Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:30 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_040723APB_FTO_356089
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-43-001-003-00285900/2864
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087468 04/07/2023 Chanchal Kumar Singh 0543001WL004677 Chanchal Kumar Singh 00032 UTIB0002977 2964 2964 Processed 19/09/2023 5741562469 CHANCHAL KUMAR SINGH CANARA BANK(508532)
2 Sheohar BH-43-001-003-00286000/3551
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087520 04/07/2023 Avnish Kumar 0543001WL004678 Avnish Kumar 00032 UTIB0002977 2508 2508 Processed 19/09/2023 5741562468 AVNISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
3 Sheohar BH-43-001-003-00285800/1548
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087524 04/07/2023 Khavir 0543001WL004679 Khavir 00045 BARB0PIPRAH 2280 2280 Processed 19/09/2023 5741562455 MR MO KHABIR STATE BANK OF INDIA(508548)
4 Sheohar BH-43-001-003-00285800/2187
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087432 04/07/2023 Deepak thakur 0543001WL004676 Deepak thakur 00045 BARB0PIPRAH 2964 2964 Processed 19/09/2023 5741562458 DIPAK THAKUR BANK OF BARODA(606985)
5 Sheohar BH-43-001-003-00285800/2271
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087528 04/07/2023 Koushar Parveen 0543001WL004679 Koushar Parveen 00045 BARB0PIPRAH 2280 2280 Processed 19/09/2023 5741562456 AUSHAR PARAVIN WO M BANK OF BARODA(606985)
6 Sheohar BH-43-001-003-00285800/2380
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087531 04/07/2023 Faraj Mahmood 0543001WL004679 Faraj Mahmood 00045 BARB0PIPRAH 2280 2280 Processed 19/09/2023 5741562457 MD FARAZ MAQSOOD SO BANK OF BARODA(606985)
7 Sheohar BH-43-001-003-00285900/942
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087482 04/07/2023 Raju Sah 0543001WL004677 Raju Sah 00045 BARB0PIPRAH 2964 2964 Processed 19/09/2023 5741562492 RAJU KUMAR SO BATAHU BANK OF BARODA(606985)
8 Sheohar BH-43-001-003-00286000/159
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087506 04/07/2023 Manju Devi 0543001WL004678 Manju Devi 00045 BARB0PIPRAH 2508 2508 Processed 19/09/2023 5741562452 MANJU DEVI CANARA BANK(508532)
9 Sheohar BH-43-001-003-00286000/2778
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087507 04/07/2023 Ravi kumar singh 0543001WL004678 Ravi kumar singh 00045 BARB0PIPRAH 2508 2508 Processed 19/09/2023 5741562493 RAVI KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
10 Sheohar BH-43-001-003-00285800/2659
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087535 04/07/2023 Jainab Khatoon 0543001WL004679 Jainab Khatoon 00045 BARB0SHEOHA 2052 2052 Processed 19/09/2023 5741562572 JEWAN KHATOON WO KHALIL ANSAR UTTAR BIHAR GRAMIN BANK(607069)
11 Sheohar BH-43-001-003-00285900/1339
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087372 04/07/2023 Rekha devi 0543001WL004675 Rekha devi 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562563 REKHA DEVI BANK OF BARODA(606985)
12 Sheohar BH-43-001-003-00285900/2456
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087452 04/07/2023 Shani Kumar 0543001WL004676 Shani Kumar 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562576 SUNNY KUMAR CANARA BANK(508532)
13 Sheohar BH-43-001-003-00285900/2859
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087455 04/07/2023 Rampukari Devi 0543001WL004676 Rampukari Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562575 RAMPUKARI DEVI BANK OF BARODA(606985)
14 Sheohar BH-43-001-003-00285900/2863
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087457 04/07/2023 Kusum Devi 0543001WL004676 Kusum Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562581 KUSMA DEVI BANK OF BARODA(606985)
15 Sheohar BH-43-001-003-00285900/3015
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087498 04/07/2023 Mithlesh Narayan Singh 0543001WL004678 Mithlesh Narayan Singh 00045 BARB0SHEOHA 2508 2508 Processed 19/09/2023 5741562561 MITHLESH NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-003-00285900/3238
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087378 04/07/2023 Radhakrishn Prasad 0543001WL004675 Radhakrishn Prasad 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562562 RADHAKRISHN PRASAD BANK OF BARODA(606985)
17 Sheohar BH-43-001-003-00285900/3239
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087380 04/07/2023 Ragni Devi 0543001WL004675 Ragni Devi 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562574 RAGNI DEVI BANK OF BARODA(606985)
18 Sheohar BH-43-001-003-00285900/3255
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087470 04/07/2023 Mahendra Pandit 0543001WL004677 Mahendra Pandit 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562568 MAHENDRA PANDIT BANK OF BARODA(606985)
19 Sheohar BH-43-001-003-00285900/3258
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087472 04/07/2023 Shilpi Devi 0543001WL004677 Shilpi Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562566 SHILPI DEVI CANARA BANK(508532)
20 Sheohar BH-43-001-003-00285900/3259
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087473 04/07/2023 Indu Devi 0543001WL004677 Indu Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562570 NDU DEVI BANK OF BARODA(606985)
