Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:50 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260523APB_FTO_187933
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-43-001-005-00286200/1897
(SARSAULA KHURD) 		0543001000NRG24260520230030626 26/05/2023 Okil Giri 0543001WL002162 Okil Giri 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977587655 MR VAKIL GIRI STATE BANK OF INDIA(508548)
2 Sheohar BH-43-001-005-00286200/1897
(SARSAULA KHURD) 		0543001000NRG24260520230030627 26/05/2023 Sony devi 0543001WL002162 Sony devi 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977587746 MR VAKIL GIRI STATE BANK OF INDIA(508548)
3 Sheohar BH-43-001-005-00286200/2405
(SARSAULA KHURD) 		0543001000NRG24260520230030631 26/05/2023 Sahmad Ansari 0543001WL002162 Sahmad Ansari 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977587709 SAH MD. ANSARI BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286200/383
(SARSAULA KHURD) 		0543001000NRG24260520230030668 26/05/2023 Pujan paswan 0543001WL002162 Pujan paswan 00045 BARB0AMBAKA 3192 3192 Processed 31/05/2023 1977587656 PUJAN PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
5 Sheohar BH-43-001-005-00286200/1402
(SARSAULA KHURD) 		0543001000NRG24260520230030614 26/05/2023 Md Ansar Alam 0543001WL002162 Md Ansar Alam 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977587680 MO ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-005-00286200/1404
(SARSAULA KHURD) 		0543001000NRG24260520230030616 26/05/2023 Yakubun Nesha 0543001WL002162 Yakubun Nesha 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977587722 EKIBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-005-00286200/1950
(SARSAULA KHURD) 		0543001000NRG24260520230030630 26/05/2023 Sajda Khatun 0543001WL002162 Sajda Khatun 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977587675 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-005-00286200/94
(SARSAULA KHURD) 		0543001000NRG24260520230030702 26/05/2023 Sekh Marij 0543001WL002162 Sekh Marij 00045 BARB0PIPRAH 2964 2964 Processed 31/05/2023 1977587723 Shekh Majid BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00286200/99
(SARSAULA KHURD) 		0543001000NRG24260520230030709 26/05/2023 Afrida khatun 0543001WL002162 Afrida khatun 00045 BARB0PIPRAH 2964 2964 Processed 31/05/2023 1977587674 AFRIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
10 Sheohar BH-43-001-005-00286200/1259
(SARSAULA KHURD) 		0543001000NRG24260520230030610 26/05/2023 lalan paswan 0543001WL002162 lalan paswan 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587743 LALAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-005-00286200/1405
(SARSAULA KHURD) 		0543001000NRG24260520230030617 26/05/2023 Nushrat pravin 0543001WL002162 Nushrat pravin 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587744 NUSRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-005-00286200/1682
(SARSAULA KHURD) 		0543001000NRG24260520230030619 26/05/2023 Kamli devi 0543001WL002162 Kamli devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587742 KAMLI DEVI wo ramakant thakur BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00286200/1682
(SARSAULA KHURD) 		0543001000NRG24260520230030618 26/05/2023 Ramakant Thakur 0543001WL002162 Ramakant Thakur 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587741 RAMAKANT THAKUR so jogan thakur BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00286200/1729
(SARSAULA KHURD) 		0543001000NRG24260520230030620 26/05/2023 Sohan Bhagat 0543001WL002162 Sohan Bhagat 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587700 SOHAN BHAGAT BANK OF BARODA(606985)
15 Sheohar BH-43-001-005-00286200/2411
(SARSAULA KHURD) 		0543001000NRG24260520230030635 26/05/2023 Anuradha Giri 0543001WL002162 Anuradha Giri 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587702 MR DILIP KUMAR STATE BANK OF INDIA(508548)
