Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:51 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623APB_FTO_335912
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-43-001-001-00288400/1049
(TAJPUR) 		0543001000NRG24300620230075308 30/06/2023 Chinta Devi 0543001WL004223 Chinta Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825918 MS CHINTA DEVI STATE BANK OF INDIA(508548)
2 Sheohar BH-43-001-001-00288400/1063
(TAJPUR) 		0543001000NRG24300620230075310 30/06/2023 Rambha Devi 0543001WL004223 Rambha Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825891 RAMBHA DEVI WO VIJAY SAH BANK OF BARODA(606985)
3 Sheohar BH-43-001-001-00288400/1063
(TAJPUR) 		0543001000NRG24300620230075311 30/06/2023 Vijay Sah 0543001WL004223 Vijay Sah 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825892 Vijay Sah INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-001-00288400/1761-A
(TAJPUR) 		0543001000NRG24300620230075176 30/06/2023 Rvindra Singh 0543001WL004220 Rvindra Singh 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825911 RAVINDRA PD. SINGH BANK OF INDIA(508505)
5 Sheohar BH-43-001-001-00288500/2325
(TAJPUR) 		0543001000NRG24300620230075272 30/06/2023 Sudama Devi 0543001WL004222 Sudama Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825913 SUDAMA DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-001-00288500/2442
(TAJPUR) 		0543001000NRG24300620230075184 30/06/2023 Shobha Devi 0543001WL004220 Shobha Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825907 Shobha Devi BANK OF BARODA(606985)
7 Sheohar BH-43-001-001-00288500/2506
(TAJPUR) 		0543001000NRG24300620230075245 30/06/2023 Kamlesh Mahto 0543001WL004221 Kamlesh Mahto 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825890 KAMLESH MAHTO SO RAMADHAR MAHTO BANK OF BARODA(606985)
8 Sheohar BH-43-001-001-00288500/2521
(TAJPUR) 		0543001000NRG24300620230075186 30/06/2023 Gaurav Kumar 0543001WL004220 Gaurav Kumar 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825910 Gaurav Kumar BANK OF BARODA(606985)
9 Sheohar BH-43-001-001-00288500/2605
(TAJPUR) 		0543001000NRG24300620230075327 30/06/2023 Anita Devi 0543001WL004223 Anita Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825897 ANITA DEVI W/O RAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
10 Sheohar BH-43-001-001-00288500/2635
(TAJPUR) 		0543001000NRG24300620230075330 30/06/2023 Brajesh Kumar Raut 0543001WL004223 Brajesh Kumar Raut 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825904 BRAJESH KUMAR RAUT BANK OF BARODA(606985)
11 Sheohar BH-43-001-001-00288500/2671
(TAJPUR) 		0543001000NRG24300620230075331 30/06/2023 Shila Devi 0543001WL004223 Shila Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825895 Shila Devi INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-001-00288500/2686
(TAJPUR) 		0543001000NRG24300620230075332 30/06/2023 Dilip Kumar 0543001WL004223 Dilip Kumar 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825899 DILIP KUMAR BANK OF BARODA(606985)
13 Sheohar BH-43-001-001-00288500/2717
(TAJPUR) 		0543001000NRG24300620230075333 30/06/2023 Pankaj Kumar 0543001WL004223 Pankaj Kumar 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825903 PANKAJ KUMAR ICICI BANK LTD(508534)
14 Sheohar BH-43-001-001-00288500/2728
(TAJPUR) 		0543001000NRG24300620230075282 30/06/2023 Kapil Dev Kumar 0543001WL004222 Kapil Dev Kumar 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825900 Kapil Dev Kumar BANK OF BARODA(606985)
15 Sheohar BH-43-001-001-00288500/2803
(TAJPUR) 		0543001000NRG24300620230075190 30/06/2023 Pinki Devi 0543001WL004220 Pinki Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825901 PINKI DEVI BANK OF BARODA(606985)
16 Sheohar BH-43-001-001-00288500/2803
(TAJPUR) 		0543001000NRG24300620230075191 30/06/2023 Umesh Kumar Pandit 0543001WL004220 Umesh Kumar Pandit 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825906 Umesh Kumar Pandit INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-001-00288500/2812
(TAJPUR) 		0543001000NRG24300620230075339 30/06/2023 Dinbandhu Rai 0543001WL004223 Dinbandhu Rai 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825902 DINBANDHU RAI BANK OF BARODA(606985)
18 Sheohar BH-43-001-001-00288500/2834
(TAJPUR) 		0543001000NRG24300620230075284 30/06/2023 Bijesh Baitha 0543001WL004222 Bijesh Baitha 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825908 Bijesh Baitha BANK OF BARODA(606985)
19 Sheohar BH-43-001-001-00288500/2834
(TAJPUR) 		0543001000NRG24300620230075340 30/06/2023 Manisha Kumari 0543001WL004223 Manisha Kumari 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825909 Manisha Kumari BANK OF BARODA(606985)
20 Sheohar BH-43-001-001-00288500/2872
(TAJPUR) 		0543001000NRG24300620230075341 30/06/2023 Bhikhari Singh 0543001WL004223 Bhikhari Singh 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825898 BHIKHARI SINGH GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 Sheohar BH-43-001-001-00288500/2886
