Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280523APB_FTO_194906
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-13-014-010-00184200/1106
(PHULWARIYA) 		0513014000NRG24260520230207027 28/05/2023 Hasina Khatoon 0513014WL010794 Hasina Khatoon 00045 BARB0PATAHI 3420 3420 Processed 31/05/2023 1978180267 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-010-00184000/912
(PHULWARIYA) 		0513014000NRG24260520230207021 28/05/2023 Joira Khatoon 0513014WL010794 Joira Khatoon 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1978180318 MRS JOIRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 DHAKA BH-13-014-010-00184000/1720
(PHULWARIYA) 		0513014000NRG24260520230206902 28/05/2023 SABILE KHATUN 0513014WL010794 SABILE KHATUN 00415 SBIN0002906 3648 3648 Processed 31/05/2023 1978180299 MRS SABILE KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 DHAKA BH-13-014-010-00184000/1165
(PHULWARIYA) 		0513014000NRG24260520230206892 28/05/2023 SAMIMA KHATOON 0513014WL010794 SAMIMA KHATOON 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180281 MS SAMIMA KHATOON STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-010-00184000/1586
(PHULWARIYA) 		0513014000NRG24260520230206894 28/05/2023 GITA DEVI 0513014WL010794 GITA DEVI 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180272 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-010-00184000/1591
(PHULWARIYA) 		0513014000NRG24260520230206895 28/05/2023 KHURDAIZA KHATUN 0513014WL010794 KHURDAIZA KHATUN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180282 MRS KHUDAIZA KHATOON STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-010-00184000/1645
(PHULWARIYA) 		0513014000NRG24260520230206900 28/05/2023 BACHIYA KHATUN 0513014WL010794 BACHIYA KHATUN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180286 BACHIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-010-00184000/1660
(PHULWARIYA) 		0513014000NRG24260520230206901 28/05/2023 ROKSANA KHATUN 0513014WL010794 ROKSANA KHATUN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180301 ROKSHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-010-00184000/1721
(PHULWARIYA) 		0513014000NRG24260520230206903 28/05/2023 KHADIJA KHATUN 0513014WL010794 KHADIJA KHATUN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180287 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-010-00184000/2284
(PHULWARIYA) 		0513014000NRG24260520230206909 28/05/2023 KAMUYUDIN DEEVANS 0513014WL010794 KAMUYUDIN DEEVANS 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180291 MR KAMUYUDIN DEEVANS STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-010-00184000/3344
(PHULWARIYA) 		0513014000NRG24260520230206916 28/05/2023 ram pukar chaudhari 0513014WL010794 ram pukar chaudhari 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180280 Ram Pukar Choudhary AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-010-00184000/3346
(PHULWARIYA) 		0513014000NRG24260520230206919 28/05/2023 sona baitha 0513014WL010794 sona baitha 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180277 MR SONA BAITHA STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-010-00184000/3452
(PHULWARIYA) 		0513014000NRG24260520230206922 28/05/2023 mamata devi 0513014WL010794 mamata devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180312 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-010-00184000/3460
(PHULWARIYA) 		0513014000NRG24260520230206929 28/05/2023 sadina khatun 0513014WL010794 sadina khatun 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180309 SADINAKHATUN BANK OF BARODA(606985)
15 DHAKA BH-13-014-010-00184000/3484
(PHULWARIYA) 		0513014000NRG24260520230206931 28/05/2023 lalita devi 0513014WL010794 lalita devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180300 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-010-00184000/3493
(PHULWARIYA) 		0513014000NRG24260520230206934 28/05/2023 paramshila devi 0513014WL010794 paramshila devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180270 MRS PARAMSHILA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-010-00184000/3496
(PHULWARIYA) 		0513014000NRG24260520230206937 28/05/2023 budhiya devi 0513014WL010794 budhiya devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180279 BUDHIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-010-00184000/3497
