Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090523APB_FTO_122987
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-13-014-011-00182810/3267
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107823 09/05/2023 ANUJ KUMAR 0513014WL006292 ANUJ KUMAR 00048 BKID0004440 3420 3420 Processed 17/05/2023 1637621362 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-011-00182810/14
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107787 09/05/2023 madan bhagat 0513014WL006292 madan bhagat 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637621353 MADAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
3 DHAKA BH-13-014-011-00182810/1504
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107791 09/05/2023 Ramayan Dubey 0513014WL006292 Ramayan Dubey 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637621328 Mr. RAMAYAN DUBEY CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-011-00182810/2417
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107801 09/05/2023 Nabibullah Ansari 0513014WL006292 Nabibullah Ansari 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637621314 MR NABIBULLAH AASHMOHMMAD ANSARI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-011-00182810/2657
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107802 09/05/2023 Hasina Khatun 0513014WL006292 Hasina Khatun 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637621332 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
6 DHAKA BH-13-014-011-00182810/3265
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107821 09/05/2023 MANIF ANSARI 0513014WL006292 MANIF ANSARI 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637621319 MANIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-011-00182810/3890
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107855 09/05/2023 NAVAL KUMAR MAHATO 0513014WL006292 NAVAL KUMAR MAHATO 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637621361 Naval Kumar Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
8 DHAKA BH-13-014-011-00182810/1594
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107793 09/05/2023 Kishor Rai 0513014WL006292 Kishor Rai 00089 CBIN0282424 3420 3420 Processed 17/05/2023 1637621360 KISHOR RAI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-011-00182810/2670
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107806 09/05/2023 Md tabarak Ansari 0513014WL006292 Md tabarak Ansari 00089 CBIN0282424 3420 3420 Processed 17/05/2023 1637621313 MD TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
10 DHAKA BH-13-014-011-00182810/3360
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107835 09/05/2023 rambahadur paswan 0513014WL006292 rambahadur paswan 00089 CBIN0282427 3420 3420 Processed 17/05/2023 1637621315 Mr. RAM BAHADUR PASWAN** CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-011-00182810/3364
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107837 09/05/2023 vinita devi 0513014WL006292 vinita devi 00089 CBIN0282427 3420 3420 Processed 17/05/2023 1637621325 Mrs. VINITA DEVI CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-011-00182810/3371
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107840 09/05/2023 kumar udhav 0513014WL006292 kumar udhav 00089 CBIN0282427 3420 3420 Processed 17/05/2023 1637621326 KUMAR UDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
13 DHAKA BH-13-014-011-00182810/2971
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107808 09/05/2023 rambha devi 0513014WL006292 rambha devi 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637621351 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-011-00182810/3214
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107817 09/05/2023 HARISH CHANDRA RAM 0513014WL006292 HARISH CHANDRA RAM 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637621312 HARISH CHANDRA RAM PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-011-00182810/3368
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107839 09/05/2023 brajesh kumar 0513014WL006292 brajesh kumar 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637621310 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-011-00182810/3871
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107843 09/05/2023 MANJARUL ANSARI 0513014WL006292 MANJARUL ANSARI 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637621311 MANJARUL ANSARI SO JAINUL ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
17 DHAKA BH-13-014-011-00182810/1074
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107786 09/05/2023 Kaliya devi 0513014WL006292 Kaliya devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621330 MISS KALIYA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-011-00182810/1465
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107789 09/05/2023 Tetri Devi 0513014WL006292 Tetri Devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621331 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-011-00182810/1478
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107790 09/05/2023 Gautam Dubey 0513014WL006292 Gautam Dubey 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621307 MR GAUTAM DUBEY STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-011-00182810/1698
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107794 09/05/2023 Munchun Thakur 0513014WL006292 Munchun Thakur 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621316 MR MUNCHUN THAKUR STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-011-00182810/1735
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107795 09/05/2023 Sarita Devi 0513014WL006292 Sarita Devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621320 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-011-00182810/1757
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107796 09/05/2023 Amerika Devi 0513014WL006292 Amerika Devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621317 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-011-00182810/1779
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107797 09/05/2023 Gita Devi 0513014WL006292 Gita Devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621308 GITA DEVI PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-011-00182810/2985
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107811 09/05/2023 madhu kumari 0513014WL006292 madhu kumari 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621309 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-011-00182810/2987
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107812 09/05/2023 mina devi 0513014WL006292 mina devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621352 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-011-00182810/3002