(TAJPUR) 		0543001000NRG24300620230075253 30/06/2023 Dipmala Kumari 0543001WL004221 Dipmala Kumari 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825896 Dipmala Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-001-00288500/2953
(TAJPUR) 		0543001000NRG24300620230075255 30/06/2023 Dinesh Pandit 0543001WL004221 Dinesh Pandit 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825894 Dinesh Pandit BANK OF BARODA(606985)
23 Sheohar BH-43-001-001-00288500/3062
(TAJPUR) 		0543001000NRG24300620230075257 30/06/2023 Asha Devi 0543001WL004221 Asha Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825905 Asha Devi BANK OF BARODA(606985)
24 Sheohar BH-43-001-001-00288500/750
(TAJPUR) 		0543001000NRG24300620230075306 30/06/2023 Vinod Pandit 0543001WL004222 Vinod Pandit 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825912 VINOD SAH CANARA BANK(508532)
25 Sheohar BH-43-001-001-00288500/990
(TAJPUR) 		0543001000NRG24300620230075218 30/06/2023 Jiya Devi 0543001WL004220 Jiya Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962825889 JIYA DEVI WO SUBHNARAYAN SINGH BANK OF BARODA(606985)
SubTotal 79800 79800
26 Sheohar BH-43-001-001-00288500/2417
(TAJPUR) 		0543001000NRG24300620230075276 30/06/2023 Kiran Devi 0543001WL004222 Kiran Devi 00045 BARB0MATSHE 3192 3192 Processed 30/08/2023 4962825914 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
27 Sheohar BH-43-001-001-00288400/1217
(TAJPUR) 		0543001000NRG24300620230075313 30/06/2023 Ramadhar Pandit 0543001WL004223 Ramadhar Pandit 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825943 Mr. RAM ADHAR PANDIT CENTRAL BANK OF INDIA(607115)
28 Sheohar BH-43-001-001-00288400/2129
(TAJPUR) 		0543001000NRG24300620230075177 30/06/2023 Radha Devi 0543001WL004220 Radha Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825872 RADHA DEVI BANK OF BARODA(606985)
29 Sheohar BH-43-001-001-00288400/2137
(TAJPUR) 		0543001000NRG24300620230075178 30/06/2023 Babita Singh 0543001WL004220 Babita Singh 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825873 BABITA SINGH BANK OF BARODA(606985)
30 Sheohar BH-43-001-001-00288500/1161
(TAJPUR) 		0543001000NRG24300620230075219 30/06/2023 Rambalak Das 0543001WL004221 Rambalak Das 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825869 Rambalak Das INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-001-00288500/2042
(TAJPUR) 		0543001000NRG24300620230075268 30/06/2023 Lilam Devi 0543001WL004222 Lilam Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825870 FEKNI DEVI BANK OF BARODA(606985)
32 Sheohar BH-43-001-001-00288500/2223
(TAJPUR) 		0543001000NRG24300620230075269 30/06/2023 Laxmi Devi 0543001WL004222 Laxmi Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825876 LAXMI DEVI BANK OF BARODA(606985)
33 Sheohar BH-43-001-001-00288500/2225
(TAJPUR) 		0543001000NRG24300620230075233 30/06/2023 Priyanka devi 0543001WL004221 Priyanka devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825874 Priyanka Devi BANK OF BARODA(606985)
34 Sheohar BH-43-001-001-00288500/2225
(TAJPUR) 		0543001000NRG24300620230075234 30/06/2023 Ramashankar Tiwari 0543001WL004221 Ramashankar Tiwari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825875 RAMASHANKAR TIWARI UCO BANK(607066)
35 Sheohar BH-43-001-001-00288500/2244
(TAJPUR) 		0543001000NRG24300620230075235 30/06/2023 Sindhu devi 0543001WL004221 Sindhu devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825877 SINDHU DEVI BANK OF BARODA(606985)
36 Sheohar BH-43-001-001-00288500/2246
(TAJPUR) 		0543001000NRG24300620230075182 30/06/2023 Mina Devi 0543001WL004220 Mina Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825878 MINA DEVI BANK OF BARODA(606985)
37 Sheohar BH-43-001-001-00288500/2255
(TAJPUR) 		0543001000NRG24300620230075183 30/06/2023 Rinku Devi 0543001WL004220 Rinku Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825879 Rinku Devi INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-001-00288500/2305
(TAJPUR) 		0543001000NRG24300620230075322 30/06/2023 Nisha Kumari 0543001WL004223 Nisha Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825862 Nisha Kumari BANK OF BARODA(606985)
39 Sheohar BH-43-001-001-00288500/324
(TAJPUR) 		0543001000NRG24300620230075204 30/06/2023 Ashok Sah 0543001WL004220 Ashok Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825871 ASHOK SAH SO DIPLAL SAH BANK OF BARODA(606985)
40 Sheohar BH-43-001-001-00288500/324
(TAJPUR) 		0543001000NRG24300620230075205 30/06/2023 Sunita Devi 0543001WL004220 Sunita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825933 SUNITA DEVI WO ASHOK SAH BANK OF BARODA(606985)
41 Sheohar BH-43-001-001-00288500/456-A
(TAJPUR) 		0543001000NRG24300620230075211 30/06/2023 Raghunath singh 0543001WL004220 Raghunath singh 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825893 RAGHUNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
42 Sheohar BH-43-001-001-00288500/511
(TAJPUR) 		0543001000NRG24300620230075213 30/06/2023 Aasha Devi 0543001WL004220 Aasha Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825866 SHAMBHU SAHNI & ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 Sheohar BH-43-001-001-00288500/511
