Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:36 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270423APB_FTO_76704
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-43-001-003-00286000/2637
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006918 27/04/2023 Devendra Singh 0543001WL000611 Devendra Singh 00045 BARB0AMBAKA 2280 2280 Processed 11/05/2023 1440037569 DEVENDRA SINGH SO GAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 2280 2280
2 Sheohar BH-43-001-003-00286000/2887
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006852 27/04/2023 Jitendra Mahto 0543001WL000609 Jitendra Mahto 00045 BARB0JAHSHE 2280 2280 Processed 11/05/2023 1440037671 JITENDRA MAHTO CANARA BANK(508532)
SubTotal 2280 2280
3 Sheohar BH-43-001-003-00285800/389
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006965 27/04/2023 Sanjay Pandit 0543001WL000613 Sanjay Pandit 00045 BARB0PIPRAH 2508 2508 Processed 11/05/2023 1440037667 SANJAY PANDIT SO YOGENDRA PANDIT BANK OF BARODA(606985)
4 Sheohar BH-43-001-003-00285900/2213
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006892 27/04/2023 Mamta devi 0543001WL000611 Mamta devi 00045 BARB0PIPRAH 2280 2280 Processed 11/05/2023 1440037668 MAMTA DEVI WO KAMLESH SAH BANK OF BARODA(606985)
SubTotal 4788 4788
5 Sheohar BH-43-001-003-00285800/2411
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006954 27/04/2023 Ganaour Pandit 0543001WL000613 Ganaour Pandit 00045 BARB0SHEOHA 2508 2508 Processed 11/05/2023 1440037644 GONAUR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-003-00285800/2429
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006956 27/04/2023 Rina Devi 0543001WL000613 Rina Devi 00045 BARB0SHEOHA 2508 2508 Processed 11/05/2023 1440037643 Rina Devi BANK OF BARODA(606985)
7 Sheohar BH-43-001-003-00285800/2674
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006959 27/04/2023 Roma Devi 0543001WL000613 Roma Devi 00045 BARB0SHEOHA 2508 2508 Processed 11/05/2023 1440037636 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-003-00285900/2016
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006972 27/04/2023 Ramugesh Sah 0543001WL000614 Ramugesh Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037648 RAMUGRESH SAH BANK OF BARODA(606985)
9 Sheohar BH-43-001-003-00285900/2217
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006966 27/04/2023 Rina Devi 0543001WL000613 Rina Devi 00045 BARB0SHEOHA 2508 2508 Processed 11/05/2023 1440037642 RINA DEVI BANK OF BARODA(606985)
10 Sheohar BH-43-001-003-00285900/2328
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006897 27/04/2023 Baiju Ram 0543001WL000611 Baiju Ram 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037646 Baiju Ram BANK OF BARODA(606985)
11 Sheohar BH-43-001-003-00285900/3232
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006931 27/04/2023 Brijkishor Sah 0543001WL000612 Brijkishor Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037650 BRIJKISHOR SAH BANK OF BARODA(606985)
12 Sheohar BH-43-001-003-00285900/3305
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006932 27/04/2023 Mamta Kumari 0543001WL000612 Mamta Kumari 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037651 MAMTA KUMARI BANK OF BARODA(606985)
13 Sheohar BH-43-001-003-00285900/3335
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006933 27/04/2023 Sunita Devi 0543001WL000612 Sunita Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037652 Sunita Devi BANK OF BARODA(606985)
14 Sheohar BH-43-001-003-00286000/133
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006841 27/04/2023 Lakhan Paswan 0543001WL000609 Lakhan Paswan 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037654 LAKHAN PASWAN BANK OF BARODA(606985)
15 Sheohar BH-43-001-003-00286000/135
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006842 27/04/2023 Parbhu Ram 0543001WL000609 Parbhu Ram 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037655 PRABHU RAM BANK OF BARODA(606985)
16 Sheohar BH-43-001-003-00286000/1435
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006845 27/04/2023 Hari Sah 0543001WL000609 Hari Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037635 HARI SAH BANK OF BARODA(606985)
17 Sheohar BH-43-001-003-00286000/191
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006851 27/04/2023 Kaena Sah 0543001WL000609 Kaena Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037666 KHENA SAHANI CANARA BANK(508532)
18 Sheohar BH-43-001-003-00286000/2741
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006873 27/04/2023 Ram Pravesh Sah 0543001WL000610 Ram Pravesh Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037653 RAM PRAVESH SAH BANK OF BARODA(606985)
19 Sheohar BH-43-001-003-00286000/3073