(PHULWARIYA) 		0513014000NRG24260520230206938 28/05/2023 raju kumar 0513014WL010794 raju kumar 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180315 Raju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 DHAKA BH-13-014-010-00184000/3498
(PHULWARIYA) 		0513014000NRG24260520230206939 28/05/2023 rupesh kumar 0513014WL010794 rupesh kumar 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180310 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-010-00184000/3499
(PHULWARIYA) 		0513014000NRG24260520230206940 28/05/2023 mahendra mahato 0513014WL010794 mahendra mahato 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180319 Mahendra Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHAKA BH-13-014-010-00184000/3503
(PHULWARIYA) 		0513014000NRG24260520230206943 28/05/2023 ruma devi 0513014WL010794 ruma devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180294 MRS RUMA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-010-00184000/3505
(PHULWARIYA) 		0513014000NRG24260520230206944 28/05/2023 dinesh prasad 0513014WL010794 dinesh prasad 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180293 MR DINESH PRASAD STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-010-00184000/3509
(PHULWARIYA) 		0513014000NRG24260520230206947 28/05/2023 manish kumar 0513014WL010794 manish kumar 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180316 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 DHAKA BH-13-014-010-00184000/3514
(PHULWARIYA) 		0513014000NRG24260520230206951 28/05/2023 punam devi 0513014WL010794 punam devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180292 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-010-00184000/3515
(PHULWARIYA) 		0513014000NRG24260520230206952 28/05/2023 sumitra devi 0513014WL010794 sumitra devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180271 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-010-00184000/3522
(PHULWARIYA) 		0513014000NRG24260520230206954 28/05/2023 raju kumar giri 0513014WL010794 raju kumar giri 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180305 MR RAJU KUMAR GIRI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-010-00184000/3539
(PHULWARIYA) 		0513014000NRG24260520230206958 28/05/2023 sharda devi 0513014WL010794 sharda devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180307 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-010-00184000/3542
(PHULWARIYA) 		0513014000NRG24260520230206960 28/05/2023 kanti devi 0513014WL010794 kanti devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180311 MRS KANTI DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-010-00184000/3579
(PHULWARIYA) 		0513014000NRG24260520230206968 28/05/2023 Kiranju Devi 0513014WL010794 Kiranju Devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180295 MRS KIRANJU DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-010-00184000/3580
(PHULWARIYA) 		0513014000NRG24260520230206969 28/05/2023 Anil Kumar 0513014WL010794 Anil Kumar 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180273 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
31 DHAKA BH-13-014-010-00184000/3598
(PHULWARIYA) 		0513014000NRG24260520230206975 28/05/2023 Munaisha Khatoon 0513014WL010794 Munaisha Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180289 MRS MUNAISHA KHATOON STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-010-00184000/3600
(PHULWARIYA) 		0513014000NRG24260520230206977 28/05/2023 Nilam Devi 0513014WL010794 Nilam Devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180302 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-010-00184000/3604
(PHULWARIYA) 		0513014000NRG24260520230206982 28/05/2023 Nilam Devi 0513014WL010794 Nilam Devi 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180306 Nilam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 DHAKA BH-13-014-010-00184000/3605
(PHULWARIYA) 		0513014000NRG24260520230206983 28/05/2023 Guriya Khatun 0513014WL010794 Guriya Khatun 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180269 MR BACHCHA BABU STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-010-00184000/3607
(PHULWARIYA) 		0513014000NRG24260520230206985 28/05/2023 Hasan Miya 0513014WL010794 Hasan Miya 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180297 MR HASAN MIYA STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-010-00184000/3608