(TAJPUR) 		0543001000NRG24300620230075212 30/06/2023 Shambhu Sahni 0543001WL004220 Shambhu Sahni 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825865 SHAMBHU SAHNI & ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 Sheohar BH-43-001-001-00288500/512
(TAJPUR) 		0543001000NRG24300620230075214 30/06/2023 Sabita Devi 0543001WL004220 Sabita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825944 SAVITA DEVI HO RAMLAL SAHANI BANK OF BARODA(606985)
45 Sheohar BH-43-001-001-00288500/519
(TAJPUR) 		0543001000NRG24300620230075300 30/06/2023 Sagar Devi 0543001WL004222 Sagar Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825864 SAGAR DEVI UCO BANK(607066)
46 Sheohar BH-43-001-001-00288500/536
(TAJPUR) 		0543001000NRG24300620230075215 30/06/2023 Binda Baitha 0543001WL004220 Binda Baitha 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825868 VINDA BAITHA UCO BANK(607066)
47 Sheohar BH-43-001-001-00288500/551
(TAJPUR) 		0543001000NRG24300620230075302 30/06/2023 Radhika Devi 0543001WL004222 Radhika Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825863 RADHIKA DEVI WO UMESH BAITHA BANK OF BARODA(606985)
48 Sheohar BH-43-001-001-00288500/584
(TAJPUR) 		0543001000NRG24300620230075303 30/06/2023 Mina Devi 0543001WL004222 Mina Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825934 MINA DEVI BANK OF BARODA(606985)
49 Sheohar BH-43-001-001-00288500/739
(TAJPUR) 		0543001000NRG24300620230075216 30/06/2023 Chandan Kumar 0543001WL004220 Chandan Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962825867 Chandan Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73416 73416
50 Sheohar BH-43-001-001-00288500/2308
(TAJPUR) 		0543001000NRG24300620230075238 30/06/2023 Nagendra Das 0543001WL004221 Nagendra Das 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962825882 NAGENDRA DAS S/O SRI RAM SBARTH DAS BANK OF BARODA(606985)
51 Sheohar BH-43-001-001-00288500/2505
(TAJPUR) 		0543001000NRG24300620230075324 30/06/2023 Pappu Mahto 0543001WL004223 Pappu Mahto 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962825884 Mr. PAPPU MAHTO BANK OF MAHARASHTRA(607387)
52 Sheohar BH-43-001-001-00288500/2776
(TAJPUR) 		0543001000NRG24300620230075337 30/06/2023 Birendra Prasad Singh 0543001WL004223 Birendra Prasad Singh 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962825883 Birendra Prasad Singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
53 Sheohar BH-43-001-001-00288500/2857
(TAJPUR) 		0543001000NRG24300620230075193 30/06/2023 Dinbandhu Kumar 0543001WL004220 Dinbandhu Kumar 00048 BKID0005763 3192 3192 Processed 30/08/2023 4962825915 DINBANDHU KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
54 Sheohar BH-43-001-001-00288500/2620
(TAJPUR) 		0543001000NRG24300620230075189 30/06/2023 Bacha Prasad Singh 0543001WL004220 Bacha Prasad Singh 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4962825861 Mr. BACHCHA PRASAD SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
55 Sheohar BH-43-001-001-00288400/1545
(TAJPUR) 		0543001000NRG24300620230075318 30/06/2023 Kanhaiya Tiwari 0543001WL004223 Kanhaiya Tiwari 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962825887 KANHAIYA TIWARI WO YOGENDRA TIWARI BANK OF BARODA(606985)
56 Sheohar BH-43-001-001-00288400/1555
(TAJPUR) 		0543001000NRG24300620230075173 30/06/2023 Navin Kumar Singh 0543001WL004220 Navin Kumar Singh 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962825885 NAVIN KUMAR PUNJAB NATIONAL BANK(508568)
57 Sheohar BH-43-001-001-00288500/2528
(TAJPUR) 		0543001000NRG24300620230075325 30/06/2023 Aradhna Devi 0543001WL004223 Aradhna Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962825888 Aradhna Devi INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sheohar BH-43-001-001-00288500/2805
(TAJPUR) 		0543001000NRG24300620230075251 30/06/2023 Vinod Sah 0543001WL004221 Vinod Sah 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962825886 VINOD SAH & NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
59 Sheohar BH-43-001-001-00288400/2198
(TAJPUR) 		0543001000NRG24300620230075179 30/06/2023 Basanti Devi 0543001WL004220 Basanti Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962825860 VASNTI DEVI BANK OF BARODA(606985)
60 Sheohar BH-43-001-001-00288500/2443
(TAJPUR) 		0543001000NRG24300620230075277 30/06/2023 Ranjan Thakur 0543001WL004222 Ranjan Thakur 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962825880 MR RANJAN THAKUR STATE BANK OF INDIA(508548)
61 Sheohar BH-43-001-001-00288500/2726
(TAJPUR) 		0543001000NRG24300620230075334 30/06/2023 Raju Pandit 0543001WL004223 Raju Pandit 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962825917 MR RAJU PANDIT STATE BANK OF INDIA(508548)
62 Sheohar BH-43-001-001-00288500/2887
(TAJPUR) 		0543001000NRG24300620230075195 30/06/2023 Jyotnarayan Mahto 0543001WL004220 Jyotnarayan Mahto 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962825829 Jyotnarayan Mahto INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sheohar BH-43-001-001-00288500/2887