16 Sheohar BH-43-001-005-00286200/2706
(SARSAULA KHURD) 		0543001000NRG24260520230030639 26/05/2023 Rakesh Sah 0543001WL002162 Rakesh Sah 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587705 MR RAKESH SAH STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-005-00286200/2707
(SARSAULA KHURD) 		0543001000NRG24260520230030640 26/05/2023 Mina Devi 0543001WL002162 Mina Devi 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587661 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-005-00286200/2709
(SARSAULA KHURD) 		0543001000NRG24260520230030641 26/05/2023 Renu Devi 0543001WL002162 Renu Devi 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587660 Renu Devi BANK OF BARODA(606985)
19 Sheohar BH-43-001-005-00286200/314
(SARSAULA KHURD) 		0543001000NRG24260520230030649 26/05/2023 Sobha Devi 0543001WL002162 Sobha Devi 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587697 SHOBHA DEVI BANK OF BARODA(606985)
20 Sheohar BH-43-001-005-00286200/315
(SARSAULA KHURD) 		0543001000NRG24260520230030650 26/05/2023 Sahdev Sah 0543001WL002162 Sahdev Sah 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587659 SAHDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-005-00286200/3193
(SARSAULA KHURD) 		0543001000NRG24260520230030660 26/05/2023 Khushnuda Akhtar 0543001WL002162 Khushnuda Akhtar 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587698 Khushnuda Akhtar BANK OF BARODA(606985)
22 Sheohar BH-43-001-005-00286200/3195
(SARSAULA KHURD) 		0543001000NRG24260520230030663 26/05/2023 Sanjeev Giri 0543001WL002162 Sanjeev Giri 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587701 Sanjeev Giri BANK OF BARODA(606985)
23 Sheohar BH-43-001-005-00286200/375
(SARSAULA KHURD) 		0543001000NRG24260520230030667 26/05/2023 Amiri Paswan 0543001WL002162 Amiri Paswan 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587745 AMIRI PASWAN SO JALDHAR PASWAN UNION BANK OF INDIA(508500)
24 Sheohar BH-43-001-005-00286200/384
(SARSAULA KHURD) 		0543001000NRG24260520230030670 26/05/2023 Ajbun nesha 0543001WL002162 Ajbun nesha 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587704 AJBUNNESA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-005-00286200/384
(SARSAULA KHURD) 		0543001000NRG24260520230030669 26/05/2023 Shekh Hadik 0543001WL002162 Shekh Hadik 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977587739 MD HADIK BANK OF BARODA(606985)
26 Sheohar BH-43-001-005-00286200/811
(SARSAULA KHURD) 		0543001000NRG24260520230030690 26/05/2023 GANGAJAL DEVI 0543001WL002162 GANGAJAL DEVI 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587658 GANGAJAL DEVI wo chandeswar paswan BANK OF BARODA(606985)
27 Sheohar BH-43-001-005-00286200/815
(SARSAULA KHURD) 		0543001000NRG24260520230030693 26/05/2023 Harikishor sah 0543001WL002162 Harikishor sah 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587696 HARI KISHOR SAH BANK OF BARODA(606985)
28 Sheohar BH-43-001-005-00286200/938
(SARSAULA KHURD) 		0543001000NRG24260520230030700 26/05/2023 Devendra giri 0543001WL002162 Devendra giri 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587740 DEVENDAR GIRI SO GRAM GIRI BANK OF BARODA(606985)
29 Sheohar BH-43-001-005-00286200/938
(SARSAULA KHURD) 		0543001000NRG24260520230030701 26/05/2023 Sunita Devi 0543001WL002162 Sunita Devi 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977587699 Sunita Devi BANK OF BARODA(606985)
30 Sheohar BH-43-001-005-00287900/2824
(SARSAULA KHURD) 		0543001000NRG24260520230030718 26/05/2023 Pinki Devi 0543001WL002162 Pinki Devi 00045 BARB0SHEOHA 2736 2736 Processed 31/05/2023 1977587703 Pinki Devi BANK OF BARODA(606985)
SubTotal 64524 64524
31 Sheohar BH-43-001-005-00286200/1890
(SARSAULA KHURD) 		0543001000NRG24260520230030624 26/05/2023 Manjur alam 0543001WL002162 Manjur alam 00045 BARB0TILCHE 3192 3192 Processed 31/05/2023 1977587724 Manzur Alam BANK OF BARODA(606985)
SubTotal 3192 3192
