013-01124000/2596
(THENGAHA) 		0519018000NRG24110520230070029 13/05/2023 MD KAMRE ALAM 0519018WL002902 MD KAMRE ALAM 00354 PUNB0253500 2964 2964 Processed 17/05/2023 1638472284 MD KAMRE ALAM S O MD KASIM BANK OF BARODA(606985)
SubTotal 44460 44460
37 TARDIH BH-19-018-013-01123900/2302
(THENGAHA) 		0519018000NRG24110520230069966 13/05/2023 SADINA NISHA 0519018WL002902 SADINA NISHA 00354 PUNB0639900 2964 2964 Processed 17/05/2023 1638472229 SADINA NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARDIH BH-19-018-013-01123900/3139
(THENGAHA) 		0519018000NRG24110520230069974 13/05/2023 MARZINA KHATOON 0519018WL002902 MARZINA KHATOON 00354 PUNB0639900 2964 2964 Processed 17/05/2023 1638472230 MARZINA KHATOON PUNJAB NATIONAL BANK(508568)
39 TARDIH BH-19-018-013-01123900/3142
(THENGAHA) 		0519018000NRG24110520230069977 13/05/2023 BEBY PRAVEEN 0519018WL002902 BEBY PRAVEEN 00354 PUNB0639900 2964 2964 Processed 17/05/2023 1638472228 BEBY PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARDIH BH-19-018-013-01124000/2637
(THENGAHA) 		0519018000NRG24110520230070030 13/05/2023 GULASHAN 0519018WL002902 GULASHAN 00354 PUNB0639900 2964 2964 Processed 17/05/2023 1638472227 GULASHAN UTTAR BIHAR GRAMIN BANK(607069)
41 TARDIH BH-19-018-013-01124000/2723
(THENGAHA) 		0519018000NRG24110520230070034 13/05/2023 ROOBI KHATUN 0519018WL002902 ROOBI KHATUN 00354 PUNB0639900 2964 2964 Processed 17/05/2023 1638472226 ROOBI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
42 TARDIH BH-19-018-013-01123900/1767
(THENGAHA) 		0519018000NRG24110520230069949 13/05/2023 ROKAIYA KHATOON 0519018WL002902 ROKAIYA KHATOON 00415 SBIN0012574 2964 2964 Processed 17/05/2023 1638472298 ROKAIYA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
43 TARDIH BH-19-018-013-01123900/2188
(THENGAHA) 		0519018000NRG24110520230069956 13/05/2023 RABIYA 0519018WL002902 RABIYA 00415 SBIN0012574 2964 2964 Processed 17/05/2023 1638472297 MRS RABIYA RABIYA STATE BANK OF INDIA(508548)
44 TARDIH BH-19-018-013-01123900/3136
(THENGAHA) 		0519018000NRG24110520230069971 13/05/2023 SAZDA PRAVEEN 0519018WL002902 SAZDA PRAVEEN 00415 SBIN0012574 2964 2964 Processed 17/05/2023 1638472299 MRS SAZDA PARVEEN STATE BANK OF INDIA(508548)
45 TARDIH BH-19-018-013-01123900/3140
(THENGAHA) 		0519018000NRG24110520230069975 13/05/2023 AHAMADI FATAMA 0519018WL002902 AHAMADI FATAMA 00415 SBIN0012574 2964 2964 Processed 17/05/2023 1638472296 AHAMADI FATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TARDIH BH-19-018-013-01123900/3147
(THENGAHA) 		0519018000NRG24110520230069981 13/05/2023 GULCHAMAN PARVIN 0519018WL002902 GULCHAMAN PARVIN 00415 SBIN0012574 2964 2964 Processed 17/05/2023 1638472294 GULCHAMAN PARVIN PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
47 TARDIH BH-19-018-013-01123900/2217
(THENGAHA) 		0519018000NRG24110520230069961 13/05/2023 SHAMASHED ANSARI 0519018WL002902 SHAMASHED ANSARI 00468 UBIN0563919 2964 2964 Processed 17/05/2023 1638472220 SHAMASHED ANSARI UNION BANK OF INDIA(508500)
48 TARDIH BH-19-018-013-01123900/3146
(THENGAHA) 		0519018000NRG24110520230069980 13/05/2023 HENA PARWEEN 0519018WL002902 HENA PARWEEN 00468 UBIN0563919 2964 2964 Processed 17/05/2023 1638472225 HENA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARDIH BH-19-018-013-01123900/3173
(THENGAHA) 		0519018000NRG24110520230069983 13/05/2023 Shahjadi 0519018WL002902 Shahjadi 00468 UBIN0563919 2964 2964 Processed 17/05/2023 1638472221 SHAHJADI UNION BANK OF INDIA(508500)
50 TARDIH BH-19-018-013-01124000/1662
(THENGAHA) 		0519018000NRG24110520230070008 13/05/2023 KHADIJA KHATOON 0519018WL002902 KHADIJA KHATOON 00468 UBIN0563919 2964 2964 Processed 17/05/2023 1638472223 KHADIZA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
51 TARDIH BH-19-018-013-01124000/2561
(THENGAHA) 		0519018000NRG24110520230070026 13/05/2023 SIMA KHATUN 0519018WL002902 SIMA KHATUN 00468 UBIN0563919 2964 2964 Processed 17/05/2023 1638472219 SIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 TARDIH BH-19-018-013-01124000/2710