21 Sheohar BH-43-001-003-00285900/3264
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087476 04/07/2023 Suman Devi 0543001WL004677 Suman Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562573 SUMAN DEVI BANK OF BARODA(606985)
22 Sheohar BH-43-001-003-00285900/3266
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087478 04/07/2023 Nikki Devi 0543001WL004677 Nikki Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562582 NIKKI KUMARI BANK OF BARODA(606985)
23 Sheohar BH-43-001-003-00285900/3267
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087381 04/07/2023 Raj Kumar Singh 0543001WL004675 Raj Kumar Singh 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562559 RAJ KUMAR SINGH CANARA BANK(508532)
24 Sheohar BH-43-001-003-00285900/3267
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087479 04/07/2023 Sonam Devi 0543001WL004677 Sonam Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562558 SONAM DEVI CANARA BANK(508532)
25 Sheohar BH-43-001-003-00285900/3389
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087501 04/07/2023 Savita Devi 0543001WL004678 Savita Devi 00045 BARB0SHEOHA 2508 2508 Processed 19/09/2023 5741562577 SAVITA DEVI BANK OF BARODA(606985)
26 Sheohar BH-43-001-003-00285900/34
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087384 04/07/2023 Nandlal Paswan 0543001WL004675 Nandlal Paswan 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562453 NAND LAL PASWAN CANARA BANK(508532)
27 Sheohar BH-43-001-003-00285900/744
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087481 04/07/2023 Vijay Sah 0543001WL004677 Vijay Sah 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562579 VIJAY SHA BANK OF BARODA(606985)
28 Sheohar BH-43-001-003-00286000/1
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087388 04/07/2023 PARSURAM PASWAN 0543001WL004675 PARSURAM PASWAN 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562564 PARSURAM PASWAN BANK OF BARODA(606985)
29 Sheohar BH-43-001-003-00286000/135
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087390 04/07/2023 Parbhu Ram 0543001WL004675 Parbhu Ram 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562586 PRABHU RAM BANK OF BARODA(606985)
30 Sheohar BH-43-001-003-00286000/1720
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087399 04/07/2023 Upendra Singh 0543001WL004675 Upendra Singh 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562580 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-003-00286000/1724
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087400 04/07/2023 Harendra Singh 0543001WL004675 Harendra Singh 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562451 HARENDRA SINGH CANARA BANK(508532)
32 Sheohar BH-43-001-003-00286000/191
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087401 04/07/2023 Kaena Sah 0543001WL004675 Kaena Sah 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562454 KHENA SAHANI CANARA BANK(508532)
33 Sheohar BH-43-001-003-00286000/2882
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087410 04/07/2023 Jyoti Singh 0543001WL004675 Jyoti Singh 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562571 JYOTI SINGH BANK OF BARODA(606985)
34 Sheohar BH-43-001-003-00286000/2904
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087466 04/07/2023 Amit Kumar 0543001WL004676 Amit Kumar 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562565 AMIT KUMAR BANK OF BARODA(606985)
35 Sheohar BH-43-001-003-00286000/3033
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087411 04/07/2023 Jagilal Sah 0543001WL004675 Jagilal Sah 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562585 JANGILAL SHAH CANARA BANK(508532)
36 Sheohar BH-43-001-003-00286000/3107
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087483 04/07/2023 Vikash Kumar 0543001WL004677 Vikash Kumar 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562583 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
37 Sheohar BH-43-001-003-00286000/3109
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087484 04/07/2023 Sunita Devi 0543001WL004677 Sunita Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562569 SUNITA DEVI BANK OF BARODA(606985)
38 Sheohar BH-43-001-003-00286000/3113
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087487 04/07/2023 Meghnath Singh 0543001WL004677 Meghnath Singh 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562578 MEGHNATH SINGH BANK OF BARODA(606985)
39 Sheohar BH-43-001-003-00286000/3115
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087488 04/07/2023 Gita Devi 0543001WL004677 Gita Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741562567 GITA DEVI BANK OF BARODA(606985)
40 Sheohar BH-43-001-003-00286000/3548
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087516 04/07/2023 Ramnivas Singh 0543001WL004678 Ramnivas Singh 00045 BARB0SHEOHA 2508 2508 Processed 19/09/2023 5741562560 MR RAMNIVAS SINGH STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-003-00286000/3557
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087422 04/07/2023 Khusbu Devi 0543001WL004675 Khusbu Devi 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562584 KHUSBOO DEVI CANARA BANK(508532)
