Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280523APB_FTO_193817
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 Sheohar BH-43-001-001-00288500/137
(TAJPUR) 		0543001000NRG24280520230031898 28/05/2023 Jalandhar Singh 0543001WL002212 Jalandhar Singh 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978196246 Jalandhar Singh FINO PAYMENTS BANK LTD(608001)
2 Sheohar BH-43-001-001-00288500/2325
(TAJPUR) 		0543001000NRG24280520230031855 28/05/2023 Sudama Devi 0543001WL002211 Sudama Devi 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978196250 SUDAMA DEVI BANK OF BARODA(606985)
3 Sheohar BH-43-001-001-00288500/2874
(TAJPUR) 		0543001000NRG24280520230031804 28/05/2023 Arun Sah 0543001WL002210 Arun Sah 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978196247 Arun Sah FINO PAYMENTS BANK LTD(608001)
4 Sheohar BH-43-001-001-00288500/2926
(TAJPUR) 		0543001000NRG24280520230031864 28/05/2023 Gudiya Kumari 0543001WL002211 Gudiya Kumari 00045 BARB0JAHSHE 3192 3192 Processed 31/05/2023 1978196249 Gudiya Kumari BANK OF BARODA(606985)
SubTotal 12768 12768
5 Sheohar BH-43-001-001-00288500/2536
(TAJPUR) 		0543001000NRG24280520230031863 28/05/2023 Sanju Devi 0543001WL002211 Sanju Devi 00045 BARB0MATSHE 3192 3192 Processed 31/05/2023 1978196248 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 Sheohar BH-43-001-001-00288400/1112
(TAJPUR) 		0543001000NRG24280520230031785 28/05/2023 Jiyasa Devi 0543001WL002210 Jiyasa Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196239 JIYASHA DEVI FINO PAYMENTS BANK LTD(608001)
7 Sheohar BH-43-001-001-00288500/1297
(TAJPUR) 		0543001000NRG24280520230031842 28/05/2023 mangnu ray 0543001WL002211 mangnu ray 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196230 MANGNU RAI BANK OF BARODA(606985)
8 Sheohar BH-43-001-001-00288500/208
(TAJPUR) 		0543001000NRG24280520230031907 28/05/2023 Jainarayan Ram 0543001WL002212 Jainarayan Ram 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196229 Jay Narayan Ram FINO PAYMENTS BANK LTD(608001)
9 Sheohar BH-43-001-001-00288500/2241
(TAJPUR) 		0543001000NRG24280520230031850 28/05/2023 GUDDI DEVI 0543001WL002211 GUDDI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196245 GUDDI DEVI BANK OF BARODA(606985)
10 Sheohar BH-43-001-001-00288500/313
(TAJPUR) 		0543001000NRG24280520230031873 28/05/2023 Suresh Pandit 0543001WL002211 Suresh Pandit 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196237 SURESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-001-00288500/352
(TAJPUR) 		0543001000NRG24280520230031874 28/05/2023 Lalu Baitha 0543001WL002211 Lalu Baitha 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196231 MALTI DEVI WO LALU BAITHA BANK OF BARODA(606985)
12 Sheohar BH-43-001-001-00288500/536
(TAJPUR) 		0543001000NRG24280520230031880 28/05/2023 Binda Baitha 0543001WL002211 Binda Baitha 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196235 VINDA BAITHA UCO BANK(607066)
13 Sheohar BH-43-001-001-00288500/536
(TAJPUR) 		0543001000NRG24280520230031881 28/05/2023 Rupsagar Devi 0543001WL002211 Rupsagar Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196236 RUPSAGAR DEVI BANK OF BARODA(606985)
14 Sheohar BH-43-001-001-00288500/537
(TAJPUR) 		0543001000NRG24280520230031882 28/05/2023 Rani Devi 0543001WL002211 Rani Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196240 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-001-00288500/582-A
(TAJPUR) 		0543001000NRG24280520230031937 28/05/2023 Ranju Devi 0543001WL002212 Ranju Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196233 Ranju Devi FINO PAYMENTS BANK LTD(608001)
16 Sheohar BH-43-001-001-00288500/779
(TAJPUR) 		0543001000NRG24280520230031889 28/05/2023 Kishori Devi 0543001WL002211 Kishori Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196234 MUSMAT KISHORI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 Sheohar BH-43-001-001-00288500/782
(TAJPUR) 		0543001000NRG24280520230031940 28/05/2023 Nanhak Baitha 0543001WL002212 Nanhak Baitha 00045 BARB0SHEOHA 2280 2280 Processed 31/05/2023 1978196232 NANKU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
18 Sheohar BH-43-001-001-00288500/949
(TAJPUR) 		0543001000NRG24280520230031947 28/05/2023 Lalan Sah 0543001WL002212 Lalan Sah 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196238 Lalan Sah FINO PAYMENTS BANK LTD(608001)
19 Sheohar BH-43-001-001-00288500/950
(TAJPUR) 		0543001000NRG24280520230031891 28/05/2023 Rekha Devi 0543001WL002211 Rekha Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978196241 REKHA DEVI WO CHUNU SAH BANK OF BARODA(606985)
SubTotal 43776 43776
20 Sheohar BH-43-001-001-00288500/2288
(TAJPUR) 		0543001000NRG24280520230031852 28/05/2023 Shmabhu Mahto 0543001WL002211 Shmabhu Mahto 00048 BKID0004436 3192 3192 Processed 31/05/2023 1978196243 SAMBHU MAHTO S/O DAHAUR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
