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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_230923APB_FTO_560988
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 PHULWARIYA BH-11-012-003-01457200/4526
(CHAMARIPATTI) 		0511012000NRG24230920230219522 23/09/2023 SUNITA DEVI 0511012WL026535 SUNITA DEVI 00032 UTIB0003374 1824 1824 Processed 28/09/2023 5930014365 SUNITA DEVI AXIS BANK(607153)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01456900/1977
(CHAMARIPATTI) 		0511012000NRG24230920230219539 23/09/2023 ISWAR KUMAR VERMA 0511012WL026548 ISWAR KUMAR VERMA 00045 BARB0GOPALG 1824 1824 Processed 28/09/2023 5930014338 ISWAR KUMAR VERMA BANK OF BARODA(606985)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-003-01456900/1910
(CHAMARIPATTI) 		0511012000NRG24230920230219554 23/09/2023 SAKILA KHATOON 0511012WL026556 SAKILA KHATOON 00045 BARB0MIRGAN 1824 1824 Processed 28/09/2023 5930014367 SAKILA KHATOON BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-003-01457200/4532
(CHAMARIPATTI) 		0511012000NRG24230920230219519 23/09/2023 GUDDI DEVI 0511012WL026532 GUDDI DEVI 00045 BARB0MIRGAN 1368 1368 Processed 28/09/2023 5930014368 GUDDI DEVI BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-003-01457400/1854
(CHAMARIPATTI) 		0511012000NRG24230920230219563 23/09/2023 BASHIHT TIWARI 0511012WL026563 BASHIHT TIWARI 00045 BARB0MIRGAN 1824 1824 Processed 28/09/2023 5930014366 BASHIST TIWARI BANK OF BARODA(606985)
6 PHULWARIYA BH-11-012-003-01459100/1423
(CHAMARIPATTI) 		0511012000NRG24230920230219550 23/09/2023 DURPATIA DEVI 0511012WL026554 DURPATIA DEVI 00045 BARB0MIRGAN 1824 1824 Processed 28/09/2023 5930014360 NARESHSAHDURPATIYADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
7 PHULWARIYA BH-11-012-003-01459100/1980
(CHAMARIPATTI) 		0511012000NRG24230920230219544 23/09/2023 SumanDevi 0511012WL026550 SumanDevi 00045 BARB0MIRGAN 1824 1824 Processed 28/09/2023 5930014361 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULWARIYA BH-11-012-003-01459100/4557
(CHAMARIPATTI) 		0511012000NRG24230920230219538 23/09/2023 Kabita Devi 0511012WL026547 Kabita Devi 00045 BARB0MIRGAN 1824 1824 Processed 28/09/2023 5930014362 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
9 PHULWARIYA BH-11-012-003-01457500/4524
(CHAMARIPATTI) 		0511012000NRG24230920230219521 23/09/2023 Vinay kumar tiwari 0511012WL026534 Vinay kumar tiwari 00048 BKID0005755 912 912 Processed 28/09/2023 5930014363 MR VINAY TIWARI STATE BANK OF INDIA(508548)
SubTotal 912 912
10 PHULWARIYA BH-11-012-003-01459100/1004
(CHAMARIPATTI) 		0511012000NRG24230920230219507 23/09/2023 PRABHUNATH PRASAD 0511012WL026528 PRABHUNATH PRASAD 00078 CNRB0004564 1824 1824 Processed 28/09/2023 5930014357 MR PRABHUNATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 PHULWARIYA BH-11-012-003-01457500/4527
(CHAMARIPATTI) 		0511012000NRG24230920230219524 23/09/2023 Satendra Tiwari 0511012WL026537 Satendra Tiwari 00078 CNRB0004566 1368 1368 Processed 28/09/2023 5930014358 SATENDRA TIWARI AXIS BANK(607153)
SubTotal 1368 1368
12 PHULWARIYA BH-11-012-003-01457200/4529
(CHAMARIPATTI) 		0511012000NRG24230920230219565 23/09/2023 Jeetendra mishra 0511012WL026565 Jeetendra mishra 00089 CBIN0281696 1824 1824 Processed 28/09/2023 5930014369 MR JEETENDRA MISHRA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-003-01457200/4560