42 Sheohar BH-43-001-003-00286000/3557
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087423 04/07/2023 Prabhakar Singh 0543001WL004675 Prabhakar Singh 00045 BARB0SHEOHA 2736 2736 Processed 19/09/2023 5741562465 PRABHAKAR SINGH BANK OF BARODA(606985)
SubTotal 92340 92340
43 Sheohar BH-43-001-003-00285800/2627
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087494 04/07/2023 Shashiranjan Singh 0543001WL004678 Shashiranjan Singh 00048 BKID0004436 2508 2508 Processed 19/09/2023 5741562460 SHASHIRNJAN SINGH BANK OF INDIA(508505)
SubTotal 2508 2508
44 Sheohar BH-43-001-003-00285800/1070
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087523 04/07/2023 Afsana khatun 0543001WL004679 Afsana khatun 00078 CNRB0003132 2280 2280 Rejected 19/09/2023 5741562519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sheohar BH-43-001-003-00285800/1070
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087522 04/07/2023 Md Maksud Alam 0543001WL004679 Md Maksud Alam 00078 CNRB0003132 2280 2280 Processed 19/09/2023 5741562518 MD BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-003-00285800/1542
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087370 04/07/2023 Md Rijwan 0543001WL004675 Md Rijwan 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562548 MD RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-003-00285800/1542
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087371 04/07/2023 shabnam Ara 0543001WL004675 shabnam Ara 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562549 SHABNAM ARA UTTAR BIHAR GRAMIN BANK(607069)
48 Sheohar BH-43-001-003-00285800/1548
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087525 04/07/2023 Khavir 0543001WL004679 Khavir 00078 CNRB0003132 2280 2280 Processed 19/09/2023 5741562501 MAITUNNESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-003-00285800/1551
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087526 04/07/2023 Rashida khatun 0543001WL004679 Rashida khatun 00078 CNRB0003132 2280 2280 Processed 19/09/2023 5741562506 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-003-00285800/2132
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087429 04/07/2023 Md. Sohab 0543001WL004676 Md. Sohab 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562532 MD SOAIB CANARA BANK(508532)
51 Sheohar BH-43-001-003-00285800/2159
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087527 04/07/2023 Samima Khatoon 0543001WL004679 Samima Khatoon 00078 CNRB0003132 2280 2280 Processed 19/09/2023 5741562531 SAMIMA KHATUN CANARA BANK(508532)
52 Sheohar BH-43-001-003-00285800/2507
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087532 04/07/2023 Md Rashid 0543001WL004679 Md Rashid 00078 CNRB0003132 2052 2052 Processed 19/09/2023 5741562528 MD RASHID CANARA BANK(508532)
53 Sheohar BH-43-001-003-00285800/2649
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087534 04/07/2023 Anish Devi 0543001WL004679 Anish Devi 00078 CNRB0003132 2280 2280 Processed 19/09/2023 5741562512 ANHIYA DEVI CANARA BANK(508532)
54 Sheohar BH-43-001-003-00285800/507
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087442 04/07/2023 Md Mansur alam 0543001WL004676 Md Mansur alam 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562498 MDMANSOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-003-00285900/1017
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087541 04/07/2023 Anwari Begam 0543001WL004679 Anwari Begam 00078 CNRB0003132 2280 2280 Processed 19/09/2023 5741562542 ANWARI BEGUAM CANARA BANK(508532)
56 Sheohar BH-43-001-003-00285900/1321
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087443 04/07/2023 Rajkumari Devi 0543001WL004676 Rajkumari Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562514 RAJKUMARI DEVI CANARA BANK(508532)
57 Sheohar BH-43-001-003-00285900/1326
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087444 04/07/2023 Lalan Singh 0543001WL004676 Lalan Singh 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562497 LALAN SINGH CANARA BANK(508532)
58 Sheohar BH-43-001-003-00285900/1348
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087446 04/07/2023 Nagina Devi 0543001WL004676 Nagina Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562522 NAGINA DEVI CANARA BANK(508532)
59 Sheohar BH-43-001-003-00285900/1383
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087373 04/07/2023 Fulkumari devi 0543001WL004675 Fulkumari devi 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562538 FUL KUMARI DEVI CANARA BANK(508532)
60 Sheohar BH-43-001-003-00285900/1400
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087448 04/07/2023 Rupesh kumar 0543001WL004676 Rupesh kumar 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562536 RUPESH KUMAR SINGH CANARA BANK(508532)
61 Sheohar BH-43-001-003-00285900/1401
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087449 04/07/2023 Chunchun Singh 0543001WL004676 Chunchun Singh 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562510 CHUNCHUN SINGH CANARA BANK(508532)
62 Sheohar BH-43-001-003-00285900/1668
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087496 04/07/2023 Tara Devi 0543001WL004678 Tara Devi 00078 CNRB0003132 2508 2508 Processed 19/09/2023 5741562520 TARA DEVI CANARA BANK(508532)
