Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:15 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_110723APB_FTO_404183
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 Punrahia BH-43-005-002-00281800/3375
(KOLHUA THIKHA) 		0543005000NRG24110720230095070 11/07/2023 RAJESH RANJAN PATEL 0543005WL004997 RAJESH RANJAN PATEL 00045 BARB0BASSHE 3192 3192 Processed 02/09/2023 5080102190 RAJESH RANJA PATEL BANK OF BARODA(606985)
2 Punrahia BH-43-005-002-00281800/3625
(KOLHUA THIKHA) 		0543005000NRG24110720230095038 11/07/2023 MANJU DEVI 0543005WL004996 MANJU DEVI 00045 BARB0BASSHE 3420 3420 Processed 02/09/2023 5080102188 SHOBHA DEVI BANK OF INDIA(508505)
3 Punrahia BH-43-005-002-00281800/4128
(KOLHUA THIKHA) 		0543005000NRG24110720230095040 11/07/2023 REENA DEVI 0543005WL004996 REENA DEVI 00045 BARB0BASSHE 3420 3420 Processed 02/09/2023 5080102182 REENA DEVI,W/O-BHONU RAM UTTAR BIHAR GRAMIN BANK(607069)
4 Punrahia BH-43-005-002-00281800/4137
(KOLHUA THIKHA) 		0543005000NRG24110720230095045 11/07/2023 RENU DEVI 0543005WL004996 RENU DEVI 00045 BARB0BASSHE 3420 3420 Processed 02/09/2023 5080102189 Renu Devi BANK OF BARODA(606985)
5 Punrahia BH-43-005-002-00281800/4138
(KOLHUA THIKHA) 		0543005000NRG24110720230095046 11/07/2023 PINKI DEVI 0543005WL004996 PINKI DEVI 00045 BARB0BASSHE 3420 3420 Processed 02/09/2023 5080102191 Pinki Devi BANK OF BARODA(606985)
6 Punrahia BH-43-005-002-00281800/4139
(KOLHUA THIKHA) 		0543005000NRG24110720230095047 11/07/2023 PRIYANKA DEVI 0543005WL004996 PRIYANKA DEVI 00045 BARB0BASSHE 2964 2964 Processed 02/09/2023 5080102193 Priyanka Devi BANK OF BARODA(606985)
7 Punrahia BH-43-005-002-00281800/4205
(KOLHUA THIKHA) 		0543005000NRG24110720230095055 11/07/2023 Chandan Kumar 0543005WL004996 Chandan Kumar 00045 BARB0BASSHE 2964 2964 Processed 02/09/2023 5080102186 Chandan Kumar BANK OF BARODA(606985)
8 Punrahia BH-43-005-002-00281800/4211
(KOLHUA THIKHA) 		0543005000NRG24110720230095056 11/07/2023 ARUN KUMAR 0543005WL004996 ARUN KUMAR 00045 BARB0BASSHE 2964 2964 Processed 02/09/2023 5080102183 ARUN KUMAR BANK OF BARODA(606985)
9 Punrahia BH-43-005-002-00282000/1326-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095073 11/07/2023 RANI KUMARI 0543005WL004997 RANI KUMARI 00045 BARB0BASSHE 3192 3192 Processed 02/09/2023 5080102181 RANI KUMARI BANK OF INDIA(508505)
10 Punrahia BH-43-005-002-00282000/1382
(KOLHUA THIKHA) 		0543005000NRG24110720230095067 11/07/2023 Tara Devi 0543005WL004996 Tara Devi 00045 BARB0BASSHE 3420 3420 Processed 02/09/2023 5080102184 Tara Devi BANK OF BARODA(606985)
11 Punrahia BH-43-005-002-00282000/2093
(KOLHUA THIKHA) 		0543005000NRG24110720230095076 11/07/2023 Arvind singh 0543005WL004997 Arvind singh 00045 BARB0BASSHE 3192 3192 Processed 02/09/2023 5080102180 ARVIND KR. SINGH BANK OF INDIA(508505)
12 Punrahia BH-43-005-002-00282000/3195
(KOLHUA THIKHA) 		0543005000NRG24110720230095084 11/07/2023 SUSHILA DEVI 0543005WL004997 SUSHILA DEVI 00045 BARB0BASSHE 3192 3192 Processed 02/09/2023 5080102185 SUSHILA DEVI BANK OF BARODA(606985)
13 Punrahia BH-43-005-002-00282000/3311
(KOLHUA THIKHA) 		0543005000NRG24110720230095086 11/07/2023 anita devi 0543005WL004997 anita devi 00045 BARB0BASSHE 3192 3192 Processed 02/09/2023 5080102187 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 Punrahia BH-43-005-002-00282100/1888
(KOLHUA THIKHA) 		0543005000NRG24110720230095068 11/07/2023 VIGAN RAM 0543005WL004996 VIGAN RAM 00045 BARB0BASSHE 3420 3420 Processed 02/09/2023 5080102192 Vigan Ram BANK OF BARODA(606985)
SubTotal 45372 45372
15 Punrahia BH-43-005-002-00282000/4232
