Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:06:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_071223APB_FTO_713939
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-13-016-014-00255900/3296
(BELAHI RAM) 		0513016000NRG24051220230717777 07/12/2023 Sushila Kumari 0513016WL057662 Sushila Kumari 00045 BARB0MUZAFF 3192 3192 Processed 01/02/2024 9907458528 SUSHILA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 PATAHI BH-13-016-014-00255900/3367
(BELAHI RAM) 		0513016000NRG24051220230717734 07/12/2023 Ravi Kumar Sah 0513016WL057661 Ravi Kumar Sah 00048 BKID0004437 2964 2964 Rejected 01/02/2024 9907458530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2964 2964
3 PATAHI BH-13-016-014-00255900/2962
(BELAHI RAM) 		0513016000NRG24051220230717759 07/12/2023 NARENDER SAH 0513016WL057662 NARENDER SAH 00089 CBIN0283043 3192 3192 Processed 01/02/2024 9907458531 NARENDRA SAH BANK OF BARODA(606985)
SubTotal 3192 3192
4 PATAHI BH-13-016-014-00255800/106
(BELAHI RAM) 		0513016000NRG24051220230717741 07/12/2023 PREMA DEVI 0513016WL057662 PREMA DEVI 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458451 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATAHI BH-13-016-014-00255800/178
(BELAHI RAM) 		0513016000NRG24051220230717721 07/12/2023 rajkumar paswan 0513016WL057661 rajkumar paswan 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458458 MR RAJKUMAR PASWAN STATE BANK OF INDIA(508548)
6 PATAHI BH-13-016-014-00255800/1942
(BELAHI RAM) 		0513016000NRG24051220230717742 07/12/2023 rampravesh sah 0513016WL057662 rampravesh sah 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458441 RAMPRAVESH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATAHI BH-13-016-014-00255800/3080
(BELAHI RAM) 		0513016000NRG24051220230717722 07/12/2023 GAYATRI DEVI 0513016WL057661 GAYATRI DEVI 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458474 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
8 PATAHI BH-13-016-014-00255900/1017
(BELAHI RAM) 		0513016000NRG24051220230717743 07/12/2023 reeta devi 0513016WL057662 reeta devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458415 Reeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATAHI BH-13-016-014-00255900/1797
(BELAHI RAM) 		0513016000NRG24051220230717708 07/12/2023 Babita Devi 0513016WL057660 Babita Devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458419 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATAHI BH-13-016-014-00255900/1806
(BELAHI RAM) 		0513016000NRG24051220230717709 07/12/2023 Hasina Khatun 0513016WL057660 Hasina Khatun 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458433 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-014-00255900/1816
(BELAHI RAM) 		0513016000NRG24051220230717710 07/12/2023 Mokima khatun 0513016WL057660 Mokima khatun 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458436 MRS MOKIMA KHATUN STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-014-00255900/2001
(BELAHI RAM) 		0513016000NRG24051220230717744 07/12/2023 jayawati devi 0513016WL057662 jayawati devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458443 MRS JAYAWATI DEVI STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-014-00255900/2062
(BELAHI RAM) 		0513016000NRG24051220230717711 07/12/2023 PRANI DEVI 0513016WL057660 PRANI DEVI 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458478 MRS PRANI DEVI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-014-00255900/2218
(BELAHI RAM) 		0513016000NRG24051220230717745 07/12/2023 RRIKI DEVI 0513016WL057662 RRIKI DEVI 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458429 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-014-00255900/2222
(BELAHI RAM) 		0513016000NRG24051220230717746 07/12/2023 MEENA DEVI 0513016WL057662 MEENA DEVI 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458437 MRS MINA DEVI STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-014-00255900/2224
(BELAHI RAM) 		0513016000NRG24051220230717791 07/12/2023 lalmati devi 0513016WL057663 lalmati devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458448 NARAYAN MAHTO STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-014-00255900/2232
(BELAHI RAM) 		0513016000NRG24051220230717747 07/12/2023 kanti devi 0513016WL057662 kanti devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458444 BINDA DAS STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-014-00255900/2268
(BELAHI RAM) 		0513016000NRG24051220230717792 07/12/2023 chandeshwar mahto 0513016WL057663 chandeshwar mahto 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458456 CHANDESHWAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATAHI BH-13-016-014-00255900/2268
(BELAHI RAM) 		0513016000NRG24051220230717793 07/12/2023 punam devi 0513016WL057663 punam devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458457 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATAHI BH-13-016-014-00255900/2276