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006854 27/04/2023 Chunchun Devi 0543001WL000609 Chunchun Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037641 Chunchun Devi BANK OF BARODA(606985)
20 Sheohar BH-43-001-003-00286000/3109
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006855 27/04/2023 Sunita Devi 0543001WL000609 Sunita Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037647 SUNITA DEVI BANK OF BARODA(606985)
21 Sheohar BH-43-001-003-00286000/3454
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006877 27/04/2023 Rinju Devi 0543001WL000610 Rinju Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037638 RinjuDevi BANK OF BARODA(606985)
22 Sheohar BH-43-001-003-00286000/3502
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006878 27/04/2023 Rima Mishra 0543001WL000610 Rima Mishra 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037649 MR RAJ KUMAR MISHARA STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-003-00286000/3518
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006882 27/04/2023 Anita Devi 0543001WL000610 Anita Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037656 Anita Devi BANK OF BARODA(606985)
24 Sheohar BH-43-001-003-00286000/3518
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006883 27/04/2023 Virendra Thakur 0543001WL000610 Virendra Thakur 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037645 Virendra Thakur BANK OF BARODA(606985)
25 Sheohar BH-43-001-003-00286000/3536
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006945 27/04/2023 Tiliya Devi 0543001WL000612 Tiliya Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037637 SHANKAR SAH & TILIYA DEVI BANK OF INDIA(508505)
26 Sheohar BH-43-001-003-00286000/3538
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006861 27/04/2023 Raj Kumar Raut 0543001WL000609 Raj Kumar Raut 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037657 RAJ KUMAR RAUT BANK OF BARODA(606985)
27 Sheohar BH-43-001-003-00286000/3540
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006863 27/04/2023 Om Prakash Thakur 0543001WL000609 Om Prakash Thakur 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037639 OM PARKASH THAKUR S/O KISHUNDEV THAKUR SARVA HARYANA GRAMIN BANK(607139)
28 Sheohar BH-43-001-003-00286000/3540
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006948 27/04/2023 Sita Devi 0543001WL000612 Sita Devi 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037640 Sita Devi BANK OF BARODA(606985)
29 Sheohar BH-43-001-003-00286000/784
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006866 27/04/2023 Mohan Baitha 0543001WL000609 Mohan Baitha 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037658 Mohan Baitha BANK OF BARODA(606985)
30 Sheohar BH-43-001-003-00286000/994
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006867 27/04/2023 Ajay Ram 0543001WL000609 Ajay Ram 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440037677 Ajay Ram BANK OF BARODA(606985)
SubTotal 60192 60192
31 Sheohar BH-43-001-003-00286000/297
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006875 27/04/2023 Shyambabu Sah 0543001WL000610 Shyambabu Sah 00048 BKID0004436 2280 2280 Processed 11/05/2023 1440037700 SHYAM BABU SAH BANK OF INDIA(508505)
SubTotal 2280 2280
32 Sheohar BH-43-001-003-00285800/1056
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006953 27/04/2023 Siya Devi 0543001WL000613 Siya Devi 00078 CNRB0003132 2508 2508 Processed 11/05/2023 1440037595 SIYA DEVI CANARA BANK(508532)
33 Sheohar BH-43-001-003-00285800/3008
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006961 27/04/2023 Rajkali Devi 0543001WL000613 Rajkali Devi 00078 CNRB0003132 2508 2508 Processed 11/05/2023 1440037597 RAJ KALI DEVI CANARA BANK(508532)
34 Sheohar BH-43-001-003-00285900/1003
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006884 27/04/2023 SULEKHA DEVI 0543001WL000611 SULEKHA DEVI 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037609 SULEKHAN DEVI CANARA BANK(508532)
35 Sheohar BH-43-001-003-00285900/1005
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006885 27/04/2023 SHOBHA DEVI 0543001WL000611 SHOBHA DEVI 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037678 SHOBHA DEVI CANARA BANK(508532)
36 Sheohar BH-43-001-003-00285900/1215
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006886 27/04/2023 Sarswati devi 0543001WL000611 Sarswati devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037626 SARASWATI DEVI STATE BANK OF INDIA(508548)
37 Sheohar BH-43-001-003-00285900/1221
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006887 27/04/2023 Arun kumar 0543001WL000611 Arun kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037575 ARUN KUMAR BANK OF BARODA(606985)