(KOLHUA THIKHA) 		0543005000NRG24110720230095095 11/07/2023 Sati Kumari 0543005WL004997 Sati Kumari 00045 BARB0CHHSHE 3192 3192 Processed 02/09/2023 5080102179 SatiKumari BANK OF BARODA(606985)
SubTotal 3192 3192
16 Punrahia BH-43-005-002-00281800/4136
(KOLHUA THIKHA) 		0543005000NRG24110720230095044 11/07/2023 KAVITA KUMARI 0543005WL004996 KAVITA KUMARI 00045 BARB0PIPRAH 3420 3420 Processed 02/09/2023 5080102194 KAVITA KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
17 Punrahia BH-43-005-002-00281800/4144
(KOLHUA THIKHA) 		0543005000NRG24110720230095050 11/07/2023 PRIYANKA KUMARI 0543005WL004996 PRIYANKA KUMARI 00045 BARB0SHEOHA 3420 3420 Processed 02/09/2023 5080102169 Priyanka Kumari BANK OF BARODA(606985)
SubTotal 3420 3420
18 Punrahia BH-43-005-002-00281800/1206-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095027 11/07/2023 RUNI DEVI 0543005WL004996 RUNI DEVI 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102204 RUNNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Punrahia BH-43-005-002-00281800/1206-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095028 11/07/2023 SURENDRA RAM 0543005WL004996 SURENDRA RAM 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102205 SURENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Punrahia BH-43-005-002-00281800/1281
(KOLHUA THIKHA) 		0543005000NRG24110720230095029 11/07/2023 Rinku devi 0543005WL004996 Rinku devi 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102198 RINKU DEVI BANK OF INDIA(508505)
21 Punrahia BH-43-005-002-00281800/2430
(KOLHUA THIKHA) 		0543005000NRG24110720230095032 11/07/2023 RAMDENI RAM 0543005WL004996 RAMDENI RAM 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102201 RAMDENI RAM S/O JANKI RAM BANK OF INDIA(508505)
22 Punrahia BH-43-005-002-00281800/2430
(KOLHUA THIKHA) 		0543005000NRG24110720230095031 11/07/2023 SANGITA DEVI 0543005WL004996 SANGITA DEVI 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102199 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Punrahia BH-43-005-002-00281800/2851
(KOLHUA THIKHA) 		0543005000NRG24110720230095033 11/07/2023 PUNAM SINGH 0543005WL004996 PUNAM SINGH 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102207 Punam Singh BANK OF BARODA(606985)
24 Punrahia BH-43-005-002-00281800/2893
(KOLHUA THIKHA) 		0543005000NRG24110720230095034 11/07/2023 sushil kumar 0543005WL004996 sushil kumar 00048 BKID0004434 2964 2964 Processed 02/09/2023 5080102197 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Punrahia BH-43-005-002-00281800/52
(KOLHUA THIKHA) 		0543005000NRG24110720230095058 11/07/2023 SHIVA DEVI 0543005WL004996 SHIVA DEVI 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102203 SHIVA DEVI BANK OF INDIA(508505)
26 Punrahia BH-43-005-002-00281800/59-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095059 11/07/2023 NILAM DEVI 0543005WL004996 NILAM DEVI 00048 BKID0004434 2964 2964 Processed 02/09/2023 5080102200 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Punrahia BH-43-005-002-00281800/75-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095061 11/07/2023 AKLU RAM 0543005WL004996 AKLU RAM 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102195 AKALU RAM BANK OF INDIA(508505)
28 Punrahia BH-43-005-002-00281800/75-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095062 11/07/2023 SUNAINA DEVI 0543005WL004996 SUNAINA DEVI 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102196 SUNAINA DEVI BANK OF INDIA(508505)