63 Sheohar BH-43-001-003-00285900/1683
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087497 04/07/2023 Laxmi Paswan 0543001WL004678 Laxmi Paswan 00078 CNRB0003132 2508 2508 Rejected 19/09/2023 5741562550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Sheohar BH-43-001-003-00285900/1716
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087451 04/07/2023 Shanti Devi 0543001WL004676 Shanti Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562534 SHANTI DEVI CANARA BANK(508532)
65 Sheohar BH-43-001-003-00285900/1752
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087467 04/07/2023 Rambha Devi 0543001WL004677 Rambha Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562547 JAYMANGAL SHAH CANARA BANK(508532)
66 Sheohar BH-43-001-003-00285900/1830
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087374 04/07/2023 nandan Ram 0543001WL004675 nandan Ram 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562537 NANDAN RAM CANARA BANK(508532)
67 Sheohar BH-43-001-003-00285900/2848
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087453 04/07/2023 Satyendra Singh 0543001WL004676 Satyendra Singh 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562503 SATYENDRA SINGH CANARA BANK(508532)
68 Sheohar BH-43-001-003-00285900/2860
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087456 04/07/2023 Savita Devi 0543001WL004676 Savita Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562515 SAVITA DEVI CANARA BANK(508532)
69 Sheohar BH-43-001-003-00285900/3015
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087499 04/07/2023 Sangita Devi 0543001WL004678 Sangita Devi 00078 CNRB0003132 2508 2508 Processed 19/09/2023 5741562513 Sangita Devi IDFC BANK LIMITED(608117)
70 Sheohar BH-43-001-003-00285900/3134
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087459 04/07/2023 Manju Devi 0543001WL004676 Manju Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562544 MANJU DEVI CANARA BANK(508532)
71 Sheohar BH-43-001-003-00285900/3135
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087460 04/07/2023 Ranju Devi 0543001WL004676 Ranju Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562555 RANJU DEVI CANARA BANK(508532)
72 Sheohar BH-43-001-003-00285900/3226
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087377 04/07/2023 Gita Devi 0543001WL004675 Gita Devi 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562516 GEETA DEVI CANARA BANK(508532)
73 Sheohar BH-43-001-003-00285900/3239
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087379 04/07/2023 Chandrika Prasad 0543001WL004675 Chandrika Prasad 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562556 CHANDRIKA PRASAD CANARA BANK(508532)
74 Sheohar BH-43-001-003-00285900/3256
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087471 04/07/2023 Renu Devi 0543001WL004677 Renu Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562524 RENU DEVI CANARA BANK(508532)
75 Sheohar BH-43-001-003-00285900/3261
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087474 04/07/2023 Mukesh Kumar Singh 0543001WL004677 Mukesh Kumar Singh 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562507 MUKESH KUMAR SINGH CANARA BANK(508532)
76 Sheohar BH-43-001-003-00285900/3262
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087475 04/07/2023 Rajesh Kumar Singh 0543001WL004677 Rajesh Kumar Singh 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562505 RAJESH KUMAR SINGH CANARA BANK(508532)
77 Sheohar BH-43-001-003-00285900/3339
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087500 04/07/2023 Aman Kumar 0543001WL004678 Aman Kumar 00078 CNRB0003132 2508 2508 Processed 19/09/2023 5741562499 AMAN KUMAR CANARA BANK(508532)
78 Sheohar BH-43-001-003-00285900/343
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087385 04/07/2023 CHOTELAL PASWAN 0543001WL004675 CHOTELAL PASWAN 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562546 CHHOTELAL PASWAN CANARA BANK(508532)
79 Sheohar BH-43-001-003-00285900/41
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087462 04/07/2023 Pratima Devi 0543001WL004676 Pratima Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562545 PARTIMA DEVI BANK OF BARODA(606985)
80 Sheohar BH-43-001-003-00285900/452
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087463 04/07/2023 Lalan paswan 0543001WL004676 Lalan paswan 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562540 LALAN PASWAN CANARA BANK(508532)
81 Sheohar BH-43-001-003-00285900/925
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087386 04/07/2023 Kiran Devi 0543001WL004675 Kiran Devi 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562539 KIRAN DEVI CANARA BANK(508532)
82 Sheohar BH-43-001-003-00286000/10
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087389 04/07/2023 Pargas Ram 0543001WL004675 Pargas Ram 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562527 RAMPRAGASH RAM CANARA BANK(508532)
83 Sheohar BH-43-001-003-00286000/1379
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087392 04/07/2023 Subodh Ram 0543001WL004675 Subodh Ram 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562517 SUBODH RAM CANARA BANK(508532)
