Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:17 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260823APB_FTO_505794
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-43-001-005-00286200/2405
(SARSAULA KHURD) 		0543001000NRG24260820230102563 26/08/2023 Sahmad Ansari 0543001WL006189 Sahmad Ansari 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5744884570 SAH MD ANSARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Sheohar BH-43-001-005-00286200/1404
(SARSAULA KHURD) 		0543001000NRG24260820230102557 26/08/2023 Yakubun Nesha 0543001WL006189 Yakubun Nesha 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5744884593 EKIBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-005-00286200/1950
(SARSAULA KHURD) 		0543001000NRG24260820230102562 26/08/2023 Sajda Khatun 0543001WL006189 Sajda Khatun 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5744884590 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-005-00286200/94
(SARSAULA KHURD) 		0543001000NRG24260820230102579 26/08/2023 Sekh Marij 0543001WL006189 Sekh Marij 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5744884592 SHEKH MAJID BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286200/99
(SARSAULA KHURD) 		0543001000NRG24260820230102582 26/08/2023 Afrida khatun 0543001WL006189 Afrida khatun 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5744884605 AFRIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-005-00286700/1958
(SARSAULA KHURD) 		0543001000NRG24260820230102603 26/08/2023 Shobha devi 0543001WL006189 Shobha devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5744884597 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-005-00287900/838
(SARSAULA KHURD) 		0543001000NRG24260820230102702 26/08/2023 Mintu Devi 0543001WL006189 Mintu Devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5744884617 VINTU DEVI BANK OF BARODA(606985)
SubTotal 19152 19152
8 Sheohar BH-43-001-005-00286200/1259
(SARSAULA KHURD) 		0543001000NRG24260820230102555 26/08/2023 lalan paswan 0543001WL006189 lalan paswan 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884545 LALAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-005-00286200/1405
(SARSAULA KHURD) 		0543001000NRG24260820230102558 26/08/2023 Nushrat pravin 0543001WL006189 Nushrat pravin 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884554 NUSRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-005-00286200/2674
(SARSAULA KHURD) 		0543001000NRG24260820230102564 26/08/2023 Suraj Kumar 0543001WL006189 Suraj Kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884638 SURAJ KUMAR BANK OF BARODA(606985)
11 Sheohar BH-43-001-005-00286200/3345
(SARSAULA KHURD) 		0543001000NRG24260820230102574 26/08/2023 Chhaya Devi 0543001WL006189 Chhaya Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884637 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-005-00286700/1096
(SARSAULA KHURD) 		0543001000NRG24260820230102583 26/08/2023 bijadhar paswan 0543001WL006189 bijadhar paswan 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884628 VIJADHAR PASWAN BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00286700/1096
(SARSAULA KHURD) 		0543001000NRG24260820230102584 26/08/2023 Sunita Devi 0543001WL006189 Sunita Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884627 SUNITA DEVI BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00286700/1097
(SARSAULA KHURD) 		0543001000NRG24260820230102585 26/08/2023 Gajadhar Paswan 0543001WL006189 Gajadhar Paswan 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884631 GAJADHAR PASWAN SO R BANK OF BARODA(606985)
15 Sheohar BH-43-001-005-00286700/1333
(SARSAULA KHURD) 		0543001000NRG24260820230102597 26/08/2023 Resmi Devi 0543001WL006189 Resmi Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884575 RESHAMI DEVI BANK OF BARODA(606985)
16 Sheohar BH-43-001-005-00286700/1957
(SARSAULA KHURD) 		0543001000NRG24260820230102602 26/08/2023 Kiran Devi 0543001WL006189 Kiran Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884555 PRAMOD KUMAR SAH SO BANK OF BARODA(606985)
17 Sheohar BH-43-001-005-00286700/2887
(SARSAULA KHURD) 		0543001000NRG24260820230102608 26/08/2023 Achhelal Sah 0543001WL006189 Achhelal Sah 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884576 ACHCHHELAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-005-00286700/2889
(SARSAULA KHURD) 		0543001000NRG24260820230102610 26/08/2023 Abhisek Kumar 0543001WL006189 Abhisek Kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884600 ABHISHEK KUMAR BANK OF BARODA(606985)
19 Sheohar BH-43-001-005-00287900/1012