29 Punrahia BH-43-005-002-00282000/627-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095104 11/07/2023 NATHUNI PATEL 0543005WL004997 NATHUNI PATEL 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102206 NATHUNI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Punrahia BH-43-005-002-00282100/1888
(KOLHUA THIKHA) 		0543005000NRG24110720230095069 11/07/2023 SHAKUNTALA DEVI 0543005WL004996 SHAKUNTALA DEVI 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080102202 SHANKUTLA DEVI BANK OF INDIA(508505)
SubTotal 43320 43320
31 Punrahia BH-43-005-002-00282000/4239
(KOLHUA THIKHA) 		0543005000NRG24110720230095101 11/07/2023 SUNITA DEVI 0543005WL004997 SUNITA DEVI 00089 CBIN0280025 3192 3192 Processed 02/09/2023 5080102208 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
32 Punrahia BH-43-005-002-00282000/3998
(KOLHUA THIKHA) 		0543005000NRG24110720230095089 11/07/2023 AMAN KUMAR 0543005WL004997 AMAN KUMAR 00176 IDIB000S275 3192 3192 Processed 03/09/2023 5080102211 Mr. AMAN KUMAR INDIAN BANK(607105)
33 Punrahia BH-43-005-002-00282000/4150
(KOLHUA THIKHA) 		0543005000NRG24110720230095094 11/07/2023 RENU DEVI 0543005WL004997 RENU DEVI 00176 IDIB000S275 3192 3192 Processed 03/09/2023 5080102210 Mrs. RENU DEVI INDIAN BANK(607105)
SubTotal 6384 6384
34 Punrahia BH-43-005-002-00281800/4169
(KOLHUA THIKHA) 		0543005000NRG24110720230095052 11/07/2023 Madhu Devi 0543005WL004996 Madhu Devi 00177 IOBA0003398 3420 3420 Processed 02/09/2023 5080102170 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
35 Punrahia BH-43-005-002-00281800/3609
(KOLHUA THIKHA) 		0543005000NRG24110720230095036 11/07/2023 RAHUL KUMAR 0543005WL004996 RAHUL KUMAR 00415 SBIN0014297 3420 3420 Processed 02/09/2023 5080102166 RAHUL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
36 Punrahia BH-43-005-002-00282100/3012
(KOLHUA THIKHA) 		0543005000NRG24110720230095106 11/07/2023 SHANTI DEVI 0543005WL004997 SHANTI DEVI 00415 SBIN0014298 3192 3192 Processed 02/09/2023 5080102171 SANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
37 Punrahia BH-43-005-002-00282000/4150
(KOLHUA THIKHA) 		0543005000NRG24110720230095093 11/07/2023 ANKIT KUMAR 0543005WL004997 ANKIT KUMAR 00415 SBIN0018057 3192 3192 Processed 02/09/2023 5080102167 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 Punrahia BH-43-005-002-00281800/4212
(KOLHUA THIKHA) 		0543005000NRG24110720230095057 11/07/2023 Chandani Kumari 0543005WL004996 Chandani Kumari 00462 UCBA0003028 2964 2964 Processed 02/09/2023 5080102168 CHANDANI KUMARI UCO BANK(607066)
SubTotal 2964 2964
39 Punrahia BH-43-005-002-00281800/1198
(KOLHUA THIKHA) 		0543005000NRG24110720230095026 11/07/2023 HEMKANTA DEVI 0543005WL004996 HEMKANTA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080102172 HEMATKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Punrahia BH-43-005-002-00281800/1985
(KOLHUA THIKHA) 		0543005000NRG24110720230095030 11/07/2023 RINKU DEVI 0543005WL004996 RINKU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080102141 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Punrahia BH-43-005-002-00281800/4023
(KOLHUA THIKHA) 		0543005000NRG24110720230095071 11/07/2023 RAMANTI DEVI 0543005WL004997 RAMANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102165 RAMNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 Punrahia BH-43-005-002-00281800/4024
(KOLHUA THIKHA) 		0543005000NRG24110720230095072 11/07/2023 DHANMANTI DEVI 0543005WL004997 DHANMANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102161 DHANMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Punrahia BH-43-005-002-00281800/4167
(KOLHUA THIKHA) 		0543005000NRG24110720230095051 11/07/2023 PUNITA DEVI 0543005WL004996 PUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080102140 PUNITA DEVI BANK OF BARODA(606985)