(THENGAHA) 		0519018000NRG24110520230070033 13/05/2023 LAL MOHAMMAD MOMIN 0519018WL002902 LAL MOHAMMAD MOMIN 00468 UBIN0563919 2964 2964 Processed 17/05/2023 1638472222 LALAMOHAMMAD MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 TARDIH BH-19-018-013-01124000/3014
(THENGAHA) 		0519018000NRG24110520230070037 13/05/2023 MD KALAMUDDIN MOMIN 0519018WL002902 MD KALAMUDDIN MOMIN 00468 UBIN0563919 2964 2964 Processed 17/05/2023 1638472224 MOHAMMAD KALAMUDDIN MOMIN UNION BANK OF INDIA(508500)
SubTotal 20748 20748
54 TARDIH BH-19-018-013-01123900/1769
(THENGAHA) 		0519018000NRG24110520230069952 13/05/2023 RANI KHATOON 0519018WL002902 RANI KHATOON 00468 UBIN0575267 2964 2964 Processed 17/05/2023 1638472232 RANI KHATOON UNION BANK OF INDIA(508500)
55 TARDIH BH-19-018-013-01123900/3143
(THENGAHA) 		0519018000NRG24110520230069978 13/05/2023 FATMA PRAWEEN 0519018WL002902 FATMA PRAWEEN 00468 UBIN0575267 2964 2964 Processed 17/05/2023 1638472233 FATMA PRAWEEN UNION BANK OF INDIA(508500)
SubTotal 5928 5928
56 TARDIH BH-19-018-013-01123900/3175
(THENGAHA) 		0519018000NRG24110520230069985 13/05/2023 Ranju Devi 0519018WL002902 Ranju Devi 00468 UBIN0831051 2964 2964 Processed 17/05/2023 1638472287 RANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
57 TARDIH BH-19-018-013-01123900/1248
(THENGAHA) 		0519018000NRG24110520230069942 13/05/2023 CHANDRA PRAHA DEVI 0519018WL002902 CHANDRA PRAHA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472261 CHANDRAPRABHA DEVI UNION BANK OF INDIA(508500)
58 TARDIH BH-19-018-013-01123900/1545
(THENGAHA) 		0519018000NRG24110520230069944 13/05/2023 HASMI ANSARI 0519018WL002902 HASMI ANSARI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472265 HASMI ANSARI UTTAR BIHAR GRAMIN BANK(607069)
59 TARDIH BH-19-018-013-01123900/1559
(THENGAHA) 		0519018000NRG24110520230069946 13/05/2023 NASIMA KHATHON 0519018WL002902 NASIMA KHATHON 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472270 NASEEMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
60 TARDIH BH-19-018-013-01123900/1586
(THENGAHA) 		0519018000NRG24110520230069947 13/05/2023 JAIBUN NISHA 0519018WL002902 JAIBUN NISHA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472269 JAIBUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
61 TARDIH BH-19-018-013-01123900/1590
(THENGAHA) 		0519018000NRG24110520230069948 13/05/2023 SHAKIKL BANO 0519018WL002902 SHAKIKL BANO 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472268 SHAKILA VANO UTTAR BIHAR GRAMIN BANK(607069)
62 TARDIH BH-19-018-013-01123900/2161
(THENGAHA) 		0519018000NRG24110520230069954 13/05/2023 JOHRA KHATUN 0519018WL002902 JOHRA KHATUN 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472262 JOHRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 TARDIH BH-19-018-013-01123900/2188
(THENGAHA) 		0519018000NRG24110520230069955 13/05/2023 MD MUSTAK MOMIN 0519018WL002902 MD MUSTAK MOMIN 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472260 MA MUSTAK MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 TARDIH BH-19-018-013-01123900/2295
(THENGAHA) 		0519018000NRG24110520230069964 13/05/2023 BHAGO DEVI 0519018WL002902 BHAGO DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472267 BHAGO DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 TARDIH BH-19-018-013-01123900/326
(THENGAHA) 		0519018000NRG24110520230069993 13/05/2023 amina khatoon 0519018WL002902 amina khatoon 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472266 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARDIH BH-19-018-013-01123900/408
(THENGAHA) 		0519018000NRG24110520230069994 13/05/2023 ASHFRI MUKHIYA 0519018WL002902 ASHFRI MUKHIYA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472271 ASHARFEE MUKHIYA BANK OF INDIA(508505)
67 TARDIH BH-19-018-013-01124000/2409
(THENGAHA) 		0519018000NRG24110520230070022 13/05/2023 SAMIM ANSARI 0519018WL002902 SAMIM ANSARI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472263 SAMIM ANSERI PUNJAB NATIONAL BANK(508568)
68 TARDIH BH-19-018-013-01124000/3092
(THENGAHA) 		0519018000NRG24110520230070039 13/05/2023 BUDWIYARI DEVI 0519018WL002902 BUDWIYARI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638472264 BUDHIYARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 35568 35568
