Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:05:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_191223APB_FTO_742968
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 PATAHI BH-13-016-011-00254400/3344
(JIHULI) 		0513016000NRG24151220230736607 19/12/2023 Sunita Devi 0513016WL060403 Sunita Devi 00089 CBIN0283005 2964 2964 Processed 08/03/2024 1522987184 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
2 PATAHI BH-13-016-011-00254400/3928
(JIHULI) 		0513016000NRG24151220230736618 19/12/2023 RAGHUNATH SAH 0513016WL060403 RAGHUNATH SAH 00089 CBIN0283005 2964 2964 Processed 08/03/2024 1522987183 Mr. RAGHUNATH SAH CENTRAL BANK OF INDIA(607115)
3 PATAHI BH-13-016-011-00254400/4002
(JIHULI) 		0513016000NRG24151220230736540 19/12/2023 NISHA davi 0513016WL060402 NISHA davi 00089 CBIN0283005 3420 3420 Processed 08/03/2024 1522987182 MRS NISHA DEVI STATE BANK OF INDIA(508548)
4 PATAHI BH-13-016-011-00254400/4511
(JIHULI) 		0513016000NRG24151220230736566 19/12/2023 Rina Devi 0513016WL060402 Rina Devi 00089 CBIN0283005 3192 3192 Processed 08/03/2024 1522987185 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
5 PATAHI BH-13-016-011-00254400/1879
(JIHULI) 		0513016000NRG24151220230736593 19/12/2023 SUJITA DEVI 0513016WL060403 SUJITA DEVI 00089 CBIN0283043 3192 3192 Processed 08/03/2024 1522987178 SUJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 PATAHI BH-13-016-011-00254400/1876
(JIHULI) 		0513016000NRG24151220230736591 19/12/2023 KAMLESH DEVI 0513016WL060403 KAMLESH DEVI 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987169 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
7 PATAHI BH-13-016-011-00254400/1997
(JIHULI) 		0513016000NRG24151220230736595 19/12/2023 UPENDRA SAH 0513016WL060403 UPENDRA SAH 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987154 UPENDRA SAH S/O BRIJ KUMAR SAH PUNJAB NATIONAL BANK(508568)
8 PATAHI BH-13-016-011-00254400/2078
(JIHULI) 		0513016000NRG24151220230736598 19/12/2023 bhola thakur 0513016WL060403 bhola thakur 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987168 USHA DEVI PUNJAB NATIONAL BANK(508568)
9 PATAHI BH-13-016-011-00254400/2122
(JIHULI) 		0513016000NRG24151220230736600 19/12/2023 Jaikaran Sah 0513016WL060403 Jaikaran Sah 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987162 JAY KARAN SAH S/O SAHDEV SAH PUNJAB NATIONAL BANK(508568)
10 PATAHI BH-13-016-011-00254400/3124
(JIHULI) 		0513016000NRG24151220230736603 19/12/2023 rubey devi 0513016WL060403 rubey devi 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987174 RUBI DEVI PUNJAB NATIONAL BANK(508568)
11 PATAHI BH-13-016-011-00254400/3245
(JIHULI) 		0513016000NRG24151220230736604 19/12/2023 pawetri devi 0513016WL060403 pawetri devi 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987155 JADO SAH S/O-KULDIP SAH PUNJAB NATIONAL BANK(508568)
12 PATAHI BH-13-016-011-00254400/3309
(JIHULI) 		0513016000NRG24151220230736605 19/12/2023 kailase thakur 0513016WL060403 kailase thakur 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987146 KAILASH SHARMA PUNJAB NATIONAL BANK(508568)
13 PATAHI BH-13-016-011-00254400/3321
(JIHULI) 		0513016000NRG24151220230736606 19/12/2023 MAHENDRA RAUT 0513016WL060403 MAHENDRA RAUT 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987163 MHENDRA RAUT S/O GULCHAN RAUT PUNJAB NATIONAL BANK(508568)
14 PATAHI BH-13-016-011-00254400/3346
(JIHULI) 		0513016000NRG24151220230736609 19/12/2023 Rajendra Sah 0513016WL060403 Rajendra Sah 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987175 RAJENDRA SAH PUNJAB NATIONAL BANK(508568)
15 PATAHI BH-13-016-011-00254400/3908
(JIHULI) 		0513016000NRG24151220230736613 19/12/2023 KAMLESH SAH 0513016WL060403 KAMLESH SAH 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987170 KAMLESH SAH PUNJAB NATIONAL BANK(508568)
16 PATAHI BH-13-016-011-00254400/3913