44 Punrahia BH-43-005-002-00281800/70
(KOLHUA THIKHA) 		0543005000NRG24110720230095060 11/07/2023 BHULAN SAH 0543005WL004996 BHULAN SAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5080102148 BHULAM SAH BANK OF BARODA(606985)
45 Punrahia BH-43-005-002-00282000/1225-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095065 11/07/2023 Tara devi 0543005WL004996 Tara devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080102142 TARA DEVI BANK OF BARODA(606985)
46 Punrahia BH-43-005-002-00282000/186
(KOLHUA THIKHA) 		0543005000NRG24110720230095074 11/07/2023 DIPA RAY 0543005WL004997 DIPA RAY 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102139 DIPA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Punrahia BH-43-005-002-00282000/186
(KOLHUA THIKHA) 		0543005000NRG24110720230095075 11/07/2023 sunaina devi 0543005WL004997 sunaina devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102158 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Punrahia BH-43-005-002-00282000/2366
(KOLHUA THIKHA) 		0543005000NRG24110720230095077 11/07/2023 JITENDRA KUMAR 0543005WL004997 JITENDRA KUMAR 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102150 JITENDRA KUMAR BANK OF BARODA(606985)
49 Punrahia BH-43-005-002-00282000/2366
(KOLHUA THIKHA) 		0543005000NRG24110720230095078 11/07/2023 MINTU DEVI 0543005WL004997 MINTU DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102151 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Punrahia BH-43-005-002-00282000/2388-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095080 11/07/2023 CHUNCHUN DEVI 0543005WL004997 CHUNCHUN DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102147 CHUNCHUN DEVI W/O-JAYLAL SAH UTTAR BIHAR GRAMIN BANK(607069)
51 Punrahia BH-43-005-002-00282000/2388-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095079 11/07/2023 JAYLAL SAH 0543005WL004997 JAYLAL SAH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102146 JAYLAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Punrahia BH-43-005-002-00282000/2886
(KOLHUA THIKHA) 		0543005000NRG24110720230095081 11/07/2023 CHANDRA BHUSHAN SINGH 0543005WL004997 CHANDRA BHUSHAN SINGH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102149 CHANDRABHUSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Punrahia BH-43-005-002-00282000/3115
(KOLHUA THIKHA) 		0543005000NRG24110720230095082 11/07/2023 SAVITRI DEVI 0543005WL004997 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102157 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
54 Punrahia BH-43-005-002-00282000/3185
(KOLHUA THIKHA) 		0543005000NRG24110720230095083 11/07/2023 CHHATHI DEVI 0543005WL004997 CHHATHI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102143 CHATHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 Punrahia BH-43-005-002-00282000/3245
(KOLHUA THIKHA) 		0543005000NRG24110720230095085 11/07/2023 KRISHANA DEVI 0543005WL004997 KRISHANA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102145 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Punrahia BH-43-005-002-00282000/3866
(KOLHUA THIKHA) 		0543005000NRG24110720230095087 11/07/2023 MANISHA DEVI 0543005WL004997 MANISHA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102160 Manisha Devi BANK OF BARODA(606985)
57 Punrahia BH-43-005-002-00282000/3869
(KOLHUA THIKHA) 		0543005000NRG24110720230095088 11/07/2023 REENA DEVI 0543005WL004997 REENA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102155 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 Punrahia BH-43-005-002-00282000/4083
