Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78508
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-13-014-010-00184000/2093
(PHULWARIYA) 		0513014000NRG24250420230051238 27/04/2023 Saukat Ali 0513014WL003340 Saukat Ali 00045 BARB0PATAHI 3648 3648 Processed 11/05/2023 1439983209 SHAUKAT ALI SO SKEKH NASIR BANK OF BARODA(606985)
2 DHAKA BH-13-014-010-00184200/1106
(PHULWARIYA) 		0513014000NRG24250420230051252 27/04/2023 Hasina Khatoon 0513014WL003340 Hasina Khatoon 00045 BARB0PATAHI 3648 3648 Processed 11/05/2023 1439983210 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-010-00184200/3011
(PHULWARIYA) 		0513014000NRG24250420230051290 27/04/2023 Sujit Kumar 0513014WL003340 Sujit Kumar 00045 BARB0PATAHI 3648 3648 Processed 11/05/2023 1439983211 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
4 DHAKA BH-13-014-010-00184000/2081
(PHULWARIYA) 		0513014000NRG24250420230051236 27/04/2023 Awdhesh Ram 0513014WL003340 Awdhesh Ram 00176 IDIB000P509 3648 3648 Processed 11/05/2023 1439983243 Mr. AWDESH RAM INDIAN BANK(607105)
SubTotal 3648 3648
5 DHAKA BH-13-014-010-00184000/2115
(PHULWARIYA) 		0513014000NRG24250420230051243 27/04/2023 Amrita Kumari 0513014WL003340 Amrita Kumari 00354 PUNB0179100 3648 3648 Processed 11/05/2023 1439983208 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 DHAKA BH-13-014-010-00184000/2063
(PHULWARIYA) 		0513014000NRG24250420230051220 27/04/2023 Bhila Sahani 0513014WL003340 Bhila Sahani 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439983238 BHILA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-010-00184000/2064
(PHULWARIYA) 		0513014000NRG24250420230051221 27/04/2023 Vikash kumar 0513014WL003340 Vikash kumar 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439983248 Mr. VIKASH KUMAR INDIAN BANK(607105)
8 DHAKA BH-13-014-010-00184000/2069
(PHULWARIYA) 		0513014000NRG24250420230051226 27/04/2023 Rajendra Sahani 0513014WL003340 Rajendra Sahani 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439983213 MR RAJENDRA SAHANI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-010-00184000/2074
(PHULWARIYA) 		0513014000NRG24250420230051231 27/04/2023 Fula Devi 0513014WL003340 Fula Devi 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439983239 MRS FULA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-010-00184000/2078
(PHULWARIYA) 		0513014000NRG24250420230051234 27/04/2023 Mala Kumari 0513014WL003340 Mala Kumari 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439983236 MALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-010-00184200/2503
(PHULWARIYA) 		0513014000NRG24250420230051278 27/04/2023 rakesh kumar 0513014WL003340 rakesh kumar 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439983175 Mr. Rakesh Kumar INDIAN BANK(607105)
12 DHAKA BH-13-014-010-00184200/3387
(PHULWARIYA) 		0513014000NRG24250420230051334 27/04/2023 RADHESHYAM KUMAR 0513014WL003340 RADHESHYAM KUMAR 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439983234 MR RADHWSHYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 25536 25536
13 DHAKA BH-13-014-010-00184000/3728
(PHULWARIYA) 		0513014000NRG24250420230051246 27/04/2023 KAMINI KUIMARI 0513014WL003340 KAMINI KUIMARI 00415 SBIN0002928 3648 3648 Processed 11/05/2023 1439983216 KAMINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
14 DHAKA BH-13-014-010-00184000/2092
(PHULWARIYA) 		0513014000NRG24250420230051237 27/04/2023 Rumana Khatoon 0513014WL003340 Rumana Khatoon 00415 SBIN0008182 3648 3648 Processed 11/05/2023 1439983217 MISS RUMANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 DHAKA BH-13-014-010-00184200/6273
(PHULWARIYA) 		0513014000NRG24250420230051356 27/04/2023 HIRAMOTI 0513014WL003340 HIRAMOTI 00415 SBIN0008185 3648 3648 Processed 11/05/2023 1439983240 MRS HIRA MOTI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-010-00184200/6275
(PHULWARIYA) 		0513014000NRG24250420230051357 27/04/2023 NILAM KUMARI JAYSWAL 0513014WL003340 NILAM KUMARI JAYSWAL 00415 SBIN0008185 3648 3648 Processed 11/05/2023 1439983214 MS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 DHAKA BH-13-014-010-00184000/194
(PHULWARIYA) 		0513014000NRG24250420230051219 27/04/2023 rakesh 0513014WL003340 rakesh 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983215 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-010-00184000/2095