32 Sheohar BH-43-001-005-00286200/2676
(SARSAULA KHURD) 		0543001000NRG24260520230030637 26/05/2023 Indu Devi 0543001WL002162 Indu Devi 00048 BKID0004436 3192 3192 Processed 31/05/2023 1977587676 Indu Devi BANK OF BARODA(606985)
33 Sheohar BH-43-001-005-00286200/984
(SARSAULA KHURD) 		0543001000NRG24260520230030707 26/05/2023 Rajesh Giri 0543001WL002162 Rajesh Giri 00048 BKID0004436 2964 2964 Processed 31/05/2023 1977587679 RAJESH GIRI BANK OF INDIA(508505)
SubTotal 6156 6156
34 Sheohar BH-43-001-005-00286200/315
(SARSAULA KHURD) 		0543001000NRG24260520230030651 26/05/2023 Geeta Devi 0543001WL002162 Geeta Devi 00078 CNRB0003132 2964 2964 Processed 31/05/2023 1977587706 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-005-00286200/321
(SARSAULA KHURD) 		0543001000NRG24260520230030666 26/05/2023 Indu Devi 0543001WL002162 Indu Devi 00078 CNRB0003132 3192 3192 Processed 31/05/2023 1977587657 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
36 Sheohar BH-43-001-005-00287900/2821
(SARSAULA KHURD) 		0543001000NRG24260520230030715 26/05/2023 Jitendra Kumar Giri 0543001WL002162 Jitendra Kumar Giri 00089 CBIN0280019 2964 2964 Processed 31/05/2023 1977587673 Mr. JITENDRA KUMAR GIRI CENTRAL BANK OF INDIA(607115)
37 Sheohar BH-43-001-005-00287900/2823
(SARSAULA KHURD) 		0543001000NRG24260520230030717 26/05/2023 Barjesh Kumar Giri 0543001WL002162 Barjesh Kumar Giri 00089 CBIN0280019 2964 2964 Processed 31/05/2023 1977587672 Mr. BRAJESH KUMAR GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
38 Sheohar BH-43-001-005-00286200/2711
(SARSAULA KHURD) 		0543001000NRG24260520230030642 26/05/2023 Chanda Devi 0543001WL002162 Chanda Devi 00354 PUNB0179100 2964 2964 Processed 31/05/2023 1977587711 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
39 Sheohar BH-43-001-005-00286200/1903
(SARSAULA KHURD) 		0543001000NRG24260520230030629 26/05/2023 Kiran devi 0543001WL002162 Kiran devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1977587678 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-005-00286200/1903
(SARSAULA KHURD) 		0543001000NRG24260520230030628 26/05/2023 Manoj sah 0543001WL002162 Manoj sah 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1977587721 MR MANOJ SAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
41 Sheohar BH-43-001-005-00286200/1880
(SARSAULA KHURD) 		0543001000NRG24260520230030621 26/05/2023 Mithlesh devi 0543001WL002162 Mithlesh devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587662 MHA SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-005-00286200/1889
(SARSAULA KHURD) 		0543001000NRG24260520230030623 26/05/2023 Najma khatun 0543001WL002162 Najma khatun 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587733 MS GULSHANARA NAJMAKHATUN STATE BANK OF INDIA(508548)
43 Sheohar BH-43-001-005-00286200/2679
(SARSAULA KHURD) 		0543001000NRG24260520230030638 26/05/2023 Rima Devi 0543001WL002162 Rima Devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587654 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sheohar BH-43-001-005-00286200/2712
(SARSAULA KHURD) 		0543001000NRG24260520230030643 26/05/2023 Manti Devi 0543001WL002162 Manti Devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587682 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-005-00286200/314
(SARSAULA KHURD) 		0543001000NRG24260520230030648 26/05/2023 SANT KUMAR BHAGAT 0543001WL002162 SANT KUMAR BHAGAT 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587692 SANT KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-005-00286200/318
(SARSAULA KHURD) 		0543001000NRG24260520230030653 26/05/2023 Karnti Devi 0543001WL002162 Karnti Devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587694 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-005-00286200/3190
(SARSAULA KHURD) 		0543001000NRG24260520230030654 26/05/2023 Shnaj Begam 0543001WL002162 Shnaj Begam 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587670 SHINAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-005-00286200/3192