38 Sheohar BH-43-001-003-00285900/1392
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006967 27/04/2023 lalan sah 0543001WL000614 lalan sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037584 LALAN SAH CANARA BANK(508532)
39 Sheohar BH-43-001-003-00285900/1394
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006888 27/04/2023 Ramkali Devi 0543001WL000611 Ramkali Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037613 RAMAKALI S DEVI CANARA BANK(508532)
40 Sheohar BH-43-001-003-00285900/1408
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006968 27/04/2023 Anant Sah 0543001WL000614 Anant Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037582 ANANT SAH CANARA BANK(508532)
41 Sheohar BH-43-001-003-00285900/1671
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006969 27/04/2023 Gopal Sah 0543001WL000614 Gopal Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037627 GOPAL SAH CANARA BANK(508532)
42 Sheohar BH-43-001-003-00285900/1672
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006921 27/04/2023 Suresh Sah 0543001WL000612 Suresh Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037603 SURESH PRASAD CANARA BANK(508532)
43 Sheohar BH-43-001-003-00285900/1674
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006922 27/04/2023 Gaurishankar Sah 0543001WL000612 Gaurishankar Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037623 GOURISHANKAR SAH CANARA BANK(508532)
44 Sheohar BH-43-001-003-00285900/1674
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006923 27/04/2023 Shail Devi 0543001WL000612 Shail Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037616 SHAIL KUMARI DEVI CANARA BANK(508532)
45 Sheohar BH-43-001-003-00285900/1677
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006970 27/04/2023 Ganesh mahto 0543001WL000614 Ganesh mahto 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037605 GANESH MAHTO CANARA BANK(508532)
46 Sheohar BH-43-001-003-00285900/1716
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006924 27/04/2023 Shanti Devi 0543001WL000612 Shanti Devi 00078 CNRB0003132 228 228 Processed 11/05/2023 1440037681 SHANTI DEVI CANARA BANK(508532)
47 Sheohar BH-43-001-003-00285900/1807
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006971 27/04/2023 Umesh kumar 0543001WL000614 Umesh kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037629 UMESH KUMAR CANARA BANK(508532)
48 Sheohar BH-43-001-003-00285900/1878
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006925 27/04/2023 Harichandra Sah 0543001WL000612 Harichandra Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037620 HARI SHACHANDRA SAH CANARA BANK(508532)
49 Sheohar BH-43-001-003-00285900/1878
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006926 27/04/2023 Urmila Devi 0543001WL000612 Urmila Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037606 URMILA DEVI CANARA BANK(508532)
50 Sheohar BH-43-001-003-00285900/2017
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006890 27/04/2023 Urmila Devi 0543001WL000611 Urmila Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037594 URMILA DEVI CANARA BANK(508532)
51 Sheohar BH-43-001-003-00285900/2204
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006973 27/04/2023 Mairun Khatun 0543001WL000614 Mairun Khatun 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037574 MAIRUN KHATUN CANARA BANK(508532)
52 Sheohar BH-43-001-003-00285900/2210
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006891 27/04/2023 Rinku devi 0543001WL000611 Rinku devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037602 RINKU DEVI CANARA BANK(508532)
53 Sheohar BH-43-001-003-00285900/2212
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006975 27/04/2023 Ranju devi 0543001WL000614 Ranju devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037704 RANJU SHIVPUJAN DEVI CANARA BANK(508532)
54 Sheohar BH-43-001-003-00285900/2212
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006927 27/04/2023 Ranju Devi 0543001WL000612 Ranju Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037612 SHIV PUJAN SAH CANARA BANK(508532)
55 Sheohar BH-43-001-003-00285900/2221
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006894 27/04/2023 Radha Devi 0543001WL000611 Radha Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037593 RADHA DEVI CANARA BANK(508532)
56 Sheohar BH-43-001-003-00285900/2222
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006895 27/04/2023 Asha Devi 0543001WL000611 Asha Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037608 ASHA DEVI CANARA BANK(508532)
57 Sheohar BH-43-001-003-00285900/2306
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006896 27/04/2023 Babulal sah 0543001WL000611 Babulal sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037614 BABU LAL SAH CANARA BANK(508532)