(KOLHUA THIKHA) 		0543005000NRG24110720230095090 11/07/2023 SUMINDRA DEVI 0543005WL004997 SUMINDRA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102163 SUMIDRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 Punrahia BH-43-005-002-00282000/4093
(KOLHUA THIKHA) 		0543005000NRG24110720230095091 11/07/2023 SUNAINA DEVI 0543005WL004997 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102144 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 Punrahia BH-43-005-002-00282000/4102
(KOLHUA THIKHA) 		0543005000NRG24110720230095092 11/07/2023 ANSHU KUMARI 0543005WL004997 ANSHU KUMARI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102164 ANSHU KUMARI BANK OF BARODA(606985)
61 Punrahia BH-43-005-002-00282000/4234
(KOLHUA THIKHA) 		0543005000NRG24110720230095097 11/07/2023 RAJU PATEL 0543005WL004997 RAJU PATEL 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102152 RAJU RAI UTTAR BIHAR GRAMIN BANK(607069)
62 Punrahia BH-43-005-002-00282000/4234
(KOLHUA THIKHA) 		0543005000NRG24110720230095098 11/07/2023 SHIVKALI DEVI 0543005WL004997 SHIVKALI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102153 SHIVKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 Punrahia BH-43-005-002-00282000/4235
(KOLHUA THIKHA) 		0543005000NRG24110720230095099 11/07/2023 Mina Devi 0543005WL004997 Mina Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102162 MINA DEVI BANK OF BARODA(606985)
64 Punrahia BH-43-005-002-00282000/4246
(KOLHUA THIKHA) 		0543005000NRG24110720230095102 11/07/2023 HARI KISHOR SAH 0543005WL004997 HARI KISHOR SAH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102156 HARI KISHOR SAH UNION BANK OF INDIA(508500)
65 Punrahia BH-43-005-002-00282000/626
(KOLHUA THIKHA) 		0543005000NRG24110720230095103 11/07/2023 sobha devi 0543005WL004997 sobha devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102159 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Punrahia BH-43-005-002-00282000/703-A
(KOLHUA THIKHA) 		0543005000NRG24110720230095105 11/07/2023 VINOD SAH 0543005WL004997 VINOD SAH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080102154 VINOD SAH SO LATE KALI N SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 89604 89604
67 Punrahia BH-43-005-002-00281800/2893
(KOLHUA THIKHA) 		0543005000NRG24110720230095035 11/07/2023 VEENA DEVI 0543005WL004996 VEENA DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5080102178 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Punrahia BH-43-005-002-00281800/3609
(KOLHUA THIKHA) 		0543005000NRG24110720230095037 11/07/2023 MEGHA KUMARI 0543005WL004996 MEGHA KUMARI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102175 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Punrahia BH-43-005-002-00281800/4126
(KOLHUA THIKHA) 		0543005000NRG24110720230095039 11/07/2023 SANJU DEVI 0543005WL004996 SANJU DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102133 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Punrahia BH-43-005-002-00281800/4128
(KOLHUA THIKHA) 		0543005000NRG24110720230095041 11/07/2023 BHANU RAM 0543005WL004996 BHANU RAM 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102132 BHANU RAM BANK OF BARODA(606985)
71 Punrahia BH-43-005-002-00281800/4135
(KOLHUA THIKHA) 		0543005000NRG24110720230095043 11/07/2023 MUNCHUN KUMAR 0543005WL004996 MUNCHUN KUMAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102176 MUNCHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Punrahia BH-43-005-002-00281800/4143
(KOLHUA THIKHA) 		0543005000NRG24110720230095049 11/07/2023 SITA DEVI 0543005WL004996 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102134 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Punrahia BH-43-005-002-00281800/4171
