Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:10 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280523APB_FTO_193698
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-43-001-005-00287900/2613
(SARSAULA KHURD) 		0543001000NRG24280520230031576 28/05/2023 Khushboo Kumari 0543001WL002203 Khushboo Kumari 00045 BARB0AMBAKA 2508 2508 Processed 31/05/2023 1978194695 KHUSBU KUMARI DO RAMLOCHAN GIRI BANK OF BARODA(606985)
SubTotal 2508 2508
2 Sheohar BH-43-001-005-00287900/1475
(SARSAULA KHURD) 		0543001000NRG24280520230031505 28/05/2023 Rupesh Kumar 0543001WL002203 Rupesh Kumar 00045 BARB0MATSHE 2508 2508 Processed 31/05/2023 1978194637 Rupesh Kumar BANK OF BARODA(606985)
SubTotal 2508 2508
3 Sheohar BH-43-001-005-00287900/1012
(SARSAULA KHURD) 		0543001000NRG24280520230031481 28/05/2023 Meghanath mahto 0543001WL002203 Meghanath mahto 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194610 MEGHNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Sheohar BH-43-001-005-00287900/1077
(SARSAULA KHURD) 		0543001000NRG24280520230031483 28/05/2023 Aitwari Devi 0543001WL002203 Aitwari Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194604 ETAVARI DEVI BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00287900/1083
(SARSAULA KHURD) 		0543001000NRG24280520230031486 28/05/2023 Rani Devi 0543001WL002203 Rani Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194598 RANI DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00287900/1214
(SARSAULA KHURD) 		0543001000NRG24280520230031488 28/05/2023 Rajindra raut 0543001WL002203 Rajindra raut 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194727 RAJENDRA RAY SO LAKHAN RAY BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00287900/1218
(SARSAULA KHURD) 		0543001000NRG24280520230031490 28/05/2023 Sukali Devi 0543001WL002203 Sukali Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194588 SUKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-005-00287900/1228
(SARSAULA KHURD) 		0543001000NRG24280520230031494 28/05/2023 Baidhnath sahni 0543001WL002203 Baidhnath sahni 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194723 VAIDHNATH SAHNI S/O- HARI SAHANI BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00287900/1230
(SARSAULA KHURD) 		0543001000NRG24280520230031497 28/05/2023 RINA DEVI 0543001WL002203 RINA DEVI 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194583 RINA DEVI BANK OF BARODA(606985)
10 Sheohar BH-43-001-005-00287900/13
(SARSAULA KHURD) 		0543001000NRG24280520230031501 28/05/2023 Radhe Paswan 0543001WL002203 Radhe Paswan 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194567 RADHE PASWAN BANK OF BARODA(606985)
11 Sheohar BH-43-001-005-00287900/1473
(SARSAULA KHURD) 		0543001000NRG24280520230031502 28/05/2023 Avdhesh singh 0543001WL002203 Avdhesh singh 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194728 AWDHESH SINGH BANK OF BARODA(606985)
12 Sheohar BH-43-001-005-00287900/1473
(SARSAULA KHURD) 		0543001000NRG24280520230031503 28/05/2023 Kaushalya devi 0543001WL002203 Kaushalya devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194563 KAUSHALYA DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00287900/1475
(SARSAULA KHURD) 		0543001000NRG24280520230031504 28/05/2023 Sarswati devi 0543001WL002203 Sarswati devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194719 SARASVATI DEVI BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00287900/1743
(SARSAULA KHURD) 		0543001000NRG24280520230031517 28/05/2023 Shanti devi 0543001WL002203 Shanti devi 00045 BARB0SHEOHA 2280 2280 Processed 31/05/2023 1978194709 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-005-00287900/1744
(SARSAULA KHURD) 		0543001000NRG24280520230031518 28/05/2023 Gita devi 0543001WL002203 Gita devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194708 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 Sheohar BH-43-001-005-00287900/1882
(SARSAULA KHURD) 		0543001000NRG24280520230031526 28/05/2023 Pappu Kumar Singh 0543001WL002203 Pappu Kumar Singh 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194591 PAPPUKUMARSINGHSOAWADESH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
17 Sheohar BH-43-001-005-00287900/1904
(SARSAULA KHURD) 		0543001000NRG24280520230031529 28/05/2023 Anita Devi 0543001WL002203 Anita Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194581 AMITA DEVI PUNJAB NATIONAL BANK(508568)
18 Sheohar BH-43-001-005-00287900/1904
(SARSAULA KHURD) 		0543001000NRG24280520230031528 28/05/2023 Vinay das 0543001WL002203 Vinay das 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194724 VINAY DAS PRADIP DAS BANK OF BARODA(606985)
19 Sheohar BH-43-001-005-00287900/1925
(SARSAULA KHURD) 		0543001000NRG24280520230031538 28/05/2023 Mamta devi 0543001WL002203 Mamta devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194568 MAMTA DEVI W O TUNA RAUT BANK OF BARODA(606985)
20 Sheohar BH-43-001-005-00287900/1928
(SARSAULA KHURD) 		0543001000NRG24280520230031540 28/05/2023 Sunita devi 0543001WL002203 Sunita devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194569 SUNITA DEVI BANK OF BARODA(606985)
21 Sheohar BH-43-001-005-00287900/1931
(SARSAULA KHURD) 		0543001000NRG24280520230031541 28/05/2023 Mina devi 0543001WL002203 Mina devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194713 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-005-00287900/1932