69 TARDIH BH-19-018-013-01123900/1768
(THENGAHA) 		0519018000NRG24110520230069951 13/05/2023 KHATUN 0519018WL002902 KHATUN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472244 KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 TARDIH BH-19-018-013-01123900/1768
(THENGAHA) 		0519018000NRG24110520230069950 13/05/2023 MAHIUDIN ANSARI 0519018WL002902 MAHIUDIN ANSARI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472259 MAHIUDIN ANSERI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TARDIH BH-19-018-013-01123900/261
(THENGAHA) 		0519018000NRG24110520230069967 13/05/2023 SAKHAVAT ANSARI 0519018WL002902 SAKHAVAT ANSARI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472242 SAKHAVAT ANSARI UTTAR BIHAR GRAMIN BANK(607069)
72 TARDIH BH-19-018-013-01123900/3137
(THENGAHA) 		0519018000NRG24110520230069972 13/05/2023 RAISA KHATOON 0519018WL002902 RAISA KHATOON 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472243 RAISA KHATOON W/O SADARE ALAM PUNJAB NATIONAL BANK(508568)
73 TARDIH BH-19-018-013-01123900/3141
(THENGAHA) 		0519018000NRG24110520230069976 13/05/2023 SAMINA KHATUN 0519018WL002902 SAMINA KHATUN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472245 SAMINA KHATUN W O SHAMIM AHMAD BANK OF BARODA(606985)
74 TARDIH BH-19-018-013-01123900/3144
(THENGAHA) 		0519018000NRG24110520230069979 13/05/2023 NURHAFZA KHATUN 0519018WL002902 NURHAFZA KHATUN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472246 NURHAFZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 TARDIH BH-19-018-013-01123900/3173
(THENGAHA) 		0519018000NRG24110520230069982 13/05/2023 Tajmul Momin 0519018WL002902 Tajmul Momin 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472253 TAJMUL MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 TARDIH BH-19-018-013-01123900/3174
(THENGAHA) 		0519018000NRG24110520230069984 13/05/2023 Sufi Khatun 0519018WL002902 Sufi Khatun 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472255 SUFI KHATUN BANK OF INDIA(508505)
77 TARDIH BH-19-018-013-01123900/3178
(THENGAHA) 		0519018000NRG24110520230069988 13/05/2023 Amiraka Devi 0519018WL002902 Amiraka Devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472250 AMIRAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TARDIH BH-19-018-013-01123900/3180
(THENGAHA) 		0519018000NRG24110520230069990 13/05/2023 Amoliya Devi 0519018WL002902 Amoliya Devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472251 AMOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TARDIH BH-19-018-013-01123900/3181
(THENGAHA) 		0519018000NRG24110520230069991 13/05/2023 Khusbu Parween 0519018WL002902 Khusbu Parween 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472249 KHUSBU PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 TARDIH BH-19-018-013-01123900/470
(THENGAHA) 		0519018000NRG24110520230069997 13/05/2023 ASHARFI MUKHIYA 0519018WL002902 ASHARFI MUKHIYA 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472256 ASHARFI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 TARDIH BH-19-018-013-01123900/493
(THENGAHA) 		0519018000NRG24110520230069998 13/05/2023 ISRAIL MOMIN 0519018WL002902 ISRAIL MOMIN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472236 ISRAIEL MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARDIH BH-19-018-013-01123900/493
(THENGAHA) 		0519018000NRG24110520230069999 13/05/2023 LAYALA KHATUN 0519018WL002902 LAYALA KHATUN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472254 LAYALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 TARDIH BH-19-018-013-01124000/1339
(THENGAHA) 		0519018000NRG24110520230070004 13/05/2023 Samra khatoon 0519018WL002902 Samra khatoon 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472238 SAMRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
84 TARDIH BH-19-018-013-01124000/1624
(THENGAHA) 		0519018000NRG24110520230070006 13/05/2023 GULAJAR ANSARI 0519018WL002902 GULAJAR ANSARI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472252 GULAJAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TARDIH BH-19-018-013-01124000/1805