(KOLHUA THIKHA) 		0543005000NRG24110720230095053 11/07/2023 Amarendar Kumar 0543005WL004996 Amarendar Kumar 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102177 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Punrahia BH-43-005-002-00281800/4177
(KOLHUA THIKHA) 		0543005000NRG24110720230095054 11/07/2023 Ranjeet Ram 0543005WL004996 Ranjeet Ram 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102135 RANJEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Punrahia BH-43-005-002-00281800/77
(KOLHUA THIKHA) 		0543005000NRG24110720230095064 11/07/2023 BHAGWANLAL RAM 0543005WL004996 BHAGWANLAL RAM 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102137 BHAGWAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Punrahia BH-43-005-002-00281800/77
(KOLHUA THIKHA) 		0543005000NRG24110720230095063 11/07/2023 SUMITRA DEVI 0543005WL004996 SUMITRA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102136 SUMITRA DEVI BANK OF BARODA(606985)
77 Punrahia BH-43-005-002-00282000/1382
(KOLHUA THIKHA) 		0543005000NRG24110720230095066 11/07/2023 Pramod Thakur 0543005WL004996 Pramod Thakur 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080102138 PRAMOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Punrahia BH-43-005-002-00282000/4233
(KOLHUA THIKHA) 		0543005000NRG24110720230095096 11/07/2023 NIRANJAN RAI 0543005WL004997 NIRANJAN RAI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080102174 NIRANJAN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Punrahia BH-43-005-002-00282000/4236
(KOLHUA THIKHA) 		0543005000NRG24110720230095100 11/07/2023 Sulekha Kumari 0543005WL004997 Sulekha Kumari 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080102173 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43548 43548
80 Punrahia BH-43-005-002-00281800/4131
(KOLHUA THIKHA) 		0543005000NRG24110720230095042 11/07/2023 Vinay Kumar 0543005WL004996 Vinay Kumar 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080102209 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 261060 261060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_110723APB_FTO_404183 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 45372
2 Punrahia BH0543005_110723APB_FTO_404183 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
3 Punrahia BH0543005_110723APB_FTO_404183 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
4 Punrahia BH0543005_110723APB_FTO_404183 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
5 Punrahia BH0543005_110723APB_FTO_404183 Bank of India BKID0004434 KATAIYA 43320
6 Punrahia BH0543005_110723APB_FTO_404183 Central Bank Of India CBIN0280025 RIGHA 3192
7 Punrahia BH0543005_110723APB_FTO_404183 Indian Bank IDIB000S275 SITAMARHI 6384
8 Punrahia BH0543005_110723APB_FTO_404183 Indian Overseas Bank IOBA0003398 SHEOHAR 3420
9 Punrahia BH0543005_110723APB_FTO_404183 State Bank of India SBIN0014297 PIPRAHI 3420
10 Punrahia BH0543005_110723APB_FTO_404183 State Bank of India SBIN0014298 Seohar Bazaar 3192
11 Punrahia BH0543005_110723APB_FTO_404183 State Bank of India SBIN0018057 RAJOPATTI 3192
12 Punrahia BH0543005_110723APB_FTO_404183 UCO Bank UCBA0003028 SHEOHAR 2964
13 Punrahia BH0543005_110723APB_FTO_404183 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 89604
14 Punrahia BH0543005_110723APB_FTO_404183 India Post Payments Bank IPOS0000001 Sheohar 43548
15 Punrahia BH0543005_110723APB_FTO_404183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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