84 Sheohar BH-43-001-003-00286000/1379
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087393 04/07/2023 Subodh Ram 0543001WL004675 Subodh Ram 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562523 PAWAN DEVI CANARA BANK(508532)
85 Sheohar BH-43-001-003-00286000/138
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087394 04/07/2023 Siyaram Thakur 0543001WL004675 Siyaram Thakur 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562533 SIYARAM THAKUR CANARA BANK(508532)
86 Sheohar BH-43-001-003-00286000/147
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087504 04/07/2023 Ramdeni Majhi 0543001WL004678 Ramdeni Majhi 00078 CNRB0003132 2508 2508 Processed 19/09/2023 5741562526 RAMDENI MANJHI CANARA BANK(508532)
87 Sheohar BH-43-001-003-00286000/148
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087505 04/07/2023 Ponea Devi 0543001WL004678 Ponea Devi 00078 CNRB0003132 2508 2508 Processed 19/09/2023 5741562554 PANO DEVI CANARA BANK(508532)
88 Sheohar BH-43-001-003-00286000/200
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087402 04/07/2023 Pralid Sah 0543001WL004675 Pralid Sah 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562511 PRAHLAD SAH CANARA BANK(508532)
89 Sheohar BH-43-001-003-00286000/2527
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087407 04/07/2023 Ajay Kumar Singh 0543001WL004675 Ajay Kumar Singh 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562551 AJAY KUMAR CANARA BANK(508532)
90 Sheohar BH-43-001-003-00286000/2535
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087408 04/07/2023 Sugnadh Kumar 0543001WL004675 Sugnadh Kumar 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562500 SUGANDH KUMAR PUNJAB NATIONAL BANK(508568)
91 Sheohar BH-43-001-003-00286000/2882
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087409 04/07/2023 Ritesh Kumar Singh 0543001WL004675 Ritesh Kumar Singh 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562502 RITESH KUMAR SINGH CANARA BANK(508532)
92 Sheohar BH-43-001-003-00286000/2901
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087465 04/07/2023 chhotu Singh 0543001WL004676 chhotu Singh 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562553 CHHOTAN SINGH CANARA BANK(508532)
93 Sheohar BH-43-001-003-00286000/3112
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087486 04/07/2023 Chandrama Devi 0543001WL004677 Chandrama Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562529 CHANDRAMA DEVI BANK OF BARODA(606985)
94 Sheohar BH-43-001-003-00286000/3117
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087489 04/07/2023 Balra Chaudhari 0543001WL004677 Balra Chaudhari 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562543 VALIRAM CHAUGHUR CANARA BANK(508532)
95 Sheohar BH-43-001-003-00286000/3119
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087490 04/07/2023 Mina Devi 0543001WL004677 Mina Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562541 MINA DEVI CANARA BANK(508532)
96 Sheohar BH-43-001-003-00286000/3121
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087492 04/07/2023 Sub Narayan Singh 0543001WL004677 Sub Narayan Singh 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741562525 SUBNARAYANSINGHSOLATESUK THE SITAMARHI CENTRAL COOP BANK LTD(607784)
97 Sheohar BH-43-001-003-00286000/3122
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087416 04/07/2023 Menka Kumari 0543001WL004675 Menka Kumari 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562508 MENAKA KUMARI CANARA BANK(508532)
98 Sheohar BH-43-001-003-00286000/3546
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087513 04/07/2023 Ragni Devi 0543001WL004678 Ragni Devi 00078 CNRB0003132 2508 2508 Processed 19/09/2023 5741562521 RAGANI DEVI CANARA BANK(508532)
99 Sheohar BH-43-001-003-00286000/3548
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087517 04/07/2023 Gudi Devi 0543001WL004678 Gudi Devi 00078 CNRB0003132 2508 2508 Processed 19/09/2023 5741562552 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
100 Sheohar BH-43-001-003-00286000/3549
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087518 04/07/2023 Suneeta Devi 0543001WL004678 Suneeta Devi 00078 CNRB0003132 2508 2508 Processed 19/09/2023 5741562509 SUNEETA DEVI CANARA BANK(508532)
101 Sheohar BH-43-001-003-00286000/38
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087424 04/07/2023 Rakesh Pandit 0543001WL004675 Rakesh Pandit 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562504 MR RAKESH PANDIT STATE BANK OF INDIA(508548)
102 Sheohar BH-43-001-003-00286000/519
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087425 04/07/2023 Dinesh Pandit 0543001WL004675 Dinesh Pandit 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562535 DINESH PANDIT BANK OF BARODA(606985)
103 Sheohar BH-43-001-003-00286000/5725
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087426 04/07/2023 Rina devi 0543001WL004675 Rina devi 00078 CNRB0003132 2736 2736 Processed 19/09/2023 5741562530 RINA DEVI CANARA BANK(508532)
SubTotal 163476 163476
104 Sheohar BH-43-001-003-00286000/2526
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087406 04/07/2023 Sanjay Kumar Singh 0543001WL004675 Sanjay Kumar Singh 00089 CBIN0280019 2736 2736 Processed 19/09/2023 5741562450 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