21 Sheohar BH-43-001-001-00288500/2352
(TAJPUR) 		0543001000NRG24280520230031912 28/05/2023 Sunita Devi 0543001WL002212 Sunita Devi 00089 CBIN0283387 3192 3192 Processed 31/05/2023 1978196242 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
22 Sheohar BH-43-001-001-00288400/664
(TAJPUR) 		0543001000NRG24280520230031789 28/05/2023 Bhuneswar Ray 0543001WL002210 Bhuneswar Ray 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978196244 BHUNESHWAR PANDIT FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
23 Sheohar BH-43-001-001-00288500/1763
(TAJPUR) 		0543001000NRG24280520230031904 28/05/2023 Jai Narayan Mahto 0543001WL002212 Jai Narayan Mahto 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978196228 JAYNARAYAN MAHTO FINO PAYMENTS BANK LTD(608001)
24 Sheohar BH-43-001-001-00288500/2144-A
(TAJPUR) 		0543001000NRG24280520230031798 28/05/2023 Pamila Devi 0543001WL002210 Pamila Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1978196135 PARMILA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
25 Sheohar BH-43-001-001-00288400/169
(TAJPUR) 		0543001000NRG24280520230031786 28/05/2023 Fulkumari Devi 0543001WL002210 Fulkumari Devi 00462 UCBA0003028 3192 3192 Processed 31/05/2023 1978196224 PHULWATI DEVI FINO PAYMENTS BANK LTD(608001)
26 Sheohar BH-43-001-001-00288500/143
(TAJPUR) 		0543001000NRG24280520230031899 28/05/2023 Aasha Devi 0543001WL002212 Aasha Devi 00462 UCBA0003028 3192 3192 Processed 31/05/2023 1978196226 ASHA DEVI UCO BANK(607066)
27 Sheohar BH-43-001-001-00288500/2005
(TAJPUR) 		0543001000NRG24280520230031906 28/05/2023 Maliya Devi 0543001WL002212 Maliya Devi 00462 UCBA0003028 3192 3192 Processed 31/05/2023 1978196225 RAMADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-001-00288500/819
(TAJPUR) 		0543001000NRG24280520230031944 28/05/2023 Ramsresth Ram 0543001WL002212 Ramsresth Ram 00462 UCBA0003028 2280 2280 Processed 31/05/2023 1978196227 RAMSRESHTH RAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11856 11856
29 Sheohar BH-43-001-001-00288500/2920
(TAJPUR) 		0543001000NRG24280520230031928 28/05/2023 Navin Kumar Ray 0543001WL002212 Navin Kumar Ray 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978196251 Navin Kumar Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
30 Sheohar BH-43-001-001-00288400/1173
(TAJPUR) 		0543001000NRG24280520230031839 28/05/2023 Anoopi Devi 0543001WL002211 Anoopi Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196122 Anupi Devi BANK OF BARODA(606985)
31 Sheohar BH-43-001-001-00288400/1173
(TAJPUR) 		0543001000NRG24280520230031838 28/05/2023 Anoopi Devi 0543001WL002211 Anoopi Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196134 BHUTA SAH UCO BANK(607066)
32 Sheohar BH-43-001-001-00288400/299
(TAJPUR) 		0543001000NRG24280520230031894 28/05/2023 Radhika devi 0543001WL002212 Radhika devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196202 RADHIKA DEVI FINO PAYMENTS BANK LTD(608001)
33 Sheohar BH-43-001-001-00288500/1125
(TAJPUR) 		0543001000NRG24280520230031840 28/05/2023 Dasrath Mahto 0543001WL002211 Dasrath Mahto 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196127 DASHRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-001-00288500/1319
(TAJPUR) 		0543001000NRG24280520230031843 28/05/2023 Kiran devi 0543001WL002211 Kiran devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196118 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-001-00288500/150
(TAJPUR) 		0543001000NRG24280520230031902 28/05/2023 Narayan Bhagat 0543001WL002212 Narayan Bhagat 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196123 NARAYANBHAGAT S/O GOKHUL BHAGA UTTAR BIHAR GRAMIN BANK(607069)
36 Sheohar BH-43-001-001-00288500/2024
(TAJPUR) 		0543001000NRG24280520230031845 28/05/2023 Umashankae Mahto 0543001WL002211 Umashankae Mahto 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196131 UMA SHANKAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
37 Sheohar BH-43-001-001-00288500/2049
(TAJPUR) 		0543001000NRG24280520230031797 28/05/2023 Nabalkishore Thakur 0543001WL002210 Nabalkishore Thakur 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196133 Navalkishor Thakur FINO PAYMENTS BANK LTD(608001)
38 Sheohar BH-43-001-001-00288500/2051-A
(TAJPUR) 		0543001000NRG24280520230031847 28/05/2023 Mina Devi 0543001WL002211 Mina Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196129 Mina Devi BANK OF BARODA(606985)
39 Sheohar BH-43-001-001-00288500/2162
(TAJPUR) 		0543001000NRG24280520230031848 28/05/2023 Chintu Devi 0543001WL002211 Chintu Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196115 CHINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-001-00288500/2260
(TAJPUR) 		0543001000NRG24280520230031851 28/05/2023 Sony Devi 0543001WL002211 Sony Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196125 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sheohar BH-43-001-001-00288500/2293
