Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:52:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_030723APB_FTO_352963
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 Phenhara BH-13-025-006-00256700/3500
(MADHUBANI) 		0513025000NRG24030720230500601 03/07/2023 SUNAINA DEVI 0513025WL021425 SUNAINA DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403937 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
2 Phenhara BH-13-025-006-00256800/1072
(MADHUBANI) 		0513025000NRG24030720230500604 03/07/2023 sanjay baitha 0513025WL021425 sanjay baitha 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403954 Mr. Sanjay Baitha CENTRAL BANK OF INDIA(607115)
3 Phenhara BH-13-025-006-00256800/126
(MADHUBANI) 		0513025000NRG24030720230500607 03/07/2023 SHYAMBABU SHAH 0513025WL021425 SHYAMBABU SHAH 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403945 MR SHYAMBABU SHAH LOHA SHAH STATE BANK OF INDIA(508548)
4 Phenhara BH-13-025-006-00256800/135
(MADHUBANI) 		0513025000NRG24030720230500608 03/07/2023 MAKO DEVI 0513025WL021425 MAKO DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403904 MAKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Phenhara BH-13-025-006-00256800/1612
(MADHUBANI) 		0513025000NRG24030720230500612 03/07/2023 RUPKALI DEVI 0513025WL021425 RUPKALI DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403936 MRS RUPKALI DEVI STATE BANK OF INDIA(508548)
6 Phenhara BH-13-025-006-00256800/1614
(MADHUBANI) 		0513025000NRG24030720230500613 03/07/2023 RAJKUMARI DEVI 0513025WL021425 RAJKUMARI DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403895 Mrs. RAJKUMARI DEVI W/O AMIRI SAH CENTRAL BANK OF INDIA(607115)
7 Phenhara BH-13-025-006-00256800/195
(MADHUBANI) 		0513025000NRG24030720230500615 03/07/2023 NAND LAL RAY 0513025WL021425 NAND LAL RAY 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403949 NAND LAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Phenhara BH-13-025-006-00256800/1978
(MADHUBANI) 		0513025000NRG24030720230500617 03/07/2023 SRI KANTI DEVI 0513025WL021425 SRI KANTI DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403942 MRS SHRI KANTI DEVI STATE BANK OF INDIA(508548)
9 Phenhara BH-13-025-006-00256800/1980
(MADHUBANI) 		0513025000NRG24030720230500618 03/07/2023 SHAKUNTALA DEVI 0513025WL021425 SHAKUNTALA DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403889 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Phenhara BH-13-025-006-00256800/2006
(MADHUBANI) 		0513025000NRG24030720230500619 03/07/2023 BINDU DEVI 0513025WL021425 BINDU DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403911 Bindu Devi FINO PAYMENTS BANK LTD(608001)
11 Phenhara BH-13-025-006-00256800/2024
(MADHUBANI) 		0513025000NRG24030720230500621 03/07/2023 SANGITA DEVI 0513025WL021425 SANGITA DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403940 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Phenhara BH-13-025-006-00256800/2052
(MADHUBANI) 		0513025000NRG24030720230500623 03/07/2023 SIMA DEVI 0513025WL021425 SIMA DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403941 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Phenhara BH-13-025-006-00256800/2084
(MADHUBANI) 		0513025000NRG24030720230500625 03/07/2023 vibha devi 0513025WL021425 vibha devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403955 Vibha Devi BANK OF BARODA(606985)
14 Phenhara BH-13-025-006-00256800/2094
(MADHUBANI) 		0513025000NRG24030720230500626 03/07/2023 SUNAINA DEVI 0513025WL021425 SUNAINA DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403890 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
15 Phenhara BH-13-025-006-00256800/2096
(MADHUBANI) 		0513025000NRG24030720230500627 03/07/2023 MALATI DEVI 0513025WL021425 MALATI DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403938 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Phenhara BH-13-025-006-00256800/2205
(MADHUBANI) 		0513025000NRG24030720230500630 03/07/2023 SHYAM BABU ROY 0513025WL021425 SHYAM BABU ROY 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403950 Mr. Shyam Babu Roy CENTRAL BANK OF INDIA(607115)
17 Phenhara BH-13-025-006-00256800/2206