105 Sheohar BH-43-001-003-00285900/3265
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087477 04/07/2023 Manorma Devi 0543001WL004677 Manorma Devi 00127 FDRL0002157 2964 2964 Processed 19/09/2023 5741562491 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
106 Sheohar BH-43-001-003-00285900/3332
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087383 04/07/2023 Madhurendra Kumar 0543001WL004675 Madhurendra Kumar 00152 HDFC0004121 2736 2736 Processed 19/09/2023 5741562462 MADHURENDRA KUMAR HDFC BANK LTD(607152)
SubTotal 2736 2736
107 Sheohar BH-43-001-003-00285900/1407
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087450 04/07/2023 Upendra Singh 0543001WL004676 Upendra Singh 00165 IBKL0000719 2964 2964 Processed 19/09/2023 5741562487 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
108 Sheohar BH-43-001-003-00286000/2779
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087508 04/07/2023 Nikhil kumar 0543001WL004678 Nikhil kumar 00168 ICIC0002563 2508 2508 Rejected 19/09/2023 5741562590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2508 2508
109 Sheohar BH-43-001-003-00285800/2628
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087495 04/07/2023 Shashinath Singh 0543001WL004678 Shashinath Singh 00176 IDIB000S657 2508 2508 Processed 19/09/2023 5741562599 SHASHI NATH SINGH CANARA BANK(508532)
SubTotal 2508 2508
110 Sheohar BH-43-001-003-00285900/2940
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087375 04/07/2023 Sudhanshu Chauhan 0543001WL004675 Sudhanshu Chauhan 00177 IOBA0003398 2736 2736 Processed 19/09/2023 5741562587 SUDHANSHU CHAUHAN INDIAN OVERSEAS BANK(508541)
111 Sheohar BH-43-001-003-00286000/3556
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087421 04/07/2023 Vicky Kumar Singh 0543001WL004675 Vicky Kumar Singh 00177 IOBA0003398 2736 2736 Processed 19/09/2023 5741562588 VIKE KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
112 Sheohar BH-43-001-003-00286000/3552
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087521 04/07/2023 Mala Devi 0543001WL004678 Mala Devi 00354 PUNB0499300 2508 2508 Processed 19/09/2023 5741562461 MALA DEVI W/O KRISHN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
113 Sheohar BH-43-001-003-00285800/2186
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087431 04/07/2023 Vijay thakur 0543001WL004676 Vijay thakur 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562601 VIJAY THAKUR CANARA BANK(508532)
114 Sheohar BH-43-001-003-00285800/2188
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087433 04/07/2023 Bikram kumar 0543001WL004676 Bikram kumar 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562600 MRS BIKRAM KUMAR STATE BANK OF INDIA(508548)
115 Sheohar BH-43-001-003-00285800/2334
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087530 04/07/2023 Sabila Khatoon 0543001WL004679 Sabila Khatoon 00415 SBIN0004447 2280 2280 Processed 19/09/2023 5741562603 MS SABILA KHATUN STATE BANK OF INDIA(508548)
116 Sheohar BH-43-001-003-00285800/2369
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087435 04/07/2023 Manju Devi 0543001WL004676 Manju Devi 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562604 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Sheohar BH-43-001-003-00285800/2406
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087436 04/07/2023 Md Jarar 0543001WL004676 Md Jarar 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562605 MR MO JARAR STATE BANK OF INDIA(508548)
118 Sheohar BH-43-001-003-00285800/2469
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087437 04/07/2023 Jayman Devi 0543001WL004676 Jayman Devi 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562595 MS JAYMAN DEVI STATE BANK OF INDIA(508548)
119 Sheohar BH-43-001-003-00285800/2469
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087438 04/07/2023 Ramare Thakur 0543001WL004676 Ramare Thakur 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562596 MR RAMASHREY THAKUR STATE BANK OF INDIA(508548)
120 Sheohar BH-43-001-003-00285800/2481
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087439 04/07/2023 jaha Aara Khatoon 0543001WL004676 jaha Aara Khatoon 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562597 MS JAHA AARA KHATUN STATE BANK OF INDIA(508548)
121 Sheohar BH-43-001-003-00285800/2662
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087440 04/07/2023 Md Israr 0543001WL004676 Md Israr 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562598 MO ISRAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Sheohar BH-43-001-003-00285900/3574
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087480 04/07/2023 Rina Kumari 0543001WL004677 Rina Kumari 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562459 Mrs. Rina Kumari INDIAN BANK(607105)
123 Sheohar BH-43-001-003-00285900/927
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087387 04/07/2023 Naresh Ram 0543001WL004675 Naresh Ram 00415 SBIN0004447 2736 2736 Processed 19/09/2023 5741562602 SARADHA NARESH RAM DEVI CANARA BANK(508532)
124 Sheohar BH-43-001-003-00286000/1782