(SARSAULA KHURD) 		0543001000NRG24260820230102624 26/08/2023 Meghanath mahto 0543001WL006189 Meghanath mahto 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884586 MEGHNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Sheohar BH-43-001-005-00287900/13
(SARSAULA KHURD) 		0543001000NRG24260820230102626 26/08/2023 Radhe Paswan 0543001WL006189 Radhe Paswan 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884595 RADHE PASWAN BANK OF BARODA(606985)
21 Sheohar BH-43-001-005-00287900/1925
(SARSAULA KHURD) 		0543001000NRG24260820230102636 26/08/2023 Mamta devi 0543001WL006189 Mamta devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884551 MAMTA DEVI W O TUNA BANK OF BARODA(606985)
22 Sheohar BH-43-001-005-00287900/1932
(SARSAULA KHURD) 		0543001000NRG24260820230102639 26/08/2023 Deepak kumar 0543001WL006189 Deepak kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884580 DEEPAK KUMAR SOMUKES BANK OF BARODA(606985)
23 Sheohar BH-43-001-005-00287900/1944
(SARSAULA KHURD) 		0543001000NRG24260820230102641 26/08/2023 Aarti devi 0543001WL006189 Aarti devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884581 ARTI DEVI BANK OF BARODA(606985)
24 Sheohar BH-43-001-005-00287900/1947
(SARSAULA KHURD) 		0543001000NRG24260820230102642 26/08/2023 Indu devi 0543001WL006189 Indu devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884546 NDU DEVI W O SRIDEV BANK OF BARODA(606985)
25 Sheohar BH-43-001-005-00287900/1948
(SARSAULA KHURD) 		0543001000NRG24260820230102643 26/08/2023 Rupa Kumari 0543001WL006189 Rupa Kumari 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884582 RUPA KUMARI BANK OF BARODA(606985)
26 Sheohar BH-43-001-005-00287900/1949
(SARSAULA KHURD) 		0543001000NRG24260820230102644 26/08/2023 Babuni devi 0543001WL006189 Babuni devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884585 BABUNI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Sheohar BH-43-001-005-00287900/2415
(SARSAULA KHURD) 		0543001000NRG24260820230102645 26/08/2023 Anandi Devi 0543001WL006189 Anandi Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884609 ANANDI DEVI BANK OF BARODA(606985)
28 Sheohar BH-43-001-005-00287900/250
(SARSAULA KHURD) 		0543001000NRG24260820230102646 26/08/2023 Ranju devi 0543001WL006189 Ranju devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884550 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-005-00287900/2517
(SARSAULA KHURD) 		0543001000NRG24260820230102648 26/08/2023 Manish Kumar Singh 0543001WL006189 Manish Kumar Singh 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884564 MANISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 Sheohar BH-43-001-005-00287900/2635
(SARSAULA KHURD) 		0543001000NRG24260820230102651 26/08/2023 Santosh Mahto 0543001WL006189 Santosh Mahto 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884610 SANTOSH MAHATO BANK OF BARODA(606985)
31 Sheohar BH-43-001-005-00287900/2648
(SARSAULA KHURD) 		0543001000NRG24260820230102653 26/08/2023 paramnath Kumar 0543001WL006189 paramnath Kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884561 PARAMNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-005-00287900/2794
(SARSAULA KHURD) 		0543001000NRG24260820230102659 26/08/2023 Satish Kumar 0543001WL006189 Satish Kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884607 SATISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 Sheohar BH-43-001-005-00287900/2796
(SARSAULA KHURD) 		0543001000NRG24260820230102660 26/08/2023 Shabana Khatoon 0543001WL006189 Shabana Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884599 SHABANAM KUMARI DO A BANK OF BARODA(606985)
34 Sheohar BH-43-001-005-00287900/2804
(SARSAULA KHURD) 		0543001000NRG24260820230102664 26/08/2023 Ranjana Devi 0543001WL006189 Ranjana Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884569 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-005-00287900/2824
(SARSAULA KHURD) 		0543001000NRG24260820230102670 26/08/2023 Pinki Devi 0543001WL006189 Pinki Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884621 PINKI DEVI BANK OF BARODA(606985)
36 Sheohar BH-43-001-005-00287900/2915
(SARSAULA KHURD) 		0543001000NRG24260820230102673 26/08/2023 Rinku Devi 0543001WL006189 Rinku Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884618 RINKU DEVI BANK OF BARODA(606985)
37 Sheohar BH-43-001-005-00287900/311
(SARSAULA KHURD) 		0543001000NRG24260820230102682 26/08/2023 Mahesh Sahni 0543001WL006189 Mahesh Sahni 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884552 MAHESH SAHNI SO LATE KAPILDEO SAHNI UNION BANK OF INDIA(508500)