(CHAMARIPATTI) 		0511012000NRG24230920230219549 23/09/2023 Sita devi 0511012WL026553 Sita devi 00089 CBIN0281696 1824 1824 Processed 28/09/2023 5930014353 Mr. SITA Devi CENTRAL BANK OF INDIA(607115)
14 PHULWARIYA BH-11-012-003-01457300/1287
(CHAMARIPATTI) 		0511012000NRG24230920230219556 23/09/2023 BAIJNATH MISHRA 0511012WL026557 BAIJNATH MISHRA 00089 CBIN0281696 912 912 Processed 28/09/2023 5930014371 Mr. BAIJ NATH MISARA CENTRAL BANK OF INDIA(607115)
15 PHULWARIYA BH-11-012-003-01457300/1757
(CHAMARIPATTI) 		0511012000NRG24230920230219557 23/09/2023 GIRISH CHANDRA MISHRA 0511012WL026558 GIRISH CHANDRA MISHRA 00089 CBIN0281696 1824 1824 Processed 28/09/2023 5930014335 MR GIRISHCHNDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
16 PHULWARIYA BH-11-012-003-01456900/4534
(CHAMARIPATTI) 		0511012000NRG24230920230219517 23/09/2023 Aasha Devi 0511012WL026532 Aasha Devi 00089 CBIN0281699 1368 1368 Processed 28/09/2023 5930014355 Mrs. AASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
17 PHULWARIYA BH-11-012-003-01459100/4558
(CHAMARIPATTI) 		0511012000NRG24230920230219547 23/09/2023 Dhanvati Devi 0511012WL026552 Dhanvati Devi 00089 CBIN0283180 1824 1824 Processed 28/09/2023 5930014354 MRS DHANVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 PHULWARIYA BH-11-012-003-01456900/1481
(CHAMARIPATTI) 		0511012000NRG24230920230219516 23/09/2023 Nitu Devi 0511012WL026532 Nitu Devi 00165 IBKL0001376 1824 1824 Processed 28/09/2023 5930014372 NITU DEVI IDBI BANK(607095)
19 PHULWARIYA BH-11-012-003-01457200/4530
(CHAMARIPATTI) 		0511012000NRG24230920230219566 23/09/2023 Rekha devi 0511012WL026566 Rekha devi 00165 IBKL0001376 1824 1824 Processed 28/09/2023 5930014334 REKHA DEVI IDBI BANK(607095)
20 PHULWARIYA BH-11-012-003-01457700/4561
(CHAMARIPATTI) 		0511012000NRG24230920230219562 23/09/2023 BAIJNATH SINGH 0511012WL026562 BAIJNATH SINGH 00165 IBKL0001376 1824 1824 Processed 28/09/2023 5930014333 BAIJNATH SINGH IDBI BANK(607095)
SubTotal 5472 5472
21 PHULWARIYA BH-11-012-003-01457200/1758
(CHAMARIPATTI) 		0511012000NRG24230920230219559 23/09/2023 VIKASH KUMAR MISHRA 0511012WL026560 VIKASH KUMAR MISHRA 00354 PUNB0393800 1824 1824 Processed 28/09/2023 5930014351 VIKASH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
22 PHULWARIYA BH-11-012-003-01457200/1759
(CHAMARIPATTI) 		0511012000NRG24230920230219499 23/09/2023 KAMLAWATI DEVI 0511012WL026524 KAMLAWATI DEVI 00354 PUNB0889900 1368 1368 Processed 28/09/2023 5930014364 KAMALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 PHULWARIYA BH-11-012-003-01459100/4559
(CHAMARIPATTI) 		0511012000NRG24230920230219555 23/09/2023 SADIK ALI 0511012WL026556 SADIK ALI 00415 SBIN0006024 1824 1824 Processed 28/09/2023 5930014356 Mr. Sadik Ali CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
24 PHULWARIYA BH-11-012-003-01456900/1830
(CHAMARIPATTI) 		0511012000NRG24230920230219541 23/09/2023 SAHANA BEGAM 0511012WL026549 SAHANA BEGAM 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014347 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-003-01456900/1978
(CHAMARIPATTI) 		0511012000NRG24230920230219542 23/09/2023 TAHRINA KHATUN 0511012WL026549 TAHRINA KHATUN 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014352 Taharina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