58 Sheohar BH-43-001-003-00285900/2432
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006898 27/04/2023 Chinta Devi 0543001WL000611 Chinta Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037625 CHINTA DEVI CANARA BANK(508532)
59 Sheohar BH-43-001-003-00285900/2590
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006928 27/04/2023 Rajendra Sah 0543001WL000612 Rajendra Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037590 RAJENDRA SAH CANARA BANK(508532)
60 Sheohar BH-43-001-003-00285900/2797
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006977 27/04/2023 Munna Sah 0543001WL000614 Munna Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037580 MUNNA SAH CANARA BANK(508532)
61 Sheohar BH-43-001-003-00285900/2798
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006978 27/04/2023 Kamod Kumar 0543001WL000614 Kamod Kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037630 KAMODH KUMAR CANARA BANK(508532)
62 Sheohar BH-43-001-003-00285900/2827
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006835 27/04/2023 Kanti Devi 0543001WL000609 Kanti Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037607 KANTI DEVI CANARA BANK(508532)
63 Sheohar BH-43-001-003-00285900/2827
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006834 27/04/2023 Rameshwar Sahni 0543001WL000609 Rameshwar Sahni 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037604 RAMESHWAR SAHNI CANARA BANK(508532)
64 Sheohar BH-43-001-003-00285900/284
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006899 27/04/2023 Sunaina devi 0543001WL000611 Sunaina devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037622 SUNAINA DEVI CANARA BANK(508532)
65 Sheohar BH-43-001-003-00285900/2920
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006929 27/04/2023 Rinku Devi 0543001WL000612 Rinku Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037628 RINKI DEVI CANARA BANK(508532)
66 Sheohar BH-43-001-003-00285900/2924
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006900 27/04/2023 Kiran Devi 0543001WL000611 Kiran Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037598 KIRAN DEVI CANARA BANK(508532)
67 Sheohar BH-43-001-003-00285900/32
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006930 27/04/2023 Rupan Paswan 0543001WL000612 Rupan Paswan 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037578 RUPPAN PASWAN BANK OF BARODA(606985)
68 Sheohar BH-43-001-003-00285900/3226
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006902 27/04/2023 Gita Devi 0543001WL000611 Gita Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037586 GEETA DEVI CANARA BANK(508532)
69 Sheohar BH-43-001-003-00285900/343
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006904 27/04/2023 CHOTELAL PASWAN 0543001WL000611 CHOTELAL PASWAN 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037619 CHHOTELAL PASWAN CANARA BANK(508532)
70 Sheohar BH-43-001-003-00285900/359
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006905 27/04/2023 Rudhal Sah 0543001WL000611 Rudhal Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037615 RUDAL SAH CANARA BANK(508532)
71 Sheohar BH-43-001-003-00285900/41
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006934 27/04/2023 Pratima Devi 0543001WL000612 Pratima Devi 00078 CNRB0003132 228 228 Processed 11/05/2023 1440037617 PARTIMA DEVI BANK OF BARODA(606985)
72 Sheohar BH-43-001-003-00285900/610
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006908 27/04/2023 MOHAN SAH 0543001WL000611 MOHAN SAH 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037624 MOHAN SAH CANARA BANK(508532)
73 Sheohar BH-43-001-003-00285900/749
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006910 27/04/2023 Hardev Thakur 0543001WL000611 Hardev Thakur 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037592 HARDEV THAKUR CANARA BANK(508532)
74 Sheohar BH-43-001-003-00285900/772
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006911 27/04/2023 Shankar ram 0543001WL000611 Shankar ram 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037703 SHANKAR RAM CANARA BANK(508532)
75 Sheohar BH-43-001-003-00285900/834
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006936 27/04/2023 Lalita Devi 0543001WL000612 Lalita Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037600 LALITA DEVI CANARA BANK(508532)
76 Sheohar BH-43-001-003-00285900/835
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006937 27/04/2023 Islam Nut 0543001WL000612 Islam Nut 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037680 ISLAM KHALIFA CANARA BANK(508532)
77 Sheohar BH-43-001-003-00285900/835