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087464 04/07/2023 Dasrath Thakur 0543001WL004676 Dasrath Thakur 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562594 MR DASARATH THAKUR STATE BANK OF INDIA(508548)
125 Sheohar BH-43-001-003-00286000/3110
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087485 04/07/2023 Asha Devi 0543001WL004677 Asha Devi 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741562557 MRS ASHA DEVI STATE BANK OF INDIA(508548)
126 Sheohar BH-43-001-003-00286000/3546
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087512 04/07/2023 Ram Naresh Singh 0543001WL004678 Ram Naresh Singh 00415 SBIN0004447 2508 2508 Processed 19/09/2023 5741562490 Mr. RAMNARESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 40128 40128
127 Sheohar BH-43-001-003-00285900/3389
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087502 04/07/2023 Rampujan Singh 0543001WL004678 Rampujan Singh 00415 SBIN0014298 2508 2508 Processed 19/09/2023 5741562593 MR RAM PUJAN SINGH STATE BANK OF INDIA(508548)
128 Sheohar BH-43-001-003-00286000/137
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087391 04/07/2023 Jitendra Ram 0543001WL004675 Jitendra Ram 00415 SBIN0014298 2736 2736 Processed 19/09/2023 5741562589 MR JITENDRA RAM STATE BANK OF INDIA(508548)
129 Sheohar BH-43-001-003-00286000/3547
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087514 04/07/2023 Jay Prakash Singh 0543001WL004678 Jay Prakash Singh 00415 SBIN0014298 2508 2508 Processed 19/09/2023 5741562591 JAY PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sheohar BH-43-001-003-00286000/3547
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087515 04/07/2023 Rina Devi 0543001WL004678 Rina Devi 00415 SBIN0014298 2508 2508 Processed 19/09/2023 5741562592 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
131 Sheohar BH-43-001-003-00285900/2944
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087376 04/07/2023 Alok Kumar 0543001WL004675 Alok Kumar 00462 UCBA0003028 2736 2736 Processed 19/09/2023 5741562494 ALOK KUMAR S/O DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
132 Sheohar BH-43-001-003-00286000/3123
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087493 04/07/2023 Ranju Devi 0543001WL004677 Ranju Devi 00462 UCBA0003028 1824 1824 Processed 19/09/2023 5741562496 RANJU DEVI UCO BANK(607066)
133 Sheohar BH-43-001-003-00286000/3123
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087417 04/07/2023 Shashi Bhushan Kuwar 0543001WL004675 Shashi Bhushan Kuwar 00462 UCBA0003028 2736 2736 Processed 19/09/2023 5741562495 SHASHI BHUSHAN KUWAR BANK OF BARODA(606985)
SubTotal 7296 7296
134 Sheohar BH-43-001-003-00285800/2507
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087533 04/07/2023 Aashmina 0543001WL004679 Aashmina 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741562488 AASMINA WO MD RASHID UTTAR BIHAR GRAMIN BANK(607069)
135 Sheohar BH-43-001-003-00286000/3077
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087412 04/07/2023 SUMAN DEVI 0543001WL004675 SUMAN DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741562489 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 4788 4788
136 Sheohar BH-43-001-003-00285800/2181
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087430 04/07/2023 Chitranjan Thakur 0543001WL004676 Chitranjan Thakur 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741562477 MR CHITRANJAN THAKUR STATE BANK OF INDIA(508548)
137 Sheohar BH-43-001-003-00285800/2192
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087434 04/07/2023 Tanjeela Khatoon 0543001WL004676 Tanjeela Khatoon 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741562485 MS TANJILA KHATUN STATE BANK OF INDIA(508548)
138 Sheohar BH-43-001-003-00285900/1326
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087445 04/07/2023 Sangeeta Devi 0543001WL004676 Sangeeta Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741562472 SANGITA DEVI CANARA BANK(508532)
139 Sheohar BH-43-001-003-00285900/1371
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087447 04/07/2023 pappu paswan 0543001WL004676 pappu paswan 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741562471 PAPPU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sheohar BH-43-001-003-00286000/100
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087503 04/07/2023 Gajendra raut 0543001WL004678 Gajendra raut 00691 IPOS0000001 2508 2508 Rejected 19/09/2023 5741562486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Sheohar BH-43-001-003-00286000/1481
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087395 04/07/2023 Laxman pandit 0543001WL004675 Laxman pandit 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741562484 LAXUMAN PANDIT CANARA BANK(508532)
142 Sheohar BH-43-001-003-00286000/161
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087397 04/07/2023 Lalu Sah 0543001WL004675 Lalu Sah 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741562473 LALO SAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Sheohar BH-43-001-003-00286000/200
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087403 04/07/2023 Smridi Devi 0543001WL004675 Smridi Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741562483 SUMITRA DEVI CANARA BANK(508532)