(SARSAULA KHURD) 		0543001000NRG24280520230031542 28/05/2023 Deepak kumar 0543001WL002203 Deepak kumar 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194711 DEEPAK KUMAR SOMUKESH KUMAR SINGH BANK OF BARODA(606985)
23 Sheohar BH-43-001-005-00287900/1936
(SARSAULA KHURD) 		0543001000NRG24280520230031543 28/05/2023 Rakesh kumar singh 0543001WL002203 Rakesh kumar singh 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194716 Rakesh Kumar Singh BANK OF BARODA(606985)
24 Sheohar BH-43-001-005-00287900/1936
(SARSAULA KHURD) 		0543001000NRG24280520230031544 28/05/2023 Sima devi 0543001WL002203 Sima devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194715 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-005-00287900/1937
(SARSAULA KHURD) 		0543001000NRG24280520230031546 28/05/2023 Menka devi 0543001WL002203 Menka devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194714 Menaka Devi BANK OF BARODA(606985)
26 Sheohar BH-43-001-005-00287900/1937
(SARSAULA KHURD) 		0543001000NRG24280520230031545 28/05/2023 Munna kumar singh 0543001WL002203 Munna kumar singh 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194721 Munna Kumar Singh BANK OF BARODA(606985)
27 Sheohar BH-43-001-005-00287900/1938
(SARSAULA KHURD) 		0543001000NRG24280520230031548 28/05/2023 Kiran devi 0543001WL002203 Kiran devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194681 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-005-00287900/1938
(SARSAULA KHURD) 		0543001000NRG24280520230031547 28/05/2023 Shyan kumar das 0543001WL002203 Shyan kumar das 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194675 Mr. SHYAM KUMAR CENTRAL BANK OF INDIA(607115)
29 Sheohar BH-43-001-005-00287900/1939
(SARSAULA KHURD) 		0543001000NRG24280520230031549 28/05/2023 Rajkishor singh 0543001WL002203 Rajkishor singh 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194720 RAJKISHOR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 Sheohar BH-43-001-005-00287900/1941
(SARSAULA KHURD) 		0543001000NRG24280520230031551 28/05/2023 Mu Rupkali devi 0543001WL002203 Mu Rupkali devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194712 RUPKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-005-00287900/1943
(SARSAULA KHURD) 		0543001000NRG24280520230031552 28/05/2023 Saket kumar 0543001WL002203 Saket kumar 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194718 SAKET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-005-00287900/1947
(SARSAULA KHURD) 		0543001000NRG24280520230031554 28/05/2023 Indu devi 0543001WL002203 Indu devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194717 INDU DEVI W O SRIDEV SINGH BANK OF BARODA(606985)
33 Sheohar BH-43-001-005-00287900/1948
(SARSAULA KHURD) 		0543001000NRG24280520230031555 28/05/2023 Rupa Kumari 0543001WL002203 Rupa Kumari 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194722 RUPA KUMARI BANK OF BARODA(606985)
34 Sheohar BH-43-001-005-00287900/1949
(SARSAULA KHURD) 		0543001000NRG24280520230031556 28/05/2023 Arun kumar singh 0543001WL002203 Arun kumar singh 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194726 ARUN KUMAR SINH BANK OF BARODA(606985)
35 Sheohar BH-43-001-005-00287900/1949
(SARSAULA KHURD) 		0543001000NRG24280520230031557 28/05/2023 Babuni devi 0543001WL002203 Babuni devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194725 BABUNI DEVI BANK OF BARODA(606985)
36 Sheohar BH-43-001-005-00287900/2
(SARSAULA KHURD) 		0543001000NRG24280520230031560 28/05/2023 Vilas Ram 0543001WL002203 Vilas Ram 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194586 VILAS RAM BANK OF BARODA(606985)
37 Sheohar BH-43-001-005-00287900/2415
(SARSAULA KHURD) 		0543001000NRG24280520230031562 28/05/2023 Anandi Devi 0543001WL002203 Anandi Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194579 ANANDI DEVI BANK OF BARODA(606985)
38 Sheohar BH-43-001-005-00287900/243
(SARSAULA KHURD) 		0543001000NRG24280520230031563 28/05/2023 Kishundev Ram 0543001WL002203 Kishundev Ram 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194602 KISHUNDEV RAM BANK OF BARODA(606985)
39 Sheohar BH-43-001-005-00287900/250
(SARSAULA KHURD) 		0543001000NRG24280520230031564 28/05/2023 Ranju devi 0543001WL002203 Ranju devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194565 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-005-00287900/2517
(SARSAULA KHURD) 		0543001000NRG24280520230031567 28/05/2023 Manish Kumar Singh 0543001WL002203 Manish Kumar Singh 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194587 MANISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 Sheohar BH-43-001-005-00287900/2603
(SARSAULA KHURD) 		0543001000NRG24280520230031571 28/05/2023 Atish Kumar Trivedi 0543001WL002203 Atish Kumar Trivedi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194575 ATISH KUMAR TRIVEDI ICICI BANK LTD(508534)
42 Sheohar BH-43-001-005-00287900/2621
(SARSAULA KHURD) 		0543001000NRG24280520230031579 28/05/2023 Pahlad Raut 0543001WL002203 Pahlad Raut 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194599 Prahalad Raut BANK OF BARODA(606985)
43 Sheohar BH-43-001-005-00287900/2621
(SARSAULA KHURD) 		0543001000NRG24280520230031580 28/05/2023 Sangeeta Devi 0543001WL002203 Sangeeta Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194600 SANGEETA DEVI W/O- PRAHALAD RAUT BANK OF BARODA(606985)
44 Sheohar BH-43-001-005-00287900/2635