(PHULWARIYA) 		0513014000NRG24260520230206986 28/05/2023 Jahara Khatun 0513014WL010794 Jahara Khatun 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180296 MR HUSEN MIYAN STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-010-00184000/3609
(PHULWARIYA) 		0513014000NRG24260520230206987 28/05/2023 mohammad Mutak 0513014WL010794 mohammad Mutak 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180317 MOHAMMAD MUSTAK AIRTEL PAYMENTS BANK LIMITED(990288)
38 DHAKA BH-13-014-010-00184000/3633
(PHULWARIYA) 		0513014000NRG24260520230206988 28/05/2023 SEHROON NESHA 0513014WL010794 SEHROON NESHA 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180275 MRS SEHROON NESHA STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-010-00184000/3642
(PHULWARIYA) 		0513014000NRG24260520230206994 28/05/2023 SERAJUL DEVAN 0513014WL010794 SERAJUL DEVAN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180283 MR SERAJUL DEVAN STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-010-00184000/3645
(PHULWARIYA) 		0513014000NRG24260520230206996 28/05/2023 ANJUM ARA KHATOON 0513014WL010794 ANJUM ARA KHATOON 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180308 ANJUM ARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-010-00184000/3646
(PHULWARIYA) 		0513014000NRG24260520230206997 28/05/2023 CHUNNI KHATOON 0513014WL010794 CHUNNI KHATOON 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180290 CHUNNI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-010-00184000/3647
(PHULWARIYA) 		0513014000NRG24260520230206998 28/05/2023 Mehnaj Khatoon 0513014WL010794 Mehnaj Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180303 MEHNAJ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-010-00184000/3648
(PHULWARIYA) 		0513014000NRG24260520230206999 28/05/2023 AFSANA KHATUN 0513014WL010794 AFSANA KHATUN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180276 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-010-00184000/3650
(PHULWARIYA) 		0513014000NRG24260520230207000 28/05/2023 URMILA DEVI 0513014WL010794 URMILA DEVI 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180304 MR URMILA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-010-00184000/3651
(PHULWARIYA) 		0513014000NRG24260520230207001 28/05/2023 FIROJ DEEWAN 0513014WL010794 FIROJ DEEWAN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180274 MR FIROJ DEEWAN STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-010-00184000/3655
(PHULWARIYA) 		0513014000NRG24260520230207002 28/05/2023 JINAT KHATOON 0513014WL010794 JINAT KHATOON 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978180285 MRS JINAT KHATOON STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-010-00184000/3677
(PHULWARIYA) 		0513014000NRG24260520230207016 28/05/2023 MOMNA KHATUN 0513014WL010794 MOMNA KHATUN 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978180298 MRS MOMNA KHATUN STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-010-00184000/890
(PHULWARIYA) 		0513014000NRG24260520230207020 28/05/2023 ISHRAT KHATOON 0513014WL010794 ISHRAT KHATOON 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978180284 ISARAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-010-00184200/1105
(PHULWARIYA) 		0513014000NRG24260520230207026 28/05/2023 Munni Khatoon 0513014WL010794 Munni Khatoon 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978180314 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-010-00184200/1136
(PHULWARIYA) 		0513014000NRG24260520230207028 28/05/2023 Sakina Khatoon 0513014WL010794 Sakina Khatoon 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978180288 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-010-00184200/1485
(PHULWARIYA) 		0513014000NRG24260520230207030 28/05/2023 Sabana Praveen 0513014WL010794 Sabana Praveen 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978180313 Ms. CHANDNI KHAN CENTRAL BANK OF INDIA(607115)
52 DHAKA BH-13-014-010-00184200/3593
(PHULWARIYA) 		0513014000NRG24260520230207033 28/05/2023 Samiullaah 0513014WL010794 Samiullaah 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978180320 MR SAMIULLAAH SAMIULLAAH STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-010-00184200/917