(TAJPUR) 		0543001000NRG24300620230075194 30/06/2023 Siyabati Devi 0543001WL004220 Siyabati Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962825855 Siyabati Devi INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-001-00288500/2970
(TAJPUR) 		0543001000NRG24300620230075296 30/06/2023 Neha Kumari 0543001WL004222 Neha Kumari 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962825881 Neha Kumari BANK OF BARODA(606985)
SubTotal 19152 19152
65 Sheohar BH-43-001-001-00288500/1234
(TAJPUR) 		0543001000NRG24300620230075221 30/06/2023 Akashya Bhagat 0543001WL004221 Akashya Bhagat 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962825858 MR AKSHAY BHAGAT STATE BANK OF INDIA(508548)
66 Sheohar BH-43-001-001-00288500/1234
(TAJPUR) 		0543001000NRG24300620230075222 30/06/2023 Priyanka Devi 0543001WL004221 Priyanka Devi 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962825859 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
67 Sheohar BH-43-001-001-00288500/2194
(TAJPUR) 		0543001000NRG24300620230075231 30/06/2023 Nanhku Bhagat 0543001WL004221 Nanhku Bhagat 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962825946 NANHKU BHAGAT UCO BANK(607066)
68 Sheohar BH-43-001-001-00288500/2194
(TAJPUR) 		0543001000NRG24300620230075232 30/06/2023 Shital Devi 0543001WL004221 Shital Devi 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962825945 SHITAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 Sheohar BH-43-001-001-00288500/2308
(TAJPUR) 		0543001000NRG24300620230075239 30/06/2023 Urmila Devi 0543001WL004221 Urmila Devi 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962825857 Urmila Devi INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sheohar BH-43-001-001-00288500/2897
(TAJPUR) 		0543001000NRG24300620230075343 30/06/2023 Chunnu Sah 0543001WL004223 Chunnu Sah 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962825856 CHUNNU SAH UCO BANK(607066)
SubTotal 19152 19152
71 Sheohar BH-43-001-001-00288400/1051
(TAJPUR) 		0543001000NRG24300620230075309 30/06/2023 prabha devi 0543001WL004223 prabha devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825801 PRABHA DEVI CANARA BANK(508532)
72 Sheohar BH-43-001-001-00288400/1075
(TAJPUR) 		0543001000NRG24300620230075312 30/06/2023 Kisori Devi 0543001WL004223 Kisori Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825936 KISHORI DEVI W O CHULHAI SAH UTTAR BIHAR GRAMIN BANK(607069)
73 Sheohar BH-43-001-001-00288400/1509
(TAJPUR) 		0543001000NRG24300620230075314 30/06/2023 Siya Devi 0543001WL004223 Siya Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825797 MR GANAUR SAH STATE BANK OF INDIA(508548)
74 Sheohar BH-43-001-001-00288400/1520
(TAJPUR) 		0543001000NRG24300620230075315 30/06/2023 Shyamchadra Singh 0543001WL004223 Shyamchadra Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825798 MR SHYAM CHANDRA SINGH STATE BANK OF INDIA(508548)
75 Sheohar BH-43-001-001-00288400/1543
(TAJPUR) 		0543001000NRG24300620230075316 30/06/2023 Rajnish Kumar 0543001WL004223 Rajnish Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825940 RAJNISH KUMAR SINGH & RITA DEVI BANK OF INDIA(508505)
76 Sheohar BH-43-001-001-00288400/1558
(TAJPUR) 		0543001000NRG24300620230075174 30/06/2023 Kamal Sah 0543001WL004220 Kamal Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825939 KAMAL SAH SO LATE RAM LAKHAN SAH UNION BANK OF INDIA(508500)
77 Sheohar BH-43-001-001-00288400/2374
(TAJPUR) 		0543001000NRG24300620230075319 30/06/2023 Parbha Devi 0543001WL004223 Parbha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825818 MRS PRABHA PANDEY STATE BANK OF INDIA(508548)
78 Sheohar BH-43-001-001-00288500/1012
(TAJPUR) 		0543001000NRG24300620230075264 30/06/2023 sanjeet route 0543001WL004222 sanjeet route 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825937 sanjeet route INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sheohar BH-43-001-001-00288500/1161
(TAJPUR) 		0543001000NRG24300620230075220 30/06/2023 Kanchan Devi 0543001WL004221 Kanchan Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825817 KANCHAN KUMARI BANK OF INDIA(508505)
80 Sheohar BH-43-001-001-00288500/1292
(TAJPUR) 		0543001000NRG24300620230075223 30/06/2023 rajdev ray 0543001WL004221 rajdev ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825812 RAJDEV RAI UTTAR BIHAR GRAMIN BANK(607069)
81 Sheohar BH-43-001-001-00288500/1344
(TAJPUR) 		0543001000NRG24300620230075225 30/06/2023 Feku Ray 0543001WL004221 Feku Ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825814 FEKU RAY SO HARIMOHAN RAY BANK OF BARODA(606985)
82 Sheohar BH-43-001-001-00288500/1346
(TAJPUR) 		0543001000NRG24300620230075226 30/06/2023 Shivji Ray 0543001WL004221 Shivji Ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825805 Shivji Ray INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sheohar BH-43-001-001-00288500/2049
(TAJPUR) 		0543001000NRG24300620230075230 30/06/2023 Nabalkishore Thakur 0543001WL004221 Nabalkishore Thakur 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825825 Navalkishor Thakur FINO PAYMENTS BANK LTD(608001)
84 Sheohar BH-43-001-001-00288500/2244