(BELAHI RAM) 		0513016000NRG24051220230717794 07/12/2023 rambha devi 0513016WL057663 rambha devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458442 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-014-00255900/2280
(BELAHI RAM) 		0513016000NRG24051220230717795 07/12/2023 asha devi 0513016WL057663 asha devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458455 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATAHI BH-13-016-014-00255900/2285
(BELAHI RAM) 		0513016000NRG24051220230717750 07/12/2023 sunil mahto 0513016WL057662 sunil mahto 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458501 MR SUNEEL MAHTO STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-014-00255900/2287
(BELAHI RAM) 		0513016000NRG24051220230717751 07/12/2023 dinesh mahto 0513016WL057662 dinesh mahto 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458452 MR DINESH MAHATO STATE BANK OF INDIA(508548)
24 PATAHI BH-13-016-014-00255900/2291
(BELAHI RAM) 		0513016000NRG24051220230717752 07/12/2023 vinod kumar 0513016WL057662 vinod kumar 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458472 vinod kumar INDUSIND BANK(607189)
25 PATAHI BH-13-016-014-00255900/2293
(BELAHI RAM) 		0513016000NRG24051220230717753 07/12/2023 rekha devi 0513016WL057662 rekha devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458471 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATAHI BH-13-016-014-00255900/2404
(BELAHI RAM) 		0513016000NRG24051220230717724 07/12/2023 KUNTI DEVI 0513016WL057661 KUNTI DEVI 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458414 RAM NATH SAH STATE BANK OF INDIA(508548)
27 PATAHI BH-13-016-014-00255900/2451
(BELAHI RAM) 		0513016000NRG24051220230717755 07/12/2023 Lalit Thakur 0513016WL057662 Lalit Thakur 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458499 MR LALIT THAKUR STATE BANK OF INDIA(508548)
28 PATAHI BH-13-016-014-00255900/2453
(BELAHI RAM) 		0513016000NRG24051220230717713 07/12/2023 SUMIT RANJAN 0513016WL057660 SUMIT RANJAN 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458498 MR SUMIT RANJAN STATE BANK OF INDIA(508548)
29 PATAHI BH-13-016-014-00255900/2498
(BELAHI RAM) 		0513016000NRG24051220230717715 07/12/2023 RAMAVATI DEVI 0513016WL057660 RAMAVATI DEVI 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458435 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
30 PATAHI BH-13-016-014-00255900/2498
(BELAHI RAM) 		0513016000NRG24051220230717716 07/12/2023 sikindra pandit 0513016WL057660 sikindra pandit 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458434 SIKENDRA PANDIT STATE BANK OF INDIA(508548)
31 PATAHI BH-13-016-014-00255900/2515
(BELAHI RAM) 		0513016000NRG24051220230717797 07/12/2023 SURYKALA DEVI 0513016WL057663 SURYKALA DEVI 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458447 MRS SURAYKALA DEVI STATE BANK OF INDIA(508548)
32 PATAHI BH-13-016-014-00255900/2520
(BELAHI RAM) 		0513016000NRG24051220230717756 07/12/2023 TARA DEVI 0513016WL057662 TARA DEVI 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458519 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATAHI BH-13-016-014-00255900/2815
(BELAHI RAM) 		0513016000NRG24051220230717725 07/12/2023 BAIDNATH SAH 0513016WL057661 BAIDNATH SAH 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458410 MR BAIDHYA NATH SAH STATE BANK OF INDIA(508548)
34 PATAHI BH-13-016-014-00255900/2960
(BELAHI RAM) 		0513016000NRG24051220230717757 07/12/2023 SANGITA DEVI 0513016WL057662 SANGITA DEVI 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458454 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
35 PATAHI BH-13-016-014-00255900/2962
(BELAHI RAM) 		0513016000NRG24051220230717758 07/12/2023 RAMKALI DEVI 0513016WL057662 RAMKALI DEVI 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458453 RAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATAHI BH-13-016-014-00255900/2998
(BELAHI RAM) 		0513016000NRG24051220230717760 07/12/2023 SARITA DEVI 0513016WL057662 SARITA DEVI 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458518 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-014-00255900/3019
(BELAHI RAM) 		0513016000NRG24051220230717762 07/12/2023 Lakshmi Kumari 0513016WL057662 Lakshmi Kumari 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458527 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATAHI BH-13-016-014-00255900/3193
(BELAHI RAM) 		0513016000NRG24051220230717798 07/12/2023 Mukti Prasad Kushwaha 0513016WL057663 Mukti Prasad Kushwaha 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458523 MR MUKTI PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
39 PATAHI BH-13-016-014-00255900/3240
(BELAHI RAM) 		0513016000NRG24051220230717717 07/12/2023 Gayatri Devi 0513016WL057660 Gayatri Devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458511 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