(PHULWARIYA) 		0513014000NRG24250420230051240 27/04/2023 Asgari Begam 0513014WL003340 Asgari Begam 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983242 MRS ASGARI BEGAM STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-010-00184000/400
(PHULWARIYA) 		0513014000NRG24250420230051248 27/04/2023 ramjhari 0513014WL003340 ramjhari 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983190 MRS RAM JHARI DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-010-00184000/846
(PHULWARIYA) 		0513014000NRG24250420230051249 27/04/2023 urmila devi 0513014WL003340 urmila devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983241 URMILA DEVI & NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-010-00184200/1162
(PHULWARIYA) 		0513014000NRG24250420230051253 27/04/2023 SAJADA KHATUN 0513014WL003340 SAJADA KHATUN 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983219 MRS SAJADA KHATUN STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-010-00184200/1176
(PHULWARIYA) 		0513014000NRG24250420230051254 27/04/2023 Dukhan Sah 0513014WL003340 Dukhan Sah 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983186 MR DUKHAN SAH STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-010-00184200/1205
(PHULWARIYA) 		0513014000NRG24250420230051255 27/04/2023 Dharmnath Thakur 0513014WL003340 Dharmnath Thakur 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983174 Dharmnath Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
24 DHAKA BH-13-014-010-00184200/1207
(PHULWARIYA) 		0513014000NRG24250420230051256 27/04/2023 Awanish Kumar 0513014WL003340 Awanish Kumar 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983222 AWANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-010-00184200/1229
(PHULWARIYA) 		0513014000NRG24250420230051257 27/04/2023 Guddi Devi 0513014WL003340 Guddi Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983223 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-010-00184200/2083
(PHULWARIYA) 		0513014000NRG24250420230051263 27/04/2023 Kapila Khatoon 0513014WL003340 Kapila Khatoon 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983235 MR KAPILA KHATOON STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-010-00184200/2085
(PHULWARIYA) 		0513014000NRG24250420230051264 27/04/2023 Amrul Haque 0513014WL003340 Amrul Haque 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983218 MR AMRUL HAQUE STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-010-00184200/2258
(PHULWARIYA) 		0513014000NRG24250420230051276 27/04/2023 Bibha devi 0513014WL003340 Bibha devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983189 MS BIBHA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-010-00184200/3000
(PHULWARIYA) 		0513014000NRG24250420230051281 27/04/2023 Ankit Kumar 0513014WL003340 Ankit Kumar 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983237 Ankit Kumar FINO PAYMENTS BANK LTD(608001)
30 DHAKA BH-13-014-010-00184200/3102
(PHULWARIYA) 		0513014000NRG24250420230051300 27/04/2023 rina devi 0513014WL003340 rina devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983220 MRS RINA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-010-00184200/3211
(PHULWARIYA) 		0513014000NRG24250420230051302 27/04/2023 Pushpa Kumari 0513014WL003340 Pushpa Kumari 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983231 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-010-00184200/3319
(PHULWARIYA) 		0513014000NRG24250420230051308 27/04/2023 rajwati devi 0513014WL003340 rajwati devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983187 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-010-00184200/3321
(PHULWARIYA) 		0513014000NRG24250420230051309 27/04/2023 phulkanti devi 0513014WL003340 phulkanti devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983185 MRS PHULKANTI DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-010-00184200/3322
(PHULWARIYA) 		0513014000NRG24250420230051310 27/04/2023 nagendra pd sah 0513014WL003340 nagendra pd sah 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983212 NAGENDRA SAHADEV SAHA BANK OF BARODA(606985)
35 DHAKA BH-13-014-010-00184200/3325
(PHULWARIYA) 		0513014000NRG24250420230051312 27/04/2023 Sarsawati Devi 0513014WL003340 Sarsawati Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983233 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-010-00184200/3326