(TAJPUR) 		0543001000NRG24300620230075236 30/06/2023 Sukhari Sah 0543001WL004221 Sukhari Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825815 SUKHARI DAS UCO BANK(607066)
85 Sheohar BH-43-001-001-00288500/2273
(TAJPUR) 		0543001000NRG24300620230075271 30/06/2023 Aasha Devi 0543001WL004222 Aasha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825808 ASHA DEVI DIPAK KR YADAV UTTAR BIHAR GRAMIN BANK(607069)
86 Sheohar BH-43-001-001-00288500/2305
(TAJPUR) 		0543001000NRG24300620230075321 30/06/2023 Fulchnadr Kumar 0543001WL004223 Fulchnadr Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825807 FUL CHANDAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
87 Sheohar BH-43-001-001-00288500/232
(TAJPUR) 		0543001000NRG24300620230075240 30/06/2023 Kamlesh Ram 0543001WL004221 Kamlesh Ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825802 Kamlesh Ram INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sheohar BH-43-001-001-00288500/2473
(TAJPUR) 		0543001000NRG24300620230075323 30/06/2023 Deepak Kumar 0543001WL004223 Deepak Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825800 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
89 Sheohar BH-43-001-001-00288500/2490
(TAJPUR) 		0543001000NRG24300620230075242 30/06/2023 Shanti Devi 0543001WL004221 Shanti Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825820 Shanti Devi INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sheohar BH-43-001-001-00288500/2491
(TAJPUR) 		0543001000NRG24300620230075243 30/06/2023 Somari Devi 0543001WL004221 Somari Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825811 SOMARI DEVI W/O JHIGANRAUT UTTAR BIHAR GRAMIN BANK(607069)
91 Sheohar BH-43-001-001-00288500/2502
(TAJPUR) 		0543001000NRG24300620230075244 30/06/2023 Rita Devi 0543001WL004221 Rita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825806 Rita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sheohar BH-43-001-001-00288500/2530
(TAJPUR) 		0543001000NRG24300620230075280 30/06/2023 Sunaina Devi 0543001WL004222 Sunaina Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825821 Sunaina Devi INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sheohar BH-43-001-001-00288500/2562
(TAJPUR) 		0543001000NRG24300620230075187 30/06/2023 Asha Devi 0543001WL004220 Asha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825804 ASHA DEVI WO MOHAN SAH BANK OF BARODA(606985)
94 Sheohar BH-43-001-001-00288500/2592
(TAJPUR) 		0543001000NRG24300620230075247 30/06/2023 Puja Devi 0543001WL004221 Puja Devi 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4962825816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Sheohar BH-43-001-001-00288500/2690
(TAJPUR) 		0543001000NRG24300620230075249 30/06/2023 Ravita Devi 0543001WL004221 Ravita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825828 Ravita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sheohar BH-43-001-001-00288500/2794
(TAJPUR) 		0543001000NRG24300620230075250 30/06/2023 Vijay Bhagat 0543001WL004221 Vijay Bhagat 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825799 Vijay Bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sheohar BH-43-001-001-00288500/2801
(TAJPUR) 		0543001000NRG24300620230075338 30/06/2023 Bijay Kumar Ray 0543001WL004223 Bijay Kumar Ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825813 VIJAY RAY BANK OF BARODA(606985)
98 Sheohar BH-43-001-001-00288500/2903
(TAJPUR) 		0543001000NRG24300620230075285 30/06/2023 Sugandhi Devi 0543001WL004222 Sugandhi Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825803 Sugandhi Devi INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sheohar BH-43-001-001-00288500/2909
(TAJPUR) 		0543001000NRG24300620230075286 30/06/2023 Aasha Kumari 0543001WL004222 Aasha Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825824 AASHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
100 Sheohar BH-43-001-001-00288500/2945
(TAJPUR) 		0543001000NRG24300620230075289 30/06/2023 Akhilesh Kumar 0543001WL004222 Akhilesh Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825827 Akhilesh Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-001-00288500/2964
(TAJPUR) 		0543001000NRG24300620230075197 30/06/2023 Lakhan Ray 0543001WL004220 Lakhan Ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825810 LAKHAN RAY S/O KHAKHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
102 Sheohar BH-43-001-001-00288500/304-A
(TAJPUR) 		0543001000NRG24300620230075348 30/06/2023 Ramkali Devi 0543001WL004223 Ramkali Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825823 Ramkali Devi INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sheohar BH-43-001-001-00288500/3048
(TAJPUR) 		0543001000NRG24300620230075349 30/06/2023 Chanri Devi 0543001WL004223 Chanri Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825826 CHANRI DEVI FINO PAYMENTS BANK LTD(608001)
104 Sheohar BH-43-001-001-00288500/3111
(TAJPUR) 		0543001000NRG24300620230075259 30/06/2023 Gagan Dive Baitha 0543001WL004221 Gagan Dive Baitha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825819 GAGAN DEO BAITHA BANK OF INDIA(508505)