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006938 27/04/2023 Samina khatun 0543001WL000612 Samina khatun 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037679 SAMINA KHATUN CANARA BANK(508532)
78 Sheohar BH-43-001-003-00285900/911
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006914 27/04/2023 nandu sah 0543001WL000611 nandu sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037583 NANDU SAH CANARA BANK(508532)
79 Sheohar BH-43-001-003-00285900/925
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006915 27/04/2023 Kiran Devi 0543001WL000611 Kiran Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037601 KIRAN DEVI CANARA BANK(508532)
80 Sheohar BH-43-001-003-00286000/1135
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006837 27/04/2023 RAMLAL SAHNI 0543001WL000609 RAMLAL SAHNI 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037702 RAMLAL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sheohar BH-43-001-003-00286000/127
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006839 27/04/2023 fudeni pandit 0543001WL000609 fudeni pandit 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037589 FUDENI PANDIT BANK OF BARODA(606985)
82 Sheohar BH-43-001-003-00286000/132
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006840 27/04/2023 manju Devi 0543001WL000609 manju Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037684 MANJU DEVI CANARA BANK(508532)
83 Sheohar BH-43-001-003-00286000/135
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006843 27/04/2023 Malti Devi 0543001WL000609 Malti Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037618 MALATI DEVI CANARA BANK(508532)
84 Sheohar BH-43-001-003-00286000/1379
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006940 27/04/2023 Subodh Ram 0543001WL000612 Subodh Ram 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037683 PAWAN DEVI CANARA BANK(508532)
85 Sheohar BH-43-001-003-00286000/138
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006844 27/04/2023 Siyaram Thakur 0543001WL000609 Siyaram Thakur 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037682 SIYARAM THAKUR CANARA BANK(508532)
86 Sheohar BH-43-001-003-00286000/1504
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006847 27/04/2023 Bhagirath thakur 0543001WL000609 Bhagirath thakur 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037573 BHAGRIT THAKUR CANARA BANK(508532)
87 Sheohar BH-43-001-003-00286000/1733
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006850 27/04/2023 Thagaa Sah 0543001WL000609 Thagaa Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037687 THAGA SAH CANARA BANK(508532)
88 Sheohar BH-43-001-003-00286000/2733
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006868 27/04/2023 Urmila Devi 0543001WL000610 Urmila Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037579 URMILA DEVI CANARA BANK(508532)
89 Sheohar BH-43-001-003-00286000/2741
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006872 27/04/2023 Rina Devi 0543001WL000610 Rina Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037599 RINA DEVI CANARA BANK(508532)
90 Sheohar BH-43-001-003-00286000/295
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006874 27/04/2023 Suna Sahani 0543001WL000610 Suna Sahani 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037705 SUNAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-003-00286000/2964
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006853 27/04/2023 Manibhushan Kumar 0543001WL000609 Manibhushan Kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037685 MANIBHUSHAN KUMAR CANARA BANK(508532)
92 Sheohar BH-43-001-003-00286000/3076
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006942 27/04/2023 Munita Devi 0543001WL000612 Munita Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037576 MUNITA DEVI CANARA BANK(508532)
93 Sheohar BH-43-001-003-00286000/3112
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006857 27/04/2023 Chandrama Devi 0543001WL000609 Chandrama Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037596 Chandrama Devi BANK OF BARODA(606985)
94 Sheohar BH-43-001-003-00286000/3121
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006858 27/04/2023 Sub Narayan Singh 0543001WL000609 Sub Narayan Singh 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037591 SUBANRAYANSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
95 Sheohar BH-43-001-003-00286000/3163
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006943 27/04/2023 Devkali Devi 0543001WL000612 Devkali Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037610 DEVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sheohar BH-43-001-003-00286000/3454
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006876 27/04/2023 Kaushal Sahni 0543001WL000610 Kaushal Sahni 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037611 KAUSHAL SAHANI CANARA BANK(508532)