(SARSAULA KHURD) 		0543001000NRG24280520230031583 28/05/2023 Santosh Mahto 0543001WL002203 Santosh Mahto 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194580 SANTOSH MAHATO BANK OF BARODA(606985)
45 Sheohar BH-43-001-005-00287900/2639
(SARSAULA KHURD) 		0543001000NRG24280520230031586 28/05/2023 Shivam Mahto 0543001WL002203 Shivam Mahto 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194578 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-005-00287900/2655
(SARSAULA KHURD) 		0543001000NRG24280520230031589 28/05/2023 Kiran Devi 0543001WL002203 Kiran Devi 00045 BARB0SHEOHA 11 11 Processed 31/05/2023 1978194589 Kiran Devi BANK OF BARODA(606985)
47 Sheohar BH-43-001-005-00287900/2727
(SARSAULA KHURD) 		0543001000NRG24280520230031595 28/05/2023 Rakesh thakur 0543001WL002203 Rakesh thakur 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194582 Mrs. RAKESH THAKUR INDIAN BANK(607105)
48 Sheohar BH-43-001-005-00287900/2748
(SARSAULA KHURD) 		0543001000NRG24280520230031598 28/05/2023 Kaushlya Devi 0543001WL002203 Kaushlya Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194574 Kaushal Devi BANK OF BARODA(606985)
49 Sheohar BH-43-001-005-00287900/2750
(SARSAULA KHURD) 		0543001000NRG24280520230031600 28/05/2023 Rekha Devi 0543001WL002203 Rekha Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194595 Rekha Devi wo santosh thakur BANK OF BARODA(606985)
50 Sheohar BH-43-001-005-00287900/2754
(SARSAULA KHURD) 		0543001000NRG24280520230031603 28/05/2023 Mira Devi 0543001WL002203 Mira Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194596 Mira Devi BANK OF BARODA(606985)
51 Sheohar BH-43-001-005-00287900/2794
(SARSAULA KHURD) 		0543001000NRG24280520230031604 28/05/2023 Satish Kumar 0543001WL002203 Satish Kumar 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194573 SATISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 Sheohar BH-43-001-005-00287900/2796
(SARSAULA KHURD) 		0543001000NRG24280520230031605 28/05/2023 Shabana Khatoon 0543001WL002203 Shabana Khatoon 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194572 Shabanam Kumari DO ABDHESH SINGH BANK OF BARODA(606985)
53 Sheohar BH-43-001-005-00287900/2803
(SARSAULA KHURD) 		0543001000NRG24280520230031612 28/05/2023 Raushan Kumar 0543001WL002203 Raushan Kumar 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194597 Raushan Kumar BANK OF BARODA(606985)
54 Sheohar BH-43-001-005-00287900/2804
(SARSAULA KHURD) 		0543001000NRG24280520230031613 28/05/2023 Ranjana Devi 0543001WL002203 Ranjana Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194594 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-005-00287900/2816
(SARSAULA KHURD) 		0543001000NRG24280520230031614 28/05/2023 Ramkripal Baitha 0543001WL002203 Ramkripal Baitha 00045 BARB0SHEOHA 11 11 Processed 31/05/2023 1978194585 Ramkripal Baitha BANK OF BARODA(606985)
56 Sheohar BH-43-001-005-00287900/2916
(SARSAULA KHURD) 		0543001000NRG24280520230031620 28/05/2023 Gajal Devi 0543001WL002203 Gajal Devi 00045 BARB0SHEOHA 11 11 Processed 31/05/2023 1978194584 MR GAJAL DEVI STATE BANK OF INDIA(508548)
57 Sheohar BH-43-001-005-00287900/2923
(SARSAULA KHURD) 		0543001000NRG24280520230031622 28/05/2023 Sanjit Kumar Singh 0543001WL002203 Sanjit Kumar Singh 00045 BARB0SHEOHA 11 11 Processed 31/05/2023 1978194576 SANJIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
58 Sheohar BH-43-001-005-00287900/2944
(SARSAULA KHURD) 		0543001000NRG24280520230031628 28/05/2023 Ritu Devi 0543001WL002203 Ritu Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194603 Ritu Devi BANK OF BARODA(606985)
59 Sheohar BH-43-001-005-00287900/309
(SARSAULA KHURD) 		0543001000NRG24280520230031636 28/05/2023 Ramsaran Sahni 0543001WL002203 Ramsaran Sahni 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194577 RAM SARAN SAHANI BANK OF BARODA(606985)
60 Sheohar BH-43-001-005-00287900/311
(SARSAULA KHURD) 		0543001000NRG24280520230031637 28/05/2023 Mahesh Sahni 0543001WL002203 Mahesh Sahni 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194571 MAHESH SAHNI SO LATE KAPILDEO SAHNI UNION BANK OF INDIA(508500)
61 Sheohar BH-43-001-005-00287900/343A
(SARSAULA KHURD) 		0543001000NRG24280520230031640 28/05/2023 Baidnath Baitha 0543001WL002203 Baidnath Baitha 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194710 BAIDHNATH BAITHA BANK OF BARODA(606985)
62 Sheohar BH-43-001-005-00287900/369
(SARSAULA KHURD) 		0543001000NRG24280520230031642 28/05/2023 Anil kr. Singh 0543001WL002203 Anil kr. Singh 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194707 ANIL SINGH BANK OF BARODA(606985)
63 Sheohar BH-43-001-005-00287900/369
(SARSAULA KHURD) 		0543001000NRG24280520230031643 28/05/2023 Antu devi 0543001WL002203 Antu devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194566 ANTU DEVI BANK OF BARODA(606985)
64 Sheohar BH-43-001-005-00287900/37
(SARSAULA KHURD) 		0543001000NRG24280520230031644 28/05/2023 Shail Devi 0543001WL002203 Shail Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194601 SHAIL DEVI W O RAM EKVAL MAHATO BANK OF BARODA(606985)
65 Sheohar BH-43-001-005-00287900/497
(SARSAULA KHURD) 		0543001000NRG24280520230031645 28/05/2023 Davendra kumar 0543001WL002203 Davendra kumar 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194570 Devendra Kumar s0 hari mahato BANK OF BARODA(606985)
66 Sheohar BH-43-001-005-00287900/51
(SARSAULA KHURD) 		0543001000NRG24280520230031647 28/05/2023 Bijli mahto 0543001WL002203 Bijli mahto 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194564 BIJALI MAHATO S O KAMAL MAHATO BANK OF BARODA(606985)