38 Sheohar BH-43-001-005-00287900/343A
(SARSAULA KHURD) 		0543001000NRG24260820230102684 26/08/2023 Baidnath Baitha 0543001WL006189 Baidnath Baitha 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884579 BAIDHNATH BAITHA BANK OF BARODA(606985)
39 Sheohar BH-43-001-005-00287900/364
(SARSAULA KHURD) 		0543001000NRG24260820230102686 26/08/2023 Muntun Rai 0543001WL006189 Muntun Rai 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884614 MUNCHUN RAUT BANK OF BARODA(606985)
40 Sheohar BH-43-001-005-00287900/509
(SARSAULA KHURD) 		0543001000NRG24260820230102689 26/08/2023 Rina Devi 0543001WL006189 Rina Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884619 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-005-00287900/51
(SARSAULA KHURD) 		0543001000NRG24260820230102690 26/08/2023 Bijli mahto 0543001WL006189 Bijli mahto 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884549 BIJALI MAHATO S O KA BANK OF BARODA(606985)
42 Sheohar BH-43-001-005-00287900/63
(SARSAULA KHURD) 		0543001000NRG24260820230102693 26/08/2023 Bulan Baitha 0543001WL006189 Bulan Baitha 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884565 BULANDI BAITHA BANK OF BARODA(606985)
43 Sheohar BH-43-001-005-00287900/715
(SARSAULA KHURD) 		0543001000NRG24260820230102695 26/08/2023 Rekha Devi 0543001WL006189 Rekha Devi 00045 BARB0SHEOHA 3192 3192 Processed 20/09/2023 5744884611 REKHA DEVI WO ARJUN RAUT UTTAR BIHAR GRAMIN BANK(607069)
44 Sheohar BH-43-001-005-00287900/832
(SARSAULA KHURD) 		0543001000NRG24260820230102700 26/08/2023 Parbha Devi 0543001WL006189 Parbha Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884649 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-005-00287900/836
(SARSAULA KHURD) 		0543001000NRG24260820230102701 26/08/2023 Shiv Devi 0543001WL006189 Shiv Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5744884566 SHIVKUMARI DEVI BANK OF BARODA(606985)
SubTotal 121296 121296
46 Sheohar BH-43-001-005-00286200/1890
(SARSAULA KHURD) 		0543001000NRG24260820230102561 26/08/2023 Manjur alam 0543001WL006189 Manjur alam 00045 BARB0TILCHE 3192 3192 Processed 19/09/2023 5744884594 MANZUR ALAM BANK OF BARODA(606985)
SubTotal 3192 3192
47 Sheohar BH-43-001-005-00286200/2676
(SARSAULA KHURD) 		0543001000NRG24260820230102565 26/08/2023 Indu Devi 0543001WL006189 Indu Devi 00048 BKID0004436 3192 3192 Processed 19/09/2023 5744884644 NDU DEVI BANK OF BARODA(606985)
48 Sheohar BH-43-001-005-00286700/1112
(SARSAULA KHURD) 		0543001000NRG24260820230102588 26/08/2023 abdh kishor sah 0543001WL006189 abdh kishor sah 00048 BKID0004436 3192 3192 Processed 19/09/2023 5744884598 AVADHKISHORE SAH BANK OF INDIA(508505)
49 Sheohar BH-43-001-005-00286700/1112
(SARSAULA KHURD) 		0543001000NRG24260820230102589 26/08/2023 Manju Devi 0543001WL006189 Manju Devi 00048 BKID0004436 3192 3192 Processed 19/09/2023 5744884653 MANJU DEVI INDIAN OVERSEAS BANK(508541)
50 Sheohar BH-43-001-005-00286700/1334
(SARSAULA KHURD) 		0543001000NRG24260820230102598 26/08/2023 Rupnarayan Baitha 0543001WL006189 Rupnarayan Baitha 00048 BKID0004436 3192 3192 Processed 19/09/2023 5744884630 RUP NARAIN BAITHA BANK OF INDIA(508505)
51 Sheohar BH-43-001-005-00286700/2888
(SARSAULA KHURD) 		0543001000NRG24260820230102609 26/08/2023 Kishundev Sah 0543001WL006189 Kishundev Sah 00048 BKID0004436 3192 3192 Processed 19/09/2023 5744884606 KISHUNDEV SHAH SO VA BANK OF BARODA(606985)
52 Sheohar BH-43-001-005-00286700/2896
(SARSAULA KHURD) 		0543001000NRG24260820230102614 26/08/2023 Nandkishor Mahto 0543001WL006189 Nandkishor Mahto 00048 BKID0004436 3192 3192 Processed 19/09/2023 5744884651 NANDKISHOR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
53 Sheohar BH-43-001-005-00286700/2890
(SARSAULA KHURD) 		0543001000NRG24260820230102612 26/08/2023 Chanda Devi 0543001WL006189 Chanda Devi 00078 CNRB0003132 3192 3192 Processed 19/09/2023 5744884574 CHANDA DEVI CANARA BANK(508532)
54 Sheohar BH-43-001-005-00286700/2890
(SARSAULA KHURD) 		0543001000NRG24260820230102611 26/08/2023 Ramashankar Paswan 0543001WL006189 Ramashankar Paswan 00078 CNRB0003132 3192 3192 Processed 19/09/2023 5744884573 RAMASHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
55 Sheohar BH-43-001-005-00286700/1109
(SARSAULA KHURD) 		0543001000NRG24260820230102587 26/08/2023 Shambhu sah 0543001WL006189 Shambhu sah 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5744884553 SHAMBHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-005-00287900/1926
(SARSAULA KHURD) 		0543001000NRG24260820230102637 26/08/2023 Renu devi 0543001WL006189 Renu devi 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5744884557 RENU DEVI STATE BANK OF INDIA(508548)