97 Sheohar BH-43-001-003-00286000/3515
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006880 27/04/2023 Kanti Devi 0543001WL000610 Kanti Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037587 KANTI DEVI CANARA BANK(508532)
98 Sheohar BH-43-001-003-00286000/3515
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006881 27/04/2023 Musai Sah 0543001WL000610 Musai Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037577 MUSAI SAH CANARA BANK(508532)
99 Sheohar BH-43-001-003-00286000/3536
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006944 27/04/2023 Shankar Sah 0543001WL000612 Shankar Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037621 SHANKAR SAH CANARA BANK(508532)
100 Sheohar BH-43-001-003-00286000/3537
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006946 27/04/2023 Renu Devi 0543001WL000612 Renu Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037588 RENU DEVI CANARA BANK(508532)
101 Sheohar BH-43-001-003-00286000/3553
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006952 27/04/2023 Menaka Kumari 0543001WL000612 Menaka Kumari 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037581 MENAKA KUMARI CANARA BANK(508532)
102 Sheohar BH-43-001-003-00286000/3553
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006951 27/04/2023 Sunil Kumar 0543001WL000612 Sunil Kumar 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037572 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
103 Sheohar BH-43-001-003-00286000/4
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006864 27/04/2023 Rajendra Pandit 0543001WL000609 Rajendra Pandit 00078 CNRB0003132 228 228 Processed 11/05/2023 1440037686 RAJENDRA PANDIT CANARA BANK(508532)
104 Sheohar BH-43-001-003-00286000/719
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006865 27/04/2023 Champa Devi 0543001WL000609 Champa Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440037585 CHAMPA DEVI CANARA BANK(508532)
SubTotal 160740 160740
105 Sheohar BH-43-001-003-00285900/3265
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006836 27/04/2023 Manorma Devi 0543001WL000609 Manorma Devi 00127 FDRL0002157 2280 2280 Processed 11/05/2023 1440037568 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
106 Sheohar BH-43-001-003-00286000/3542
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006950 27/04/2023 Saraswati Kumari 0543001WL000612 Saraswati Kumari 00176 IDIB000S657 2280 2280 Processed 11/05/2023 1440037672 Ms. Saraswati Kumari INDIAN BANK(607105)
SubTotal 2280 2280
107 Sheohar BH-43-001-003-00285900/574
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006935 27/04/2023 Rita Devi 0543001WL000612 Rita Devi 00354 PUNB0499300 2280 2280 Processed 11/05/2023 1440037670 RITA DEVI BANK OF BARODA(606985)
108 Sheohar BH-43-001-003-00286000/2734
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006869 27/04/2023 Dinesh Ray 0543001WL000610 Dinesh Ray 00354 PUNB0499300 2280 2280 Processed 11/05/2023 1440037669 DINESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
109 Sheohar BH-43-001-003-00285800/2508
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006958 27/04/2023 Anita Devi 0543001WL000613 Anita Devi 00415 SBIN0004447 2508 2508 Processed 11/05/2023 1440037662 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sheohar BH-43-001-003-00285800/389
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006964 27/04/2023 Champa Devi 0543001WL000613 Champa Devi 00415 SBIN0004447 2508 2508 Processed 11/05/2023 1440037663 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
111 Sheohar BH-43-001-003-00285800/389
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006963 27/04/2023 Yogendra Pandit 0543001WL000613 Yogendra Pandit 00415 SBIN0004447 2508 2508 Processed 11/05/2023 1440037664 MR YOGENDRA PANDIT STATE BANK OF INDIA(508548)
112 Sheohar BH-43-001-003-00285800/516
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006919 27/04/2023 Bhonu Sah 0543001WL000612 Bhonu Sah 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440037701 MR BHONU SAH STATE BANK OF INDIA(508548)
113 Sheohar BH-43-001-003-00285900/1004
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006920 27/04/2023 MALA DEVI 0543001WL000612 MALA DEVI 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440037665 MRS MALA DEVI STATE BANK OF INDIA(508548)
114 Sheohar BH-43-001-003-00285900/2793
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006976 27/04/2023 Bhagynarayn Sah 0543001WL000614 Bhagynarayn Sah 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440037634 MR BHAGYANARAYAN SAH STATE BANK OF INDIA(508548)
115 Sheohar BH-43-001-003-00285900/3213