67 Sheohar BH-43-001-005-00287900/836
(SARSAULA KHURD) 		0543001000NRG24280520230031650 28/05/2023 Shiv Devi 0543001WL002203 Shiv Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194592 SHIVKUMARI DEVI BANK OF BARODA(606985)
68 Sheohar BH-43-001-005-00287900/881
(SARSAULA KHURD) 		0543001000NRG24280520230031651 28/05/2023 Mahadev sahni 0543001WL002203 Mahadev sahni 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194593 MAHADEV SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sheohar BH-43-001-005-00287900/915
(SARSAULA KHURD) 		0543001000NRG24280520230031655 28/05/2023 Geeta Devi 0543001WL002203 Geeta Devi 00045 BARB0SHEOHA 2508 2508 Processed 31/05/2023 1978194590 Pukari Devi BANK OF BARODA(606985)
SubTotal 157820 157820
70 Sheohar BH-43-001-005-00287900/2729
(SARSAULA KHURD) 		0543001000NRG24280520230031596 28/05/2023 Ram darshan thakur 0543001WL002203 Ram darshan thakur 00048 BKID0004436 2508 2508 Processed 31/05/2023 1978194642 RAM DARSHAN THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
71 Sheohar BH-43-001-005-00287900/1858
(SARSAULA KHURD) 		0543001000NRG24280520230031520 28/05/2023 Jaymala Devi 0543001WL002203 Jaymala Devi 00078 CNRB0003132 2508 2508 Processed 31/05/2023 1978194680 JAIMALA KUMARI CANARA BANK(508532)
72 Sheohar BH-43-001-005-00287900/1872
(SARSAULA KHURD) 		0543001000NRG24280520230031525 28/05/2023 Madan Bheta 0543001WL002203 Madan Bheta 00078 CNRB0003132 2508 2508 Processed 31/05/2023 1978194689 MADAN BAITHA CANARA BANK(508532)
SubTotal 5016 5016
73 Sheohar BH-43-001-005-00287900/2516
(SARSAULA KHURD) 		0543001000NRG24280520230031566 28/05/2023 Manoj Kumar Singh 0543001WL002203 Manoj Kumar Singh 00089 CBIN0280019 2508 2508 Processed 31/05/2023 1978194686 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
74 Sheohar BH-43-001-005-00287900/2620
(SARSAULA KHURD) 		0543001000NRG24280520230031577 28/05/2023 Anita Devi 0543001WL002203 Anita Devi 00165 IBKL0001377 11 11 Processed 31/05/2023 1978194691 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11 11
75 Sheohar BH-43-001-005-00287900/2911
(SARSAULA KHURD) 		0543001000NRG24280520230031619 28/05/2023 Navin Kumar Singh 0543001WL002203 Navin Kumar Singh 00168 ICIC0002563 2508 2508 Processed 31/05/2023 1978194692 NAVIN KUMAR SINGH ICICI BANK LTD(508534)
SubTotal 2508 2508
76 Sheohar BH-43-001-005-00287900/1858
(SARSAULA KHURD) 		0543001000NRG24280520230031519 28/05/2023 Arbind kumar 0543001WL002203 Arbind kumar 00177 IOBA0003398 2508 2508 Processed 31/05/2023 1978194608 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sheohar BH-43-001-005-00287900/2660
(SARSAULA KHURD) 		0543001000NRG24280520230031591 28/05/2023 Binod Raut 0543001WL002203 Binod Raut 00177 IOBA0003398 2508 2508 Processed 31/05/2023 1978194634 VINOD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sheohar BH-43-001-005-00287900/915
(SARSAULA KHURD) 		0543001000NRG24280520230031654 28/05/2023 Shambhu Sahni 0543001WL002203 Shambhu Sahni 00177 IOBA0003398 2508 2508 Processed 31/05/2023 1978194643 SHAMBHU SAHANI INDIAN OVERSEAS BANK(508541)
SubTotal 7524 7524
79 Sheohar BH-43-001-005-00287900/2656
(SARSAULA KHURD) 		0543001000NRG24280520230031590 28/05/2023 Megha Kumari 0543001WL002203 Megha Kumari 00354 PUNB0033400 2508 2508 Processed 31/05/2023 1978194687 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
80 Sheohar BH-43-001-005-00287900/1477
(SARSAULA KHURD) 		0543001000NRG24280520230031506 28/05/2023 AMRESH DEVI 0543001WL002203 AMRESH DEVI 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1978194614 AMRESH DEVI BANK OF BARODA(606985)
81 Sheohar BH-43-001-005-00287900/1887
(SARSAULA KHURD) 		0543001000NRG24280520230031527 28/05/2023 Sonu kumar 0543001WL002203 Sonu kumar 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1978194609 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sheohar BH-43-001-005-00287900/2638
(SARSAULA KHURD) 		0543001000NRG24280520230031585 28/05/2023 Dhanraj Mahto 0543001WL002203 Dhanraj Mahto 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1978194617 DHANARAJ MAHTO PUNJAB NATIONAL BANK(508568)
83 Sheohar BH-43-001-005-00287900/2680
(SARSAULA KHURD) 		0543001000NRG24280520230031593 28/05/2023 Manoj Singh 0543001WL002203 Manoj Singh 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1978194625 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
84 Sheohar BH-43-001-005-00287900/2908
(SARSAULA KHURD) 		0543001000NRG24280520230031618 28/05/2023 Sulekha Devi 0543001WL002203 Sulekha Devi 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1978194630 Mr. SULEKHA KUMARI CENTRAL BANK OF INDIA(607115)
85 Sheohar BH-43-001-005-00287900/304
(SARSAULA KHURD) 		0543001000NRG24280520230031635 28/05/2023 Munna Sahni 0543001WL002203 Munna Sahni 00354 PUNB0499300 2508 2508 Processed 31/05/2023 1978194624 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
86 Sheohar BH-43-001-005-00287900/1074
(SARSAULA KHURD) 		0543001000NRG24280520230031482 28/05/2023 Bindswar Sahni 0543001WL002203 Bindswar Sahni 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194616 VINDESHWAR SAHANI BANK OF BARODA(606985)
87 Sheohar BH-43-001-005-00287900/1215
(SARSAULA KHURD) 		0543001000NRG24280520230031489 28/05/2023 Kodai sahni 0543001WL002203 Kodai sahni 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194631 MR KODAI SAHNI STATE BANK OF INDIA(508548)