(SARSAULA KHURD) 		0543001000NRG24260520230030658 26/05/2023 Jamki Devi 0543001WL002162 Jamki Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587685 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-005-00286200/3193
(SARSAULA KHURD) 		0543001000NRG24260520230030659 26/05/2023 Md Nasim Akhtar 0543001WL002162 Md Nasim Akhtar 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587708 MD NASIM AKHTAR SO ABDUL JABBAR UNION BANK OF INDIA(508500)
50 Sheohar BH-43-001-005-00286200/388
(SARSAULA KHURD) 		0543001000NRG24260520230030671 26/05/2023 Sahnaj Begam 0543001WL002162 Sahnaj Begam 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587669 MS SAHNAJBEGAM BEGAM STATE BANK OF INDIA(508548)
51 Sheohar BH-43-001-005-00286200/439
(SARSAULA KHURD) 		0543001000NRG24260520230030672 26/05/2023 BADRI PASWAN 0543001WL002162 BADRI PASWAN 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587735 MR VADRI PASWAN STATE BANK OF INDIA(508548)
52 Sheohar BH-43-001-005-00286200/439
(SARSAULA KHURD) 		0543001000NRG24260520230030673 26/05/2023 Urmila Devi 0543001WL002162 Urmila Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587663 MS URMILA DEVI STATE BANK OF INDIA(508548)
53 Sheohar BH-43-001-005-00286200/442
(SARSAULA KHURD) 		0543001000NRG24260520230030674 26/05/2023 Jayprakash giri 0543001WL002162 Jayprakash giri 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587731 MR JAYPARKASH GIRI STATE BANK OF INDIA(508548)
54 Sheohar BH-43-001-005-00286200/443
(SARSAULA KHURD) 		0543001000NRG24260520230030675 26/05/2023 Lalbabu Giri 0543001WL002162 Lalbabu Giri 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587684 MR LALBABU GIRI STATE BANK OF INDIA(508548)
55 Sheohar BH-43-001-005-00286200/445
(SARSAULA KHURD) 		0543001000NRG24260520230030677 26/05/2023 Rambabu giri 0543001WL002162 Rambabu giri 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587726 MR RAMBABU GIRI STATE BANK OF INDIA(508548)
56 Sheohar BH-43-001-005-00286200/446
(SARSAULA KHURD) 		0543001000NRG24260520230030678 26/05/2023 shivnath pandit 0543001WL002162 shivnath pandit 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587690 MR SHIVNATH PANDIT STATE BANK OF INDIA(508548)
57 Sheohar BH-43-001-005-00286200/446
(SARSAULA KHURD) 		0543001000NRG24260520230030679 26/05/2023 SUNITA DEVI 0543001WL002162 SUNITA DEVI 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587732 MS SUNITA DEVI STATE BANK OF INDIA(508548)
58 Sheohar BH-43-001-005-00286200/521
(SARSAULA KHURD) 		0543001000NRG24260520230030680 26/05/2023 dasai mahto 0543001WL002162 dasai mahto 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587695 DASAI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sheohar BH-43-001-005-00286200/523
(SARSAULA KHURD) 		0543001000NRG24260520230030682 26/05/2023 Najmun nisha 0543001WL002162 Najmun nisha 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587727 NAJBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-005-00286200/573
(SARSAULA KHURD) 		0543001000NRG24260520230030685 26/05/2023 Kanti devi 0543001WL002162 Kanti devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587738 MS KANTI DEVI STATE BANK OF INDIA(508548)
61 Sheohar BH-43-001-005-00286200/799
(SARSAULA KHURD) 		0543001000NRG24260520230030686 26/05/2023 SALMA KHATUN 0543001WL002162 SALMA KHATUN 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977587671 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-005-00286200/813
(SARSAULA KHURD) 		0543001000NRG24260520230030692 26/05/2023 Banarshi devi 0543001WL002162 Banarshi devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587664 MS BNARSI DEVI STATE BANK OF INDIA(508548)
63 Sheohar BH-43-001-005-00286200/813