26 PHULWARIYA BH-11-012-003-01456900/4560
(CHAMARIPATTI) 		0511012000NRG24230920230219536 23/09/2023 sunita devi 0511012WL026546 sunita devi 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014342 SUNITA DEVI IDBI BANK(607095)
27 PHULWARIYA BH-11-012-003-01457200/1698
(CHAMARIPATTI) 		0511012000NRG24230920230219518 23/09/2023 KISHNAWATI DEVI 0511012WL026532 KISHNAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014336 MRS KISHMAWATI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-003-01457200/1979
(CHAMARIPATTI) 		0511012000NRG24230920230219548 23/09/2023 radhika devi 0511012WL026553 radhika devi 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014339 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-003-01457200/338
(CHAMARIPATTI) 		0511012000NRG24230920230219509 23/09/2023 MINA KHATUN 0511012WL026529 MINA KHATUN 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014349 Mrs. MINA KHATUN CENTRAL BANK OF INDIA(607115)
30 PHULWARIYA BH-11-012-003-01457500/1150
(CHAMARIPATTI) 		0511012000NRG24230920230219560 23/09/2023 SHUBHAWATI DEVI 0511012WL026561 SHUBHAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014344 MRS SHUBHAWATI DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-003-01457500/1233
(CHAMARIPATTI) 		0511012000NRG24230920230219525 23/09/2023 GHANSHAYAM TIWARI 0511012WL026538 GHANSHAYAM TIWARI 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014350 MR GHANSHYAM TIWARI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-003-01457500/1476
(CHAMARIPATTI) 		0511012000NRG24230920230219511 23/09/2023 MUNNI DEVI 0511012WL026530 MUNNI DEVI 00415 SBIN0006727 1368 1368 Processed 28/09/2023 5930014345 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-003-01457500/1773
(CHAMARIPATTI) 		0511012000NRG24230920230219506 23/09/2023 GEETA DEVI 0511012WL026527 GEETA DEVI 00415 SBIN0006727 1368 1368 Processed 28/09/2023 5930014341 GEETA DEVI BANK OF INDIA(508505)
34 PHULWARIYA BH-11-012-003-01457500/221
(CHAMARIPATTI) 		0511012000NRG24230920230219523 23/09/2023 ABHAY TIWARI 0511012WL026536 ABHAY TIWARI 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014348 MR ABHAY TIWARI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-003-01457500/4525
(CHAMARIPATTI) 		0511012000NRG24230920230219520 23/09/2023 Ravi kumar tiwari 0511012WL026533 Ravi kumar tiwari 00415 SBIN0006727 912 912 Processed 28/09/2023 5930014337 MR RAVI KUMAR TIWARI STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-003-01459100/1092
(CHAMARIPATTI) 		0511012000NRG24230920230219513 23/09/2023 BAKRIDAN KHATOON 0511012WL026531 BAKRIDAN KHATOON 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014380 MRS BAKRODA N STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-003-01459100/1105
(CHAMARIPATTI) 		0511012000NRG24230920230219530 23/09/2023 SURJEE DEVI 0511012WL026542 SURJEE DEVI 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014370 MR SURJEE DEVI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-003-01459100/1521
(CHAMARIPATTI) 		0511012000NRG24230920230219551 23/09/2023 CHINTA DEVI 0511012WL026554 CHINTA DEVI 00415 SBIN0006727 1824 1824 Processed 28/09/2023 5930014340 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
39 PHULWARIYA BH-11-012-003-01456900/363