(PHULWARIYA) 		0513014000NRG24260520230207036 28/05/2023 Sagira Khatoon 0513014WL010794 Sagira Khatoon 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978180278 SAGIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180804 180804
54 DHAKA BH-13-014-010-00184000/1568
(PHULWARIYA) 		0513014000NRG24260520230206893 28/05/2023 SUMINTRA DEVI 0513014WL010794 SUMINTRA DEVI 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180239 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-010-00184000/1625
(PHULWARIYA) 		0513014000NRG24260520230206896 28/05/2023 MANOJ KUMAR 0513014WL010794 MANOJ KUMAR 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180240 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
56 DHAKA BH-13-014-010-00184000/1644
(PHULWARIYA) 		0513014000NRG24260520230206899 28/05/2023 MUNIYA DEVI 0513014WL010794 MUNIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180262 MUNIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-010-00184000/2286
(PHULWARIYA) 		0513014000NRG24260520230206911 28/05/2023 HASNE TARA 0513014WL010794 HASNE TARA 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180265 HASNE TARA UTTAR BIHAR GRAMIN BANK(607069)
58 DHAKA BH-13-014-010-00184000/3344
(PHULWARIYA) 		0513014000NRG24260520230206917 28/05/2023 rani devi 0513014WL010794 rani devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180241 RANI JAISWAL BANK OF BARODA(606985)
59 DHAKA BH-13-014-010-00184000/3450
(PHULWARIYA) 		0513014000NRG24260520230206921 28/05/2023 nathuni chaudhari 0513014WL010794 nathuni chaudhari 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180266 NATHUNI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-010-00184000/3450
(PHULWARIYA) 		0513014000NRG24260520230206920 28/05/2023 sunita devi 0513014WL010794 sunita devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180232 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 DHAKA BH-13-014-010-00184000/3454
(PHULWARIYA) 		0513014000NRG24260520230206925 28/05/2023 jagmati devi 0513014WL010794 jagmati devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180227 MR BHAGWAN CHAUDHARY STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-010-00184000/3456
(PHULWARIYA) 		0513014000NRG24260520230206927 28/05/2023 sandeep kumar 0513014WL010794 sandeep kumar 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180253 SANDIP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
63 DHAKA BH-13-014-010-00184000/3458
(PHULWARIYA) 		0513014000NRG24260520230206928 28/05/2023 shashikala devi 0513014WL010794 shashikala devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180257 SHASHIKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 DHAKA BH-13-014-010-00184000/3491
(PHULWARIYA) 		0513014000NRG24260520230206932 28/05/2023 pushpa jaiswal 0513014WL010794 pushpa jaiswal 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180249 PUSHPA JAISWAL UTTAR BIHAR GRAMIN BANK(607069)
65 DHAKA BH-13-014-010-00184000/3492
(PHULWARIYA) 		0513014000NRG24260520230206933 28/05/2023 amit jaiswal 0513014WL010794 amit jaiswal 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180238 Amit Jaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
66 DHAKA BH-13-014-010-00184000/3500
(PHULWARIYA) 		0513014000NRG24260520230206941 28/05/2023 sunil kumar 0513014WL010794 sunil kumar 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180248 SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
67 DHAKA BH-13-014-010-00184000/3502
(PHULWARIYA) 		0513014000NRG24260520230206942 28/05/2023 sangita evi 0513014WL010794 sangita evi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180261 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 DHAKA BH-13-014-010-00184000/3506
(PHULWARIYA) 		0513014000NRG24260520230206945 28/05/2023 mira devi 0513014WL010794 mira devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180247 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-010-00184000/3508
(PHULWARIYA) 		0513014000NRG24260520230206946 28/05/2023 bijulvati devi 0513014WL010794 bijulvati devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180229 BIJULVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-010-00184000/3510
(PHULWARIYA) 		0513014000NRG24260520230206948 28/05/2023 sangita evi 0513014WL010794 sangita evi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180243 SANGITA DEVI PAYTM PAYMENTS BANK LTD(608032)