(SARSAULA KHURD) 		0543001000NRG24260520230030691 26/05/2023 shambhu sah 0543001WL002162 shambhu sah 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587729 MR SHAMBHU SHAH STATE BANK OF INDIA(508548)
64 Sheohar BH-43-001-005-00286200/815
(SARSAULA KHURD) 		0543001000NRG24260520230030694 26/05/2023 Sunaiana devi 0543001WL002162 Sunaiana devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587734 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
65 Sheohar BH-43-001-005-00286200/929
(SARSAULA KHURD) 		0543001000NRG24260520230030695 26/05/2023 Sushila Devi 0543001WL002162 Sushila Devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587666 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-005-00286200/932
(SARSAULA KHURD) 		0543001000NRG24260520230030696 26/05/2023 Babita devi 0543001WL002162 Babita devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587730 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sheohar BH-43-001-005-00286200/933
(SARSAULA KHURD) 		0543001000NRG24260520230030697 26/05/2023 Shobha Devi 0543001WL002162 Shobha Devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587667 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-005-00286200/935
(SARSAULA KHURD) 		0543001000NRG24260520230030698 26/05/2023 Mahesh sah 0543001WL002162 Mahesh sah 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587737 MAHESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sheohar BH-43-001-005-00286200/935
(SARSAULA KHURD) 		0543001000NRG24260520230030699 26/05/2023 Usha devi 0543001WL002162 Usha devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587736 MS USHA DEVI STATE BANK OF INDIA(508548)
70 Sheohar BH-43-001-005-00286200/941
(SARSAULA KHURD) 		0543001000NRG24260520230030703 26/05/2023 Shankr Paswan 0543001WL002162 Shankr Paswan 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587725 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
71 Sheohar BH-43-001-005-00286200/982
(SARSAULA KHURD) 		0543001000NRG24260520230030704 26/05/2023 Vinay Giri 0543001WL002162 Vinay Giri 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587728 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sheohar BH-43-001-005-00286200/983
(SARSAULA KHURD) 		0543001000NRG24260520230030706 26/05/2023 Gyatri devi 0543001WL002162 Gyatri devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587668 MS GAYTRI DEVI STATE BANK OF INDIA(508548)
73 Sheohar BH-43-001-005-00286200/984
(SARSAULA KHURD) 		0543001000NRG24260520230030708 26/05/2023 Geeta devi 0543001WL002162 Geeta devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587707 GEETA DEVI CANARA BANK(508532)
74 Sheohar BH-43-001-005-00286700/3231
(SARSAULA KHURD) 		0543001000NRG24260520230030710 26/05/2023 Randhir Giri 0543001WL002162 Randhir Giri 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587683 RANDHIR GIRI HDFC BANK LTD(607152)
75 Sheohar BH-43-001-005-00287900/2805
(SARSAULA KHURD) 		0543001000NRG24260520230030712 26/05/2023 Mukesh Giri 0543001WL002162 Mukesh Giri 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587693 MUKESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sheohar BH-43-001-005-00287900/2820
(SARSAULA KHURD) 		0543001000NRG24260520230030714 26/05/2023 Anil Kumar Giri 0543001WL002162 Anil Kumar Giri 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587681 MR ANIL KUMAR GIRI STATE BANK OF INDIA(508548)
77 Sheohar BH-43-001-005-00287900/2822
(SARSAULA KHURD) 		0543001000NRG24260520230030716 26/05/2023 Arun Kumar Giri 0543001WL002162 Arun Kumar Giri 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977587665 MR ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 113316 113316
78 Sheohar BH-43-001-005-00286200/2410
(SARSAULA KHURD) 		0543001000NRG24260520230030633 26/05/2023 Priyanka Devi 0543001WL002162 Priyanka Devi 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1977587687 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sheohar BH-43-001-005-00286200/2410