(CHAMARIPATTI) 		0511012000NRG24230920230219503 23/09/2023 DADAN DIKSHIT 0511012WL026526 DADAN DIKSHIT 00415 SBIN0007046 1824 1824 Processed 28/09/2023 5930014378 MR DADAN DIKSHIT STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-003-01459100/1012
(CHAMARIPATTI) 		0511012000NRG24230920230219512 23/09/2023 MUNNI KUNWAR 0511012WL026531 MUNNI KUNWAR 00415 SBIN0007046 1824 1824 Processed 28/09/2023 5930014379 MRS MUSMAT MUNIYA STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-003-01459100/1764
(CHAMARIPATTI) 		0511012000NRG24230920230219504 23/09/2023 KUTUM DEVI 0511012WL026526 KUTUM DEVI 00415 SBIN0007046 1824 1824 Processed 28/09/2023 5930014343 MRS KUTUM DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
42 PHULWARIYA BH-11-012-003-01457200/4528
(CHAMARIPATTI) 		0511012000NRG24230920230219564 23/09/2023 Ranjan pandey 0511012WL026564 Ranjan pandey 00415 SBIN0012566 1824 1824 Processed 28/09/2023 5930014346 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
43 PHULWARIYA BH-11-012-003-01457200/1495
(CHAMARIPATTI) 		0511012000NRG24230920230219508 23/09/2023 Subhawati Devi 0511012WL026529 Subhawati Devi 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014377 Subhawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 PHULWARIYA BH-11-012-003-01457200/1697
(CHAMARIPATTI) 		0511012000NRG24230920230219540 23/09/2023 RITA DEVI 0511012WL026548 RITA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014374 Mr. BINDESAWARI RAM AND RITA DEVI CENTRAL BANK OF INDIA(607115)
45 PHULWARIYA BH-11-012-003-01457200/25
(CHAMARIPATTI) 		0511012000NRG24230920230219500 23/09/2023 haribhajan choudhary 0511012WL026524 haribhajan choudhary 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5930014328 Haribhajan Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
46 PHULWARIYA BH-11-012-003-01457500/10
(CHAMARIPATTI) 		0511012000NRG24230920230219505 23/09/2023 Paras Ram 0511012WL026527 Paras Ram 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5930014383 PARAS RAM UTTAR BIHAR GRAMIN BANK(607069)
47 PHULWARIYA BH-11-012-003-01457500/1252
(CHAMARIPATTI) 		0511012000NRG24230920230219510 23/09/2023 DINANATH RAM 0511012WL026530 DINANATH RAM 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5930014384 MRS DINANATH RAM STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-003-01459100/1009
(CHAMARIPATTI) 		0511012000NRG24230920230219529 23/09/2023 PRABHA DEVI 0511012WL026542 PRABHA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014376 PRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 PHULWARIYA BH-11-012-003-01459100/127
(CHAMARIPATTI) 		0511012000NRG24230920230219501 23/09/2023 KAILASH MAHTO 0511012WL026525 KAILASH MAHTO 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014375 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
50 PHULWARIYA BH-11-012-003-01459100/1309
(CHAMARIPATTI) 		0511012000NRG24230920230219514 23/09/2023 NOORJAHAN KHATOON 0511012WL026531 NOORJAHAN KHATOON 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014382 NURJAHA KHATOON IDBI BANK(607095)
51 PHULWARIYA BH-11-012-003-01459100/140
(CHAMARIPATTI) 		0511012000NRG24230920230219515 23/09/2023 SUGEN MAHTO 0511012WL026531 SUGEN MAHTO 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014381 SUGEN MAHATO S/O MUNI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