144 Sheohar BH-43-001-003-00286000/206
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087404 04/07/2023 Vijay Sahni 0543001WL004675 Vijay Sahni 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741562482 VIJAY KUMAR IDBI BANK(607095)
145 Sheohar BH-43-001-003-00286000/208
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087405 04/07/2023 Madhan Sahni 0543001WL004675 Madhan Sahni 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741562481 MADAN SAHANI CANARA BANK(508532)
146 Sheohar BH-43-001-003-00286000/2967
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087509 04/07/2023 Rahul Kumar Singh 0543001WL004678 Rahul Kumar Singh 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741562479 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
147 Sheohar BH-43-001-003-00286000/3092
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087413 04/07/2023 Jgindra Sah 0543001WL004675 Jgindra Sah 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741562480 JOGINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sheohar BH-43-001-003-00286000/3092
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087414 04/07/2023 Kiran Devi 0543001WL004675 Kiran Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741562476 KIRAN DEVI CANARA BANK(508532)
149 Sheohar BH-43-001-003-00286000/3099
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087415 04/07/2023 Ramiya Devi 0543001WL004675 Ramiya Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741562475 RAMIYA DEVI CANARA BANK(508532)
150 Sheohar BH-43-001-003-00286000/3268
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087511 04/07/2023 Premshankar Singh 0543001WL004678 Premshankar Singh 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741562478 PREM SHANKAR SINGH UCO BANK(607066)
151 Sheohar BH-43-001-003-00286000/996
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087428 04/07/2023 Parvesh Tiwari 0543001WL004675 Parvesh Tiwari 00691 IPOS0000001 2736 2736 Rejected 19/09/2023 5741562474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44004 44004
152 Sheohar BH-43-001-003-00285900/3251
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087469 04/07/2023 Reena Devi 0543001WL004677 Reena Devi 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5741562464 REENA DEVI CANARA BANK(508532)
153 Sheohar BH-43-001-003-00286000/3555
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087418 04/07/2023 Neetu Singh 0543001WL004675 Neetu Singh 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741562467 NEETUSINGHWORAJESHSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
154 Sheohar BH-43-001-003-00286000/3555
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087419 04/07/2023 Rajesh Kumar 0543001WL004675 Rajesh Kumar 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741562463 RAJESHKUMARSODINESHCHAUDH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
155 Sheohar BH-43-001-003-00286000/3556
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087420 04/07/2023 Ritu Kumari 0543001WL004675 Ritu Kumari 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741562466 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sheohar BH-43-001-003-00286000/807
(MALIPOKHARBHINDA) 		0543001000NRG24040720230087427 04/07/2023 Viajy Singh 0543001WL004675 Viajy Singh 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741562470 VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13908 13908
Total 426360 426360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_040723APB_FTO_356089 AXIS BANK UTIB0002977 SHEOHAR 5472
2 Sheohar BH0543001_040723APB_FTO_356089 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 17784
3 Sheohar BH0543001_040723APB_FTO_356089 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 92340
4 Sheohar BH0543001_040723APB_FTO_356089 Bank of India BKID0004436 HIRAUTA DUM 2508
5 Sheohar BH0543001_040723APB_FTO_356089 Canara Bank CNRB0003132 SHEOHAR 163476
6 Sheohar BH0543001_040723APB_FTO_356089 Central Bank Of India CBIN0280019 SHEOHAR 2736
7 Sheohar BH0543001_040723APB_FTO_356089 FEDERAL BANK FDRL0002157 SIWAN 2964
8 Sheohar BH0543001_040723APB_FTO_356089 HDFC Bank HDFC0004121 SHEOHAR 2736
9 Sheohar BH0543001_040723APB_FTO_356089 IDBI Bank IBKL0000719 SITAMARHI 2964
10 Sheohar BH0543001_040723APB_FTO_356089 ICICI BANK ICIC0002563 SHEOHAR 2508
11 Sheohar BH0543001_040723APB_FTO_356089 Indian Bank IDIB000S657 SHEOHAR 2508
12 Sheohar BH0543001_040723APB_FTO_356089 Indian Overseas Bank IOBA0003398 SHEOHAR 5472
13 Sheohar BH0543001_040723APB_FTO_356089 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2508
14 Sheohar BH0543001_040723APB_FTO_356089 State Bank of India SBIN0004447 SHEOHAR 40128
15 Sheohar BH0543001_040723APB_FTO_356089 State Bank of India SBIN0014298 Seohar Bazaar 10260
16 Sheohar BH0543001_040723APB_FTO_356089 UCO Bank UCBA0003028 SHEOHAR 7296
17 Sheohar BH0543001_040723APB_FTO_356089 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 4788
18 Sheohar BH0543001_040723APB_FTO_356089 India Post Payments Bank IPOS0000001 Sheohar 44004
19 Sheohar BH0543001_040723APB_FTO_356089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13908

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