71 DHAKA BH-13-014-010-00184000/3511
(PHULWARIYA) 		0513014000NRG24260520230206949 28/05/2023 vindeshwari devi 0513014WL010794 vindeshwari devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180242 Vindeshwari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 DHAKA BH-13-014-010-00184000/3513
(PHULWARIYA) 		0513014000NRG24260520230206950 28/05/2023 guddi devi 0513014WL010794 guddi devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180233 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
73 DHAKA BH-13-014-010-00184000/3537
(PHULWARIYA) 		0513014000NRG24260520230206956 28/05/2023 pammi devi 0513014WL010794 pammi devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180263 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-010-00184000/3538
(PHULWARIYA) 		0513014000NRG24260520230206957 28/05/2023 sima devi 0513014WL010794 sima devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180259 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
75 DHAKA BH-13-014-010-00184000/3540
(PHULWARIYA) 		0513014000NRG24260520230206959 28/05/2023 soni devi 0513014WL010794 soni devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180258 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAKA BH-13-014-010-00184000/3548
(PHULWARIYA) 		0513014000NRG24260520230206964 28/05/2023 sunaina devi 0513014WL010794 sunaina devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180264 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 DHAKA BH-13-014-010-00184000/3551
(PHULWARIYA) 		0513014000NRG24260520230206966 28/05/2023 md sajjad alam 0513014WL010794 md sajjad alam 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180235 MD SAJJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAKA BH-13-014-010-00184000/3581
(PHULWARIYA) 		0513014000NRG24260520230206970 28/05/2023 Kavita Jayswal 0513014WL010794 Kavita Jayswal 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180226 KAVITA JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-010-00184000/3595
(PHULWARIYA) 		0513014000NRG24260520230206973 28/05/2023 Usha Devi 0513014WL010794 Usha Devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180255 USHA DEVI WO SADIP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
80 DHAKA BH-13-014-010-00184000/3599
(PHULWARIYA) 		0513014000NRG24260520230206976 28/05/2023 Anita Devi 0513014WL010794 Anita Devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180234 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 DHAKA BH-13-014-010-00184000/3601
(PHULWARIYA) 		0513014000NRG24260520230206979 28/05/2023 Kavita Jayswal 0513014WL010794 Kavita Jayswal 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180260 KABITA KUMARI DO BHAROW PD PUNJAB NATIONAL BANK(508568)
82 DHAKA BH-13-014-010-00184000/3635
(PHULWARIYA) 		0513014000NRG24260520230206989 28/05/2023 NUSRAT JAHA 0513014WL010794 NUSRAT JAHA 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180250 NUSRAT JAHA UTTAR BIHAR GRAMIN BANK(607069)
83 DHAKA BH-13-014-010-00184000/3636
(PHULWARIYA) 		0513014000NRG24260520230206990 28/05/2023 CHULHIYA DEVI 0513014WL010794 CHULHIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180246 CHULHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-010-00184000/3638
(PHULWARIYA) 		0513014000NRG24260520230206992 28/05/2023 AKHATARI KHATOON 0513014WL010794 AKHATARI KHATOON 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180236 AKHATARI KHATOON INDUSIND BANK(607189)
85 DHAKA BH-13-014-010-00184000/3641
(PHULWARIYA) 		0513014000NRG24260520230206993 28/05/2023 CHUNNI KHATOON 0513014WL010794 CHUNNI KHATOON 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180251 Mrs. CHUNNI KHATOON INDIAN BANK(607105)
86 DHAKA BH-13-014-010-00184000/3644
(PHULWARIYA) 		0513014000NRG24260520230206995 28/05/2023 AMINA KHATOON 0513014WL010794 AMINA KHATOON 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180245 MR AMINA KHATOON STATE BANK OF INDIA(508548)
87 DHAKA BH-13-014-010-00184000/3661
(PHULWARIYA) 		0513014000NRG24260520230207005 28/05/2023 NAVEJ ALAM MANSURI 0513014WL010794 NAVEJ ALAM MANSURI 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180254 NAVEJ ALAM MANSURI UTTAR BIHAR GRAMIN BANK(607069)
88 DHAKA BH-13-014-010-00184000/3663