(PHULWARIYA) 		0513014000NRG24250420230051313 27/04/2023 Deepak Kumar 0513014WL003340 Deepak Kumar 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983194 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-010-00184200/3331
(PHULWARIYA) 		0513014000NRG24250420230051317 27/04/2023 Meena Devi 0513014WL003340 Meena Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983228 MRS MEENA DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-010-00184200/3334
(PHULWARIYA) 		0513014000NRG24250420230051320 27/04/2023 Rina Devi 0513014WL003340 Rina Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983229 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-010-00184200/3335
(PHULWARIYA) 		0513014000NRG24250420230051321 27/04/2023 Kishori Devi 0513014WL003340 Kishori Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983191 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-010-00184200/3358
(PHULWARIYA) 		0513014000NRG24250420230051325 27/04/2023 LAXMI DEVI 0513014WL003340 LAXMI DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983188 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-010-00184200/3368
(PHULWARIYA) 		0513014000NRG24250420230051329 27/04/2023 SAKALDEV CHAUDHARI 0513014WL003340 SAKALDEV CHAUDHARI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983184 SAKALDEV CHAUDHARY STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-010-00184200/3388
(PHULWARIYA) 		0513014000NRG24250420230051335 27/04/2023 CHANDANI KUMARI 0513014WL003340 CHANDANI KUMARI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983225 MRS CHANDANI KUMARI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-010-00184200/3391
(PHULWARIYA) 		0513014000NRG24250420230051336 27/04/2023 RAKESH SAH 0513014WL003340 RAKESH SAH 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983224 MR RAKESH SAH STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-010-00184200/572
(PHULWARIYA) 		0513014000NRG24250420230051353 27/04/2023 Sima Devi 0513014WL003340 Sima Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983232 MISS SIMA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-010-00184200/945
(PHULWARIYA) 		0513014000NRG24250420230051361 27/04/2023 Chhathu Sah 0513014WL003340 Chhathu Sah 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439983221 MR CHHATHU SAH STATE BANK OF INDIA(508548)
SubTotal 105792 105792
46 DHAKA BH-13-014-010-00184000/2065
(PHULWARIYA) 		0513014000NRG24250420230051222 27/04/2023 Puja Devi 0513014WL003340 Puja Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983199 PUJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 DHAKA BH-13-014-010-00184000/2070
(PHULWARIYA) 		0513014000NRG24250420230051227 27/04/2023 Ramnarayan Sahani 0513014WL003340 Ramnarayan Sahani 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983201 MR RAMNARAYAN SAHANI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-010-00184000/2071
(PHULWARIYA) 		0513014000NRG24250420230051228 27/04/2023 Nagiya Devi 0513014WL003340 Nagiya Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983200 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-010-00184000/2072
(PHULWARIYA) 		0513014000NRG24250420230051229 27/04/2023 Lalita Devi 0513014WL003340 Lalita Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983202 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 DHAKA BH-13-014-010-00184000/2094
(PHULWARIYA) 		0513014000NRG24250420230051239 27/04/2023 Nahida Khatun 0513014WL003340 Nahida Khatun 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983207 NAHIDA KHATUN WO SADAM ALAM UTTAR BIHAR GRAMIN BANK(607069)
51 DHAKA BH-13-014-010-00184200/1023
(PHULWARIYA) 		0513014000NRG24250420230051251 27/04/2023 Nirmala Devi 0513014WL003340 Nirmala Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983177 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-010-00184200/1436
(PHULWARIYA) 		0513014000NRG24250420230051258 27/04/2023 MANKI DEVI 0513014WL003340 MANKI DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983192 MANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 DHAKA BH-13-014-010-00184200/2082
(PHULWARIYA) 		0513014000NRG24250420230051262 27/04/2023 Qeshar Nisha 0513014WL003340 Qeshar Nisha 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983204 QESHAR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-010-00184200/2093