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107813 09/05/2023 harinarayan yadav 0513014WL006292 harinarayan yadav 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621318 HARI NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-011-00182810/3198
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107814 09/05/2023 lakshami kumar 0513014WL006292 lakshami kumar 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621344 Lakshmi Kumar FINO PAYMENTS BANK LTD(608001)
28 DHAKA BH-13-014-011-00182810/3220
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107820 09/05/2023 sukumari devi 0513014WL006292 sukumari devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621321 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-011-00182810/3273
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107824 09/05/2023 BUDHU GIRI 0513014WL006292 BUDHU GIRI 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621343 MR BUDHU GIRI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-011-00182810/3303
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107829 09/05/2023 sayra khatoon 0513014WL006292 sayra khatoon 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621323 SAYRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-011-00182810/3887
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107853 09/05/2023 RAMKALI DEVI 0513014WL006292 RAMKALI DEVI 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621322 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-011-00182810/3888
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107854 09/05/2023 RAM VINAY RAY 0513014WL006292 RAM VINAY RAY 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621324 RAMVINAYRAYSODERSHANRAY THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
33 DHAKA BH-13-014-011-00182810/3936
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107857 09/05/2023 RUPAM KUMARI 0513014WL006292 RUPAM KUMARI 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621345 RUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-011-00182810/941
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107863 09/05/2023 SOSILA DEVI 0513014WL006292 SOSILA DEVI 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621329 MISS SOSILA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-011-00182810/957
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107864 09/05/2023 HAKEEM ANSARI 0513014WL006292 HAKEEM ANSARI 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637621340 MD HASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64980 64980
36 DHAKA BH-13-014-011-00182810/1531
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107792 09/05/2023 Ramsakhi Devi 0513014WL006292 Ramsakhi Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621359 RAMSAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-011-00182810/2663
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107803 09/05/2023 Ragini Devi 0513014WL006292 Ragini Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621306 RAGINI DEVI W/O UPENDRA DUBEY UTTAR BIHAR GRAMIN BANK(607069)
38 DHAKA BH-13-014-011-00182810/2665
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107804 09/05/2023 Israt Khatoon 0513014WL006292 Israt Khatoon 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621357 ISRAT KHATOON WO MD JAHUR UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-011-00182810/2668
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107805 09/05/2023 Sunarpati devi 0513014WL006292 Sunarpati devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621354 SUNARPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-011-00182810/3208
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107816 09/05/2023 KUNTI DEVI 0513014WL006292 KUNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621356 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-011-00182810/3267
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107822 09/05/2023 BANDANA BHARTI 0513014WL006292 BANDANA BHARTI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621342 BANDNA BHARTI UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-011-00182810/3283
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107827 09/05/2023 NEHA DEVI 0513014WL006292 NEHA DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621358 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-011-00182810/3352
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107830 09/05/2023 rina devi 0513014WL006292 rina devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621339 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-011-00182810/3354
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107832 09/05/2023 raju bhagat 0513014WL006292 raju bhagat 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621341 RAJU BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
45 DHAKA BH-13-014-011-00182810/3356
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107833 09/05/2023 radhika devi 0513014WL006292 radhika devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621347 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-011-00182810/3361
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107836 09/05/2023 ramkali devi 0513014WL006292 ramkali devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621355 RAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-011-00182810/3866
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107842 09/05/2023 SEHRUN KHATUN 0513014WL006292 SEHRUN KHATUN 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621348 SEHRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-011-00182810/3883
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107851 09/05/2023 SHABBIR ANSARI 0513014WL006292 SHABBIR ANSARI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637621346 SHABBIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
49 DHAKA BH-13-014-011-00182810/3218
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107818 09/05/2023 DEEPAK GIRI 0513014WL006292 DEEPAK GIRI 00688 FINO0001325 3420 3420 Processed 17/05/2023 1637621349 Deepak Giri FINO PAYMENTS BANK LTD(608001)
50 DHAKA BH-13-014-011-00182810/3864
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107841 09/05/2023 RAMBABU RAUT 0513014WL006292 RAMBABU RAUT 00688 FINO0001325 3420 3420 Processed 17/05/2023 1637621350 RAMBABU RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
51 DHAKA BH-13-014-011-00182810/2313
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107798 09/05/2023 SHIVJI GIRI 0513014WL006292 SHIVJI GIRI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621335 SHIVJI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-011-00182810/2324
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107799 09/05/2023 MALTI DEVI 0513014WL006292 MALTI DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621301 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-011-00182810/2671