105 Sheohar BH-43-001-001-00288500/387
(TAJPUR) 		0543001000NRG24300620230075262 30/06/2023 Rajesh Ram 0543001WL004221 Rajesh Ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825938 Rajesh Ram INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sheohar BH-43-001-001-00288500/415
(TAJPUR) 		0543001000NRG24300620230075209 30/06/2023 Sushila Devi 0543001WL004220 Sushila Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825948 Sushila Devi INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sheohar BH-43-001-001-00288500/597
(TAJPUR) 		0543001000NRG24300620230075305 30/06/2023 Sanyog Devi 0543001WL004222 Sanyog Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825822 Lilam Devi FINO PAYMENTS BANK LTD(608001)
108 Sheohar BH-43-001-001-00288500/937
(TAJPUR) 		0543001000NRG24300620230075217 30/06/2023 Bacha Bhagat 0543001WL004220 Bacha Bhagat 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825935 BACHCHAN BHAGAT UCO BANK(607066)
109 Sheohar BH-43-001-001-00288500/996
(TAJPUR) 		0543001000NRG24300620230075307 30/06/2023 Jamdar Sah 0543001WL004222 Jamdar Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962825809 JAMDAR SAH S/O HORIL SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 124488 124488
110 Sheohar BH-43-001-001-00288400/1544
(TAJPUR) 		0543001000NRG24300620230075317 30/06/2023 Manish Kumar 0543001WL004223 Manish Kumar 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825841 MANISH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
111 Sheohar BH-43-001-001-00288500/1298
(TAJPUR) 		0543001000NRG24300620230075320 30/06/2023 anita devi 0543001WL004223 anita devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825947 RITA DEVI FINO PAYMENTS BANK LTD(608001)
112 Sheohar BH-43-001-001-00288500/149
(TAJPUR) 		0543001000NRG24300620230075266 30/06/2023 Shivnath Bhagat 0543001WL004222 Shivnath Bhagat 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825832 SHIVNATH BHAGAT FINO PAYMENTS BANK LTD(608001)
113 Sheohar BH-43-001-001-00288500/1787
(TAJPUR) 		0543001000NRG24300620230075227 30/06/2023 Satan Ray 0543001WL004221 Satan Ray 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825834 Satan Ray INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sheohar BH-43-001-001-00288500/2297
(TAJPUR) 		0543001000NRG24300620230075237 30/06/2023 Babita Devi 0543001WL004221 Babita Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825830 BABITA DEVI WO DHARMAVIR MAHATO BANK OF BARODA(606985)
115 Sheohar BH-43-001-001-00288500/2373
(TAJPUR) 		0543001000NRG24300620230075274 30/06/2023 Rakesh mahto 0543001WL004222 Rakesh mahto 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825848 RAKESH MAHATO CANARA BANK(508532)
116 Sheohar BH-43-001-001-00288500/2373
(TAJPUR) 		0543001000NRG24300620230075275 30/06/2023 Rani devi 0543001WL004222 Rani devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825849 RANI DEVI WO RAKESH MAHTO UNION BANK OF INDIA(508500)
117 Sheohar BH-43-001-001-00288500/2385
(TAJPUR) 		0543001000NRG24300620230075241 30/06/2023 Soni Devi 0543001WL004221 Soni Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825840 Soni Devi BANK OF BARODA(606985)
118 Sheohar BH-43-001-001-00288500/2544
(TAJPUR) 		0543001000NRG24300620230075246 30/06/2023 Mira Devi 0543001WL004221 Mira Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825844 Mira Devi BANK OF BARODA(606985)
119 Sheohar BH-43-001-001-00288500/2687
(TAJPUR) 		0543001000NRG24300620230075248 30/06/2023 Durga Das 0543001WL004221 Durga Das 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825839 DURGA DAS BANK OF BARODA(606985)
120 Sheohar BH-43-001-001-00288500/2765
(TAJPUR) 		0543001000NRG24300620230075336 30/06/2023 Shail Ray 0543001WL004223 Shail Ray 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825845 Shail Ray INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sheohar BH-43-001-001-00288500/2799
(TAJPUR) 		0543001000NRG24300620230075283 30/06/2023 Jitendra Sah 0543001WL004222 Jitendra Sah 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825833 Jitendra Sah BANK OF BARODA(606985)
122 Sheohar BH-43-001-001-00288500/2843
(TAJPUR) 		0543001000NRG24300620230075252 30/06/2023 Shushma Kumari 0543001WL004221 Shushma Kumari 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825831 SHUSHMA KUMARI BANK OF INDIA(508505)
123 Sheohar BH-43-001-001-00288500/2854
(TAJPUR) 		0543001000NRG24300620230075192 30/06/2023 Rani Devi 0543001WL004220 Rani Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825846 Rani Devi BANK OF BARODA(606985)
124 Sheohar BH-43-001-001-00288500/2937
(TAJPUR) 		0543001000NRG24300620230075254 30/06/2023 Manju Devi 0543001WL004221 Manju Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825853 Manju Devi INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sheohar BH-43-001-001-00288500/2962
(TAJPUR) 		0543001000NRG24300620230075346 30/06/2023 Prabha Devi 0543001WL004223 Prabha Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825842 PRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