52 PHULWARIYA BH-11-012-003-01459100/1553
(CHAMARIPATTI) 		0511012000NRG24230920230219543 23/09/2023 SUBHAWATI DEVI 0511012WL026550 SUBHAWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014329 Subhawti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 PHULWARIYA BH-11-012-003-01459100/1559
(CHAMARIPATTI) 		0511012000NRG24230920230219502 23/09/2023 CHAMPA DEVI 0511012WL026525 CHAMPA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014330 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
54 PHULWARIYA BH-11-012-003-01459100/1976
(CHAMARIPATTI) 		0511012000NRG24230920230219537 23/09/2023 PUNAM DEVI 0511012WL026547 PUNAM DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014331 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULWARIYA BH-11-012-003-01459100/4556
(CHAMARIPATTI) 		0511012000NRG24230920230219552 23/09/2023 Lalita Devi 0511012WL026555 Lalita Devi 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014332 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 PHULWARIYA BH-11-012-003-01459100/996
(CHAMARIPATTI) 		0511012000NRG24230920230219553 23/09/2023 AMJAD ALI 0511012WL026555 AMJAD ALI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930014373 AMZAD ALI & RAUSHANTARA BEGUM BANK OF INDIA(508505)
SubTotal 24168 24168
57 PHULWARIYA BH-11-012-003-01456900/4559
(CHAMARIPATTI) 		0511012000NRG24230920230219535 23/09/2023 RAMAPARI DEVI 0511012WL026546 RAMAPARI DEVI 00662 BDBL0001706 1824 1824 Processed 28/09/2023 5930014359 RAMPARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_230923APB_FTO_560988 AXIS BANK UTIB0003374 MIRGANJ 1824
2 PHULWARIYA BH0511012_230923APB_FTO_560988 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
3 PHULWARIYA BH0511012_230923APB_FTO_560988 Bank of Baroda BARB0MIRGAN MIRGANJ 10488
4 PHULWARIYA BH0511012_230923APB_FTO_560988 Bank of India BKID0005755 Banjarimore Branch 912
5 PHULWARIYA BH0511012_230923APB_FTO_560988 Canara Bank CNRB0004564 Sasamusa 1824
6 PHULWARIYA BH0511012_230923APB_FTO_560988 Canara Bank CNRB0004566 Mirganj 1368
7 PHULWARIYA BH0511012_230923APB_FTO_560988 Central Bank Of India CBIN0281696 UCHAKAGAON 6384
8 PHULWARIYA BH0511012_230923APB_FTO_560988 Central Bank Of India CBIN0281699 KUCHAIKOT 1368
9 PHULWARIYA BH0511012_230923APB_FTO_560988 Central Bank Of India CBIN0283180 KHAJURAHA 1824
10 PHULWARIYA BH0511012_230923APB_FTO_560988 IDBI Bank IBKL0001376 Bathua Bazar 5472
11 PHULWARIYA BH0511012_230923APB_FTO_560988 Punjab National Bank PUNB0393800 GOPALGANJ 1824
12 PHULWARIYA BH0511012_230923APB_FTO_560988 Punjab National Bank PUNB0889900 Bathua Bazar 1368
13 PHULWARIYA BH0511012_230923APB_FTO_560988 State Bank of India SBIN0006024 SASAMUSA 1824
14 PHULWARIYA BH0511012_230923APB_FTO_560988 State Bank of India SBIN0006727 PHULWARIA 25536
15 PHULWARIYA BH0511012_230923APB_FTO_560988 State Bank of India SBIN0007046 DAHIBHAT 5472
16 PHULWARIYA BH0511012_230923APB_FTO_560988 State Bank of India SBIN0012566 THAWE 1824
17 PHULWARIYA BH0511012_230923APB_FTO_560988 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 7752
18 PHULWARIYA BH0511012_230923APB_FTO_560988 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 16416
19 PHULWARIYA BH0511012_230923APB_FTO_560988 Bandhan Bank Limited BDBL0001706 KUCHAIKOTE 1824

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