(TAJPUR) 		0543001000NRG24280520230031853 28/05/2023 Kiran Devi 0543001WL002211 Kiran Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196120 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-001-00288500/2304
(TAJPUR) 		0543001000NRG24280520230031910 28/05/2023 Anju Devi 0543001WL002212 Anju Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196132 MRS ANJU DEVI STATE BANK OF INDIA(508548)
43 Sheohar BH-43-001-001-00288500/2378
(TAJPUR) 		0543001000NRG24280520230031913 28/05/2023 Bhikhari Mahto 0543001WL002212 Bhikhari Mahto 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196112 BHIKHARI MAHTO FINO PAYMENTS BANK LTD(608001)
44 Sheohar BH-43-001-001-00288500/2416
(TAJPUR) 		0543001000NRG24280520230031857 28/05/2023 Ram Adhar Mahto 0543001WL002211 Ram Adhar Mahto 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196121 RAMADHAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
45 Sheohar BH-43-001-001-00288500/2416
(TAJPUR) 		0543001000NRG24280520230031856 28/05/2023 Ram Dulari Devi 0543001WL002211 Ram Dulari Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196126 RAM DULARI DEVI W/O RAM ADHAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
46 Sheohar BH-43-001-001-00288500/2423
(TAJPUR) 		0543001000NRG24280520230031914 28/05/2023 Harendra Das 0543001WL002212 Harendra Das 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196116 HARENDRA DAS FINO PAYMENTS BANK LTD(608001)
47 Sheohar BH-43-001-001-00288500/2444
(TAJPUR) 		0543001000NRG24280520230031858 28/05/2023 Sukul Rai 0543001WL002211 Sukul Rai 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196196 SUKUL RAI FINO PAYMENTS BANK LTD(608001)
48 Sheohar BH-43-001-001-00288500/2445
(TAJPUR) 		0543001000NRG24280520230031859 28/05/2023 Buniya Devi 0543001WL002211 Buniya Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196128 BUNIYA DEVI W/O SUKUL RAY UTTAR BIHAR GRAMIN BANK(607069)
49 Sheohar BH-43-001-001-00288500/247
(TAJPUR) 		0543001000NRG24280520230031916 28/05/2023 Ranju Devi 0543001WL002212 Ranju Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196124 Droga Singh FINO PAYMENTS BANK LTD(608001)
50 Sheohar BH-43-001-001-00288500/2493
(TAJPUR) 		0543001000NRG24280520230031861 28/05/2023 Nilu Devi 0543001WL002211 Nilu Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196130 NILU DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 Sheohar BH-43-001-001-00288500/2932
(TAJPUR) 		0543001000NRG24280520230031931 28/05/2023 Akhilesh Kumar 0543001WL002212 Akhilesh Kumar 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196113 AKHILESH KUMAR SO KAMAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
52 Sheohar BH-43-001-001-00288500/305
(TAJPUR) 		0543001000NRG24280520230031934 28/05/2023 Shyamsundra Rai 0543001WL002212 Shyamsundra Rai 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196201 SHYAM SUNDR ROI S/O BAIDHNATH ROY UTTAR BIHAR GRAMIN BANK(607069)
53 Sheohar BH-43-001-001-00288500/381
(TAJPUR) 		0543001000NRG24280520230031828 28/05/2023 Parbhu Chaudhari 0543001WL002210 Parbhu Chaudhari 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196198 Prabhu Chaudhary FINO PAYMENTS BANK LTD(608001)
54 Sheohar BH-43-001-001-00288500/387
(TAJPUR) 		0543001000NRG24280520230031876 28/05/2023 Rajesh Ram 0543001WL002211 Rajesh Ram 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978196206 RAJESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-001-00288500/418-A
(TAJPUR) 		0543001000NRG24280520230031829 28/05/2023 Mangri Devi 0543001WL002210 Mangri Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196117 Dinesh Ray FINO PAYMENTS BANK LTD(608001)
56 Sheohar BH-43-001-001-00288500/513-A
(TAJPUR) 		0543001000NRG24280520230031877 28/05/2023 Haesh Rai 0543001WL002211 Haesh Rai 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196223 MAHESH RAI SO RAM BHAJAN RAI UTTAR BIHAR GRAMIN BANK(607069)
57 Sheohar BH-43-001-001-00288500/518
(TAJPUR) 		0543001000NRG24280520230031879 28/05/2023 Punam Devi 0543001WL002211 Punam Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196119 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sheohar BH-43-001-001-00288500/538-A
(TAJPUR) 		0543001000NRG24280520230031883 28/05/2023 Amrika Devi 0543001WL002211 Amrika Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196114 Amrita Devi BANK OF BARODA(606985)
59 Sheohar BH-43-001-001-00288500/742
(TAJPUR) 		0543001000NRG24280520230031887 28/05/2023 Ramakant Thakur 0543001WL002211 Ramakant Thakur 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978196203 Ramakant Thakur FINO PAYMENTS BANK LTD(608001)
60 Sheohar BH-43-001-001-00288500/774
(TAJPUR) 		0543001000NRG24280520230031888 28/05/2023 Bigu Mahto 0543001WL002211 Bigu Mahto 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978196199 VIGU MAHTO FINO PAYMENTS BANK LTD(608001)
61 Sheohar BH-43-001-001-00288500/801