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006901 27/04/2023 Kameshwar Prasad 0543001WL000611 Kameshwar Prasad 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440037633 MR KAMESHWAR PRASHAD STATE BANK OF INDIA(508548)
116 Sheohar BH-43-001-003-00286000/1569
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006848 27/04/2023 RAGHUBANS KUWAR 0543001WL000609 RAGHUBANS KUWAR 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440037631 MR RAGHUBANSH KUNWAR STATE BANK OF INDIA(508548)
117 Sheohar BH-43-001-003-00286000/1700
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006917 27/04/2023 Manoj Kumar 0543001WL000611 Manoj Kumar 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440037567 MANOJ KUMAR SAH CANARA BANK(508532)
118 Sheohar BH-43-001-003-00286000/1782
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006941 27/04/2023 Dasrath Thakur 0543001WL000612 Dasrath Thakur 00415 SBIN0004447 228 228 Processed 11/05/2023 1440037661 MR DASARATH THAKUR STATE BANK OF INDIA(508548)
119 Sheohar BH-43-001-003-00286000/3110
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006856 27/04/2023 Asha Devi 0543001WL000609 Asha Devi 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440037632 MRS ASHA DEVI STATE BANK OF INDIA(508548)
120 Sheohar BH-43-001-003-00286000/3502
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006879 27/04/2023 Raj Kumar Mishra 0543001WL000610 Raj Kumar Mishra 00415 SBIN0004447 2280 2280 Processed 11/05/2023 1440037571 RAJ KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
121 Sheohar BH-43-001-003-00286000/2736
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006870 27/04/2023 Ragni Kumari 0543001WL000610 Ragni Kumari 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1440037660 MS RAGNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
122 Sheohar BH-43-001-003-00286000/1491
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006846 27/04/2023 Bachu Pandit 0543001WL000609 Bachu Pandit 00415 SBIN0014298 2280 2280 Processed 11/05/2023 1440037659 MR BACHCHU PANDIT STATE BANK OF INDIA(508548)
123 Sheohar BH-43-001-003-00286000/3542
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006949 27/04/2023 Bachcha Thakur 0543001WL000612 Bachcha Thakur 00415 SBIN0014298 2280 2280 Processed 11/05/2023 1440037690 MR BACHCHA THAKUR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
124 Sheohar BH-43-001-003-00286000/3123
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006859 27/04/2023 Ranju Devi 0543001WL000609 Ranju Devi 00462 UCBA0003028 2280 2280 Processed 11/05/2023 1440037688 RANJU DEVI UCO BANK(607066)
125 Sheohar BH-43-001-003-00286000/3123
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006860 27/04/2023 Shashi Bhushan Kuwar 0543001WL000609 Shashi Bhushan Kuwar 00462 UCBA0003028 2280 2280 Processed 11/05/2023 1440037689 SHASHI BHUSHAN KUWAR BANK OF BARODA(606985)
126 Sheohar BH-43-001-003-00286000/3539
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006862 27/04/2023 Shindhu Devi 0543001WL000609 Shindhu Devi 00462 UCBA0003028 2280 2280 Processed 11/05/2023 1440037570 SHINDU DEVI CANARA BANK(508532)
SubTotal 6840 6840
127 Sheohar BH-43-001-003-00285900/1869
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006889 27/04/2023 Jagat Narayan Sah 0543001WL000611 Jagat Narayan Sah 00468 UBIN0573523 2280 2280 Processed 11/05/2023 1440037674 JAGAT NARAYAN SHAH SO HORIL SHAH UNION BANK OF INDIA(508500)
SubTotal 2280 2280
128 Sheohar BH-43-001-003-00285800/2429
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006955 27/04/2023 Shatrudhan Pandit 0543001WL000613 Shatrudhan Pandit 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440037691 SHATRUDHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
129 Sheohar BH-43-001-003-00285800/2474
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006957 27/04/2023 Rambati Devi 0543001WL000613 Rambati Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440037695 RAMWATI DEVI WO UMASHANKAR PANDIT BANK OF BARODA(606985)
130 Sheohar BH-43-001-003-00285800/2695
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006960 27/04/2023 Rita Devi 0543001WL000613 Rita Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440037696 MS RITA DEVI STATE BANK OF INDIA(508548)
131 Sheohar BH-43-001-003-00285800/3009
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006962 27/04/2023 Chanda Devi 0543001WL000613 Chanda Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440037693 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Sheohar BH-43-001-003-00285900/2216
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006893 27/04/2023 BIBHA KUMARI 0543001WL000611 BIBHA KUMARI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037699 VIBHA KUMARI CANARA BANK(508532)