40 PATAHI BH-13-016-014-00255900/3244
(BELAHI RAM) 		0513016000NRG24051220230717766 07/12/2023 Meera Devi 0513016WL057662 Meera Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458413 UMASHANKAR RAUT STATE BANK OF INDIA(508548)
41 PATAHI BH-13-016-014-00255900/3245
(BELAHI RAM) 		0513016000NRG24051220230717718 07/12/2023 Bharat Kumar 0513016WL057660 Bharat Kumar 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458417 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
42 PATAHI BH-13-016-014-00255900/3249
(BELAHI RAM) 		0513016000NRG24051220230717767 07/12/2023 Puja Kumari 0513016WL057662 Puja Kumari 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458505 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
43 PATAHI BH-13-016-014-00255900/3251
(BELAHI RAM) 		0513016000NRG24051220230717726 07/12/2023 Rahul Kumar 0513016WL057661 Rahul Kumar 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458496 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
44 PATAHI BH-13-016-014-00255900/3260
(BELAHI RAM) 		0513016000NRG24051220230717728 07/12/2023 Anil Paswan 0513016WL057661 Anil Paswan 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458512 MR ANIL PASWAN STATE BANK OF INDIA(508548)
45 PATAHI BH-13-016-014-00255900/3279
(BELAHI RAM) 		0513016000NRG24051220230717768 07/12/2023 Ribha Kumari 0513016WL057662 Ribha Kumari 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458476 MRS RIBHA KUMARI STATE BANK OF INDIA(508548)
46 PATAHI BH-13-016-014-00255900/3282
(BELAHI RAM) 		0513016000NRG24051220230717771 07/12/2023 Dukhiya Devi 0513016WL057662 Dukhiya Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458450 DUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATAHI BH-13-016-014-00255900/3282
(BELAHI RAM) 		0513016000NRG24051220230717770 07/12/2023 Raghunath Raut 0513016WL057662 Raghunath Raut 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458409 RAGHUNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATAHI BH-13-016-014-00255900/3283
(BELAHI RAM) 		0513016000NRG24051220230717772 07/12/2023 Ramvinay Thakur 0513016WL057662 Ramvinay Thakur 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458411 MR RAM VINAY THAKUR STATE BANK OF INDIA(508548)
49 PATAHI BH-13-016-014-00255900/3284
(BELAHI RAM) 		0513016000NRG24051220230717773 07/12/2023 Anuradha Devi 0513016WL057662 Anuradha Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458497 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
50 PATAHI BH-13-016-014-00255900/3286
(BELAHI RAM) 		0513016000NRG24051220230717775 07/12/2023 Sima Devi 0513016WL057662 Sima Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458485 MRS SIMA DEVI STATE BANK OF INDIA(508548)
51 PATAHI BH-13-016-014-00255900/3296
(BELAHI RAM) 		0513016000NRG24051220230717776 07/12/2023 Vikash Kumar 0513016WL057662 Vikash Kumar 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458412 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
52 PATAHI BH-13-016-014-00255900/3297
(BELAHI RAM) 		0513016000NRG24051220230717779 07/12/2023 Kiran Devi 0513016WL057662 Kiran Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458467 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
53 PATAHI BH-13-016-014-00255900/3297
(BELAHI RAM) 		0513016000NRG24051220230717778 07/12/2023 Narad Raut 0513016WL057662 Narad Raut 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458468 MR NARAD RAUT STATE BANK OF INDIA(508548)
54 PATAHI BH-13-016-014-00255900/3301
(BELAHI RAM) 		0513016000NRG24051220230717780 07/12/2023 Asha Devi 0513016WL057662 Asha Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458463 MRS ASHA DEVI STATE BANK OF INDIA(508548)
55 PATAHI BH-13-016-014-00255900/3302
(BELAHI RAM) 		0513016000NRG24051220230717729 07/12/2023 Murti Devi 0513016WL057661 Murti Devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458418 MRS MURTI DEVI STATE BANK OF INDIA(508548)
56 PATAHI BH-13-016-014-00255900/3333
(BELAHI RAM) 		0513016000NRG24051220230717731 07/12/2023 Balkumar Ram 0513016WL057661 Balkumar Ram 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458525 VARAN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATAHI BH-13-016-014-00255900/3342
(BELAHI RAM) 		0513016000NRG24051220230717781 07/12/2023 Shobha Devi 0513016WL057662 Shobha Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458504 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
58 PATAHI BH-13-016-014-00255900/3343
(BELAHI RAM) 		0513016000NRG24051220230717720 07/12/2023 Guriya Devi 0513016WL057660 Guriya Devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458524 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
59 PATAHI BH-13-016-014-00255900/3344
(BELAHI RAM) 		0513016000NRG24051220230717782 07/12/2023 Anar Devi 0513016WL057662 Anar Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458430 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATAHI BH-13-016-014-00255900/3352