(MADHUBANI) 		0513025000NRG24030720230500632 03/07/2023 LALBABU YADAV 0513025WL021425 LALBABU YADAV 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403896 Lalbabu Yadav FINO PAYMENTS BANK LTD(608001)
18 Phenhara BH-13-025-006-00256800/2211
(MADHUBANI) 		0513025000NRG24030720230500637 03/07/2023 SHYAMBABU MAHTO 0513025WL021425 SHYAMBABU MAHTO 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403946 SHYAMBABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Phenhara BH-13-025-006-00256800/225
(MADHUBANI) 		0513025000NRG24030720230500639 03/07/2023 bhola baitha 0513025WL021425 bhola baitha 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403944 Mr. BHOLA BAITHA CENTRAL BANK OF INDIA(607115)
20 Phenhara BH-13-025-006-00256800/2868
(MADHUBANI) 		0513025000NRG24030720230500640 03/07/2023 niraj kumar 0513025WL021425 niraj kumar 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403930 Mr. Niraj Kumar CENTRAL BANK OF INDIA(607115)
21 Phenhara BH-13-025-006-00256800/2871
(MADHUBANI) 		0513025000NRG24030720230500641 03/07/2023 poonam devi 0513025WL021425 poonam devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403933 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Phenhara BH-13-025-006-00256800/2873
(MADHUBANI) 		0513025000NRG24030720230500643 03/07/2023 manisha devi 0513025WL021425 manisha devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403934 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Phenhara BH-13-025-006-00256800/2873
(MADHUBANI) 		0513025000NRG24030720230500642 03/07/2023 pappu kumar 0513025WL021425 pappu kumar 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403931 Mr. Pappu Kumar CENTRAL BANK OF INDIA(607115)
24 Phenhara BH-13-025-006-00256800/2879
(MADHUBANI) 		0513025000NRG24030720230500645 03/07/2023 abhay raut 0513025WL021425 abhay raut 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403929 ABHAY RAUT PAYTM PAYMENTS BANK LTD(608032)
25 Phenhara BH-13-025-006-00256800/2883
(MADHUBANI) 		0513025000NRG24030720230500649 03/07/2023 arti kumari 0513025WL021425 arti kumari 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403952 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Phenhara BH-13-025-006-00256800/2883
(MADHUBANI) 		0513025000NRG24030720230500648 03/07/2023 sanjay ray 0513025WL021425 sanjay ray 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403928 Mr. SANJAY RAY CENTRAL BANK OF INDIA(607115)
27 Phenhara BH-13-025-006-00256800/2884
(MADHUBANI) 		0513025000NRG24030720230500650 03/07/2023 manisha kumari 0513025WL021425 manisha kumari 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403951 Mrs. Manisha Kumari CENTRAL BANK OF INDIA(607115)
28 Phenhara BH-13-025-006-00256800/2889
(MADHUBANI) 		0513025000NRG24030720230500653 03/07/2023 rita devi 0513025WL021425 rita devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403953 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
29 Phenhara BH-13-025-006-00256800/2890
(MADHUBANI) 		0513025000NRG24030720230500654 03/07/2023 babita devi 0513025WL021425 babita devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403932 Mrs. Babita Devi CENTRAL BANK OF INDIA(607115)
30 Phenhara BH-13-025-006-00256800/2891
(MADHUBANI) 		0513025000NRG24030720230500655 03/07/2023 manju devi 0513025WL021425 manju devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403897 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Phenhara BH-13-025-006-00256800/2892
(MADHUBANI) 		0513025000NRG24030720230500656 03/07/2023 chitrekha devi 0513025WL021425 chitrekha devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403947 Mrs. Chitrekha Devi CENTRAL BANK OF INDIA(607115)
32 Phenhara BH-13-025-006-00256800/294
(MADHUBANI) 		0513025000NRG24030720230500658 03/07/2023 CHANDRYA DEVI 0513025WL021425 CHANDRYA DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403939 CHANDARYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Phenhara BH-13-025-006-00256800/2951
(MADHUBANI) 		0513025000NRG24030720230500660 03/07/2023 RAVI PASWAN 0513025WL021425 RAVI PASWAN 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403924 Mr. RAVI PASWAN CENTRAL BANK OF INDIA(607115)