(TAJPUR) 		0543001000NRG24280520230031833 28/05/2023 Ramdev Sah 0543001WL002210 Ramdev Sah 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196205 RAJDEV SAH FINO PAYMENTS BANK LTD(608001)
62 Sheohar BH-43-001-001-00288500/813
(TAJPUR) 		0543001000NRG24280520230031943 28/05/2023 Shail Devi 0543001WL002212 Shail Devi 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978196200 Shail Devi FINO PAYMENTS BANK LTD(608001)
63 Sheohar BH-43-001-001-00288500/87
(TAJPUR) 		0543001000NRG24280520230031946 28/05/2023 Rajkumari Devi 0543001WL002212 Rajkumari Devi 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978196204 Raj Kumari Devi FINO PAYMENTS BANK LTD(608001)
64 Sheohar BH-43-001-001-00288500/945
(TAJPUR) 		0543001000NRG24280520230031890 28/05/2023 Shiv Sah 0543001WL002211 Shiv Sah 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978196197 SHIV LAL SAH CANARA BANK(508532)
SubTotal 107160 107160
65 Sheohar BH-43-001-001-00288400/169
(TAJPUR) 		0543001000NRG24280520230031893 28/05/2023 Sohan Kumar 0543001WL002212 Sohan Kumar 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196181 SOHAN KUMAR FINO PAYMENTS BANK LTD(608001)
66 Sheohar BH-43-001-001-00288400/270
(TAJPUR) 		0543001000NRG24280520230031787 28/05/2023 Vilas Mahto 0543001WL002210 Vilas Mahto 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196168 VILAS MAHTO FINO PAYMENTS BANK LTD(608001)
67 Sheohar BH-43-001-001-00288500/102
(TAJPUR) 		0543001000NRG24280520230031790 28/05/2023 Shanti Devi 0543001WL002210 Shanti Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196147 SHANTI DEVI FINO PAYMENTS BANK LTD(608001)
68 Sheohar BH-43-001-001-00288500/1138
(TAJPUR) 		0543001000NRG24280520230031791 28/05/2023 Prahlad Sah 0543001WL002210 Prahlad Sah 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196154 PRALAHD SAH FINO PAYMENTS BANK LTD(608001)
69 Sheohar BH-43-001-001-00288500/1163
(TAJPUR) 		0543001000NRG24280520230031792 28/05/2023 Sanjay Das 0543001WL002210 Sanjay Das 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196146 Sanjay Das FINO PAYMENTS BANK LTD(608001)
70 Sheohar BH-43-001-001-00288500/1166
(TAJPUR) 		0543001000NRG24280520230031793 28/05/2023 Vedami Devi 0543001WL002210 Vedami Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196173 VEDAMI DEVI FINO PAYMENTS BANK LTD(608001)
71 Sheohar BH-43-001-001-00288500/1183
(TAJPUR) 		0543001000NRG24280520230031794 28/05/2023 Ramprit Sah 0543001WL002210 Ramprit Sah 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196214 Ramprit Sah FINO PAYMENTS BANK LTD(608001)
72 Sheohar BH-43-001-001-00288500/1312
(TAJPUR) 		0543001000NRG24280520230031897 28/05/2023 Bekou Rai 0543001WL002212 Bekou Rai 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196155 VIKAU RAY FINO PAYMENTS BANK LTD(608001)
73 Sheohar BH-43-001-001-00288500/140-A
(TAJPUR) 		0543001000NRG24280520230031795 28/05/2023 Kewala Kumari 0543001WL002210 Kewala Kumari 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196145 KEWALA KUMARI FINO PAYMENTS BANK LTD(608001)
74 Sheohar BH-43-001-001-00288500/143
(TAJPUR) 		0543001000NRG24280520230031900 28/05/2023 Robita Devi 0543001WL002212 Robita Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196137 BABITA DEVI UCO BANK(607066)
75 Sheohar BH-43-001-001-00288500/148
(TAJPUR) 		0543001000NRG24280520230031901 28/05/2023 rabita devi 0543001WL002212 rabita devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196156 Ravita Devi FINO PAYMENTS BANK LTD(608001)
76 Sheohar BH-43-001-001-00288500/1626
(TAJPUR) 		0543001000NRG24280520230031796 28/05/2023 Chandr Dev Chaudhari 0543001WL002210 Chandr Dev Chaudhari 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196152 CHANDR DEV CHAUDHARI FINO PAYMENTS BANK LTD(608001)
77 Sheohar BH-43-001-001-00288500/1743
(TAJPUR) 		0543001000NRG24280520230031903 28/05/2023 GITA DEVI 0543001WL002212 GITA DEVI 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196158 GITA DEVI FINO PAYMENTS BANK LTD(608001)
78 Sheohar BH-43-001-001-00288500/1888
(TAJPUR) 		0543001000NRG24280520230031905 28/05/2023 Chandan Kumar 0543001WL002212 Chandan Kumar 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196186 CHANDN KUMAR FINO PAYMENTS BANK LTD(608001)
79 Sheohar BH-43-001-001-00288500/2168
(TAJPUR) 		0543001000NRG24280520230031908 28/05/2023 Somariya Devi 0543001WL002212 Somariya Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196136 SORMILA DEVI FINO PAYMENTS BANK LTD(608001)
80 Sheohar BH-43-001-001-00288500/2192
(TAJPUR) 		0543001000NRG24280520230031909 28/05/2023 Rajnish Tiwari 0543001WL002212 Rajnish Tiwari 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196178 Rajnish Tiwari FINO PAYMENTS BANK LTD(608001)
81 Sheohar BH-43-001-001-00288500/2240
(TAJPUR) 		0543001000NRG24280520230031799 28/05/2023 Vishwananth Shah 0543001WL002210 Vishwananth Shah 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196175 VISHWANATH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sheohar BH-43-001-001-00288500/2304