57 Sheohar BH-43-001-005-00287900/2516
(SARSAULA KHURD) 		0543001000NRG24260820230102647 26/08/2023 Manoj Kumar Singh 0543001WL006189 Manoj Kumar Singh 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5744884559 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sheohar BH-43-001-005-00287900/2821
(SARSAULA KHURD) 		0543001000NRG24260820230102667 26/08/2023 Jitendra Kumar Giri 0543001WL006189 Jitendra Kumar Giri 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5744884604 Mr. JITENDRA KUMAR GIRI CENTRAL BANK OF INDIA(607115)
59 Sheohar BH-43-001-005-00287900/2823
(SARSAULA KHURD) 		0543001000NRG24260820230102669 26/08/2023 Barjesh Kumar Giri 0543001WL006189 Barjesh Kumar Giri 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5744884603 Mr. BRAJESH KUMAR GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
60 Sheohar BH-43-001-005-00287900/2951
(SARSAULA KHURD) 		0543001000NRG24260820230102676 26/08/2023 Chandni Kumari 0543001WL006189 Chandni Kumari 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5744884563 CHANDNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
61 Sheohar BH-43-001-005-00287900/2660
(SARSAULA KHURD) 		0543001000NRG24260820230102656 26/08/2023 Binod Raut 0543001WL006189 Binod Raut 00177 IOBA0003398 3192 3192 Processed 19/09/2023 5744884625 VINOD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
62 Sheohar BH-43-001-005-00287900/2656
(SARSAULA KHURD) 		0543001000NRG24260820230102655 26/08/2023 Megha Kumari 0543001WL006189 Megha Kumari 00354 PUNB0033400 3192 3192 Processed 19/09/2023 5744884538 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
63 Sheohar BH-43-001-005-00287900/1477
(SARSAULA KHURD) 		0543001000NRG24260820230102627 26/08/2023 AMRESH DEVI 0543001WL006189 AMRESH DEVI 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5744884643 AMRESH DEVI BANK OF BARODA(606985)
64 Sheohar BH-43-001-005-00287900/1887
(SARSAULA KHURD) 		0543001000NRG24260820230102633 26/08/2023 Sonu kumar 0543001WL006189 Sonu kumar 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5744884641 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-005-00287900/1942
(SARSAULA KHURD) 		0543001000NRG24260820230102640 26/08/2023 Nirmla Devi 0543001WL006189 Nirmla Devi 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5744884648 VINOD KUMAR SINGH SO BANK OF BARODA(606985)
66 Sheohar BH-43-001-005-00287900/2638
(SARSAULA KHURD) 		0543001000NRG24260820230102652 26/08/2023 Dhanraj Mahto 0543001WL006189 Dhanraj Mahto 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5744884645 DHANARAJ MAHTO PUNJAB NATIONAL BANK(508568)
67 Sheohar BH-43-001-005-00287900/2680
(SARSAULA KHURD) 		0543001000NRG24260820230102657 26/08/2023 Manoj Singh 0543001WL006189 Manoj Singh 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5744884647 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
68 Sheohar BH-43-001-005-00287900/304
(SARSAULA KHURD) 		0543001000NRG24260820230102681 26/08/2023 Munna Sahni 0543001WL006189 Munna Sahni 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5744884646 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
69 Sheohar BH-43-001-005-00286200/1880
(SARSAULA KHURD) 		0543001000NRG24260820230102559 26/08/2023 Mithlesh devi 0543001WL006189 Mithlesh devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884577 MHA SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sheohar BH-43-001-005-00286200/2679
(SARSAULA KHURD) 		0543001000NRG24260820230102566 26/08/2023 Rima Devi 0543001WL006189 Rima Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884558 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
71 Sheohar BH-43-001-005-00286200/318
(SARSAULA KHURD) 		0543001000NRG24260820230102569 26/08/2023 Karnti Devi 0543001WL006189 Karnti Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884626 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sheohar BH-43-001-005-00286200/3190
(SARSAULA KHURD) 		0543001000NRG24260820230102571 26/08/2023 Shnaj Begam 0543001WL006189 Shnaj Begam 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884634 SHINAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sheohar BH-43-001-005-00286200/3322
(SARSAULA KHURD) 		0543001000NRG24260820230102573 26/08/2023 Sunil Paswan 0543001WL006189 Sunil Paswan 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884639 SUNIL SHANKAR PASWAN BANK OF BARODA(606985)
74 Sheohar BH-43-001-005-00286200/445