34 Phenhara BH-13-025-006-00256800/325
(MADHUBANI) 		0513025000NRG24030720230500664 03/07/2023 ramshakhi devi 0513025WL021425 ramshakhi devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403943 RAMSHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Phenhara BH-13-025-006-00256800/3311
(MADHUBANI) 		0513025000NRG24030720230500665 03/07/2023 MALATI DEVI 0513025WL021425 MALATI DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403905 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
36 Phenhara BH-13-025-006-00256800/3341
(MADHUBANI) 		0513025000NRG24030720230500667 03/07/2023 SITAPATI DEVI 0513025WL021425 SITAPATI DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403893 SITAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Phenhara BH-13-025-006-00256800/3470
(MADHUBANI) 		0513025000NRG24030720230500670 03/07/2023 RUPA DEVI 0513025WL021425 RUPA DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403935 Mrs. ROOPA DEVI CENTRAL BANK OF INDIA(607115)
38 Phenhara BH-13-025-006-00256800/442
(MADHUBANI) 		0513025000NRG24030720230500672 03/07/2023 Geeta Devi 0513025WL021425 Geeta Devi 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403948 Mrs. Geeta Devi CENTRAL BANK OF INDIA(607115)
39 Phenhara BH-13-025-006-00256900/3596
(MADHUBANI) 		0513025000NRG24030720230500676 03/07/2023 MIRA DEVI 0513025WL021425 MIRA DEVI 00089 CBIN0283387 2052 2052 Processed 30/08/2023 4966403956 Mrs. Mira Devi CENTRAL BANK OF INDIA(607115)
SubTotal 80028 80028
40 Phenhara BH-13-025-006-00256700/17
(MADHUBANI) 		0513025000NRG24030720230500599 03/07/2023 SHOBHA DEVI 0513025WL021425 SHOBHA DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403909 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
41 Phenhara BH-13-025-006-00256700/2200
(MADHUBANI) 		0513025000NRG24030720230500600 03/07/2023 SITA DEVI 0513025WL021425 SITA DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403913 MRS SITA DEVI STATE BANK OF INDIA(508548)
42 Phenhara BH-13-025-006-00256800/1002
(MADHUBANI) 		0513025000NRG24030720230500602 03/07/2023 KANTI DEVI 0513025WL021425 KANTI DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403910 MRS KANTI DEVI STATE BANK OF INDIA(508548)
43 Phenhara BH-13-025-006-00256800/1077
(MADHUBANI) 		0513025000NRG24030720230500605 03/07/2023 MALTI DEVI 0513025WL021425 MALTI DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403891 Mrs. MALTI DEVI W/O UMESH SAHNI CENTRAL BANK OF INDIA(607115)
44 Phenhara BH-13-025-006-00256800/1079
(MADHUBANI) 		0513025000NRG24030720230500606 03/07/2023 AMOD RAUT 0513025WL021425 AMOD RAUT 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403899 ANIDARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
45 Phenhara BH-13-025-006-00256800/1476
(MADHUBANI) 		0513025000NRG24030720230500609 03/07/2023 rita devi 0513025WL021425 rita devi 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403903 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
46 Phenhara BH-13-025-006-00256800/1594
(MADHUBANI) 		0513025000NRG24030720230500610 03/07/2023 SUNITA DEVI 0513025WL021425 SUNITA DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403900 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Phenhara BH-13-025-006-00256800/160
(MADHUBANI) 		0513025000NRG24030720230500611 03/07/2023 RAMJANM RAUT 0513025WL021425 RAMJANM RAUT 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403925 MR RAMJATAN RAUT STATE BANK OF INDIA(508548)
48 Phenhara BH-13-025-006-00256800/1618
(MADHUBANI) 		0513025000NRG24030720230500614 03/07/2023 RAJKUMARI DEVI 0513025WL021425 RAJKUMARI DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403918 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
49 Phenhara BH-13-025-006-00256800/1956
(MADHUBANI) 		0513025000NRG24030720230500616 03/07/2023 siya devi 0513025WL021425 siya devi 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403922 MRS HIYA DEVI STATE BANK OF INDIA(508548)
50 Phenhara BH-13-025-006-00256800/2010
(MADHUBANI) 		0513025000NRG24030720230500620 03/07/2023 RINA DEVI 0513025WL021425 RINA DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403917 MRS RINA DEVI STATE BANK OF INDIA(508548)