(TAJPUR) 		0543001000NRG24280520230031911 28/05/2023 Birendra Bhagat 0543001WL002212 Birendra Bhagat 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196140 Virendra Bhagat FINO PAYMENTS BANK LTD(608001)
83 Sheohar BH-43-001-001-00288500/2388
(TAJPUR) 		0543001000NRG24280520230031800 28/05/2023 Maltee Devi 0543001WL002210 Maltee Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196183 MALTEE DEVI FINO PAYMENTS BANK LTD(608001)
84 Sheohar BH-43-001-001-00288500/2400
(TAJPUR) 		0543001000NRG24280520230031801 28/05/2023 Babita Devi 0543001WL002210 Babita Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196221 BABITA DEVI UCO BANK(607066)
85 Sheohar BH-43-001-001-00288500/2447
(TAJPUR) 		0543001000NRG24280520230031802 28/05/2023 Sunil Ray 0543001WL002210 Sunil Ray 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196189 Sunil Ray FINO PAYMENTS BANK LTD(608001)
86 Sheohar BH-43-001-001-00288500/2449
(TAJPUR) 		0543001000NRG24280520230031915 28/05/2023 Mithlesh Devi 0543001WL002212 Mithlesh Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196194 MITHLESH DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 Sheohar BH-43-001-001-00288500/2449
(TAJPUR) 		0543001000NRG24280520230031803 28/05/2023 Rameshwar Sah 0543001WL002210 Rameshwar Sah 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196148 Rameshwar Sah FINO PAYMENTS BANK LTD(608001)
88 Sheohar BH-43-001-001-00288500/2541
(TAJPUR) 		0543001000NRG24280520230031918 28/05/2023 Lalmuni Devi 0543001WL002212 Lalmuni Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196162 LALMUNI DEVI FINO PAYMENTS BANK LTD(608001)
89 Sheohar BH-43-001-001-00288500/2644
(TAJPUR) 		0543001000NRG24280520230031919 28/05/2023 Ranjan Devi 0543001WL002212 Ranjan Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196166 Ranjan Devi FINO PAYMENTS BANK LTD(608001)
90 Sheohar BH-43-001-001-00288500/2647
(TAJPUR) 		0543001000NRG24280520230031920 28/05/2023 Vindeshwar Rai 0543001WL002212 Vindeshwar Rai 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196161 VINDESHWAR RAI FINO PAYMENTS BANK LTD(608001)
91 Sheohar BH-43-001-001-00288500/2657
(TAJPUR) 		0543001000NRG24280520230031921 28/05/2023 Dropati Devi 0543001WL002212 Dropati Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196159 Dourpati Devi FINO PAYMENTS BANK LTD(608001)
92 Sheohar BH-43-001-001-00288500/2673
(TAJPUR) 		0543001000NRG24280520230031922 28/05/2023 Ashok Ray 0543001WL002212 Ashok Ray 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196143 Ashok Ray FINO PAYMENTS BANK LTD(608001)
93 Sheohar BH-43-001-001-00288500/2917
(TAJPUR) 		0543001000NRG24280520230031805 28/05/2023 Satyendr Kumar Singh 0543001WL002210 Satyendr Kumar Singh 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196151 Satyendr Kumar Singh FINO PAYMENTS BANK LTD(608001)
94 Sheohar BH-43-001-001-00288500/2930
(TAJPUR) 		0543001000NRG24280520230031930 28/05/2023 Shobha Devi 0543001WL002212 Shobha Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196141 Sobha Devi FINO PAYMENTS BANK LTD(608001)
95 Sheohar BH-43-001-001-00288500/298
(TAJPUR) 		0543001000NRG24280520230031807 28/05/2023 Manjit Kumar 0543001WL002210 Manjit Kumar 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196179 MANJIT KUMAR FINO PAYMENTS BANK LTD(608001)
96 Sheohar BH-43-001-001-00288500/2985
(TAJPUR) 		0543001000NRG24280520230031867 28/05/2023 Mahesh Kumar 0543001WL002211 Mahesh Kumar 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196171 Mahesh Sahani FINO PAYMENTS BANK LTD(608001)
97 Sheohar BH-43-001-001-00288500/2985
(TAJPUR) 		0543001000NRG24280520230031866 28/05/2023 Munchun Devi 0543001WL002211 Munchun Devi 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196167 MUNCHUN DEVI FINO PAYMENTS BANK LTD(608001)
98 Sheohar BH-43-001-001-00288500/2986
(TAJPUR) 		0543001000NRG24280520230031868 28/05/2023 Rambabu Kumar 0543001WL002211 Rambabu Kumar 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196172 Rambabu Ray FINO PAYMENTS BANK LTD(608001)
99 Sheohar BH-43-001-001-00288500/2988
(TAJPUR) 		0543001000NRG24280520230031869 28/05/2023 Indu Devi 0543001WL002211 Indu Devi 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196187 INDU DEVI FINO PAYMENTS BANK LTD(608001)
100 Sheohar BH-43-001-001-00288500/2989
(TAJPUR) 		0543001000NRG24280520230031870 28/05/2023 Rameshwar Kumar 0543001WL002211 Rameshwar Kumar 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196170 RAMESHWAR BHAGAT FINO PAYMENTS BANK LTD(608001)
101 Sheohar BH-43-001-001-00288500/2991
(TAJPUR) 		0543001000NRG24280520230031808 28/05/2023 Vikki Kumari 0543001WL002210 Vikki Kumari 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196163 Vikki Kumari FINO PAYMENTS BANK LTD(608001)
102 Sheohar BH-43-001-001-00288500/3004