(PHULWARIYA) 		0513014000NRG24260520230207007 28/05/2023 MOLIMA KHATOON 0513014WL010794 MOLIMA KHATOON 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978180252 MOLIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAKA BH-13-014-010-00184000/3667
(PHULWARIYA) 		0513014000NRG24260520230207009 28/05/2023 ZOHARA KHATUN 0513014WL010794 ZOHARA KHATUN 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978180231 ZOHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-010-00184000/3676
(PHULWARIYA) 		0513014000NRG24260520230207015 28/05/2023 SHOHADA KHATOON 0513014WL010794 SHOHADA KHATOON 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978180244 SHOHADA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
91 DHAKA BH-13-014-010-00184000/706
(PHULWARIYA) 		0513014000NRG24260520230207019 28/05/2023 Lalmati devi 0513014WL010794 Lalmati devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978180230 LALMATI DEVI W/O MAHENDRA MATH UTTAR BIHAR GRAMIN BANK(607069)
92 DHAKA BH-13-014-010-00184020/3630
(PHULWARIYA) 		0513014000NRG24260520230207023 28/05/2023 NAJBUN NESHA 0513014WL010794 NAJBUN NESHA 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978180256 NAJBUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
93 DHAKA BH-13-014-010-00184200/1018
(PHULWARIYA) 		0513014000NRG24260520230207025 28/05/2023 Farhat Jahan 0513014WL010794 Farhat Jahan 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978180228 FARAHAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHAKA BH-13-014-010-00184200/1481
(PHULWARIYA) 		0513014000NRG24260520230207029 28/05/2023 Taslima 0513014WL010794 Taslima 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978180237 TASLIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148200 148200
95 DHAKA BH-13-014-010-00184000/3671
(PHULWARIYA) 		0513014000NRG24260520230207012 28/05/2023 GAPHIR MASURI 0513014WL010794 GAPHIR MASURI 00688 FINO0001325 3420 3420 Processed 31/05/2023 1978180268 Gaphir Masuri FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
96 DHAKA BH-13-014-010-00184000/1641
(PHULWARIYA) 		0513014000NRG24260520230206898 28/05/2023 KAMROON NESA 0513014WL010794 KAMROON NESA 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180328 KAMROON NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAKA BH-13-014-010-00184000/2018
(PHULWARIYA) 		0513014000NRG24260520230206904 28/05/2023 raj kishor sah 0513014WL010794 raj kishor sah 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180331 RAJKISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHAKA BH-13-014-010-00184000/2276
(PHULWARIYA) 		0513014000NRG24260520230206905 28/05/2023 MAMTA DEVI 0513014WL010794 MAMTA DEVI 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180333 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAKA BH-13-014-010-00184000/2280
(PHULWARIYA) 		0513014000NRG24260520230206907 28/05/2023 MALATI DEVI 0513014WL010794 MALATI DEVI 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180326 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHAKA BH-13-014-010-00184000/2285
(PHULWARIYA) 		0513014000NRG24260520230206910 28/05/2023 MOHAMMAD ISRAIL 0513014WL010794 MOHAMMAD ISRAIL 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180206 MOHAMMAD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHAKA BH-13-014-010-00184000/2287
(PHULWARIYA) 		0513014000NRG24260520230206912 28/05/2023 MEHNAJ KHATUN 0513014WL010794 MEHNAJ KHATUN 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180201 MEHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHAKA BH-13-014-010-00184000/2288
(PHULWARIYA) 		0513014000NRG24260520230206913 28/05/2023 RAFINA KHATOON 0513014WL010794 RAFINA KHATOON 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180202 MRS RAFINA KHATOON STATE BANK OF INDIA(508548)
103 DHAKA BH-13-014-010-00184000/2290
(PHULWARIYA) 		0513014000NRG24260520230206914 28/05/2023 SHABANA KHATOON 0513014WL010794 SHABANA KHATOON 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180322 MR SHABANA KHATOON STATE BANK OF INDIA(508548)
104 DHAKA BH-13-014-010-00184000/3071
(PHULWARIYA) 		0513014000NRG24260520230206915 28/05/2023 chuniya khatun 0513014WL010794 chuniya khatun 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180214 CHUNIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAKA BH-13-014-010-00184000/3345