(PHULWARIYA) 		0513014000NRG24250420230051269 27/04/2023 Manoj Kumar 0513014WL003340 Manoj Kumar 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983163 MANOJ KUMAR SO BHUNESWAR PRASD UTTAR BIHAR GRAMIN BANK(607069)
55 DHAKA BH-13-014-010-00184200/2094
(PHULWARIYA) 		0513014000NRG24250420230051270 27/04/2023 Sima Devi 0513014WL003340 Sima Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983197 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-010-00184200/2096
(PHULWARIYA) 		0513014000NRG24250420230051272 27/04/2023 Vishal Kumar 0513014WL003340 Vishal Kumar 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983196 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-010-00184200/2097
(PHULWARIYA) 		0513014000NRG24250420230051273 27/04/2023 Payal Kumari 0513014WL003340 Payal Kumari 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983195 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-010-00184200/2099
(PHULWARIYA) 		0513014000NRG24250420230051274 27/04/2023 Panita kusawaha 0513014WL003340 Panita kusawaha 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983164 PANITA KUSAWAHA UTTAR BIHAR GRAMIN BANK(607069)
59 DHAKA BH-13-014-010-00184200/2501
(PHULWARIYA) 		0513014000NRG24250420230051277 27/04/2023 pratima devi 0513014WL003340 pratima devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983167 PRATIMA DEVI WO CHANDESHWAR CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
60 DHAKA BH-13-014-010-00184200/3001
(PHULWARIYA) 		0513014000NRG24250420230051282 27/04/2023 Phula Devi 0513014WL003340 Phula Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983205 PHULA DEVI WO SHIVSHANKER SAH UTTAR BIHAR GRAMIN BANK(607069)
61 DHAKA BH-13-014-010-00184200/3092
(PHULWARIYA) 		0513014000NRG24250420230051299 27/04/2023 dhanmatiya devi 0513014WL003340 dhanmatiya devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983206 MRS DHANMATIYA DEVI STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-010-00184200/3266
(PHULWARIYA) 		0513014000NRG24250420230051304 27/04/2023 ASHOK KUMAR CHAUDHARI 0513014WL003340 ASHOK KUMAR CHAUDHARI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983166 ASHOK KR CHAUDARI UTTAR BIHAR GRAMIN BANK(607069)
63 DHAKA BH-13-014-010-00184200/3332
(PHULWARIYA) 		0513014000NRG24250420230051318 27/04/2023 Mahapati Devi 0513014WL003340 Mahapati Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983170 MAHAPATI DEVI W/O ANURUDH CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
64 DHAKA BH-13-014-010-00184200/3333
(PHULWARIYA) 		0513014000NRG24250420230051319 27/04/2023 SANGEETA DEVI 0513014WL003340 SANGEETA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983180 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-010-00184200/3359
(PHULWARIYA) 		0513014000NRG24250420230051326 27/04/2023 JASHODA DEVI 0513014WL003340 JASHODA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983142 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-010-00184200/3367
(PHULWARIYA) 		0513014000NRG24250420230051328 27/04/2023 GAYATRI DEVI 0513014WL003340 GAYATRI DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983176 GAYATRI DEVI WO DINANATH CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
67 DHAKA BH-13-014-010-00184200/3369
(PHULWARIYA) 		0513014000NRG24250420230051330 27/04/2023 PRAMILA DEVI 0513014WL003340 PRAMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983183 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-010-00184200/3386
(PHULWARIYA) 		0513014000NRG24250420230051333 27/04/2023 shardha devi 0513014WL003340 shardha devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983172 BRAHAMADEV SHAH AND SHARADA DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 DHAKA BH-13-014-010-00184200/3407
(PHULWARIYA) 		0513014000NRG24250420230051341 27/04/2023 PRABHU CHAUDHARY 0513014WL003340 PRABHU CHAUDHARY 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983173 PRABHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-010-00184200/6272
(PHULWARIYA) 		0513014000NRG24250420230051355 27/04/2023 RITA DEVI 0513014WL003340 RITA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983178 MR RITA DEVI STATE BANK OF INDIA(508548)
71 DHAKA BH-13-014-010-00184200/6277
(PHULWARIYA) 		0513014000NRG24250420230051358 27/04/2023 UMESH SAH 0513014WL003340 UMESH SAH 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983198 UMESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-010-00184200/805