88 Sheohar BH-43-001-005-00287900/1224
(SARSAULA KHURD) 		0543001000NRG24280520230031491 28/05/2023 Ramkumar Das 0543001WL002203 Ramkumar Das 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194694 RAM KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-005-00287900/1227
(SARSAULA KHURD) 		0543001000NRG24280520230031492 28/05/2023 Nanahak mahto 0543001WL002203 Nanahak mahto 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194683 NANHAKU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sheohar BH-43-001-005-00287900/1484
(SARSAULA KHURD) 		0543001000NRG24280520230031507 28/05/2023 Shanti Devi 0543001WL002203 Shanti Devi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194615 SHANTI DEVI KAILASH RAM BANK OF BARODA(606985)
91 Sheohar BH-43-001-005-00287900/1490
(SARSAULA KHURD) 		0543001000NRG24280520230031508 28/05/2023 Umesh Ram 0543001WL002203 Umesh Ram 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194640 UMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sheohar BH-43-001-005-00287900/15
(SARSAULA KHURD) 		0543001000NRG24280520230031511 28/05/2023 Brajesh kumar 0543001WL002203 Brajesh kumar 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194629 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sheohar BH-43-001-005-00287900/1871
(SARSAULA KHURD) 		0543001000NRG24280520230031524 28/05/2023 Raman Bheta 0543001WL002203 Raman Bheta 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194612 RAMAN LAL BAITHA CANARA BANK(508532)
94 Sheohar BH-43-001-005-00287900/1915
(SARSAULA KHURD) 		0543001000NRG24280520230031534 28/05/2023 Pankaj kumar Tiwari 0543001WL002203 Pankaj kumar Tiwari 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194607 MR PANKAJ KUMAR TIWARI STATE BANK OF INDIA(508548)
95 Sheohar BH-43-001-005-00287900/1925
(SARSAULA KHURD) 		0543001000NRG24280520230031537 28/05/2023 Tuna raut 0543001WL002203 Tuna raut 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194682 TUNA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sheohar BH-43-001-005-00287900/1927
(SARSAULA KHURD) 		0543001000NRG24280520230031539 28/05/2023 Munni devi 0543001WL002203 Munni devi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194639 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sheohar BH-43-001-005-00287900/251
(SARSAULA KHURD) 		0543001000NRG24280520230031565 28/05/2023 Rinku Devi 0543001WL002203 Rinku Devi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194623 RINKU DEVI BANK OF BARODA(606985)
98 Sheohar BH-43-001-005-00287900/2600
(SARSAULA KHURD) 		0543001000NRG24280520230031569 28/05/2023 Suman Trivedi 0543001WL002203 Suman Trivedi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194641 GYANENDRA KUMAR TRIVEDI SUMAN KUMARI BANK OF BARODA(606985)
99 Sheohar BH-43-001-005-00287900/2602
(SARSAULA KHURD) 		0543001000NRG24280520230031570 28/05/2023 Ratnechandra Trivedi 0543001WL002203 Ratnechandra Trivedi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194636 MR RATNESH CHANDRA TRIVEDI STATE BANK OF INDIA(508548)
100 Sheohar BH-43-001-005-00287900/2606
(SARSAULA KHURD) 		0543001000NRG24280520230031573 28/05/2023 Tuntun Giri 0543001WL002203 Tuntun Giri 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194635 TUNTUN GIRI BANK OF BARODA(606985)
101 Sheohar BH-43-001-005-00287900/2629
(SARSAULA KHURD) 		0543001000NRG24280520230031582 28/05/2023 Sabuja Devi 0543001WL002203 Sabuja Devi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194622 MRS SABUJ DEVI STATE BANK OF INDIA(508548)
102 Sheohar BH-43-001-005-00287900/2797
(SARSAULA KHURD) 		0543001000NRG24280520230031606 28/05/2023 Binu Paswan 0543001WL002203 Binu Paswan 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194703 MR BINU PASWAN STATE BANK OF INDIA(508548)
103 Sheohar BH-43-001-005-00287900/2800
(SARSAULA KHURD) 		0543001000NRG24280520230031609 28/05/2023 Dharmendra Singh 0543001WL002203 Dharmendra Singh 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194704 DHARMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sheohar BH-43-001-005-00287900/2802
(SARSAULA KHURD) 		0543001000NRG24280520230031611 28/05/2023 Saroj Kumar Singh 0543001WL002203 Saroj Kumar Singh 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194697 MR SAROJ KUMAR SINGH STATE BANK OF INDIA(508548)
105 Sheohar BH-43-001-005-00287900/285
(SARSAULA KHURD) 		0543001000NRG24280520230031616 28/05/2023 Jaylash devi 0543001WL002203 Jaylash devi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194646 JAYALAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sheohar BH-43-001-005-00287900/288
(SARSAULA KHURD) 		0543001000NRG24280520230031617 28/05/2023 Bindeswar Ram 0543001WL002203 Bindeswar Ram 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194644 VINDESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sheohar BH-43-001-005-00287900/2950
(SARSAULA KHURD) 		0543001000NRG24280520230031631 28/05/2023 Hulasi Baitha 0543001WL002203 Hulasi Baitha 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194620 Hunashi Bitha SO BAIDNATH BAITHA BANK OF BARODA(606985)
108 Sheohar BH-43-001-005-00287900/34
(SARSAULA KHURD) 		0543001000NRG24280520230031639 28/05/2023 Kushmi devi 0543001WL002203 Kushmi devi 00415 SBIN0004447 11 11 Processed 31/05/2023 1978194606 KUSHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sheohar BH-43-001-005-00287900/497