(SARSAULA KHURD) 		0543001000NRG24260820230102575 26/08/2023 Rambabu giri 0543001WL006189 Rambabu giri 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884583 MR RAMBABU GIRI STATE BANK OF INDIA(508548)
75 Sheohar BH-43-001-005-00286200/929
(SARSAULA KHURD) 		0543001000NRG24260820230102576 26/08/2023 Sushila Devi 0543001WL006189 Sushila Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884613 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sheohar BH-43-001-005-00286200/932
(SARSAULA KHURD) 		0543001000NRG24260820230102577 26/08/2023 Babita devi 0543001WL006189 Babita devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884589 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sheohar BH-43-001-005-00286200/933
(SARSAULA KHURD) 		0543001000NRG24260820230102578 26/08/2023 Shobha Devi 0543001WL006189 Shobha Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884602 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sheohar BH-43-001-005-00286200/941
(SARSAULA KHURD) 		0543001000NRG24260820230102580 26/08/2023 Shankr Paswan 0543001WL006189 Shankr Paswan 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884578 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
79 Sheohar BH-43-001-005-00286700/1104
(SARSAULA KHURD) 		0543001000NRG24260820230102586 26/08/2023 ANURUD SAH 0543001WL006189 ANURUD SAH 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884596 MR ANURUDDHA SAH STATE BANK OF INDIA(508548)
80 Sheohar BH-43-001-005-00286700/1325
(SARSAULA KHURD) 		0543001000NRG24260820230102595 26/08/2023 Md Nasruddin 0543001WL006189 Md Nasruddin 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884629 MR MD NASARUDIN MANSURI STATE BANK OF INDIA(508548)
81 Sheohar BH-43-001-005-00286700/1337
(SARSAULA KHURD) 		0543001000NRG24260820230102600 26/08/2023 Jaykaran Sah 0543001WL006189 Jaykaran Sah 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884636 JAIKARN SAH AXIS BANK(607153)
82 Sheohar BH-43-001-005-00286700/2887
(SARSAULA KHURD) 		0543001000NRG24260820230102607 26/08/2023 Anita Devi 0543001WL006189 Anita Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884632 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sheohar BH-43-001-005-00286700/335
(SARSAULA KHURD) 		0543001000NRG24260820230102615 26/08/2023 nagendra mahto 0543001WL006189 nagendra mahto 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884548 MR NAGENDRA MAHATO STATE BANK OF INDIA(508548)
84 Sheohar BH-43-001-005-00286700/335
(SARSAULA KHURD) 		0543001000NRG24260820230102616 26/08/2023 Sima Devi 0543001WL006189 Sima Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884571 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sheohar BH-43-001-005-00286700/543
(SARSAULA KHURD) 		0543001000NRG24260820230102619 26/08/2023 Khaitun Khatoon 0543001WL006189 Khaitun Khatoon 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884562 MRS KHAITOON KHATUN STATE BANK OF INDIA(508548)
86 Sheohar BH-43-001-005-00286700/559
(SARSAULA KHURD) 		0543001000NRG24260820230102622 26/08/2023 Ram kuma 0543001WL006189 Ram kuma 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884584 RAMKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sheohar BH-43-001-005-00286700/566
(SARSAULA KHURD) 		0543001000NRG24260820230102623 26/08/2023 Dhanusdhari Prasad 0543001WL006189 Dhanusdhari Prasad 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884572 DHANUSHDHARISAHSORAMREKHA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
88 Sheohar BH-43-001-005-00287900/15
(SARSAULA KHURD) 		0543001000NRG24260820230102628 26/08/2023 Brajesh kumar 0543001WL006189 Brajesh kumar 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884616 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-005-00287900/1742
(SARSAULA KHURD) 		0543001000NRG24260820230102631 26/08/2023 Gangiya devi 0543001WL006189 Gangiya devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884588 MISS GANGIYA DEVI STATE BANK OF INDIA(508548)
90 Sheohar BH-43-001-005-00287900/1885
(SARSAULA KHURD) 		0543001000NRG24260820230102632 26/08/2023 Ajay kumar singh 0543001WL006189 Ajay kumar singh 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884640 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
91 Sheohar BH-43-001-005-00287900/1927
(SARSAULA KHURD) 		0543001000NRG24260820230102638 26/08/2023 Munni devi 0543001WL006189 Munni devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884633 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sheohar BH-43-001-005-00287900/2797
(SARSAULA KHURD) 		0543001000NRG24260820230102661 26/08/2023 Binu Paswan 0543001WL006189 Binu Paswan 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884567 MR BINU PASWAN STATE BANK OF INDIA(508548)