(PHULWARIYA) 		0513014000NRG24260520230206918 28/05/2023 umesh chaudhari 0513014WL010794 umesh chaudhari 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180205 UMESH CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
106 DHAKA BH-13-014-010-00184000/3453
(PHULWARIYA) 		0513014000NRG24260520230206924 28/05/2023 mina jaiswal 0513014WL010794 mina jaiswal 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180204 MINA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHAKA BH-13-014-010-00184000/3455
(PHULWARIYA) 		0513014000NRG24260520230206926 28/05/2023 indu devi 0513014WL010794 indu devi 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180325 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHAKA BH-13-014-010-00184000/3495
(PHULWARIYA) 		0513014000NRG24260520230206936 28/05/2023 rambabu raut 0513014WL010794 rambabu raut 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180218 RAMBABU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHAKA BH-13-014-010-00184000/3545
(PHULWARIYA) 		0513014000NRG24260520230206962 28/05/2023 kanchan kumari 0513014WL010794 kanchan kumari 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180330 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAKA BH-13-014-010-00184000/3546
(PHULWARIYA) 		0513014000NRG24260520230206963 28/05/2023 vikram kumar 0513014WL010794 vikram kumar 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180329 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHAKA BH-13-014-010-00184000/3549
(PHULWARIYA) 		0513014000NRG24260520230206965 28/05/2023 bikki kumar 0513014WL010794 bikki kumar 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180212 BIKKI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHAKA BH-13-014-010-00184000/3556
(PHULWARIYA) 		0513014000NRG24260520230206967 28/05/2023 vajul haq 0513014WL010794 vajul haq 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180332 VAJUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAKA BH-13-014-010-00184000/3582
(PHULWARIYA) 		0513014000NRG24260520230206971 28/05/2023 Islam Khan 0513014WL010794 Islam Khan 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180224 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAKA BH-13-014-010-00184000/3594
(PHULWARIYA) 		0513014000NRG24260520230206972 28/05/2023 Khushboo Devi 0513014WL010794 Khushboo Devi 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180223 KHUSHBOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAKA BH-13-014-010-00184000/3597
(PHULWARIYA) 		0513014000NRG24260520230206974 28/05/2023 Vibha Devi 0513014WL010794 Vibha Devi 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180215 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHAKA BH-13-014-010-00184000/3601
(PHULWARIYA) 		0513014000NRG24260520230206978 28/05/2023 Brijkishor Kumar 0513014WL010794 Brijkishor Kumar 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180210 BRIJKISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHAKA BH-13-014-010-00184000/3602
(PHULWARIYA) 		0513014000NRG24260520230206980 28/05/2023 Santosh Kumar 0513014WL010794 Santosh Kumar 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180324 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHAKA BH-13-014-010-00184000/3637
(PHULWARIYA) 		0513014000NRG24260520230206991 28/05/2023 NURUN NESHA 0513014WL010794 NURUN NESHA 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180200 NURUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHAKA BH-13-014-010-00184000/3658
(PHULWARIYA) 		0513014000NRG24260520230207003 28/05/2023 MOHAMMAD SARAFARAJ ANSARI 0513014WL010794 MOHAMMAD SARAFARAJ ANSARI 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180213 MOHAMMAD SARAFARAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHAKA BH-13-014-010-00184000/3659
(PHULWARIYA) 		0513014000NRG24260520230207004 28/05/2023 SHAHBAJ ALAM 0513014WL010794 SHAHBAJ ALAM 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180323 SHAHBAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHAKA BH-13-014-010-00184000/3662
(PHULWARIYA) 		0513014000NRG24260520230207006 28/05/2023 ISTEKHAR MANSURI 0513014WL010794 ISTEKHAR MANSURI 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180208 ISTEKHAR MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHAKA BH-13-014-010-00184000/3664