(PHULWARIYA) 		0513014000NRG24250420230051360 27/04/2023 Dina Nath Chaudhary 0513014WL003340 Dina Nath Chaudhary 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983193 DINA NATH CHAUDHARY AND PUSHPA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
73 DHAKA BH-13-014-010-00184200/962
(PHULWARIYA) 		0513014000NRG24250420230051362 27/04/2023 Raja Babu Jaiswal 0513014WL003340 Raja Babu Jaiswal 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983165 Mr. RAJABABU JAYSAWAL CENTRAL BANK OF INDIA(607115)
74 DHAKA BH-13-014-010-00184200/972
(PHULWARIYA) 		0513014000NRG24250420230051363 27/04/2023 Moharwati Devi 0513014WL003340 Moharwati Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983179 MOHARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-010-00184200/975
(PHULWARIYA) 		0513014000NRG24250420230051364 27/04/2023 Krishna Sah 0513014WL003340 Krishna Sah 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983169 KRISHNASAHS/O MATUKSAH UTTAR BIHAR GRAMIN BANK(607069)
76 DHAKA BH-13-014-010-00184200/976
(PHULWARIYA) 		0513014000NRG24250420230051365 27/04/2023 Anurag Kumar 0513014WL003340 Anurag Kumar 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983181 ANURAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAKA BH-13-014-010-00184200/977
(PHULWARIYA) 		0513014000NRG24250420230051366 27/04/2023 Janaki Devi 0513014WL003340 Janaki Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983168 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-010-00184200/982
(PHULWARIYA) 		0513014000NRG24250420230051367 27/04/2023 Usha Devi 0513014WL003340 Usha Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983182 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-010-00184200/986
(PHULWARIYA) 		0513014000NRG24250420230051368 27/04/2023 Munchun Devi 0513014WL003340 Munchun Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983171 MRS MUNCHUN DEVI STATE BANK OF INDIA(508548)
80 DHAKA BH-13-014-010-00184200/993
(PHULWARIYA) 		0513014000NRG24250420230051369 27/04/2023 Shanti Devi 0513014WL003340 Shanti Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439983203 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127680 127680
81 DHAKA BH-13-014-010-00184000/111
(PHULWARIYA) 		0513014000NRG24250420230051217 27/04/2023 Sunaina Devi 0513014WL003340 Sunaina Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983139 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-010-00184000/2066
(PHULWARIYA) 		0513014000NRG24250420230051223 27/04/2023 Makbul Ansari 0513014WL003340 Makbul Ansari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983162 MAKBUL ANSARI UTTAR BIHAR GRAMIN BANK(607069)
83 DHAKA BH-13-014-010-00184000/2077
(PHULWARIYA) 		0513014000NRG24250420230051233 27/04/2023 Babulal Sahani 0513014WL003340 Babulal Sahani 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983160 BABULAL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-010-00184000/2080
(PHULWARIYA) 		0513014000NRG24250420230051235 27/04/2023 Mintu Devi 0513014WL003340 Mintu Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983116 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-010-00184000/2098
(PHULWARIYA) 		0513014000NRG24250420230051241 27/04/2023 Hoosn Ara Khatoon 0513014WL003340 Hoosn Ara Khatoon 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983133 HOOSN ARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-010-00184000/3611
(PHULWARIYA) 		0513014000NRG24250420230051244 27/04/2023 Pooja Devi 0513014WL003340 Pooja Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983120 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAKA BH-13-014-010-00184000/3612
(PHULWARIYA) 		0513014000NRG24250420230051245 27/04/2023 Muskan Kumari 0513014WL003340 Muskan Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983138 MUSKAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAKA BH-13-014-010-00184000/3729
(PHULWARIYA) 		0513014000NRG24250420230051247 27/04/2023 KAMLA DEVI 0513014WL003340 KAMLA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983161 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-010-00184020/174
(PHULWARIYA) 		0513014000NRG24250420230051250 27/04/2023 Rajeshwar Prasad 0513014WL003340 Rajeshwar Prasad 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983140 RAJESHWAR PRASAD JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-010-00184200/2080