93 Sheohar BH-43-001-005-00287900/2800
(SARSAULA KHURD) 		0543001000NRG24260820230102662 26/08/2023 Dharmendra Singh 0543001WL006189 Dharmendra Singh 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884568 DHARMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sheohar BH-43-001-005-00287900/2820
(SARSAULA KHURD) 		0543001000NRG24260820230102666 26/08/2023 Anil Kumar Giri 0543001WL006189 Anil Kumar Giri 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884622 MR ANIL KUMAR GIRI STATE BANK OF INDIA(508548)
95 Sheohar BH-43-001-005-00287900/2822
(SARSAULA KHURD) 		0543001000NRG24260820230102668 26/08/2023 Arun Kumar Giri 0543001WL006189 Arun Kumar Giri 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884601 MR ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
96 Sheohar BH-43-001-005-00287900/288
(SARSAULA KHURD) 		0543001000NRG24260820230102671 26/08/2023 Bindeswar Ram 0543001WL006189 Bindeswar Ram 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884635 VINDESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sheohar BH-43-001-005-00287900/40
(SARSAULA KHURD) 		0543001000NRG24260820230102687 26/08/2023 Bhagwan Rahut 0543001WL006189 Bhagwan Rahut 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884560 BHAGWAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sheohar BH-43-001-005-00287900/497
(SARSAULA KHURD) 		0543001000NRG24260820230102688 26/08/2023 Soni Devi 0543001WL006189 Soni Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884624 SONI DEVI BANK OF BARODA(606985)
99 Sheohar BH-43-001-005-00287900/54
(SARSAULA KHURD) 		0543001000NRG24260820230102691 26/08/2023 Hari Mahto 0543001WL006189 Hari Mahto 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884612 MR HARI MAHTO STATE BANK OF INDIA(508548)
100 Sheohar BH-43-001-005-00287900/74
(SARSAULA KHURD) 		0543001000NRG24260820230102697 26/08/2023 Rakesh Sahni 0543001WL006189 Rakesh Sahni 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884615 RAKESH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-005-00287900/823
(SARSAULA KHURD) 		0543001000NRG24260820230102698 26/08/2023 Basanti Devi 0543001WL006189 Basanti Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884620 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sheohar BH-43-001-005-00287900/913
(SARSAULA KHURD) 		0543001000NRG24260820230102703 26/08/2023 Champa devi 0543001WL006189 Champa devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5744884587 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 108528 108528
103 Sheohar BH-43-001-005-00287900/2518
(SARSAULA KHURD) 		0543001000NRG24260820230102649 26/08/2023 Nilam Devi 0543001WL006189 Nilam Devi 00415 SBIN0014298 3192 3192 Processed 19/09/2023 5744884608 NILAM DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Sheohar BH-43-001-005-00287900/2724
(SARSAULA KHURD) 		0543001000NRG24260820230102658 26/08/2023 Ramu Paswan 0543001WL006189 Ramu Paswan 00415 SBIN0014298 3192 3192 Processed 19/09/2023 5744884623 RAMU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sheohar BH-43-001-005-00287900/67-A
(SARSAULA KHURD) 		0543001000NRG24260820230102694 26/08/2023 MADHU DEVI 0543001WL006189 MADHU DEVI 00415 SBIN0014298 3192 3192 Processed 19/09/2023 5744884591 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
106 Sheohar BH-43-001-005-00286200/317
(SARSAULA KHURD) 		0543001000NRG24260820230102568 26/08/2023 Mukesh kumar 0543001WL006189 Mukesh kumar 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5744884642 MUKESH KUMAR BANK OF BARODA(606985)
107 Sheohar BH-43-001-005-00286700/1336
(SARSAULA KHURD) 		0543001000NRG24260820230102599 26/08/2023 Sundr Kumari 0543001WL006189 Sundr Kumari 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5744884652 SUNDAR KUMARI WO RANJIT SAH UNION BANK OF INDIA(508500)
108 Sheohar BH-43-001-005-00286700/2472
(SARSAULA KHURD) 		0543001000NRG24260820230102606 26/08/2023 Chandrabhushan Kumar 0543001WL006189 Chandrabhushan Kumar 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5744884655 CHANDRABHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sheohar BH-43-001-005-00286700/2472
(SARSAULA KHURD) 		0543001000NRG24260820230102605 26/08/2023 Soni Kumari 0543001WL006189 Soni Kumari 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5744884654 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sheohar BH-43-001-005-00286700/554
(SARSAULA KHURD) 		0543001000NRG24260820230102620 26/08/2023 Manoj Prasad 0543001WL006189 Manoj Prasad 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5744884656 Mr. MANOJ KUMAR GUPTTA S O SAHDEO PD SAH CENTRAL BANK OF INDIA(607115)