51 Phenhara BH-13-025-006-00256800/2050
(MADHUBANI) 		0513025000NRG24030720230500622 03/07/2023 RANJEET KUMAR 0513025WL021425 RANJEET KUMAR 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403907 MR RANJIT KUMAR SAHNI STATE BANK OF INDIA(508548)
52 Phenhara BH-13-025-006-00256800/2058
(MADHUBANI) 		0513025000NRG24030720230500624 03/07/2023 SUNITA DEVI 0513025WL021425 SUNITA DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403912 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Phenhara BH-13-025-006-00256800/2211
(MADHUBANI) 		0513025000NRG24030720230500638 03/07/2023 BABITA DEVI 0513025WL021425 BABITA DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403923 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 Phenhara BH-13-025-006-00256800/2875
(MADHUBANI) 		0513025000NRG24030720230500644 03/07/2023 lalita devi 0513025WL021425 lalita devi 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403892 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
55 Phenhara BH-13-025-006-00256800/2882
(MADHUBANI) 		0513025000NRG24030720230500647 03/07/2023 kedarnath singh 0513025WL021425 kedarnath singh 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403901 MR KEDARNATH SINGH STATE BANK OF INDIA(508548)
56 Phenhara BH-13-025-006-00256800/2887
(MADHUBANI) 		0513025000NRG24030720230500652 03/07/2023 fulkumari devi 0513025WL021425 fulkumari devi 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403926 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Phenhara BH-13-025-006-00256800/2950
(MADHUBANI) 		0513025000NRG24030720230500659 03/07/2023 SANJIT PASAWAN 0513025WL021425 SANJIT PASAWAN 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403906 MR SANJIT PASWAN STATE BANK OF INDIA(508548)
58 Phenhara BH-13-025-006-00256800/3237
(MADHUBANI) 		0513025000NRG24030720230500663 03/07/2023 REENA DEVI 0513025WL021425 REENA DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403919 MISS REENA DEVI STATE BANK OF INDIA(508548)
59 Phenhara BH-13-025-006-00256800/3469
(MADHUBANI) 		0513025000NRG24030720230500669 03/07/2023 SUGANDHI DEVI 0513025WL021425 SUGANDHI DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403920 Mrs. LALTI DEVI W/O SHIVSHNKAR SAHNI CENTRAL BANK OF INDIA(607115)
60 Phenhara BH-13-025-006-00256800/3612
(MADHUBANI) 		0513025000NRG24030720230500671 03/07/2023 RINA DEVI 0513025WL021425 RINA DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403927 MRS RINA DEVI STATE BANK OF INDIA(508548)
61 Phenhara BH-13-025-006-00256900/1029
(MADHUBANI) 		0513025000NRG24030720230500673 03/07/2023 RANI DEVI 0513025WL021425 RANI DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403908 MRS RANI DEVI STATE BANK OF INDIA(508548)
62 Phenhara BH-13-025-006-00256900/2202
(MADHUBANI) 		0513025000NRG24030720230500674 03/07/2023 SUNIL SHARMA 0513025WL021425 SUNIL SHARMA 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403902 SUNIL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
63 Phenhara BH-13-025-006-00256900/2845
(MADHUBANI) 		0513025000NRG24030720230500675 03/07/2023 RUBY DEVI 0513025WL021425 RUBY DEVI 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403921 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Phenhara BH-13-025-006-00256900/849
(MADHUBANI) 		0513025000NRG24030720230500678 03/07/2023 JAGARNATH SAH 0513025WL021425 JAGARNATH SAH 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403894 MR JAGARNATH SAH STATE BANK OF INDIA(508548)
65 Phenhara BH-13-025-006-00256900/944
(MADHUBANI) 		0513025000NRG24030720230500680 03/07/2023 MOMINA KHATOON 0513025WL021425 MOMINA KHATOON 00415 SBIN0002989 2052 2052 Processed 30/08/2023 4966403898 MOMINA KHATUN WO MD YUNUS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 53352 53352
66 Phenhara BH-13-025-006-00256800/3312
(MADHUBANI) 		0513025000NRG24030720230500666 03/07/2023 JASHILA DEVI 0513025WL021425 JASHILA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966403887 JASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Phenhara BH-13-025-006-00256900/636
(MADHUBANI) 		0513025000NRG24030720230500677 03/07/2023 RAJU THAKUR 0513025WL021425 RAJU THAKUR 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966403888 RAJU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Phenhara BH-13-025-006-00256900/896