(SARSAULA KHURD) 		0543001000NRG24280520230031646 28/05/2023 Soni Devi 0543001WL002203 Soni Devi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194633 Soni Devi BANK OF BARODA(606985)
110 Sheohar BH-43-001-005-00287900/54
(SARSAULA KHURD) 		0543001000NRG24280520230031648 28/05/2023 Hari Mahto 0543001WL002203 Hari Mahto 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194621 MR HARI MAHTO STATE BANK OF INDIA(508548)
111 Sheohar BH-43-001-005-00287900/913
(SARSAULA KHURD) 		0543001000NRG24280520230031653 28/05/2023 Champa devi 0543001WL002203 Champa devi 00415 SBIN0004447 2508 2508 Processed 31/05/2023 1978194611 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 62711 62711
112 Sheohar BH-43-001-005-00287900/1239
(SARSAULA KHURD) 		0543001000NRG24280520230031500 28/05/2023 Punita Devi 0543001WL002203 Punita Devi 00415 SBIN0014298 2508 2508 Processed 31/05/2023 1978194628 PUNITA DEVI BANK OF BARODA(606985)
113 Sheohar BH-43-001-005-00287900/1239
(SARSAULA KHURD) 		0543001000NRG24280520230031499 28/05/2023 Ramdas Baith 0543001WL002203 Ramdas Baith 00415 SBIN0014298 2508 2508 Processed 31/05/2023 1978194627 MR RAM DASHARATH BAITHA STATE BANK OF INDIA(508548)
114 Sheohar BH-43-001-005-00287900/2518
(SARSAULA KHURD) 		0543001000NRG24280520230031568 28/05/2023 Nilam Devi 0543001WL002203 Nilam Devi 00415 SBIN0014298 2508 2508 Processed 31/05/2023 1978194618 NILAM DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
115 Sheohar BH-43-001-005-00287900/2724
(SARSAULA KHURD) 		0543001000NRG24280520230031594 28/05/2023 Ramu Paswan 0543001WL002203 Ramu Paswan 00415 SBIN0014298 2508 2508 Processed 31/05/2023 1978194632 RAMU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sheohar BH-43-001-005-00287900/2752
(SARSAULA KHURD) 		0543001000NRG24280520230031601 28/05/2023 Parbha Devi 0543001WL002203 Parbha Devi 00415 SBIN0014298 2508 2508 Processed 31/05/2023 1978194619 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
117 Sheohar BH-43-001-005-00287900/285
(SARSAULA KHURD) 		0543001000NRG24280520230031615 28/05/2023 BILASH MAHTO 0543001WL002203 BILASH MAHTO 00415 SBIN0014298 2508 2508 Processed 31/05/2023 1978194645 MR VILASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
118 Sheohar BH-43-001-005-00287900/2609
(SARSAULA KHURD) 		0543001000NRG24280520230031574 28/05/2023 Nilam Devi 0543001WL002203 Nilam Devi 00462 UCBA0003028 2508 2508 Processed 31/05/2023 1978194688 NILAM DEVI UCO BANK(607066)
SubTotal 2508 2508
119 Sheohar BH-43-001-005-00287900/1923
(SARSAULA KHURD) 		0543001000NRG24280520230031535 28/05/2023 Abhimanyu kumar 0543001WL002203 Abhimanyu kumar 00468 UBIN0573523 2508 2508 Processed 31/05/2023 1978194638 ABHIMANYOU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
120 Sheohar BH-43-001-005-00287900/1923
(SARSAULA KHURD) 		0543001000NRG24280520230031536 28/05/2023 Abhimanyu kumar 0543001WL002203 Abhimanyu kumar 00468 UBIN0573523 2508 2508 Processed 31/05/2023 1978194613 LEELA DEVI CANARA BANK(508532)
SubTotal 5016 5016
121 Sheohar BH-43-001-005-00287900/1908
(SARSAULA KHURD) 		0543001000NRG24280520230031530 28/05/2023 Shubham kumar 0543001WL002203 Shubham kumar 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978194706 SHUBHAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
122 Sheohar BH-43-001-005-00287900/1909
(SARSAULA KHURD) 		0543001000NRG24280520230031531 28/05/2023 Anuj kumar 0543001WL002203 Anuj kumar 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978194678 ANUJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
123 Sheohar BH-43-001-005-00287900/2606
(SARSAULA KHURD) 		0543001000NRG24280520230031572 28/05/2023 Nirmla Devi 0543001WL002203 Nirmla Devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978194702 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Sheohar BH-43-001-005-00287900/2798
(SARSAULA KHURD) 		0543001000NRG24280520230031608 28/05/2023 Anita Devi 0543001WL002203 Anita Devi 00538 CBIN0R10001 11 11 Processed 31/05/2023 1978194701 ANITA DEVI W O KAMESHWAR SINGH BANK OF BARODA(606985)
125 Sheohar BH-43-001-005-00287900/2798
(SARSAULA KHURD) 		0543001000NRG24280520230031607 28/05/2023 Kameshwar Singh 0543001WL002203 Kameshwar Singh 00538 CBIN0R10001 11 11 Processed 31/05/2023 1978194700 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
126 Sheohar BH-43-001-005-00287900/881
(SARSAULA KHURD) 		0543001000NRG24280520230031652 28/05/2023 Rajkali devi 0543001WL002203 Rajkali devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978194677 RAJKALI DEVI WOMAHADEV SAHANI BANK OF BARODA(606985)
SubTotal 10054 10054
127 Sheohar BH-43-001-005-00287900/10
(SARSAULA KHURD) 		0543001000NRG24280520230031480 28/05/2023 phulbanti devi 0543001WL002203 phulbanti devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194649 FULWANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
128 Sheohar BH-43-001-005-00287900/1081
(SARSAULA KHURD) 		0543001000NRG24280520230031484 28/05/2023 Manshi Shani 0543001WL002203 Manshi Shani 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194660 MUNSHI SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Sheohar BH-43-001-005-00287900/12
(SARSAULA KHURD) 		0543001000NRG24280520230031487 28/05/2023 Ramayodhya Ram 0543001WL002203 Ramayodhya Ram 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194685 RAM AYODHAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sheohar BH-43-001-005-00287900/1227