111 Sheohar BH-43-001-005-00287900/1923
(SARSAULA KHURD) 		0543001000NRG24260820230102635 26/08/2023 Abhimanyu kumar 0543001WL006189 Abhimanyu kumar 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5744884650 ABHIMANYOU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
112 Sheohar BH-43-001-005-00286700/1311
(SARSAULA KHURD) 		0543001000NRG24260820230102594 26/08/2023 bhairo baitha 0543001WL006189 bhairo baitha 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884542 BHAIRO BAITHA BANK OF BARODA(606985)
113 Sheohar BH-43-001-005-00286700/1333
(SARSAULA KHURD) 		0543001000NRG24260820230102596 26/08/2023 Kamal Sah 0543001WL006189 Kamal Sah 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884544 KAMAL SAH BANK OF BARODA(606985)
114 Sheohar BH-43-001-005-00286700/172
(SARSAULA KHURD) 		0543001000NRG24260820230102601 26/08/2023 ANURAY PASWAN 0543001WL006189 ANURAY PASWAN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884531 ANURAG PASWAN SO SUR BANK OF BARODA(606985)
115 Sheohar BH-43-001-005-00286700/226
(SARSAULA KHURD) 		0543001000NRG24260820230102604 26/08/2023 Chandra paswan 0543001WL006189 Chandra paswan 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884530 CHANDAR PASWANSOBHUN BANK OF BARODA(606985)
116 Sheohar BH-43-001-005-00286700/466
(SARSAULA KHURD) 		0543001000NRG24260820230102617 26/08/2023 AJAY MAHTO 0543001WL006189 AJAY MAHTO 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884543 AJAYMAHTOSOBABULALMAHTO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
117 Sheohar BH-43-001-005-00286700/483
(SARSAULA KHURD) 		0543001000NRG24260820230102618 26/08/2023 Mahendra Baitha 0543001WL006189 Mahendra Baitha 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884534 MAHINDRA BAITHA SO R BANK OF BARODA(606985)
118 Sheohar BH-43-001-005-00286700/559
(SARSAULA KHURD) 		0543001000NRG24260820230102621 26/08/2023 Jaydolal Sah 0543001WL006189 Jaydolal Sah 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884532 JADO LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Sheohar BH-43-001-005-00287900/1909
(SARSAULA KHURD) 		0543001000NRG24260820230102634 26/08/2023 Anuj kumar 0543001WL006189 Anuj kumar 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884547 ANUJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
120 Sheohar BH-43-001-005-00287900/824
(SARSAULA KHURD) 		0543001000NRG24260820230102699 26/08/2023 Anju devi 0543001WL006189 Anju devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744884556 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
121 Sheohar BH-43-001-005-00286200/1881
(SARSAULA KHURD) 		0543001000NRG24260820230102560 26/08/2023 Sunita devi 0543001WL006189 Sunita devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884526 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Sheohar BH-43-001-005-00286200/2764
(SARSAULA KHURD) 		0543001000NRG24260820230102567 26/08/2023 Mina Devi 0543001WL006189 Mina Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884533 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Sheohar BH-43-001-005-00286200/942
(SARSAULA KHURD) 		0543001000NRG24260820230102581 26/08/2023 Gulab giri 0543001WL006189 Gulab giri 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884521 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Sheohar BH-43-001-005-00286700/1157
(SARSAULA KHURD) 		0543001000NRG24260820230102593 26/08/2023 Sushila Devi 0543001WL006189 Sushila Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884527 SUSHILA DEVI BANK OF INDIA(508505)
125 Sheohar BH-43-001-005-00286700/2893
(SARSAULA KHURD) 		0543001000NRG24260820230102613 26/08/2023 Santosh Kumar 0543001WL006189 Santosh Kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884528 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Sheohar BH-43-001-005-00287900/1078
(SARSAULA KHURD) 		0543001000NRG24260820230102625 26/08/2023 Kamni Devi 0543001WL006189 Kamni Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884517 KAMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sheohar BH-43-001-005-00287900/1700
(SARSAULA KHURD) 		0543001000NRG24260820230102629 26/08/2023 Shambhu Raut 0543001WL006189 Shambhu Raut 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884536 SHAMBHU RAUT SO RAM BANK OF BARODA(606985)
128 Sheohar BH-43-001-005-00287900/2633
(SARSAULA KHURD) 		0543001000NRG24260820230102650 26/08/2023 Renu Devi 0543001WL006189 Renu Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884524 RENU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