126 Sheohar BH-43-001-001-00288500/2967
(TAJPUR) 		0543001000NRG24300620230075293 30/06/2023 Rajesh Raut 0543001WL004222 Rajesh Raut 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825836 MR RAJESH RAUT STATE BANK OF INDIA(508548)
127 Sheohar BH-43-001-001-00288500/2968
(TAJPUR) 		0543001000NRG24300620230075295 30/06/2023 Asha Devi 0543001WL004222 Asha Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825837 Asha Devi FINO PAYMENTS BANK LTD(608001)
128 Sheohar BH-43-001-001-00288500/2972
(TAJPUR) 		0543001000NRG24300620230075347 30/06/2023 Amarudeen Khalipha 0543001WL004223 Amarudeen Khalipha 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825852 Amarudeen Khalipha INDIA POST PAYMENTS BANK LIMITED(508528)
129 Sheohar BH-43-001-001-00288500/2988
(TAJPUR) 		0543001000NRG24300620230075199 30/06/2023 Indu Devi 0543001WL004220 Indu Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825854 INDU DEVI FINO PAYMENTS BANK LTD(608001)
130 Sheohar BH-43-001-001-00288500/2995
(TAJPUR) 		0543001000NRG24300620230075200 30/06/2023 Renu Kumari 0543001WL004220 Renu Kumari 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825843 Renu Kumari FINO PAYMENTS BANK LTD(608001)
131 Sheohar BH-43-001-001-00288500/2998
(TAJPUR) 		0543001000NRG24300620230075297 30/06/2023 Naresh Ram 0543001WL004222 Naresh Ram 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825838 NARESH RAM FINO PAYMENTS BANK LTD(608001)
132 Sheohar BH-43-001-001-00288500/3025
(TAJPUR) 		0543001000NRG24300620230075256 30/06/2023 Kumari Nupur 0543001WL004221 Kumari Nupur 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825847 KUMARI NUPUR WO VINDHYACHAL SINGH UNION BANK OF INDIA(508500)
133 Sheohar BH-43-001-001-00288500/3099
(TAJPUR) 		0543001000NRG24300620230075203 30/06/2023 Avdhesh Kumar 0543001WL004220 Avdhesh Kumar 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825850 Avdhesh Thakur BANK OF BARODA(606985)
134 Sheohar BH-43-001-001-00288500/3111
(TAJPUR) 		0543001000NRG24300620230075258 30/06/2023 Phulpti Devi 0543001WL004221 Phulpti Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825851 PHULPTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
135 Sheohar BH-43-001-001-00288500/414
(TAJPUR) 		0543001000NRG24300620230075208 30/06/2023 Sabita Devi 0543001WL004220 Sabita Devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4962825835 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 82992 82992
136 Sheohar BH-43-001-001-00288500/1278-A
(TAJPUR) 		0543001000NRG24300620230075265 30/06/2023 Punita Devi 0543001WL004222 Punita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825930 Punita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
137 Sheohar BH-43-001-001-00288500/1319
(TAJPUR) 		0543001000NRG24300620230075224 30/06/2023 Vinod ray 0543001WL004221 Vinod ray 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825928 Vinod ray INDIA POST PAYMENTS BANK LIMITED(508528)
138 Sheohar BH-43-001-001-00288500/1805-A
(TAJPUR) 		0543001000NRG24300620230075267 30/06/2023 Vinod Kumar 0543001WL004222 Vinod Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825925 Vinod Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 Sheohar BH-43-001-001-00288500/1965
(TAJPUR) 		0543001000NRG24300620230075229 30/06/2023 Rinku Devi 0543001WL004221 Rinku Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825922 Rinku Devi INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sheohar BH-43-001-001-00288500/2498
(TAJPUR) 		0543001000NRG24300620230075185 30/06/2023 Dilip Mahto 0543001WL004220 Dilip Mahto 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825789 DILIP KUMAR BANK OF BARODA(606985)
141 Sheohar BH-43-001-001-00288500/2525
(TAJPUR) 		0543001000NRG24300620230075279 30/06/2023 Urmila Devi 0543001WL004222 Urmila Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825923 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
142 Sheohar BH-43-001-001-00288500/2533
(TAJPUR) 		0543001000NRG24300620230075326 30/06/2023 Bachi Devi 0543001WL004223 Bachi Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825929 Bachi Devi INDIA POST PAYMENTS BANK LIMITED(508528)
143 Sheohar BH-43-001-001-00288500/2553
(TAJPUR) 		0543001000NRG24300620230075281 30/06/2023 Aarti Kumari 0543001WL004222 Aarti Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825921 Aarti Kumari BANK OF BARODA(606985)
144 Sheohar BH-43-001-001-00288500/2621
(TAJPUR) 		0543001000NRG24300620230075328 30/06/2023 Deji Devi 0543001WL004223 Deji Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825932 DEJI DEVI WO DILIP KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
145 Sheohar BH-43-001-001-00288500/2629
(TAJPUR) 		0543001000NRG24300620230075329 30/06/2023 Bipin Kumar 0543001WL004223 Bipin Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825788 Bipin Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sheohar BH-43-001-001-00288500/2734
(TAJPUR) 		0543001000NRG24300620230075335 30/06/2023 Babita Devi 0543001WL004223 Babita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825794 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