(SARSAULA KHURD) 		0543001000NRG24280520230031493 28/05/2023 Babuni devi 0543001WL002203 Babuni devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194659 BABUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sheohar BH-43-001-005-00287900/1228
(SARSAULA KHURD) 		0543001000NRG24280520230031495 28/05/2023 Gita devi 0543001WL002203 Gita devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194662 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Sheohar BH-43-001-005-00287900/1229
(SARSAULA KHURD) 		0543001000NRG24280520230031496 28/05/2023 Hari Shahni 0543001WL002203 Hari Shahni 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194693 HARI SAHANI BANK OF BARODA(606985)
133 Sheohar BH-43-001-005-00287900/1234
(SARSAULA KHURD) 		0543001000NRG24280520230031498 28/05/2023 Devkali devi 0543001WL002203 Devkali devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194661 DEVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sheohar BH-43-001-005-00287900/1494
(SARSAULA KHURD) 		0543001000NRG24280520230031509 28/05/2023 Shambhu Ram 0543001WL002203 Shambhu Ram 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194668 SHAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Sheohar BH-43-001-005-00287900/1495
(SARSAULA KHURD) 		0543001000NRG24280520230031510 28/05/2023 Savita devi 0543001WL002203 Savita devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194676 MR MANOJ RAM STATE BANK OF INDIA(508548)
136 Sheohar BH-43-001-005-00287900/1700
(SARSAULA KHURD) 		0543001000NRG24280520230031512 28/05/2023 Shambhu Raut 0543001WL002203 Shambhu Raut 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194666 Shambhu Raut SO RAM SAWRUP RAUT BANK OF BARODA(606985)
137 Sheohar BH-43-001-005-00287900/1732
(SARSAULA KHURD) 		0543001000NRG24280520230031515 28/05/2023 Raghunath Sahni 0543001WL002203 Raghunath Sahni 00691 IPOS0000001 11 11 Processed 31/05/2023 1978194674 RAGHUNATH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Sheohar BH-43-001-005-00287900/1732
(SARSAULA KHURD) 		0543001000NRG24280520230031516 28/05/2023 Sunita devi 0543001WL002203 Sunita devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194684 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Sheohar BH-43-001-005-00287900/1869
(SARSAULA KHURD) 		0543001000NRG24280520230031522 28/05/2023 Bigan Baitha 0543001WL002203 Bigan Baitha 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194657 VIGAN BAITHA CANARA BANK(508532)
140 Sheohar BH-43-001-005-00287900/1869
(SARSAULA KHURD) 		0543001000NRG24280520230031521 28/05/2023 Chanchla Devi 0543001WL002203 Chanchla Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194656 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sheohar BH-43-001-005-00287900/1911
(SARSAULA KHURD) 		0543001000NRG24280520230031532 28/05/2023 Kajal devi 0543001WL002203 Kajal devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194679 KAJAL DEVI BANK OF BARODA(606985)
142 Sheohar BH-43-001-005-00287900/1956
(SARSAULA KHURD) 		0543001000NRG24280520230031558 28/05/2023 Rina Devi 0543001WL002203 Rina Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194698 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Sheohar BH-43-001-005-00287900/1956
(SARSAULA KHURD) 		0543001000NRG24280520230031559 28/05/2023 Sanjay Sahni 0543001WL002203 Sanjay Sahni 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194705 SANJAY SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Sheohar BH-43-001-005-00287900/2
(SARSAULA KHURD) 		0543001000NRG24280520230031561 28/05/2023 Sita Devi 0543001WL002203 Sita Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194653 MRS SITA DEVI STATE BANK OF INDIA(508548)
145 Sheohar BH-43-001-005-00287900/2620
(SARSAULA KHURD) 		0543001000NRG24280520230031578 28/05/2023 Rambabu Mahto 0543001WL002203 Rambabu Mahto 00691 IPOS0000001 11 11 Processed 31/05/2023 1978194654 RAMBABU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sheohar BH-43-001-005-00287900/2627
(SARSAULA KHURD) 		0543001000NRG24280520230031581 28/05/2023 Arvindar Ram 0543001WL002203 Arvindar Ram 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194658 ARVINDAR RAM BANK OF BARODA(606985)
147 Sheohar BH-43-001-005-00287900/2637
(SARSAULA KHURD) 		0543001000NRG24280520230031584 28/05/2023 Guriya Devi 0543001WL002203 Guriya Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194690 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sheohar BH-43-001-005-00287900/2668
(SARSAULA KHURD) 		0543001000NRG24280520230031592 28/05/2023 Reeta Devi 0543001WL002203 Reeta Devi 00691 IPOS0000001 11 11 Processed 31/05/2023 1978194647 MRS RITA DEVI STATE BANK OF INDIA(508548)
149 Sheohar BH-43-001-005-00287900/2729
(SARSAULA KHURD) 		0543001000NRG24280520230031597 28/05/2023 Usha devi 0543001WL002203 Usha devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194655 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sheohar BH-43-001-005-00287900/2750
(SARSAULA KHURD) 		0543001000NRG24280520230031599 28/05/2023 Santosh Thakur 0543001WL002203 Santosh Thakur 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194673 SANTOSH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sheohar BH-43-001-005-00287900/2754
(SARSAULA KHURD) 		0543001000NRG24280520230031602 28/05/2023 Raj Kumar 0543001WL002203 Raj Kumar 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194672 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Sheohar BH-43-001-005-00287900/2801