(JIHULI) 		0513016000NRG24151220230736615 19/12/2023 BHAJAN SAH 0513016WL060403 BHAJAN SAH 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987177 BHAJAN SAH PUNJAB NATIONAL BANK(508568)
17 PATAHI BH-13-016-011-00254400/3918
(JIHULI) 		0513016000NRG24151220230736616 19/12/2023 SHANKAR SAH 0513016WL060403 SHANKAR SAH 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987153 SHANKAR SAH S/O-JAY RAM SAH PUNJAB NATIONAL BANK(508568)
18 PATAHI BH-13-016-011-00254400/3922
(JIHULI) 		0513016000NRG24151220230736617 19/12/2023 PRAMILA DEVI 0513016WL060403 PRAMILA DEVI 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987156 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATAHI BH-13-016-011-00254400/3965
(JIHULI) 		0513016000NRG24151220230736620 19/12/2023 LAL BAHADUR RAUT 0513016WL060403 LAL BAHADUR RAUT 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987159 LAL BABU RAUT S/O RAJENDRA RAUT PUNJAB NATIONAL BANK(508568)
20 PATAHI BH-13-016-011-00254400/3971
(JIHULI) 		0513016000NRG24151220230736621 19/12/2023 HARENDRA RAUT 0513016WL060403 HARENDRA RAUT 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987160 HARENDR RAUT S/O LALBAHADUR RAUT PUNJAB NATIONAL BANK(508568)
21 PATAHI BH-13-016-011-00254400/3980
(JIHULI) 		0513016000NRG24151220230736623 19/12/2023 LAKHI DEVI 0513016WL060403 LAKHI DEVI 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987161 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATAHI BH-13-016-011-00254400/3983
(JIHULI) 		0513016000NRG24151220230736624 19/12/2023 KHOBHARI RAUT 0513016WL060403 KHOBHARI RAUT 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987138 KHOBADHI RAUT & IONDU DEVI PUNJAB NATIONAL BANK(508568)
23 PATAHI BH-13-016-011-00254400/3984
(JIHULI) 		0513016000NRG24151220230736625 19/12/2023 PRIYANKA DEVI 0513016WL060403 PRIYANKA DEVI 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987172 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
24 PATAHI BH-13-016-011-00254400/3985
(JIHULI) 		0513016000NRG24151220230736626 19/12/2023 Punam Devi 0513016WL060403 Punam Devi 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987173 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
25 PATAHI BH-13-016-011-00254400/3989
(JIHULI) 		0513016000NRG24151220230736627 19/12/2023 RAMASHARE sah 0513016WL060403 RAMASHARE sah 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987152 RAMASHREY SAH S/O DURGA SAH PUNJAB NATIONAL BANK(508568)
26 PATAHI BH-13-016-011-00254400/3990
(JIHULI) 		0513016000NRG24151220230736628 19/12/2023 HULASHA sah 0513016WL060403 HULASHA sah 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987135 HULASH SAH PUNJAB NATIONAL BANK(508568)
27 PATAHI BH-13-016-011-00254400/3991
(JIHULI) 		0513016000NRG24151220230736629 19/12/2023 Ravi ranjan kumar 0513016WL060403 Ravi ranjan kumar 00354 PUNB0179100 2964 2964 Processed 08/03/2024 1522987157 RAVI RANJAN KUMAR SO GANESH THAKUR PUNJAB NATIONAL BANK(508568)
28 PATAHI BH-13-016-011-00254400/4008
(JIHULI) 		0513016000NRG24151220230736541 19/12/2023 MUNNI DEVI 0513016WL060402 MUNNI DEVI 00354 PUNB0179100 3420 3420 Processed 08/03/2024 1522987158 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATAHI BH-13-016-011-00254400/4014
(JIHULI) 		0513016000NRG24151220230736544 19/12/2023 Lakhendar raut 0513016WL060402 Lakhendar raut 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987149 LAKHENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATAHI BH-13-016-011-00254400/4021
(JIHULI) 		0513016000NRG24151220230736545 19/12/2023 Bird bahadur sah 0513016WL060402 Bird bahadur sah 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987171 BIR BAHADUR SAH PUNJAB NATIONAL BANK(508568)
31 PATAHI BH-13-016-011-00254400/4022
(JIHULI) 		0513016000NRG24151220230736546 19/12/2023 SHREEPATI DEVI 0513016WL060402 SHREEPATI DEVI 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987136 SHREEPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATAHI BH-13-016-011-00254400/4024