(TAJPUR) 		0543001000NRG24280520230031871 28/05/2023 Prabha Devi 0543001WL002211 Prabha Devi 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196149 PRABHA DEVI FINO PAYMENTS BANK LTD(608001)
103 Sheohar BH-43-001-001-00288500/3024
(TAJPUR) 		0543001000NRG24280520230031809 28/05/2023 Karunesh Kumar 0543001WL002210 Karunesh Kumar 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196164 Karunesh Kumar FINO PAYMENTS BANK LTD(608001)
104 Sheohar BH-43-001-001-00288500/3026
(TAJPUR) 		0543001000NRG24280520230031810 28/05/2023 Siya Sundar Devi 0543001WL002210 Siya Sundar Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196218 SIYA SUNDAR DEVI FINO PAYMENTS BANK LTD(608001)
105 Sheohar BH-43-001-001-00288500/3027
(TAJPUR) 		0543001000NRG24280520230031811 28/05/2023 Munni Devi 0543001WL002210 Munni Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196188 Munni Devi FINO PAYMENTS BANK LTD(608001)
106 Sheohar BH-43-001-001-00288500/3028
(TAJPUR) 		0543001000NRG24280520230031812 28/05/2023 Gonu Baitha 0543001WL002210 Gonu Baitha 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196190 Gonu Baitha FINO PAYMENTS BANK LTD(608001)
107 Sheohar BH-43-001-001-00288500/3031
(TAJPUR) 		0543001000NRG24280520230031814 28/05/2023 Sunita Devi 0543001WL002210 Sunita Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196160 Sunita Devi FINO PAYMENTS BANK LTD(608001)
108 Sheohar BH-43-001-001-00288500/3032
(TAJPUR) 		0543001000NRG24280520230031815 28/05/2023 Nilam Devi 0543001WL002210 Nilam Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196217 Nilam Devi FINO PAYMENTS BANK LTD(608001)
109 Sheohar BH-43-001-001-00288500/3035
(TAJPUR) 		0543001000NRG24280520230031817 28/05/2023 Dinesh Kumar 0543001WL002210 Dinesh Kumar 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196177 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
110 Sheohar BH-43-001-001-00288500/3036
(TAJPUR) 		0543001000NRG24280520230031818 28/05/2023 Bala Kumar 0543001WL002210 Bala Kumar 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196216 Bala Ray FINO PAYMENTS BANK LTD(608001)
111 Sheohar BH-43-001-001-00288500/3037
(TAJPUR) 		0543001000NRG24280520230031819 28/05/2023 Shila Devi 0543001WL002210 Shila Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196219 Shila Devi FINO PAYMENTS BANK LTD(608001)
112 Sheohar BH-43-001-001-00288500/3041
(TAJPUR) 		0543001000NRG24280520230031820 28/05/2023 Rajdev Mahto 0543001WL002210 Rajdev Mahto 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196180 RAJDEO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sheohar BH-43-001-001-00288500/3042
(TAJPUR) 		0543001000NRG24280520230031821 28/05/2023 Subodh Pandit 0543001WL002210 Subodh Pandit 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196215 SUBODH PANDIT FINO PAYMENTS BANK LTD(608001)
114 Sheohar BH-43-001-001-00288500/3043
(TAJPUR) 		0543001000NRG24280520230031822 28/05/2023 Mala Kumari 0543001WL002210 Mala Kumari 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196174 Mala Kumari FINO PAYMENTS BANK LTD(608001)
115 Sheohar BH-43-001-001-00288500/3044
(TAJPUR) 		0543001000NRG24280520230031823 28/05/2023 Sujita Devi 0543001WL002210 Sujita Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196169 Sujita Devi FINO PAYMENTS BANK LTD(608001)
116 Sheohar BH-43-001-001-00288500/3045
(TAJPUR) 		0543001000NRG24280520230031824 28/05/2023 Ramji Thakur 0543001WL002210 Ramji Thakur 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196182 RAMJI THAKUR FINO PAYMENTS BANK LTD(608001)
117 Sheohar BH-43-001-001-00288500/3046
(TAJPUR) 		0543001000NRG24280520230031825 28/05/2023 Urmila Devi 0543001WL002210 Urmila Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196153 URMILA DEVI FINO PAYMENTS BANK LTD(608001)
118 Sheohar BH-43-001-001-00288500/3047
(TAJPUR) 		0543001000NRG24280520230031826 28/05/2023 Ranjee Chaudhary 0543001WL002210 Ranjee Chaudhary 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196220 Ranjee Chaudhary FINO PAYMENTS BANK LTD(608001)
119 Sheohar BH-43-001-001-00288500/334
(TAJPUR) 		0543001000NRG24280520230031827 28/05/2023 Bhola Chaudhari 0543001WL002210 Bhola Chaudhari 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196195 Bhola Chudhari FINO PAYMENTS BANK LTD(608001)
120 Sheohar BH-43-001-001-00288500/431
(TAJPUR) 		0543001000NRG24280520230031936 28/05/2023 Ramekbal Ray 0543001WL002212 Ramekbal Ray 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196139 RAMEKWAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sheohar BH-43-001-001-00288500/457
(TAJPUR) 		0543001000NRG24280520230031830 28/05/2023 Shubham Kumar 0543001WL002210 Shubham Kumar 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196184 Shubham Kumar FINO PAYMENTS BANK LTD(608001)
122 Sheohar BH-43-001-001-00288500/51
(TAJPUR) 		0543001000NRG24280520230031831 28/05/2023 Chanar Joti Devi 0543001WL002210 Chanar Joti Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196185 Chanar Joti Devi FINO PAYMENTS BANK LTD(608001)