(BELAHI RAM) 		0513016000NRG24051220230717733 07/12/2023 Mukesh Paswan 0513016WL057661 Mukesh Paswan 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458526 MR MUKESH PASAWAN STATE BANK OF INDIA(508548)
61 PATAHI BH-13-016-014-00255900/3365
(BELAHI RAM) 		0513016000NRG24051220230717799 07/12/2023 Bindu Devi 0513016WL057663 Bindu Devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458503 MRS BINDU DEVI STATE BANK OF INDIA(508548)
62 PATAHI BH-13-016-014-00255900/3369
(BELAHI RAM) 		0513016000NRG24051220230717736 07/12/2023 Sunil Paswan 0513016WL057661 Sunil Paswan 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458513 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
63 PATAHI BH-13-016-014-00255900/3370
(BELAHI RAM) 		0513016000NRG24051220230717800 07/12/2023 Navlesh Kumar 0513016WL057663 Navlesh Kumar 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458506 MR NAVLESH KUMAR STATE BANK OF INDIA(508548)
64 PATAHI BH-13-016-014-00255900/3372
(BELAHI RAM) 		0513016000NRG24051220230717737 07/12/2023 Suresh Paswan 0513016WL057661 Suresh Paswan 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458517 SHRI SURESH PASWAN STATE BANK OF INDIA(508548)
65 PATAHI BH-13-016-014-00255900/3373
(BELAHI RAM) 		0513016000NRG24051220230717738 07/12/2023 Ravindra Paswan 0513016WL057661 Ravindra Paswan 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458507 MR RAVINDRA PASWAN STATE BANK OF INDIA(508548)
66 PATAHI BH-13-016-014-00255900/3374
(BELAHI RAM) 		0513016000NRG24051220230717739 07/12/2023 Akhilesh Paswan 0513016WL057661 Akhilesh Paswan 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458520 MR AKHILESH PASWAN STATE BANK OF INDIA(508548)
67 PATAHI BH-13-016-014-00255900/3383
(BELAHI RAM) 		0513016000NRG24051220230717740 07/12/2023 Malti Devi 0513016WL057661 Malti Devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458488 MRS MALATI DEVI STATE BANK OF INDIA(508548)
68 PATAHI BH-13-016-014-00255900/3426
(BELAHI RAM) 		0513016000NRG24051220230717801 07/12/2023 Krishna Sah 0513016WL057663 Krishna Sah 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458515 Krishna Sah FINO PAYMENTS BANK LTD(608001)
69 PATAHI BH-13-016-014-00255900/3429
(BELAHI RAM) 		0513016000NRG24051220230717803 07/12/2023 Rinku Devi 0513016WL057663 Rinku Devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458469 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATAHI BH-13-016-014-00255900/3429
(BELAHI RAM) 		0513016000NRG24051220230717802 07/12/2023 Subhash Sah 0513016WL057663 Subhash Sah 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458529 MR SUBHASH SAH STATE BANK OF INDIA(508548)
71 PATAHI BH-13-016-014-00255900/3436
(BELAHI RAM) 		0513016000NRG24051220230717808 07/12/2023 Anil Kumar Sah 0513016WL057663 Anil Kumar Sah 00415 SBIN0002989 2964 2964 Rejected 01/02/2024 9907458521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PATAHI BH-13-016-014-00255900/3437
(BELAHI RAM) 		0513016000NRG24051220230717809 07/12/2023 Khushbu Kumari 0513016WL057663 Khushbu Kumari 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458500 MRS KHUSHABU KUMARI STATE BANK OF INDIA(508548)
73 PATAHI BH-13-016-014-00255900/390
(BELAHI RAM) 		0513016000NRG24051220230717783 07/12/2023 manoj sah 0513016WL057662 manoj sah 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458426 MR MANOJ SAH STATE BANK OF INDIA(508548)
74 PATAHI BH-13-016-014-00255900/455
(BELAHI RAM) 		0513016000NRG24051220230717784 07/12/2023 Prem Baitha 0513016WL057662 Prem Baitha 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458516 MR PREM BAITHA STATE BANK OF INDIA(508548)
75 PATAHI BH-13-016-014-00255900/458
(BELAHI RAM) 		0513016000NRG24051220230717785 07/12/2023 Rina Devi 0513016WL057662 Rina Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458459 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATAHI BH-13-016-014-00255900/473
(BELAHI RAM) 		0513016000NRG24051220230717786 07/12/2023 VINDU DEVI 0513016WL057662 VINDU DEVI 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458439 MRS VINDU DEVI STATE BANK OF INDIA(508548)
77 PATAHI BH-13-016-014-00255900/487
(BELAHI RAM) 		0513016000NRG24051220230717787 07/12/2023 Kodai baitha 0513016WL057662 Kodai baitha 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458449 MR KODAI BAITHA STATE BANK OF INDIA(508548)
78 PATAHI BH-13-016-014-00255900/487
(BELAHI RAM) 		0513016000NRG24051220230717788 07/12/2023 Riya devi 0513016WL057662 Riya devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458432 MRS RIYA DEVI STATE BANK OF INDIA(508548)
79 PATAHI BH-13-016-014-00255900/688
(BELAHI RAM) 		0513016000NRG24051220230717812 07/12/2023 Sahdev sah 0513016WL057663 Sahdev sah 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458424 MR SAHDEV SAH STATE BANK OF INDIA(508548)
80 PATAHI BH-13-016-014-00255900/814