(JIHULI) 		0513016000NRG24151220230736547 19/12/2023 VIRENDRA mandal 0513016WL060402 VIRENDRA mandal 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987167 VIRENDRA MANDAL PUNJAB NATIONAL BANK(508568)
33 PATAHI BH-13-016-011-00254400/4028
(JIHULI) 		0513016000NRG24151220230736549 19/12/2023 RAMADHAR MANDAL 0513016WL060402 RAMADHAR MANDAL 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987147 RAMADHAR MANDAL PUNJAB NATIONAL BANK(508568)
34 PATAHI BH-13-016-011-00254400/4036
(JIHULI) 		0513016000NRG24151220230736550 19/12/2023 RAJENDAR paswan 0513016WL060402 RAJENDAR paswan 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987176 RAJENDAR PASAWAN PUNJAB NATIONAL BANK(508568)
35 PATAHI BH-13-016-011-00254400/4037
(JIHULI) 		0513016000NRG24151220230736551 19/12/2023 PUNAM davi 0513016WL060402 PUNAM davi 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987164 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
36 PATAHI BH-13-016-011-00254400/4047
(JIHULI) 		0513016000NRG24151220230736552 19/12/2023 KAMAL SAH 0513016WL060402 KAMAL SAH 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987150 KAMAL SAH PUNJAB NATIONAL BANK(508568)
37 PATAHI BH-13-016-011-00254400/413
(JIHULI) 		0513016000NRG24151220230736554 19/12/2023 raju mandal 0513016WL060402 raju mandal 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987166 RAJU MANDAI PUNJAB NATIONAL BANK(508568)
38 PATAHI BH-13-016-011-00254400/421
(JIHULI) 		0513016000NRG24151220230736555 19/12/2023 lal babu paswan 0513016WL060402 lal babu paswan 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987165 LALBABU PASWAN PUNJAB NATIONAL BANK(508568)
39 PATAHI BH-13-016-011-00254400/4230
(JIHULI) 		0513016000NRG24151220230736561 19/12/2023 ABHAY KUMAR SINGH 0513016WL060402 ABHAY KUMAR SINGH 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987137 ABHAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
40 PATAHI BH-13-016-011-00254400/4384
(JIHULI) 		0513016000NRG24151220230736565 19/12/2023 jagdish raut 0513016WL060402 jagdish raut 00354 PUNB0179100 3192 3192 Rejected 08/03/2024 1522987134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PATAHI BH-13-016-011-00254400/4516
(JIHULI) 		0513016000NRG24151220230736567 19/12/2023 Manoj Kumar 0513016WL060402 Manoj Kumar 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987151 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
42 PATAHI BH-13-016-011-00254400/4520
(JIHULI) 		0513016000NRG24151220230736568 19/12/2023 Syam Thakur 0513016WL060402 Syam Thakur 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987145 SHYAM THAKUR PUNJAB NATIONAL BANK(508568)
43 PATAHI BH-13-016-011-00254400/4528
(JIHULI) 		0513016000NRG24151220230736570 19/12/2023 Pramod Thakur 0513016WL060402 Pramod Thakur 00354 PUNB0179100 3192 3192 Processed 08/03/2024 1522987148 PRAMOD THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 117420 117420
44 PATAHI BH-13-016-011-00254400/4366
(JIHULI) 		0513016000NRG24151220230736564 19/12/2023 PREM SHANKAR TIWARI 0513016WL060402 PREM SHANKAR TIWARI 00415 SBIN0002989 3192 3192 Processed 08/03/2024 1522987133 GAURI SHANKAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
45 PATAHI BH-13-016-011-00254400/3977
(JIHULI) 		0513016000NRG24151220230736622 19/12/2023 KHUSHBUDA KHATUN 0513016WL060403 KHUSHBUDA KHATUN 00415 SBIN0004654 2964 2964 Processed 08/03/2024 1522987181 MRS KHUSHBUDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
46 PATAHI BH-13-016-011-00254400/4315
(JIHULI) 		0513016000NRG24151220230736563 19/12/2023 Mohan Singh 0513016WL060402 Mohan Singh 00415 SBIN0008174 3192 3192 Processed 08/03/2024 1522987180 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
47 PATAHI BH-13-016-011-00254400/524
(JIHULI) 		0513016000NRG24151220230736572 19/12/2023 saroj kumar 0513016WL060402 saroj kumar 00415 SBIN0009345 3192 3192 Processed 08/03/2024 1522987179 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 PATAHI BH-13-016-011-00254400/1105