(SARSAULA KHURD) 		0543001000NRG24260520230030632 26/05/2023 Sunil Kumar Giri 0543001WL002162 Sunil Kumar Giri 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1977587688 SUNIL KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sheohar BH-43-001-005-00286200/2411
(SARSAULA KHURD) 		0543001000NRG24260520230030634 26/05/2023 Dilip Kumar Giri 0543001WL002162 Dilip Kumar Giri 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1977587691 DILIP KUMAR GIRI PAYTM PAYMENTS BANK LTD(608032)
81 Sheohar BH-43-001-005-00286200/2985
(SARSAULA KHURD) 		0543001000NRG24260520230030645 26/05/2023 Surendra Giri 0543001WL002162 Surendra Giri 00415 SBIN0014298 2964 2964 Processed 31/05/2023 1977587710 Mr. SURENDRA GIRI CENTRAL BANK OF INDIA(607115)
82 Sheohar BH-43-001-005-00286200/3191
(SARSAULA KHURD) 		0543001000NRG24260520230030655 26/05/2023 Abdul Barik 0543001WL002162 Abdul Barik 00415 SBIN0014298 2964 2964 Processed 31/05/2023 1977587686 MR ABDUL BARIK STATE BANK OF INDIA(508548)
83 Sheohar BH-43-001-005-00286200/3191
(SARSAULA KHURD) 		0543001000NRG24260520230030656 26/05/2023 Sakina Khatoon 0543001WL002162 Sakina Khatoon 00415 SBIN0014298 2964 2964 Processed 31/05/2023 1977587689 MRS SHAKIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18468 18468
84 Sheohar BH-43-001-005-00286200/317
(SARSAULA KHURD) 		0543001000NRG24260520230030652 26/05/2023 Mukesh kumar 0543001WL002162 Mukesh kumar 00468 UBIN0573523 2964 2964 Processed 31/05/2023 1977587677 Mukesh Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
85 Sheohar BH-43-001-005-00286200/1146
(SARSAULA KHURD) 		0543001000NRG24260520230030608 26/05/2023 Bhikhari Devi 0543001WL002162 Bhikhari Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587749 BHIKHARI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sheohar BH-43-001-005-00286200/1146
(SARSAULA KHURD) 		0543001000NRG24260520230030609 26/05/2023 Binda Devi 0543001WL002162 Binda Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587715 VINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sheohar BH-43-001-005-00286200/1277
(SARSAULA KHURD) 		0543001000NRG24260520230030612 26/05/2023 Ashok Gerhi 0543001WL002162 Ashok Gerhi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587748 ASHOK GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sheohar BH-43-001-005-00286200/1277
(SARSAULA KHURD) 		0543001000NRG24260520230030613 26/05/2023 Prbhawati Devi 0543001WL002162 Prbhawati Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587712 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-005-00286200/1402
(SARSAULA KHURD) 		0543001000NRG24260520230030615 26/05/2023 Gufrana Khatoon 0543001WL002162 Gufrana Khatoon 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587718 GUFRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sheohar BH-43-001-005-00286200/1881
(SARSAULA KHURD) 		0543001000NRG24260520230030622 26/05/2023 Sunita devi 0543001WL002162 Sunita devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587719 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-005-00286200/1892
(SARSAULA KHURD) 		0543001000NRG24260520230030625 26/05/2023 Vijay giri 0543001WL002162 Vijay giri 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587747 BIJAY GIRI PUNJAB NATIONAL BANK(508568)
92 Sheohar BH-43-001-005-00286200/2616
(SARSAULA KHURD) 		0543001000NRG24260520230030636 26/05/2023 Mithlesh Devi 0543001WL002162 Mithlesh Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587649 MS MU MITHLESH DEVI STATE BANK OF INDIA(508548)
93 Sheohar BH-43-001-005-00286200/2984
(SARSAULA KHURD) 		0543001000NRG24260520230030644 26/05/2023 Tulsi Devi 0543001WL002162 Tulsi Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977587651 TULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sheohar BH-43-001-005-00286200/2985
(SARSAULA KHURD) 		0543001000NRG24260520230030646 26/05/2023 Sarswati Devi 0543001WL002162 Sarswati Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977587713 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sheohar BH-43-001-005-00286200/2986