123 Sheohar BH-43-001-001-00288500/567-A
(TAJPUR) 		0543001000NRG24280520230031832 28/05/2023 Umesh Ray 0543001WL002210 Umesh Ray 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196165 Umesh Ray FINO PAYMENTS BANK LTD(608001)
124 Sheohar BH-43-001-001-00288500/586
(TAJPUR) 		0543001000NRG24280520230031938 28/05/2023 Sanju Devi 0543001WL002212 Sanju Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196150 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sheohar BH-43-001-001-00288500/722
(TAJPUR) 		0543001000NRG24280520230031939 28/05/2023 Sanju Devi 0543001WL002212 Sanju Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196138 SANJU DEVI BANK OF BARODA(606985)
126 Sheohar BH-43-001-001-00288500/737
(TAJPUR) 		0543001000NRG24280520230031886 28/05/2023 Brijkisor Thakur 0543001WL002211 Brijkisor Thakur 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196157 BRIJ KISHORE THAKUR FINO PAYMENTS BANK LTD(608001)
127 Sheohar BH-43-001-001-00288500/799
(TAJPUR) 		0543001000NRG24280520230031941 28/05/2023 Rajendra Das 0543001WL002212 Rajendra Das 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196142 RAJENDRA DASS INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sheohar BH-43-001-001-00288500/800
(TAJPUR) 		0543001000NRG24280520230031942 28/05/2023 Chanda Devi 0543001WL002212 Chanda Devi 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196191 Chanda Devi FINO PAYMENTS BANK LTD(608001)
129 Sheohar BH-43-001-001-00288500/87
(TAJPUR) 		0543001000NRG24280520230031945 28/05/2023 Kapil Bheta 0543001WL002212 Kapil Bheta 00688 FINO0001325 2280 2280 Processed 31/05/2023 1978196193 KAPIL BAITHA FINO PAYMENTS BANK LTD(608001)
130 Sheohar BH-43-001-001-00288500/92
(TAJPUR) 		0543001000NRG24280520230031834 28/05/2023 Jahina Khatun 0543001WL002210 Jahina Khatun 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196144 Jahina Khatun FINO PAYMENTS BANK LTD(608001)
131 Sheohar BH-43-001-001-00288500/961
(TAJPUR) 		0543001000NRG24280520230031892 28/05/2023 Manju Devi 0543001WL002211 Manju Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196192 MANJU DEVI FINO PAYMENTS BANK LTD(608001)
132 Sheohar BH-43-001-001-00288500/964
(TAJPUR) 		0543001000NRG24280520230031948 28/05/2023 Sita Devi 0543001WL002212 Sita Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196176 SITA DEVI FINO PAYMENTS BANK LTD(608001)
133 Sheohar BH-43-001-001-00288500/97
(TAJPUR) 		0543001000NRG24280520230031835 28/05/2023 Manju Devi 0543001WL002210 Manju Devi 00688 FINO0001325 3192 3192 Processed 31/05/2023 1978196222 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 211128 211128
134 Sheohar BH-43-001-001-00288400/1075
(TAJPUR) 		0543001000NRG24280520230031837 28/05/2023 Chulhai Sah 0543001WL002211 Chulhai Sah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196110 MR CHULHAI SAH STATE BANK OF INDIA(508548)
135 Sheohar BH-43-001-001-00288500/1020
(TAJPUR) 		0543001000NRG24280520230031895 28/05/2023 Chhatiya Devi 0543001WL002212 Chhatiya Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196213 Chhathiya Devi FINO PAYMENTS BANK LTD(608001)
136 Sheohar BH-43-001-001-00288500/1174
(TAJPUR) 		0543001000NRG24280520230031841 28/05/2023 Rama Sah 0543001WL002211 Rama Sah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196101 RAMA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Sheohar BH-43-001-001-00288500/1177
(TAJPUR) 		0543001000NRG24280520230031896 28/05/2023 Namunath Sah 0543001WL002212 Namunath Sah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196210 Namu Nath Sah FINO PAYMENTS BANK LTD(608001)
138 Sheohar BH-43-001-001-00288500/1662
(TAJPUR) 		0543001000NRG24280520230031844 28/05/2023 Naresh Pandit 0543001WL002211 Naresh Pandit 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196211 NARESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
139 Sheohar BH-43-001-001-00288500/2033
(TAJPUR) 		0543001000NRG24280520230031846 28/05/2023 lalbahadur Mahto 0543001WL002211 lalbahadur Mahto 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196099 LALBAHADUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sheohar BH-43-001-001-00288500/2193
(TAJPUR) 		0543001000NRG24280520230031849 28/05/2023 Jipan Sah 0543001WL002211 Jipan Sah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196105 JIPAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sheohar BH-43-001-001-00288500/2294
(TAJPUR) 		0543001000NRG24280520230031854 28/05/2023 Mukesh Thakur 0543001WL002211 Mukesh Thakur 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196100 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Sheohar BH-43-001-001-00288500/2483
(TAJPUR) 		0543001000NRG24280520230031917 28/05/2023 Sanny Deval Kumar 0543001WL002212 Sanny Deval Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196104 SANNY DEVAL KUMAR FINO PAYMENTS BANK LTD(608001)