(JIHULI) 		0513016000NRG24151220230736538 19/12/2023 sunil sah 0513016WL060402 sunil sah 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522987191 SUNIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATAHI BH-13-016-011-00254400/112
(JIHULI) 		0513016000NRG24151220230736539 19/12/2023 maesh parsad 0513016WL060402 maesh parsad 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522987140 MAHESH BHAGAT PUNJAB NATIONAL BANK(508568)
50 PATAHI BH-13-016-011-00254400/1353
(JIHULI) 		0513016000NRG24151220230736575 19/12/2023 Chandar Sah 0513016WL060403 Chandar Sah 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987139 CHANDAR SAH PUNJAB NATIONAL BANK(508568)
51 PATAHI BH-13-016-011-00254400/1355
(JIHULI) 		0513016000NRG24151220230736576 19/12/2023 Manju Debi 0513016WL060403 Manju Debi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987197 RANJEET SAH S/O BHAROSHA SAH PUNJAB NATIONAL BANK(508568)
52 PATAHI BH-13-016-011-00254400/1356
(JIHULI) 		0513016000NRG24151220230736577 19/12/2023 Nilam Debi 0513016WL060403 Nilam Debi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987198 MANKESHWAR SAH PUNJAB NATIONAL BANK(508568)
53 PATAHI BH-13-016-011-00254400/1363
(JIHULI) 		0513016000NRG24151220230736579 19/12/2023 Bhuljari Debi 0513016WL060403 Bhuljari Debi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987199 FULJHARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATAHI BH-13-016-011-00254400/1364
(JIHULI) 		0513016000NRG24151220230736580 19/12/2023 Jado Sah 0513016WL060403 Jado Sah 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987201 JADO SAH S/O-KULDIP SAH PUNJAB NATIONAL BANK(508568)
55 PATAHI BH-13-016-011-00254400/1367
(JIHULI) 		0513016000NRG24151220230736582 19/12/2023 sanju Debi 0513016WL060403 sanju Debi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987200 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATAHI BH-13-016-011-00254400/1377
(JIHULI) 		0513016000NRG24151220230736583 19/12/2023 Lalbabu Sah 0513016WL060403 Lalbabu Sah 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987202 LAL BABU SAH PUNJAB NATIONAL BANK(508568)
57 PATAHI BH-13-016-011-00254400/1380
(JIHULI) 		0513016000NRG24151220230736584 19/12/2023 Siyaram Sah 0513016WL060403 Siyaram Sah 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987203 SIYARAM SAH PUNJAB NATIONAL BANK(508568)
58 PATAHI BH-13-016-011-00254400/1382
(JIHULI) 		0513016000NRG24151220230736585 19/12/2023 Malti Debi 0513016WL060403 Malti Debi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987204 MALATEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATAHI BH-13-016-011-00254400/1383
(JIHULI) 		0513016000NRG24151220230736586 19/12/2023 Kalas Sah 0513016WL060403 Kalas Sah 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987205 KAILASH SAH PUNJAB NATIONAL BANK(508568)
60 PATAHI BH-13-016-011-00254400/1535
(JIHULI) 		0513016000NRG24151220230736587 19/12/2023 Asha Debi 0513016WL060403 Asha Debi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987141 ASHA DEVI PUNJAB NATIONAL BANK(508568)
61 PATAHI BH-13-016-011-00254400/1631
(JIHULI) 		0513016000NRG24151220230736588 19/12/2023 tetri debi 0513016WL060403 tetri debi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987206 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATAHI BH-13-016-011-00254400/1778
(JIHULI) 		0513016000NRG24151220230736589 19/12/2023 Shobha Devi 0513016WL060403 Shobha Devi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987210 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATAHI BH-13-016-011-00254400/1872
(JIHULI) 		0513016000NRG24151220230736590 19/12/2023 CHAMPA DEVI 0513016WL060403 CHAMPA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987129 CHAMPA DEVI W/O NATHUNI PANDIT PUNJAB NATIONAL BANK(508568)
64 PATAHI BH-13-016-011-00254400/1877