(BELAHI RAM) 		0513016000NRG24051220230717789 07/12/2023 Urmila Devi 0513016WL057662 Urmila Devi 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458446 MRS URMILA DEVI STATE BANK OF INDIA(508548)
81 PATAHI BH-13-016-014-00256500/1601
(BELAHI RAM) 		0513016000NRG24051220230717660 07/12/2023 GULSHMA KHATUN 0513016WL057659 GULSHMA KHATUN 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458477 GULASAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATAHI BH-13-016-014-00256500/1804
(BELAHI RAM) 		0513016000NRG24051220230717662 07/12/2023 khadija begam 0513016WL057659 khadija begam 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458445 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
83 PATAHI BH-13-016-014-00256500/1900
(BELAHI RAM) 		0513016000NRG24051220230717663 07/12/2023 amna khatun 0513016WL057659 amna khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458462 AMNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATAHI BH-13-016-014-00256500/1905
(BELAHI RAM) 		0513016000NRG24051220230717664 07/12/2023 riyaj alam 0513016WL057659 riyaj alam 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458479 RIYAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATAHI BH-13-016-014-00256500/1911
(BELAHI RAM) 		0513016000NRG24051220230717665 07/12/2023 sahana khatun 0513016WL057659 sahana khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458489 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
86 PATAHI BH-13-016-014-00256500/1916
(BELAHI RAM) 		0513016000NRG24051220230717666 07/12/2023 nagma akhtar 0513016WL057659 nagma akhtar 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458490 NAGMA AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATAHI BH-13-016-014-00256500/1925
(BELAHI RAM) 		0513016000NRG24051220230717667 07/12/2023 sansul haq 0513016WL057659 sansul haq 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458480 MR SHAMSUL ANSARI STATE BANK OF INDIA(508548)
88 PATAHI BH-13-016-014-00256500/1927
(BELAHI RAM) 		0513016000NRG24051220230717668 07/12/2023 amanullah 0513016WL057659 amanullah 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458438 AMANULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATAHI BH-13-016-014-00256500/1952
(BELAHI RAM) 		0513016000NRG24051220230717669 07/12/2023 nasra khatoon 0513016WL057659 nasra khatoon 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458466 NASRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATAHI BH-13-016-014-00256500/1963
(BELAHI RAM) 		0513016000NRG24051220230717670 07/12/2023 shakina khatun 0513016WL057659 shakina khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458465 MRS SHAKINA KHATUN STATE BANK OF INDIA(508548)
91 PATAHI BH-13-016-014-00256500/1968
(BELAHI RAM) 		0513016000NRG24051220230717671 07/12/2023 shehara khatun 0513016WL057659 shehara khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458425 MRS SHEHARA KHATUN STATE BANK OF INDIA(508548)
92 PATAHI BH-13-016-014-00256500/1971
(BELAHI RAM) 		0513016000NRG24051220230717672 07/12/2023 abdullah 0513016WL057659 abdullah 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458481 MR ABDULLAH A STATE BANK OF INDIA(508548)
93 PATAHI BH-13-016-014-00256500/1972
(BELAHI RAM) 		0513016000NRG24051220230717673 07/12/2023 mostakima khatoon 0513016WL057659 mostakima khatoon 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458420 MRS MOSTAKIMA KHATUN STATE BANK OF INDIA(508548)
94 PATAHI BH-13-016-014-00256500/1975
(BELAHI RAM) 		0513016000NRG24051220230717674 07/12/2023 sartaj alam 0513016WL057659 sartaj alam 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458427 SARTAJ ALAM S/O BAIDULLAH PUNJAB NATIONAL BANK(508568)
95 PATAHI BH-13-016-014-00256500/1979
(BELAHI RAM) 		0513016000NRG24051220230717676 07/12/2023 khushnuda khatoon 0513016WL057659 khushnuda khatoon 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458491 MRS KHUSHNUDA KHATOON STATE BANK OF INDIA(508548)
96 PATAHI BH-13-016-014-00256500/199
(BELAHI RAM) 		0513016000NRG24051220230717677 07/12/2023 md mustafa 0513016WL057659 md mustafa 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458460 MR MD MUSTAFA STATE BANK OF INDIA(508548)
97 PATAHI BH-13-016-014-00256500/2014
(BELAHI RAM) 		0513016000NRG24051220230717678 07/12/2023 gafira begam 0513016WL057659 gafira begam 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458482 GAFIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATAHI BH-13-016-014-00256500/2037
(BELAHI RAM) 		0513016000NRG24051220230717679 07/12/2023 saida khatun 0513016WL057659 saida khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458428 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
99 PATAHI BH-13-016-014-00256500/2095
(BELAHI RAM) 		0513016000NRG24051220230717680 07/12/2023 samima khatoon 0513016WL057659 samima khatoon 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458416 MRS SAMIMA KHATOON STATE BANK OF INDIA(508548)