(PHULWARIYA) 		0513014000NRG24250420230051259 27/04/2023 Md Akbar 0513014WL003340 Md Akbar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983157 MR MD AKBAR STATE BANK OF INDIA(508548)
91 DHAKA BH-13-014-010-00184200/2080
(PHULWARIYA) 		0513014000NRG24250420230051260 27/04/2023 Shahajahan 0513014WL003340 Shahajahan 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983132 SAH JAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-010-00184200/2086
(PHULWARIYA) 		0513014000NRG24250420230051265 27/04/2023 Sehara Khatun 0513014WL003340 Sehara Khatun 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983154 SEHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAKA BH-13-014-010-00184200/2087
(PHULWARIYA) 		0513014000NRG24250420230051266 27/04/2023 Shivagatullah 0513014WL003340 Shivagatullah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983146 MR SHIVAGATULLAH SHIVAGATULLAH STATE BANK OF INDIA(508548)
94 DHAKA BH-13-014-010-00184200/2088
(PHULWARIYA) 		0513014000NRG24250420230051267 27/04/2023 Shakil Ahamad 0513014WL003340 Shakil Ahamad 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983147 SHAKIL AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAKA BH-13-014-010-00184200/2092
(PHULWARIYA) 		0513014000NRG24250420230051268 27/04/2023 Saloni Kumari 0513014WL003340 Saloni Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983130 SALONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHAKA BH-13-014-010-00184200/2251
(PHULWARIYA) 		0513014000NRG24250420230051275 27/04/2023 Pratima devi 0513014WL003340 Pratima devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983118 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAKA BH-13-014-010-00184200/2737
(PHULWARIYA) 		0513014000NRG24250420230051279 27/04/2023 REKHA DEVI 0513014WL003340 REKHA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983152 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHAKA BH-13-014-010-00184200/2739
(PHULWARIYA) 		0513014000NRG24250420230051280 27/04/2023 MIRA DEVI 0513014WL003340 MIRA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983128 VINOD PRASAD MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 DHAKA BH-13-014-010-00184200/3003
(PHULWARIYA) 		0513014000NRG24250420230051284 27/04/2023 Lalbabu Sah 0513014WL003340 Lalbabu Sah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983121 LALBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHAKA BH-13-014-010-00184200/3004
(PHULWARIYA) 		0513014000NRG24250420230051285 27/04/2023 Asha Devi 0513014WL003340 Asha Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983129 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHAKA BH-13-014-010-00184200/3006
(PHULWARIYA) 		0513014000NRG24250420230051287 27/04/2023 Rajnish Kumar 0513014WL003340 Rajnish Kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983159 RAJNISH KUMAR SO SANTOSH SAH UTTAR BIHAR GRAMIN BANK(607069)
102 DHAKA BH-13-014-010-00184200/3013
(PHULWARIYA) 		0513014000NRG24250420230051291 27/04/2023 Rampati Devi 0513014WL003340 Rampati Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983117 RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
103 DHAKA BH-13-014-010-00184200/3015
(PHULWARIYA) 		0513014000NRG24250420230051292 27/04/2023 Prem Chand Ram 0513014WL003340 Prem Chand Ram 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983150 PREM CHAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHAKA BH-13-014-010-00184200/3017
(PHULWARIYA) 		0513014000NRG24250420230051293 27/04/2023 Munita Kumari 0513014WL003340 Munita Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983144 MUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAKA BH-13-014-010-00184200/3018
(PHULWARIYA) 		0513014000NRG24250420230051294 27/04/2023 Gandhi Devi 0513014WL003340 Gandhi Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983136 GANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAKA BH-13-014-010-00184200/3019
(PHULWARIYA) 		0513014000NRG24250420230051295 27/04/2023 Robina Khatoon 0513014WL003340 Robina Khatoon 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983149 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHAKA BH-13-014-010-00184200/3023