133 Sheohar BH-43-001-003-00285900/2825
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006833 27/04/2023 Sarita Devi 0543001WL000609 Sarita Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037698 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sheohar BH-43-001-003-00285900/337
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006903 27/04/2023 Binda Sah 0543001WL000611 Binda Sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037566 BINDA SHAH CANARA BANK(508532)
135 Sheohar BH-43-001-003-00285900/363
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006906 27/04/2023 surendra Ram 0543001WL000611 surendra Ram 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037692 SURENDRA RAM CANARA BANK(508532)
136 Sheohar BH-43-001-003-00285900/604
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006907 27/04/2023 Rajeshwari devi 0543001WL000611 Rajeshwari devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037563 RAJESWARI DEVI CANARA BANK(508532)
137 Sheohar BH-43-001-003-00285900/619
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006909 27/04/2023 SHAMBHU SAH 0543001WL000611 SHAMBHU SAH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037694 SHAMBHU SAH CANARA BANK(508532)
138 Sheohar BH-43-001-003-00285900/774
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006912 27/04/2023 Sharda Devi 0543001WL000611 Sharda Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037697 SHARDA DEVI CANARA BANK(508532)
139 Sheohar BH-43-001-003-00285900/785
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006913 27/04/2023 Sharda Devi 0543001WL000611 Sharda Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037562 SHARADDA VIDHILAL DEVI CANARA BANK(508532)
140 Sheohar BH-43-001-003-00286000/1231
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006939 27/04/2023 chandan baitha 0543001WL000612 chandan baitha 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037565 CHANDAN BAITHA CANARA BANK(508532)
141 Sheohar BH-43-001-003-00286000/1729
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006849 27/04/2023 Naresh Singh 0543001WL000609 Naresh Singh 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037561 NARESH SINGH CANARA BANK(508532)
142 Sheohar BH-43-001-003-00286000/2740
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006871 27/04/2023 Rinki Devi 0543001WL000610 Rinki Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440037564 Rinki Devi BANK OF BARODA(606985)
SubTotal 35112 35112
143 Sheohar BH-43-001-003-00285900/1829
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006832 27/04/2023 Samebhu Singh 0543001WL000609 Samebhu Singh 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1440037673 SHAMBHOO PRA SINGH CANARA BANK(508532)
144 Sheohar BH-43-001-003-00286000/1233
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006838 27/04/2023 Roman devi 0543001WL000609 Roman devi 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1440037676 ROMAN DEVI CANARA BANK(508532)
145 Sheohar BH-43-001-003-00286000/3539
(MALIPOKHARBHINDA) 		0543001000NRG24270420230006947 27/04/2023 Ashok Raut 0543001WL000612 Ashok Raut 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1440037675 ASHOK RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 325584 325584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270423APB_FTO_76704 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2280
2 Sheohar BH0543001_270423APB_FTO_76704 Bank of Baroda BARB0JAHSHE Jahargirpur 2280
3 Sheohar BH0543001_270423APB_FTO_76704 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 4788
4 Sheohar BH0543001_270423APB_FTO_76704 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 60192
5 Sheohar BH0543001_270423APB_FTO_76704 Bank of India BKID0004436 HIRAUTA DUM 2280
6 Sheohar BH0543001_270423APB_FTO_76704 Canara Bank CNRB0003132 SHEOHAR 160740
7 Sheohar BH0543001_270423APB_FTO_76704 FEDERAL BANK FDRL0002157 SIWAN 2280
8 Sheohar BH0543001_270423APB_FTO_76704 Indian Bank IDIB000S657 SHEOHAR 2280
9 Sheohar BH0543001_270423APB_FTO_76704 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 4560
10 Sheohar BH0543001_270423APB_FTO_76704 State Bank of India SBIN0004447 SHEOHAR 25992
11 Sheohar BH0543001_270423APB_FTO_76704 State Bank of India SBIN0008185 PURNAHIA 2280
12 Sheohar BH0543001_270423APB_FTO_76704 State Bank of India SBIN0014298 Seohar Bazaar 4560
13 Sheohar BH0543001_270423APB_FTO_76704 UCO Bank UCBA0003028 SHEOHAR 6840
14 Sheohar BH0543001_270423APB_FTO_76704 Union Bank of India UBIN0573523 Seohar 2280
15 Sheohar BH0543001_270423APB_FTO_76704 India Post Payments Bank IPOS0000001 Sheohar 35112
16 Sheohar BH0543001_270423APB_FTO_76704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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