143 Sheohar BH-43-001-001-00288500/2492
(TAJPUR) 		0543001000NRG24280520230031860 28/05/2023 Renu Devi 0543001WL002211 Renu Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196102 RENU DEVI BANK OF BARODA(606985)
144 Sheohar BH-43-001-001-00288500/2498
(TAJPUR) 		0543001000NRG24280520230031862 28/05/2023 Dilip Mahto 0543001WL002211 Dilip Mahto 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196106 DILIP KUMAR BANK OF BARODA(606985)
145 Sheohar BH-43-001-001-00288500/2910
(TAJPUR) 		0543001000NRG24280520230031923 28/05/2023 Soni Devi 0543001WL002212 Soni Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196111 Soni Devi BANK OF BARODA(606985)
146 Sheohar BH-43-001-001-00288500/2911
(TAJPUR) 		0543001000NRG24280520230031924 28/05/2023 Bijli Kumar 0543001WL002212 Bijli Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196208 BIJLI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Sheohar BH-43-001-001-00288500/2913
(TAJPUR) 		0543001000NRG24280520230031925 28/05/2023 Pappu Kumar 0543001WL002212 Pappu Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196207 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sheohar BH-43-001-001-00288500/2918
(TAJPUR) 		0543001000NRG24280520230031926 28/05/2023 Sandip Kumar 0543001WL002212 Sandip Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196209 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Sheohar BH-43-001-001-00288500/2919
(TAJPUR) 		0543001000NRG24280520230031927 28/05/2023 Manjesh Kumar Yadav 0543001WL002212 Manjesh Kumar Yadav 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196097 MANJESH KUMAR YADAV BANK OF BARODA(606985)
150 Sheohar BH-43-001-001-00288500/2927
(TAJPUR) 		0543001000NRG24280520230031865 28/05/2023 Arpita Kumari 0543001WL002211 Arpita Kumari 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196095 ARPITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sheohar BH-43-001-001-00288500/2929
(TAJPUR) 		0543001000NRG24280520230031929 28/05/2023 Utim Raut 0543001WL002212 Utim Raut 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196103 Utim Raut FINO PAYMENTS BANK LTD(608001)
152 Sheohar BH-43-001-001-00288500/2931
(TAJPUR) 		0543001000NRG24280520230031806 28/05/2023 Ramesh Sah 0543001WL002210 Ramesh Sah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196096 RAMESH SAH FINO PAYMENTS BANK LTD(608001)
153 Sheohar BH-43-001-001-00288500/2936
(TAJPUR) 		0543001000NRG24280520230031932 28/05/2023 Rambabu Kumar 0543001WL002212 Rambabu Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196107 RAMBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Sheohar BH-43-001-001-00288500/371
(TAJPUR) 		0543001000NRG24280520230031875 28/05/2023 Lalbabu Ram 0543001WL002211 Lalbabu Ram 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196109 LALBABU RAM BANK OF BARODA(606985)
155 Sheohar BH-43-001-001-00288500/408
(TAJPUR) 		0543001000NRG24280520230031935 28/05/2023 Pankaj Kumar Yadav 0543001WL002212 Pankaj Kumar Yadav 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196098 PANKAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sheohar BH-43-001-001-00288500/513-A
(TAJPUR) 		0543001000NRG24280520230031878 28/05/2023 Krishna Devi 0543001WL002211 Krishna Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196212 KRISHNA DEVI BANK OF BARODA(606985)
157 Sheohar BH-43-001-001-00288500/583
(TAJPUR) 		0543001000NRG24280520230031884 28/05/2023 Jagtaran Devi 0543001WL002211 Jagtaran Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978196108 JAGTARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76608 76608
Total 485640 485640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280523APB_FTO_193817 Bank of Baroda BARB0JAHSHE Jahargirpur 12768
2 Sheohar BH0543001_280523APB_FTO_193817 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
3 Sheohar BH0543001_280523APB_FTO_193817 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 43776
4 Sheohar BH0543001_280523APB_FTO_193817 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Sheohar BH0543001_280523APB_FTO_193817 Central Bank Of India CBIN0283387 PHENHARA 3192
6 Sheohar BH0543001_280523APB_FTO_193817 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
7 Sheohar BH0543001_280523APB_FTO_193817 State Bank of India SBIN0004447 SHEOHAR 6384
8 Sheohar BH0543001_280523APB_FTO_193817 UCO Bank UCBA0003028 SHEOHAR 11856
9 Sheohar BH0543001_280523APB_FTO_193817 Union Bank of India UBIN0573523 Seohar 3192
10 Sheohar BH0543001_280523APB_FTO_193817 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 4560
11 Sheohar BH0543001_280523APB_FTO_193817 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 102600
12 Sheohar BH0543001_280523APB_FTO_193817 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 211128
13 Sheohar BH0543001_280523APB_FTO_193817 India Post Payments Bank IPOS0000001 Sheohar 76608

Download In Excel