(PHULWARIYA) 		0513014000NRG24250420230051296 27/04/2023 Premashila Devi 0513014WL003340 Premashila Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983122 PREMASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHAKA BH-13-014-010-00184200/3245
(PHULWARIYA) 		0513014000NRG24250420230051303 27/04/2023 krishna devi 0513014WL003340 krishna devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983119 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHAKA BH-13-014-010-00184200/3307
(PHULWARIYA) 		0513014000NRG24250420230051307 27/04/2023 jobair ahmad 0513014WL003340 jobair ahmad 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983151 JOBAIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAKA BH-13-014-010-00184200/3324
(PHULWARIYA) 		0513014000NRG24250420230051311 27/04/2023 Dilip Kumar sah 0513014WL003340 Dilip Kumar sah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983127 DILIP KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHAKA BH-13-014-010-00184200/3327
(PHULWARIYA) 		0513014000NRG24250420230051314 27/04/2023 digambar kumar sah 0513014WL003340 digambar kumar sah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983143 DIGAMBAR KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHAKA BH-13-014-010-00184200/3329
(PHULWARIYA) 		0513014000NRG24250420230051316 27/04/2023 sakal sah 0513014WL003340 sakal sah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983126 MR SAKAL SAH STATE BANK OF INDIA(508548)
113 DHAKA BH-13-014-010-00184200/3342
(PHULWARIYA) 		0513014000NRG24250420230051322 27/04/2023 Madhu Devi 0513014WL003340 Madhu Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983156 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAKA BH-13-014-010-00184200/3355
(PHULWARIYA) 		0513014000NRG24250420230051324 27/04/2023 shivbalak mukhiya 0513014WL003340 shivbalak mukhiya 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983158 SHIVBALAK MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAKA BH-13-014-010-00184200/3362
(PHULWARIYA) 		0513014000NRG24250420230051327 27/04/2023 SHOBHA DEVI 0513014WL003340 SHOBHA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983125 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHAKA BH-13-014-010-00184200/3370
(PHULWARIYA) 		0513014000NRG24250420230051331 27/04/2023 LAUKESH KUMAR SONU 0513014WL003340 LAUKESH KUMAR SONU 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983155 LOKESH KUMAR SONU INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHAKA BH-13-014-010-00184200/3373
(PHULWARIYA) 		0513014000NRG24250420230051332 27/04/2023 SANDHEYA KUMARI 0513014WL003340 SANDHEYA KUMARI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983141 SANDHAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHAKA BH-13-014-010-00184200/3403
(PHULWARIYA) 		0513014000NRG24250420230051339 27/04/2023 KHUSHBOO KUMARI 0513014WL003340 KHUSHBOO KUMARI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983137 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHAKA BH-13-014-010-00184200/3406
(PHULWARIYA) 		0513014000NRG24250420230051340 27/04/2023 MEERA DEVI 0513014WL003340 MEERA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983124 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHAKA BH-13-014-010-00184200/3589
(PHULWARIYA) 		0513014000NRG24250420230051345 27/04/2023 DEV SHAH 0513014WL003340 DEV SHAH 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983134 DEV SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHAKA BH-13-014-010-00184200/3589
(PHULWARIYA) 		0513014000NRG24250420230051346 27/04/2023 RAMJHARI DEVI 0513014WL003340 RAMJHARI DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983135 RAMJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHAKA BH-13-014-010-00184200/3590
(PHULWARIYA) 		0513014000NRG24250420230051347 27/04/2023 GUDIYA DEVI 0513014WL003340 GUDIYA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983153 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAKA BH-13-014-010-00184200/3727
(PHULWARIYA) 		0513014000NRG24250420230051349 27/04/2023 RATNESH JAISWAL 0513014WL003340 RATNESH JAISWAL 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983148 RATNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHAKA BH-13-014-010-00184200/509
(PHULWARIYA) 		0513014000NRG24250420230051350 27/04/2023 Ramkali Devi 0513014WL003340 Ramkali Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983123 RAMAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHAKA BH-13-014-010-00184200/52