147 Sheohar BH-43-001-001-00288500/2893
(TAJPUR) 		0543001000NRG24300620230075342 30/06/2023 Pana Devi 0543001WL004223 Pana Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825924 Pana Devi INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sheohar BH-43-001-001-00288500/2910
(TAJPUR) 		0543001000NRG24300620230075287 30/06/2023 Soni Devi 0543001WL004222 Soni Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825795 Soni Devi BANK OF BARODA(606985)
149 Sheohar BH-43-001-001-00288500/2911
(TAJPUR) 		0543001000NRG24300620230075288 30/06/2023 Bijli Kumar 0543001WL004222 Bijli Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825792 Bijli Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sheohar BH-43-001-001-00288500/2927
(TAJPUR) 		0543001000NRG24300620230075344 30/06/2023 Arpita Kumari 0543001WL004223 Arpita Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825919 Arpita Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sheohar BH-43-001-001-00288500/2948
(TAJPUR) 		0543001000NRG24300620230075290 30/06/2023 Prem Mahto 0543001WL004222 Prem Mahto 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825926 PREM MAHATO SO YOGENDRA MAHATO BANK OF BARODA(606985)
152 Sheohar BH-43-001-001-00288500/2962
(TAJPUR) 		0543001000NRG24300620230075345 30/06/2023 Avdhesh Baitha 0543001WL004223 Avdhesh Baitha 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825791 AVDHESH BAITHA FINO PAYMENTS BANK LTD(608001)
153 Sheohar BH-43-001-001-00288500/3052
(TAJPUR) 		0543001000NRG24300620230075201 30/06/2023 Radhika Devi 0543001WL004220 Radhika Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825927 Radhika Devi INDIA POST PAYMENTS BANK LIMITED(508528)
154 Sheohar BH-43-001-001-00288500/3086
(TAJPUR) 		0543001000NRG24300620230075202 30/06/2023 Ramesh Kumar 0543001WL004220 Ramesh Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825790 RAMESH KUMAR BANK OF BARODA(606985)
155 Sheohar BH-43-001-001-00288500/371
(TAJPUR) 		0543001000NRG24300620230075261 30/06/2023 Anisha Kumari 0543001WL004221 Anisha Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825796 Anisha Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sheohar BH-43-001-001-00288500/371
(TAJPUR) 		0543001000NRG24300620230075260 30/06/2023 Lalbabu Ram 0543001WL004221 Lalbabu Ram 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825793 LALBABU RAM BANK OF BARODA(606985)
157 Sheohar BH-43-001-001-00288500/377
(TAJPUR) 		0543001000NRG24300620230075298 30/06/2023 Tetri Devi 0543001WL004222 Tetri Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825920 Tetri Devi INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sheohar BH-43-001-001-00288500/412
(TAJPUR) 		0543001000NRG24300620230075206 30/06/2023 Ramdulari Devi 0543001WL004220 Ramdulari Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825941 DULARI DEVI FINO PAYMENTS BANK LTD(608001)
159 Sheohar BH-43-001-001-00288500/433
(TAJPUR) 		0543001000NRG24300620230075210 30/06/2023 Surajlal Bhagat 0543001WL004220 Surajlal Bhagat 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825942 Surajlal Bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
160 Sheohar BH-43-001-001-00288500/476
(TAJPUR) 		0543001000NRG24300620230075263 30/06/2023 Kiran Devi 0543001WL004221 Kiran Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962825931 Kiran Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79800 79800
161 Sheohar BH-43-001-001-00288500/2967
(TAJPUR) 		0543001000NRG24300620230075294 30/06/2023 Madhuri Kumari 0543001WL004222 Madhuri Kumari 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962825916 MADHURI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
Total 513912 513912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623APB_FTO_335912 Bank of Baroda BARB0JAHSHE Jahargirpur 79800
2 Sheohar BH0543001_300623APB_FTO_335912 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
3 Sheohar BH0543001_300623APB_FTO_335912 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 73416
4 Sheohar BH0543001_300623APB_FTO_335912 Bank of India BKID0004436 HIRAUTA DUM 9576
5 Sheohar BH0543001_300623APB_FTO_335912 Bank of India BKID0005763 KACHI PAKI 3192
6 Sheohar BH0543001_300623APB_FTO_335912 Central Bank Of India CBIN0280019 SHEOHAR 3192
7 Sheohar BH0543001_300623APB_FTO_335912 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 12768
8 Sheohar BH0543001_300623APB_FTO_335912 State Bank of India SBIN0004447 SHEOHAR 19152
9 Sheohar BH0543001_300623APB_FTO_335912 UCO Bank UCBA0003028 SHEOHAR 19152
10 Sheohar BH0543001_300623APB_FTO_335912 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
11 Sheohar BH0543001_300623APB_FTO_335912 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 121296
12 Sheohar BH0543001_300623APB_FTO_335912 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 82992
13 Sheohar BH0543001_300623APB_FTO_335912 India Post Payments Bank IPOS0000001 Sheohar 79800
14 Sheohar BH0543001_300623APB_FTO_335912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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