100 PATAHI BH-13-016-014-00256500/2096
(BELAHI RAM) 		0513016000NRG24051220230717681 07/12/2023 nuraisa khatoon 0513016WL057659 nuraisa khatoon 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458431 NURAISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATAHI BH-13-016-014-00256500/2098
(BELAHI RAM) 		0513016000NRG24051220230717682 07/12/2023 sekh umesh 0513016WL057659 sekh umesh 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458423 MR SHEKH UMESH STATE BANK OF INDIA(508548)
102 PATAHI BH-13-016-014-00256500/2099
(BELAHI RAM) 		0513016000NRG24051220230717683 07/12/2023 sarbe alam 0513016WL057659 sarbe alam 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458486 MR MO SARBE ALAM STATE BANK OF INDIA(508548)
103 PATAHI BH-13-016-014-00256500/2111
(BELAHI RAM) 		0513016000NRG24051220230717685 07/12/2023 talat haidar 0513016WL057659 talat haidar 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458494 TALAT HAIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATAHI BH-13-016-014-00256500/2112
(BELAHI RAM) 		0513016000NRG24051220230717686 07/12/2023 basiran khatoon 0513016WL057659 basiran khatoon 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458440 BASIRAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
105 PATAHI BH-13-016-014-00256500/2113
(BELAHI RAM) 		0513016000NRG24051220230717687 07/12/2023 majbun nesha 0513016WL057659 majbun nesha 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458470 MAJABOON NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATAHI BH-13-016-014-00256500/2116
(BELAHI RAM) 		0513016000NRG24051220230717688 07/12/2023 kasibun nesha 0513016WL057659 kasibun nesha 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458483 KASHIBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATAHI BH-13-016-014-00256500/2121
(BELAHI RAM) 		0513016000NRG24051220230717689 07/12/2023 salimun nesha 0513016WL057659 salimun nesha 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458484 SHALIMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATAHI BH-13-016-014-00256500/2136
(BELAHI RAM) 		0513016000NRG24051220230717691 07/12/2023 ishrat jahan 0513016WL057659 ishrat jahan 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458487 ISHRAT JAHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATAHI BH-13-016-014-00256500/2140
(BELAHI RAM) 		0513016000NRG24051220230717692 07/12/2023 nuru nesha 0513016WL057659 nuru nesha 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458502 MRS NURU NESHA STATE BANK OF INDIA(508548)
110 PATAHI BH-13-016-014-00256500/2294
(BELAHI RAM) 		0513016000NRG24051220230717693 07/12/2023 sabina khatun 0513016WL057659 sabina khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458508 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATAHI BH-13-016-014-00256500/2422
(BELAHI RAM) 		0513016000NRG24051220230717694 07/12/2023 sanjida khatun 0513016WL057659 sanjida khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458475 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
112 PATAHI BH-13-016-014-00256500/2974
(BELAHI RAM) 		0513016000NRG24051220230717697 07/12/2023 GULSHAN BEGAM 0513016WL057659 GULSHAN BEGAM 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458421 GULSHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATAHI BH-13-016-014-00256500/2975
(BELAHI RAM) 		0513016000NRG24051220230717698 07/12/2023 SAHANA KHATOON 0513016WL057659 SAHANA KHATOON 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907458422 SAHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATAHI BH-13-016-014-00256500/3063
(BELAHI RAM) 		0513016000NRG24051220230717700 07/12/2023 SHAHAJADI KHATUN 0513016WL057659 SHAHAJADI KHATUN 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458514 MRS SHAHAJADI KHATUN STATE BANK OF INDIA(508548)
115 PATAHI BH-13-016-014-00256500/3065
(BELAHI RAM) 		0513016000NRG24051220230717701 07/12/2023 SABILA KHATUN 0513016WL057659 SABILA KHATUN 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458495 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
116 PATAHI BH-13-016-014-00256500/3440
(BELAHI RAM) 		0513016000NRG24051220230717702 07/12/2023 Md Momtaj 0513016WL057659 Md Momtaj 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458492 MD MOMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATAHI BH-13-016-014-00256500/3441
(BELAHI RAM) 		0513016000NRG24051220230717703 07/12/2023 Mohammad Atif Iqbal 0513016WL057659 Mohammad Atif Iqbal 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458522 MOHAMMAD ATIF IQBAL BANK OF BARODA(606985)
118 PATAHI BH-13-016-014-00256500/3442
(BELAHI RAM) 		0513016000NRG24051220230717704 07/12/2023 Raghib Ahsan 0513016WL057659 Raghib Ahsan 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458509 RAGHIB AHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATAHI BH-13-016-014-00256500/3493