(PHULWARIYA) 		0513014000NRG24260520230207008 28/05/2023 RAUSHAN KHATOON 0513014WL010794 RAUSHAN KHATOON 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978180216 RAUSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAKA BH-13-014-010-00184000/3670
(PHULWARIYA) 		0513014000NRG24260520230207011 28/05/2023 ARSE ALAM 0513014WL010794 ARSE ALAM 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180222 ARSE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHAKA BH-13-014-010-00184000/3672
(PHULWARIYA) 		0513014000NRG24260520230207013 28/05/2023 MD SHAHNAWAJ 0513014WL010794 MD SHAHNAWAJ 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180211 MD SHAHNAWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHAKA BH-13-014-010-00184000/3674
(PHULWARIYA) 		0513014000NRG24260520230207014 28/05/2023 FATMA KHATOON 0513014WL010794 FATMA KHATOON 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180219 FATMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHAKA BH-13-014-010-00184000/3678
(PHULWARIYA) 		0513014000NRG24260520230207017 28/05/2023 HUSNEAARA KHATUN 0513014WL010794 HUSNEAARA KHATUN 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180221 HUSNEAARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHAKA BH-13-014-010-00184000/3679-A
(PHULWARIYA) 		0513014000NRG24260520230207018 28/05/2023 YASMIN KHATOON 0513014WL010794 YASMIN KHATOON 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180327 YASMIN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
128 DHAKA BH-13-014-010-00184020/3489
(PHULWARIYA) 		0513014000NRG24260520230207022 28/05/2023 sumintra devi 0513014WL010794 sumintra devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180203 SUMINTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHAKA BH-13-014-010-00184020/3632
(PHULWARIYA) 		0513014000NRG24260520230207024 28/05/2023 JAL MAHAMAD DIVAN 0513014WL010794 JAL MAHAMAD DIVAN 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180207 JAL MAHAMAD DIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHAKA BH-13-014-010-00184200/1760
(PHULWARIYA) 		0513014000NRG24260520230207031 28/05/2023 Javid Ansari 0513014WL010794 Javid Ansari 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180209 JAVID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHAKA BH-13-014-010-00184200/3290
(PHULWARIYA) 		0513014000NRG24260520230207032 28/05/2023 mohibul hasan 0513014WL010794 mohibul hasan 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180217 MOHIBBUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHAKA BH-13-014-010-00184200/3630
(PHULWARIYA) 		0513014000NRG24260520230207034 28/05/2023 MOHAMMAD UMESH ALAM 0513014WL010794 MOHAMMAD UMESH ALAM 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180225 MAHAMMAD UMESH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHAKA BH-13-014-010-00184200/3632
(PHULWARIYA) 		0513014000NRG24260520230207035 28/05/2023 VIGU MINYA 0513014WL010794 VIGU MINYA 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978180220 VIGU MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136116 136116
134 DHAKA BH-13-014-010-00184000/3603
(PHULWARIYA) 		0513014000NRG24260520230206981 28/05/2023 Chandan Kumar 0513014WL010794 Chandan Kumar 00703 AIRP0000001 3648 3648 Processed 31/05/2023 1978180321 Chandan Jaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 482676 482676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280523APB_FTO_194906 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3420
2 DHAKA BH0513014_280523APB_FTO_194906 Central Bank Of India CBIN0281076 DHAKA 3420
3 DHAKA BH0513014_280523APB_FTO_194906 State Bank of India SBIN0002906 BAIRGANIA 3648
4 DHAKA BH0513014_280523APB_FTO_194906 State Bank of India SBIN0009345 DHAKA 180804
5 DHAKA BH0513014_280523APB_FTO_194906 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
6 DHAKA BH0513014_280523APB_FTO_194906 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648
7 DHAKA BH0513014_280523APB_FTO_194906 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 140904
8 DHAKA BH0513014_280523APB_FTO_194906 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
9 DHAKA BH0513014_280523APB_FTO_194906 India Post Payments Bank IPOS0000001 Motihari 136116
10 DHAKA BH0513014_280523APB_FTO_194906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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