(JIHULI) 		0513016000NRG24151220230736592 19/12/2023 SIMA DEVI 0513016WL060403 SIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987208 SIMA DEVI PUNJAB NATIONAL BANK(508568)
65 PATAHI BH-13-016-011-00254400/1880
(JIHULI) 		0513016000NRG24151220230736594 19/12/2023 KAMAL SAH 0513016WL060403 KAMAL SAH 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987194 KAMAL SAH PUNJAB NATIONAL BANK(508568)
66 PATAHI BH-13-016-011-00254400/2004
(JIHULI) 		0513016000NRG24151220230736596 19/12/2023 RAMBABU SAH 0513016WL060403 RAMBABU SAH 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987193 RAM BABU SAH PUNJAB NATIONAL BANK(508568)
67 PATAHI BH-13-016-011-00254400/2033
(JIHULI) 		0513016000NRG24151220230736597 19/12/2023 RAJAVAI DEVI 0513016WL060403 RAJAVAI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987125 RAJVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATAHI BH-13-016-011-00254400/2097
(JIHULI) 		0513016000NRG24151220230736599 19/12/2023 AMITA DEVI 0513016WL060403 AMITA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987131 AMITA DEVI W/O PAPU THAKUR PUNJAB NATIONAL BANK(508568)
69 PATAHI BH-13-016-011-00254400/2310
(JIHULI) 		0513016000NRG24151220230736602 19/12/2023 ASHOK KUMAR SINGH 0513016WL060403 ASHOK KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987212 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATAHI BH-13-016-011-00254400/3345
(JIHULI) 		0513016000NRG24151220230736608 19/12/2023 Munil Sah 0513016WL060403 Munil Sah 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522987130 MUNIL SAH PUNJAB NATIONAL BANK(508568)
71 PATAHI BH-13-016-011-00254400/3350
(JIHULI) 		0513016000NRG24151220230736610 19/12/2023 Subash Raut 0513016WL060403 Subash Raut 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522987132 SUBASH RAUT INDIAN OVERSEAS BANK(508541)
72 PATAHI BH-13-016-011-00254400/3909
(JIHULI) 		0513016000NRG24151220230736614 19/12/2023 KAMNI DEVI 0513016WL060403 KAMNI DEVI 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522987126 KAMNI DEVI AND ARJUN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
73 PATAHI BH-13-016-011-00254400/3943
(JIHULI) 		0513016000NRG24151220230736619 19/12/2023 ASHOK KUMAR 0513016WL060403 ASHOK KUMAR 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522987124 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
74 PATAHI BH-13-016-011-00254400/3992
(JIHULI) 		0513016000NRG24151220230736630 19/12/2023 SHOBHANTI davi 0513016WL060403 SHOBHANTI davi 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522987213 SHOBHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATAHI BH-13-016-011-00254400/4010
(JIHULI) 		0513016000NRG24151220230736542 19/12/2023 GITA davi 0513016WL060402 GITA davi 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522987127 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATAHI BH-13-016-011-00254400/4013
(JIHULI) 		0513016000NRG24151220230736543 19/12/2023 Bhushan kumar sarma 0513016WL060402 Bhushan kumar sarma 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522987209 BHUSHAN KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
77 PATAHI BH-13-016-011-00254400/4027
(JIHULI) 		0513016000NRG24151220230736548 19/12/2023 RAGHUNATH MANDA 0513016WL060402 RAGHUNATH MANDA 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987192 RAGHUNATH MANDAL PUNJAB NATIONAL BANK(508568)
78 PATAHI BH-13-016-011-00254400/4056
(JIHULI) 		0513016000NRG24151220230736553 19/12/2023 INDRAMALA davi 0513016WL060402 INDRAMALA davi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987211 INDRAMALA DEVI W\O RAMVINAY SI UTTAR BIHAR GRAMIN BANK(607069)
79 PATAHI BH-13-016-011-00254400/4214
(JIHULI) 		0513016000NRG24151220230736556 19/12/2023 PRIYANKA DEVI 0513016WL060402 PRIYANKA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987128 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATAHI BH-13-016-011-00254400/4215