(BELAHI RAM) 		0513016000NRG24051220230717705 07/12/2023 Musarat Jahan 0513016WL057659 Musarat Jahan 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458493 MRS MUSHRAT BEGAM STATE BANK OF INDIA(508548)
120 PATAHI BH-13-016-014-00256500/3497
(BELAHI RAM) 		0513016000NRG24051220230717706 07/12/2023 Sahira Khatun 0513016WL057659 Sahira Khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458510 MRS SAHIRA KHATUN STATE BANK OF INDIA(508548)
121 PATAHI BH-13-016-014-00256500/437
(BELAHI RAM) 		0513016000NRG24051220230717707 07/12/2023 monida khatun 0513016WL057659 monida khatun 00415 SBIN0002989 3192 3192 Processed 01/02/2024 9907458461 MANIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 367536 367536
122 PATAHI BH-13-016-014-00255900/2305
(BELAHI RAM) 		0513016000NRG24051220230717754 07/12/2023 ajeet kumar 0513016WL057662 ajeet kumar 00415 SBIN0008185 3192 3192 Processed 01/02/2024 9907458473 MR AJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
123 PATAHI BH-13-016-014-00255900/2267
(BELAHI RAM) 		0513016000NRG24051220230717749 07/12/2023 radheshyam kumar 0513016WL057662 radheshyam kumar 00415 SBIN0011474 3192 3192 Processed 01/02/2024 9907458464 MR RADHESHYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
124 PATAHI BH-13-016-014-00255900/3019
(BELAHI RAM) 		0513016000NRG24051220230717761 07/12/2023 dinanath prasad 0513016WL057662 dinanath prasad 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9907458533 MR DINANATH PRASAD STATE BANK OF INDIA(508548)
125 PATAHI BH-13-016-014-00255900/3024
(BELAHI RAM) 		0513016000NRG24051220230717763 07/12/2023 sunil kumar 0513016WL057662 sunil kumar 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9907458535 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
126 PATAHI BH-13-016-014-00255900/3031
(BELAHI RAM) 		0513016000NRG24051220230717764 07/12/2023 ranjit sah 0513016WL057662 ranjit sah 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9907458537 RANJIT SAH UNION BANK OF INDIA(508500)
127 PATAHI BH-13-016-014-00255900/3245
(BELAHI RAM) 		0513016000NRG24051220230717719 07/12/2023 Rambha Kumari 0513016WL057660 Rambha Kumari 00468 UBIN0573523 2964 2964 Processed 01/02/2024 9907458534 RAMBHA KUMARI UNION BANK OF INDIA(508500)
128 PATAHI BH-13-016-014-00256500/1976
(BELAHI RAM) 		0513016000NRG24051220230717675 07/12/2023 mariyam khatun 0513016WL057659 mariyam khatun 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9907458532 MARIYAM KHATUN STATE BANK OF INDIA(508548)
129 PATAHI BH-13-016-014-00256500/3045
(BELAHI RAM) 		0513016000NRG24051220230717699 07/12/2023 MD TAUFIK ALAM 0513016WL057659 MD TAUFIK ALAM 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9907458536 MD TAUFIK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
130 PATAHI BH-13-016-014-00255900/2234
(BELAHI RAM) 		0513016000NRG24051220230717748 07/12/2023 Satya Devi 0513016WL057662 Satya Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907458404 MRS SATYA DEVI STATE BANK OF INDIA(508548)
131 PATAHI BH-13-016-014-00255900/2264
(BELAHI RAM) 		0513016000NRG24051220230717723 07/12/2023 akhileshwar mahto 0513016WL057661 akhileshwar mahto 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907458402 MR AKHLESHWAR MAHTO STATE BANK OF INDIA(508548)
132 PATAHI BH-13-016-014-00255900/2452
(BELAHI RAM) 		0513016000NRG24051220230717712 07/12/2023 LALITA DEVI 0513016WL057660 LALITA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907458403 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
133 PATAHI BH-13-016-014-00255900/2456
(BELAHI RAM) 		0513016000NRG24051220230717714 07/12/2023 PAPPU PASWAN 0513016WL057660 PAPPU PASWAN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907458405 MR PAPAPU PASWAN STATE BANK OF INDIA(508548)
134 PATAHI BH-13-016-014-00255900/3305
(BELAHI RAM) 		0513016000NRG24051220230717730 07/12/2023 Neha Kumari 0513016WL057661 Neha Kumari 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907458406 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATAHI BH-13-016-014-00256500/211
(BELAHI RAM) 		0513016000NRG24051220230717684 07/12/2023 wahidullah anasri 0513016WL057659 wahidullah anasri 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907458407 BAIDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATAHI BH-13-016-014-00256500/2126
(BELAHI RAM) 		0513016000NRG24051220230717690 07/12/2023 sehra khatoon 0513016WL057659 sehra khatoon 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907458408 SEHRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATAHI BH-13-016-014-00256500/2484
(BELAHI RAM) 		0513016000NRG24051220230717696 07/12/2023 Ruhi begam 0513016WL057659 Ruhi begam 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907458401 RUHI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
138 PATAHI BH-13-016-014-00255900/2457
(BELAHI RAM) 		0513016000NRG24051220230717796 07/12/2023 RAJESH KUMAR 0513016WL057663 RAJESH KUMAR 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458386 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATAHI BH-13-016-014-00255900/3097