(SARSAULA KHURD) 		0543001000NRG24260520230030647 26/05/2023 Sita Devi 0543001WL002162 Sita Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977587652 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sheohar BH-43-001-005-00286200/3194
(SARSAULA KHURD) 		0543001000NRG24260520230030661 26/05/2023 Md Shamsul Hoda 0543001WL002162 Md Shamsul Hoda 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587648 MR SHAMSHUL HODA STATE BANK OF INDIA(508548)
97 Sheohar BH-43-001-005-00286200/3194
(SARSAULA KHURD) 		0543001000NRG24260520230030662 26/05/2023 Sadrun Nesha 0543001WL002162 Sadrun Nesha 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587720 SADRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sheohar BH-43-001-005-00286200/443
(SARSAULA KHURD) 		0543001000NRG24260520230030676 26/05/2023 Indu Devi 0543001WL002162 Indu Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587717 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sheohar BH-43-001-005-00286200/523
(SARSAULA KHURD) 		0543001000NRG24260520230030681 26/05/2023 MD Sheraj 0543001WL002162 MD Sheraj 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587750 MD SERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sheohar BH-43-001-005-00286200/524
(SARSAULA KHURD) 		0543001000NRG24260520230030684 26/05/2023 Shivaji Pandit 0543001WL002162 Shivaji Pandit 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587650 SHIVAJI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-005-00286200/806
(SARSAULA KHURD) 		0543001000NRG24260520230030687 26/05/2023 Ramsewak Mahato 0543001WL002162 Ramsewak Mahato 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977587653 RAMSEVAK MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sheohar BH-43-001-005-00286200/806
(SARSAULA KHURD) 		0543001000NRG24260520230030688 26/05/2023 Vindu Devi 0543001WL002162 Vindu Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977587647 VINDU DEVI WO RAM SEVAK MAHTO BANK OF BARODA(606985)
103 Sheohar BH-43-001-005-00286700/3231
(SARSAULA KHURD) 		0543001000NRG24260520230030711 26/05/2023 Umda Devi 0543001WL002162 Umda Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977587716 UMDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sheohar BH-43-001-005-00287900/2806
(SARSAULA KHURD) 		0543001000NRG24260520230030713 26/05/2023 Rinki Devi 0543001WL002162 Rinki Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977587714 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62472 62472
Total 320796 320796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260523APB_FTO_187933 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 12768
2 Sheohar BH0543001_260523APB_FTO_187933 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 15504
3 Sheohar BH0543001_260523APB_FTO_187933 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 64524
4 Sheohar BH0543001_260523APB_FTO_187933 Bank of Baroda BARB0TILCHE TILAK NAGAR 3192
5 Sheohar BH0543001_260523APB_FTO_187933 Bank of India BKID0004436 HIRAUTA DUM 6156
6 Sheohar BH0543001_260523APB_FTO_187933 Canara Bank CNRB0003132 SHEOHAR 6156
7 Sheohar BH0543001_260523APB_FTO_187933 Central Bank Of India CBIN0280019 SHEOHAR 5928
8 Sheohar BH0543001_260523APB_FTO_187933 Punjab National Bank PUNB0179100 BHANDAR 2964
9 Sheohar BH0543001_260523APB_FTO_187933 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
10 Sheohar BH0543001_260523APB_FTO_187933 State Bank of India SBIN0004447 SHEOHAR 113316
11 Sheohar BH0543001_260523APB_FTO_187933 State Bank of India SBIN0014298 Seohar Bazaar 18468
12 Sheohar BH0543001_260523APB_FTO_187933 Union Bank of India UBIN0573523 Seohar 2964
13 Sheohar BH0543001_260523APB_FTO_187933 India Post Payments Bank IPOS0000001 Sheohar 62472

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