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107807 09/05/2023 Jamila Khatoon 0513014WL006292 Jamila Khatoon 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621333 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-011-00182810/2981
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107809 09/05/2023 mukesh kumar 0513014WL006292 mukesh kumar 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621292 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
55 DHAKA BH-13-014-011-00182810/2984
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107810 09/05/2023 ramita kumari 0513014WL006292 ramita kumari 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621297 RAMITAKUMARIWOKRISHNARAY THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
56 DHAKA BH-13-014-011-00182810/3274
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107825 09/05/2023 RANJAN GIRI 0513014WL006292 RANJAN GIRI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621337 RANJAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-011-00182810/3281
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107826 09/05/2023 FIROJ ANSARI 0513014WL006292 FIROJ ANSARI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621302 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-011-00182810/3286
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107828 09/05/2023 RAJ KUMARI DEVI 0513014WL006292 RAJ KUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621299 RAJ KUMARI DEVI WO MANSHI PANDIT UTTAR BIHAR GRAMIN BANK(607069)
59 DHAKA BH-13-014-011-00182810/3359
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107834 09/05/2023 kamal sah 0513014WL006292 kamal sah 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621336 RAMESHWAR SAH & SRI KAMAL SAH CENTRAL BANK OF INDIA(607115)
60 DHAKA BH-13-014-011-00182810/3366
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107838 09/05/2023 maharani sah 0513014WL006292 maharani sah 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621295 MAHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-011-00182810/3874
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107844 09/05/2023 AJIJ ANSARI 0513014WL006292 AJIJ ANSARI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621300 Mr. AJIJ ANGSARI &SAMIRA KHATUN CENTRAL BANK OF INDIA(607115)
62 DHAKA BH-13-014-011-00182810/3875
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107845 09/05/2023 NIJAHAT PARAVIN 0513014WL006292 NIJAHAT PARAVIN 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621327 NIJAHAT PARAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-011-00182810/3876
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107846 09/05/2023 SAMIRA KHATOON 0513014WL006292 SAMIRA KHATOON 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621305 SAMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-011-00182810/3877
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107847 09/05/2023 MAKASUD ANSARI 0513014WL006292 MAKASUD ANSARI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621294 MAKASUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-011-00182810/3878
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107848 09/05/2023 Sunil Raut 0513014WL006292 Sunil Raut 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621334 SUNIL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-011-00182810/3879
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107849 09/05/2023 TAHIR ANSARI 0513014WL006292 TAHIR ANSARI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621296 TAHIR ANSARI CENTRAL BANK OF INDIA(607115)
67 DHAKA BH-13-014-011-00182810/3880
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107850 09/05/2023 SUNAINA DEVI 0513014WL006292 SUNAINA DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621338 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-011-00182810/3885
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107852 09/05/2023 SUMITRA DEVI 0513014WL006292 SUMITRA DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621291 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-011-00182810/3893
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107856 09/05/2023 REENA DEVI 0513014WL006292 REENA DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621304 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-011-00182810/3937
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107858 09/05/2023 RAJESH KUMAR 0513014WL006292 RAJESH KUMAR 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621293 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-011-00182810/3938
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107859 09/05/2023 SUMAN KUMARI 0513014WL006292 SUMAN KUMARI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621298 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-011-00182810/3966
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107860 09/05/2023 SURMILA DEVI 0513014WL006292 SURMILA DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621289 Mrs. SURMILA DEVI CENTRAL BANK OF INDIA(607115)
73 DHAKA BH-13-014-011-00182810/3967
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107861 09/05/2023 ANTIMA KUMARI 0513014WL006292 ANTIMA KUMARI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621290 ANTIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-011-00182810/986
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230107865 09/05/2023 Majibur Rahman 0513014WL006292 Majibur Rahman 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637621303 MAJIBU RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82080 82080
Total 253080 253080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090523APB_FTO_122987 Bank of India BKID0004440 RIGA 3420
2 DHAKA BH0513014_090523APB_FTO_122987 Central Bank Of India CBIN0281076 DHAKA 20520
3 DHAKA BH0513014_090523APB_FTO_122987 Central Bank Of India CBIN0282424 KHAIRWA 6840
4 DHAKA BH0513014_090523APB_FTO_122987 Central Bank Of India CBIN0282427 MOHINI MANDAL 10260
5 DHAKA BH0513014_090523APB_FTO_122987 Punjab National Bank PUNB0229200 LAUKHAN 13680
6 DHAKA BH0513014_090523APB_FTO_122987 State Bank of India SBIN0009345 DHAKA 64980
7 DHAKA BH0513014_090523APB_FTO_122987 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 17100
8 DHAKA BH0513014_090523APB_FTO_122987 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 6840
9 DHAKA BH0513014_090523APB_FTO_122987 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 20520
10 DHAKA BH0513014_090523APB_FTO_122987 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6840
11 DHAKA BH0513014_090523APB_FTO_122987 India Post Payments Bank IPOS0000001 Motihari 82080

Download In Excel