(JIHULI) 		0513016000NRG24151220230736557 19/12/2023 RATNESHWAR SINGH 0513016WL060402 RATNESHWAR SINGH 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987195 RATNESHWAR PRASAD SINGH UTTAR BIHAR GRAMIN BANK(607069)
81 PATAHI BH-13-016-011-00254400/508
(JIHULI) 		0513016000NRG24151220230736571 19/12/2023 Biltu Bhagat 0513016WL060402 Biltu Bhagat 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987207 VILTU BHAGAT AND RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 PATAHI BH-13-016-011-00254400/595
(JIHULI) 		0513016000NRG24151220230736573 19/12/2023 rajendar thakur 0513016WL060402 rajendar thakur 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522987196 RAJENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 111492 111492
83 PATAHI BH-13-016-011-00254400/3890
(JIHULI) 		0513016000NRG24151220230736611 19/12/2023 RADHESHYAM SAH 0513016WL060403 RADHESHYAM SAH 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522987189 RADHESHYAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATAHI BH-13-016-011-00254400/3898
(JIHULI) 		0513016000NRG24151220230736612 19/12/2023 PUNAM KUMARI 0513016WL060403 PUNAM KUMARI 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522987187 PUNAM KUMARI DO SHYA BANK OF BARODA(606985)
85 PATAHI BH-13-016-011-00254400/3996
(JIHULI) 		0513016000NRG24151220230736631 19/12/2023 RANJAN singh 0513016WL060403 RANJAN singh 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522987186 MR RANJAN AMRENDRA SINGH STATE BANK OF INDIA(508548)
86 PATAHI BH-13-016-011-00254400/4218
(JIHULI) 		0513016000NRG24151220230736558 19/12/2023 MAMTA SINHA 0513016WL060402 MAMTA SINHA 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522987142 MISS MAMTA SINHA STATE BANK OF INDIA(508548)
87 PATAHI BH-13-016-011-00254400/4219
(JIHULI) 		0513016000NRG24151220230736559 19/12/2023 PINKI KUMARI 0513016WL060402 PINKI KUMARI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522987144 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATAHI BH-13-016-011-00254400/4221
(JIHULI) 		0513016000NRG24151220230736560 19/12/2023 SANJAY SIGH 0513016WL060402 SANJAY SIGH 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522987190 Mr. SANJAY SINGH S/O JITU SINGH CENTRAL BANK OF INDIA(607115)
89 PATAHI BH-13-016-011-00254400/4303
(JIHULI) 		0513016000NRG24151220230736562 19/12/2023 Sanjeet Kumar 0513016WL060402 Sanjeet Kumar 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522987143 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATAHI BH-13-016-011-00254400/4524
(JIHULI) 		0513016000NRG24151220230736569 19/12/2023 Gaurishankar Kumar 0513016WL060402 Gaurishankar Kumar 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522987188 GAURISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24852 24852
Total 282036 282036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_191223APB_FTO_742968 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 12540
2 PATAHI BH0513016_191223APB_FTO_742968 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 3192
3 PATAHI BH0513016_191223APB_FTO_742968 Punjab National Bank PUNB0179100 BHANDAR 117420
4 PATAHI BH0513016_191223APB_FTO_742968 State Bank of India SBIN0002989 PATAHI 3192
5 PATAHI BH0513016_191223APB_FTO_742968 State Bank of India SBIN0004654 BELSAND 2964
6 PATAHI BH0513016_191223APB_FTO_742968 State Bank of India SBIN0008174 BOKANEKALAN 3192
7 PATAHI BH0513016_191223APB_FTO_742968 State Bank of India SBIN0009345 DHAKA 3192
8 PATAHI BH0513016_191223APB_FTO_742968 Uttar Bihar Gramin Bank CBIN0R10001 ????? 31920
9 PATAHI BH0513016_191223APB_FTO_742968 Uttar Bihar Gramin Bank CBIN0R10001 AALI NEURA 3192
10 PATAHI BH0513016_191223APB_FTO_742968 Uttar Bihar Gramin Bank CBIN0R10001 JIHULI 73188
11 PATAHI BH0513016_191223APB_FTO_742968 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
12 PATAHI BH0513016_191223APB_FTO_742968 India Post Payments Bank IPOS0000001 Motihari 24852

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