(SARSAULA KHURD) 		0543001000NRG24280520230031610 28/05/2023 Roma Devi 0543001WL002203 Roma Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194665 Roma Devi BANK OF BARODA(606985)
153 Sheohar BH-43-001-005-00287900/2926
(SARSAULA KHURD) 		0543001000NRG24280520230031623 28/05/2023 Khushboo Kumari 0543001WL002203 Khushboo Kumari 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194670 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Sheohar BH-43-001-005-00287900/2939
(SARSAULA KHURD) 		0543001000NRG24280520230031624 28/05/2023 Mala Devi 0543001WL002203 Mala Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194671 MALA DEVI UCO BANK(607066)
155 Sheohar BH-43-001-005-00287900/2939
(SARSAULA KHURD) 		0543001000NRG24280520230031625 28/05/2023 Vikesh Raut 0543001WL002203 Vikesh Raut 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194667 VIKESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sheohar BH-43-001-005-00287900/294
(SARSAULA KHURD) 		0543001000NRG24280520230031626 28/05/2023 Chait Sahni 0543001WL002203 Chait Sahni 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194699 CHAIT SAHANI SO TILAK SAHANI BANK OF BARODA(606985)
157 Sheohar BH-43-001-005-00287900/2943
(SARSAULA KHURD) 		0543001000NRG24280520230031627 28/05/2023 Saroj Devi 0543001WL002203 Saroj Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194664 SAROJ DEAVI W O BHARAT BHUSHAN SINGH BANK OF BARODA(606985)
158 Sheohar BH-43-001-005-00287900/2945
(SARSAULA KHURD) 		0543001000NRG24280520230031629 28/05/2023 Punam Devi 0543001WL002203 Punam Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194652 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
159 Sheohar BH-43-001-005-00287900/2946
(SARSAULA KHURD) 		0543001000NRG24280520230031630 28/05/2023 Paramshila Devi 0543001WL002203 Paramshila Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194669 PARAMSHILA DEVI W O SHAMBHU RAM BANK OF BARODA(606985)
160 Sheohar BH-43-001-005-00287900/2954
(SARSAULA KHURD) 		0543001000NRG24280520230031632 28/05/2023 Munna Kumar 0543001WL002203 Munna Kumar 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194663 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sheohar BH-43-001-005-00287900/2956
(SARSAULA KHURD) 		0543001000NRG24280520230031633 28/05/2023 Nitu Devi 0543001WL002203 Nitu Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194696 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sheohar BH-43-001-005-00287900/2957
(SARSAULA KHURD) 		0543001000NRG24280520230031634 28/05/2023 Rameshwar 0543001WL002203 Rameshwar 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194651 MR RAMESHWAR STATE BANK OF INDIA(508548)
163 Sheohar BH-43-001-005-00287900/352
(SARSAULA KHURD) 		0543001000NRG24280520230031641 28/05/2023 Fuljhar devi 0543001WL002203 Fuljhar devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194648 MISS FULAZARI DEVI STATE BANK OF INDIA(508548)
164 Sheohar BH-43-001-005-00287900/6
(SARSAULA KHURD) 		0543001000NRG24280520230031649 28/05/2023 Vinna Devi 0543001WL002203 Vinna Devi 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978194650 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 87813 87813
165 Sheohar BH-43-001-005-00287900/1940
(SARSAULA KHURD) 		0543001000NRG24280520230031550 28/05/2023 Nilam devi 0543001WL002203 Nilam devi 00703 AIRP0000001 2508 2508 Processed 31/05/2023 1978194605 Neelam Devii BANK OF BARODA(606985)
166 Sheohar BH-43-001-005-00287900/2609
(SARSAULA KHURD) 		0543001000NRG24280520230031575 28/05/2023 Tarkeshwar Trivedi 0543001WL002203 Tarkeshwar Trivedi 00703 AIRP0000001 2508 2508 Processed 31/05/2023 1978194626 TARKESHWAR TRIVEDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 388633 388633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280523APB_FTO_193698 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2508
2 Sheohar BH0543001_280523APB_FTO_193698 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2508
3 Sheohar BH0543001_280523APB_FTO_193698 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 157820
4 Sheohar BH0543001_280523APB_FTO_193698 Bank of India BKID0004436 HIRAUTA DUM 2508
5 Sheohar BH0543001_280523APB_FTO_193698 Canara Bank CNRB0003132 SHEOHAR 5016
6 Sheohar BH0543001_280523APB_FTO_193698 Central Bank Of India CBIN0280019 SHEOHAR 2508
7 Sheohar BH0543001_280523APB_FTO_193698 IDBI Bank IBKL0001377 FATEHPUR 11
8 Sheohar BH0543001_280523APB_FTO_193698 ICICI BANK ICIC0002563 SHEOHAR 2508
9 Sheohar BH0543001_280523APB_FTO_193698 Indian Overseas Bank IOBA0003398 SHEOHAR 7524
10 Sheohar BH0543001_280523APB_FTO_193698 Punjab National Bank PUNB0033400 BANK ROAD, MUZZAFFARPUR 2508
11 Sheohar BH0543001_280523APB_FTO_193698 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15048
12 Sheohar BH0543001_280523APB_FTO_193698 State Bank of India SBIN0004447 SHEOHAR 62711
13 Sheohar BH0543001_280523APB_FTO_193698 State Bank of India SBIN0014298 Seohar Bazaar 15048
14 Sheohar BH0543001_280523APB_FTO_193698 UCO Bank UCBA0003028 SHEOHAR 2508
15 Sheohar BH0543001_280523APB_FTO_193698 Union Bank of India UBIN0573523 Seohar 5016
16 Sheohar BH0543001_280523APB_FTO_193698 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 10054
17 Sheohar BH0543001_280523APB_FTO_193698 India Post Payments Bank IPOS0000001 Sheohar 87813
18 Sheohar BH0543001_280523APB_FTO_193698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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