(MADHUBANI) 		0513025000NRG24030720230500679 03/07/2023 NAGENDRA SAH 0513025WL021425 NAGENDRA SAH 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966403886 NAGENDRA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
69 Phenhara BH-13-025-006-00256800/1009
(MADHUBANI) 		0513025000NRG24030720230500603 03/07/2023 SARASWATI DEVI 0513025WL021425 SARASWATI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403880 SARASHWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Phenhara BH-13-025-006-00256800/2098
(MADHUBANI) 		0513025000NRG24030720230500628 03/07/2023 BALESHWAR SAHANI 0513025WL021425 BALESHWAR SAHANI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403876 BALESHWAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Phenhara BH-13-025-006-00256800/2203
(MADHUBANI) 		0513025000NRG24030720230500629 03/07/2023 ARVIND KUMAR 0513025WL021425 ARVIND KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403881 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Phenhara BH-13-025-006-00256800/2205
(MADHUBANI) 		0513025000NRG24030720230500631 03/07/2023 MUNNI DEVI 0513025WL021425 MUNNI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403915 MRS MUNI DEVI STATE BANK OF INDIA(508548)
73 Phenhara BH-13-025-006-00256800/2207
(MADHUBANI) 		0513025000NRG24030720230500633 03/07/2023 VIRENDRA RAY 0513025WL021425 VIRENDRA RAY 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403882 VIRENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Phenhara BH-13-025-006-00256800/2208
(MADHUBANI) 		0513025000NRG24030720230500634 03/07/2023 DHRMENDRA RAY 0513025WL021425 DHRMENDRA RAY 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403885 DHRMENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Phenhara BH-13-025-006-00256800/2208
(MADHUBANI) 		0513025000NRG24030720230500635 03/07/2023 PUJA DEVI 0513025WL021425 PUJA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403884 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Phenhara BH-13-025-006-00256800/2209
(MADHUBANI) 		0513025000NRG24030720230500636 03/07/2023 SOBITA DEVI 0513025WL021425 SOBITA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403883 SOBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Phenhara BH-13-025-006-00256800/2880
(MADHUBANI) 		0513025000NRG24030720230500646 03/07/2023 bindu devi 0513025WL021425 bindu devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403914 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Phenhara BH-13-025-006-00256800/2885
(MADHUBANI) 		0513025000NRG24030720230500651 03/07/2023 ravita devi 0513025WL021425 ravita devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403916 RAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Phenhara BH-13-025-006-00256800/2896
(MADHUBANI) 		0513025000NRG24030720230500657 03/07/2023 priyanka devi 0513025WL021425 priyanka devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403879 MRS FULABADAN DEVI STATE BANK OF INDIA(508548)
80 Phenhara BH-13-025-006-00256800/2957
(MADHUBANI) 		0513025000NRG24030720230500662 03/07/2023 RAMITA DEVI 0513025WL021425 RAMITA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403878 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Phenhara BH-13-025-006-00256800/3342
(MADHUBANI) 		0513025000NRG24030720230500668 03/07/2023 VINOD RAUT 0513025WL021425 VINOD RAUT 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966403877 VINOD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
Total 166212 166212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phenhara BH0513025_030723APB_FTO_352963 Central Bank Of India CBIN0283387 PHENHARA 80028
2 Phenhara BH0513025_030723APB_FTO_352963 State Bank of India SBIN0002989 PATAHI 53352
3 Phenhara BH0513025_030723APB_FTO_352963 Uttar Bihar Gramin Bank CBIN0R10001 PHENHARA 4104
4 Phenhara BH0513025_030723APB_FTO_352963 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2052
5 Phenhara BH0513025_030723APB_FTO_352963 India Post Payments Bank IPOS0000001 Motihari 26676

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