(BELAHI RAM) 		0513016000NRG24051220230717765 07/12/2023 RAMAVTAR SAH 0513016WL057662 RAMAVTAR SAH 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907458395 RAM AVTAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATAHI BH-13-016-014-00255900/3258
(BELAHI RAM) 		0513016000NRG24051220230717727 07/12/2023 Suresh Ram 0513016WL057661 Suresh Ram 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458389 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATAHI BH-13-016-014-00255900/3281
(BELAHI RAM) 		0513016000NRG24051220230717769 07/12/2023 Sunita Devi 0513016WL057662 Sunita Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907458393 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATAHI BH-13-016-014-00255900/3286
(BELAHI RAM) 		0513016000NRG24051220230717774 07/12/2023 Gambhira Sah 0513016WL057662 Gambhira Sah 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907458392 GAMBHIRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATAHI BH-13-016-014-00255900/3351
(BELAHI RAM) 		0513016000NRG24051220230717732 07/12/2023 Tunnu Paswan 0513016WL057661 Tunnu Paswan 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458387 TUNNU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATAHI BH-13-016-014-00255900/3368
(BELAHI RAM) 		0513016000NRG24051220230717735 07/12/2023 Chunnu Kumar 0513016WL057661 Chunnu Kumar 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458390 CHUNNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATAHI BH-13-016-014-00255900/3430
(BELAHI RAM) 		0513016000NRG24051220230717805 07/12/2023 Ragita Devi 0513016WL057663 Ragita Devi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458394 RAGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATAHI BH-13-016-014-00255900/3430
(BELAHI RAM) 		0513016000NRG24051220230717804 07/12/2023 Subodh Sah 0513016WL057663 Subodh Sah 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458397 SUBODH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATAHI BH-13-016-014-00255900/3431
(BELAHI RAM) 		0513016000NRG24051220230717806 07/12/2023 Bhulan Paswan 0513016WL057663 Bhulan Paswan 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458396 BHULAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATAHI BH-13-016-014-00255900/3432
(BELAHI RAM) 		0513016000NRG24051220230717807 07/12/2023 Shobha Devi 0513016WL057663 Shobha Devi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458400 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATAHI BH-13-016-014-00255900/3547
(BELAHI RAM) 		0513016000NRG24051220230717810 07/12/2023 Kailasho Devi 0513016WL057663 Kailasho Devi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458398 KAILASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATAHI BH-13-016-014-00255900/3548
(BELAHI RAM) 		0513016000NRG24051220230717811 07/12/2023 Ribha Kumari 0513016WL057663 Ribha Kumari 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907458399 RIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATAHI BH-13-016-014-00255900/993
(BELAHI RAM) 		0513016000NRG24051220230717790 07/12/2023 chatu paswan 0513016WL057662 chatu paswan 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907458385 CHETU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATAHI BH-13-016-014-00256500/1704
(BELAHI RAM) 		0513016000NRG24051220230717661 07/12/2023 md nausad 0513016WL057659 md nausad 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907458391 MDNAUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATAHI BH-13-016-014-00256500/2459
(BELAHI RAM) 		0513016000NRG24051220230717695 07/12/2023 Tabasum Khatoon 0513016WL057659 Tabasum Khatoon 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907458388 TABSSUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48792 48792
Total 475608 475608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_071223APB_FTO_713939 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 3192
2 PATAHI BH0513016_071223APB_FTO_713939 Bank of India BKID0004437 ASHIANA RAM NAGARI 2964
3 PATAHI BH0513016_071223APB_FTO_713939 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 3192
4 PATAHI BH0513016_071223APB_FTO_713939 State Bank of India SBIN0002989 PATAHI 367536
5 PATAHI BH0513016_071223APB_FTO_713939 State Bank of India SBIN0008185 PURNAHIA 3192
6 PATAHI BH0513016_071223APB_FTO_713939 State Bank of India SBIN0011474 SECTOR 93 NOIDA 3192
7 PATAHI BH0513016_071223APB_FTO_713939 Union Bank of India UBIN0573523 Seohar 18924
8 PATAHI BH0513016_071223APB_FTO_713939 Uttar Bihar Gramin Bank CBIN0R10001 ????? 9120
9 PATAHI BH0513016_071223APB_FTO_713939 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 15504
10 PATAHI BH0513016_071223APB_FTO_713939 India Post Payments Bank IPOS0000001 Motihari 48792

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