(PHULWARIYA) 		0513014000NRG24250420230051351 27/04/2023 brahamdev sah 0513014WL003340 brahamdev sah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983131 BRAHANDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHAKA BH-13-014-010-00184200/6271
(PHULWARIYA) 		0513014000NRG24250420230051354 27/04/2023 MAHINDRA BAITHA 0513014WL003340 MAHINDRA BAITHA 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439983145 MAHINDAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167808 167808
127 DHAKA BH-13-014-010-00184200/3008
(PHULWARIYA) 		0513014000NRG24250420230051288 27/04/2023 Nidhi Kumari 0513014WL003340 Nidhi Kumari 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983246 NIDHI KUMARI BANK OF INDIA(508505)
128 DHAKA BH-13-014-010-00184200/3009
(PHULWARIYA) 		0513014000NRG24250420230051289 27/04/2023 Pooja Kumari 0513014WL003340 Pooja Kumari 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983245 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHAKA BH-13-014-010-00184200/3025
(PHULWARIYA) 		0513014000NRG24250420230051297 27/04/2023 Bigan Devi 0513014WL003340 Bigan Devi 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983249 Bigan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
130 DHAKA BH-13-014-010-00184200/3026
(PHULWARIYA) 		0513014000NRG24250420230051298 27/04/2023 Beby Kumari 0513014WL003340 Beby Kumari 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983244 BEBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHAKA BH-13-014-010-00184200/3107
(PHULWARIYA) 		0513014000NRG24250420230051301 27/04/2023 pinki devi 0513014WL003340 pinki devi 00703 AIRP0000001 3648 3648 Rejected 11/05/2023 1439983251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 DHAKA BH-13-014-010-00184200/3303
(PHULWARIYA) 		0513014000NRG24250420230051305 27/04/2023 kaushalya devi 0513014WL003340 kaushalya devi 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983247 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
133 DHAKA BH-13-014-010-00184200/3304
(PHULWARIYA) 		0513014000NRG24250420230051306 27/04/2023 Sangita Devi 0513014WL003340 Sangita Devi 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983250 Sangita Jaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
134 DHAKA BH-13-014-010-00184200/3568
(PHULWARIYA) 		0513014000NRG24250420230051343 27/04/2023 Sonelal Ram 0513014WL003340 Sonelal Ram 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983227 Sonelal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
135 DHAKA BH-13-014-010-00184200/3569
(PHULWARIYA) 		0513014000NRG24250420230051344 27/04/2023 Sunita Devi 0513014WL003340 Sunita Devi 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983226 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
136 DHAKA BH-13-014-010-00184200/566
(PHULWARIYA) 		0513014000NRG24250420230051352 27/04/2023 BACHCHI DEVI 0513014WL003340 BACHCHI DEVI 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439983230 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 36480 36480
Total 496128 496128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78508 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 10944
2 DHAKA BH0513014_270423APB_FTO_78508 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
3 DHAKA BH0513014_270423APB_FTO_78508 Punjab National Bank PUNB0179100 BHANDAR 3648
4 DHAKA BH0513014_270423APB_FTO_78508 State Bank of India SBIN0002906 BAIRGANIA 25536
5 DHAKA BH0513014_270423APB_FTO_78508 State Bank of India SBIN0002928 CHIRAIYA 3648
6 DHAKA BH0513014_270423APB_FTO_78508 State Bank of India SBIN0008182 MAHUAWA 3648
7 DHAKA BH0513014_270423APB_FTO_78508 State Bank of India SBIN0008185 PURNAHIA 7296
8 DHAKA BH0513014_270423APB_FTO_78508 State Bank of India SBIN0009345 DHAKA 105792
9 DHAKA BH0513014_270423APB_FTO_78508 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 47424
10 DHAKA BH0513014_270423APB_FTO_78508 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 76608
11 DHAKA BH0513014_270423APB_FTO_78508 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3648
12 DHAKA BH0513014_270423APB_FTO_78508 India Post Payments Bank IPOS0000001 Motihari 167808
13 DHAKA BH0513014_270423APB_FTO_78508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36480

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