(THENGAHA) 		0519018000NRG24110520230070009 13/05/2023 ANWARUL 0519018WL002902 ANWARUL 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472235 ANVARUL INDIA POST PAYMENTS BANK LIMITED(508528)
86 TARDIH BH-19-018-013-01124000/2113
(THENGAHA) 		0519018000NRG24110520230070014 13/05/2023 MANJULA DEVI 0519018WL002902 MANJULA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472240 MANAJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TARDIH BH-19-018-013-01124000/2121
(THENGAHA) 		0519018000NRG24110520230070018 13/05/2023 MANJAR MOMIN 0519018WL002902 MANJAR MOMIN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472257 MANAJAR MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 TARDIH BH-19-018-013-01124000/2121
(THENGAHA) 		0519018000NRG24110520230070017 13/05/2023 SAHJADI 0519018WL002902 SAHJADI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472258 SAHAJADI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TARDIH BH-19-018-013-01124000/2128
(THENGAHA) 		0519018000NRG24110520230070019 13/05/2023 NURAJAHAN KHATUN 0519018WL002902 NURAJAHAN KHATUN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472241 NURAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 TARDIH BH-19-018-013-01124000/2574
(THENGAHA) 		0519018000NRG24110520230070028 13/05/2023 VAKARID ANSARI 0519018WL002902 VAKARID ANSARI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472247 VAKARID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TARDIH BH-19-018-013-01124000/2695
(THENGAHA) 		0519018000NRG24110520230070032 13/05/2023 RUP SAHAN KHATOON 0519018WL002902 RUP SAHAN KHATOON 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472237 RUP SAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
92 TARDIH BH-19-018-013-01124000/3011
(THENGAHA) 		0519018000NRG24110520230070036 13/05/2023 YASIN ANSARI 0519018WL002902 YASIN ANSARI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472234 YASIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TARDIH BH-19-018-013-01124000/3095
(THENGAHA) 		0519018000NRG24110520230070040 13/05/2023 RAMCHANDRA MUKHIYA 0519018WL002902 RAMCHANDRA MUKHIYA 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472239 RAMCHANDRA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TARDIH BH-19-018-013-01124000/3115
(THENGAHA) 		0519018000NRG24110520230070041 13/05/2023 FARZANA KHATOON 0519018WL002902 FARZANA KHATOON 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638472248 FARZANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77064 77064
Total 278616 278616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_130523APB_FTO_139273 Bank of India BKID0004687 LAUFA 23712
2 TARDIH BH0519018_130523APB_FTO_139273 Bank of India BKID0004852 RAJAKHARWAR 11856
3 TARDIH BH0519018_130523APB_FTO_139273 Bank of India BKID0004887 REMBA 2964
4 TARDIH BH0519018_130523APB_FTO_139273 Central Bank Of India CBIN0281470 KAKODA 2964
5 TARDIH BH0519018_130523APB_FTO_139273 Central Bank Of India CBIN0284071 KHAKHODA 17784
6 TARDIH BH0519018_130523APB_FTO_139273 Indian Bank IDIB000G040 GAROUL 2964
7 TARDIH BH0519018_130523APB_FTO_139273 Punjab National Bank PUNB0253500 MADHEPUR 44460
8 TARDIH BH0519018_130523APB_FTO_139273 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 14820
9 TARDIH BH0519018_130523APB_FTO_139273 State Bank of India SBIN0012574 MADHEPUR 14820
10 TARDIH BH0519018_130523APB_FTO_139273 Union Bank of India UBIN0563919 MADHUBANI 20748
11 TARDIH BH0519018_130523APB_FTO_139273 Union Bank of India UBIN0575267 JHANJHARPUR 5928
12 TARDIH BH0519018_130523APB_FTO_139273 Union Bank of India UBIN0831051 DHAMSAIN 2964
13 TARDIH BH0519018_130523APB_FTO_139273 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 32604
14 TARDIH BH0519018_130523APB_FTO_139273 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 2964
15 TARDIH BH0519018_130523APB_FTO_139273 India Post Payments Bank IPOS0000001 Darbhanga 53352
16 TARDIH BH0519018_130523APB_FTO_139273 India Post Payments Bank IPOS0000001 Madhubani 23712

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