129 Sheohar BH-43-001-005-00287900/2801
(SARSAULA KHURD) 		0543001000NRG24260820230102663 26/08/2023 Roma Devi 0543001WL006189 Roma Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884525 ROMA DEVI BANK OF BARODA(606985)
130 Sheohar BH-43-001-005-00287900/2806
(SARSAULA KHURD) 		0543001000NRG24260820230102665 26/08/2023 Rinki Devi 0543001WL006189 Rinki Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884540 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sheohar BH-43-001-005-00287900/294
(SARSAULA KHURD) 		0543001000NRG24260820230102674 26/08/2023 Chait Sahni 0543001WL006189 Chait Sahni 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884541 CHAIT SAHANI SO TILA BANK OF BARODA(606985)
132 Sheohar BH-43-001-005-00287900/2943
(SARSAULA KHURD) 		0543001000NRG24260820230102675 26/08/2023 Saroj Devi 0543001WL006189 Saroj Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884523 SAROJ DEAVI W O BHAR BANK OF BARODA(606985)
133 Sheohar BH-43-001-005-00287900/2954
(SARSAULA KHURD) 		0543001000NRG24260820230102677 26/08/2023 Munna Kumar 0543001WL006189 Munna Kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884522 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sheohar BH-43-001-005-00287900/2957
(SARSAULA KHURD) 		0543001000NRG24260820230102678 26/08/2023 Rameshwar 0543001WL006189 Rameshwar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884520 MR RAMESHWAR STATE BANK OF INDIA(508548)
135 Sheohar BH-43-001-005-00287900/2958
(SARSAULA KHURD) 		0543001000NRG24260820230102679 26/08/2023 Prem Devi 0543001WL006189 Prem Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884535 MRS PREM DEVI STATE BANK OF INDIA(508548)
136 Sheohar BH-43-001-005-00287900/313
(SARSAULA KHURD) 		0543001000NRG24260820230102683 26/08/2023 SITA DEVI 0543001WL006189 SITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884537 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Sheohar BH-43-001-005-00287900/358
(SARSAULA KHURD) 		0543001000NRG24260820230102685 26/08/2023 Bindu Devi 0543001WL006189 Bindu Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744884529 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Sheohar BH-43-001-005-00287900/6
(SARSAULA KHURD) 		0543001000NRG24260820230102692 26/08/2023 Vinna Devi 0543001WL006189 Vinna Devi 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5744884518 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
139 Sheohar BH-43-001-005-00287900/716
(SARSAULA KHURD) 		0543001000NRG24260820230102696 26/08/2023 Renu Devi 0543001WL006189 Renu Devi 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5744884539 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
140 Sheohar BH-43-001-005-00287900/914
(SARSAULA KHURD) 		0543001000NRG24260820230102704 26/08/2023 Rajkumari devi 0543001WL006189 Rajkumari devi 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5744884519 RAJKUMARI DEVI WO BHIKHARI SAHNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 63840 63840
Total 446880 446880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260823APB_FTO_505794 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3192
2 Sheohar BH0543001_260823APB_FTO_505794 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 19152
3 Sheohar BH0543001_260823APB_FTO_505794 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 121296
4 Sheohar BH0543001_260823APB_FTO_505794 Bank of Baroda BARB0TILCHE TILAK NAGAR 3192
5 Sheohar BH0543001_260823APB_FTO_505794 Bank of India BKID0004436 HIRAUTA DUM 19152
6 Sheohar BH0543001_260823APB_FTO_505794 Canara Bank CNRB0003132 SHEOHAR 6384
7 Sheohar BH0543001_260823APB_FTO_505794 Central Bank Of India CBIN0280019 SHEOHAR 15960
8 Sheohar BH0543001_260823APB_FTO_505794 IDBI Bank IBKL0001377 FATEHPUR 3192
9 Sheohar BH0543001_260823APB_FTO_505794 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
10 Sheohar BH0543001_260823APB_FTO_505794 Punjab National Bank PUNB0033400 BANK ROAD, MUZZAFFARPUR 3192
11 Sheohar BH0543001_260823APB_FTO_505794 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 19152
12 Sheohar BH0543001_260823APB_FTO_505794 State Bank of India SBIN0004447 SHEOHAR 108528
13 Sheohar BH0543001_260823APB_FTO_505794 State Bank of India SBIN0014298 Seohar Bazaar 9576
14 Sheohar BH0543001_260823APB_FTO_505794 Union Bank of India UBIN0573523 Seohar 19152
15 Sheohar BH0543001_260823APB_FTO_505794 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 28728
16 Sheohar BH0543001_260823APB_FTO_505794 India Post Payments Bank IPOS0000001 Sheohar 63840

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