Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260623APB_FTO_318595
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-43-001-001-00288400/2217
(TAJPUR) 		0543001000NRG24260620230068434 26/06/2023 Punita Devi 0543001WL003963 Punita Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891973 PUNITA DEVI BANK OF BARODA(606985)
2 Sheohar BH-43-001-001-00288400/2221
(TAJPUR) 		0543001000NRG24260620230068435 26/06/2023 Shobha Devi 0543001WL003963 Shobha Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891971 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-001-00288400/702
(TAJPUR) 		0543001000NRG24260620230068442 26/06/2023 Rekha Devi 0543001WL003963 Rekha Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891978 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 Sheohar BH-43-001-001-00288400/839
(TAJPUR) 		0543001000NRG24260620230068419 26/06/2023 Kankan Thakur 0543001WL003962 Kankan Thakur 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891977 KANKAN THAKUR BANK OF BARODA(606985)
5 Sheohar BH-43-001-001-00288400/889
(TAJPUR) 		0543001000NRG24260620230068447 26/06/2023 Rekha devi 0543001WL003963 Rekha devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891981 REKHA DEVI BANK OF BARODA(606985)
6 Sheohar BH-43-001-001-00288500/1588
(TAJPUR) 		0543001000NRG24260620230068454 26/06/2023 Manisha Devi 0543001WL003964 Manisha Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891972 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-001-00288500/2587
(TAJPUR) 		0543001000NRG24260620230068449 26/06/2023 Rani Kumari 0543001WL003963 Rani Kumari 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891979 Rani Kumari BANK OF BARODA(606985)
8 Sheohar BH-43-001-001-00288500/2926
(TAJPUR) 		0543001000NRG24260620230068402 26/06/2023 Gudiya Kumari 0543001WL003961 Gudiya Kumari 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891976 Gudiya Kumari BANK OF BARODA(606985)
9 Sheohar BH-43-001-001-00288500/3051
(TAJPUR) 		0543001000NRG24260620230068460 26/06/2023 Umesh Mahato 0543001WL003964 Umesh Mahato 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4964891980 UMESH MAHATO BANK OF BARODA(606985)
SubTotal 30780 30780
10 Sheohar BH-43-001-001-00288500/2536
(TAJPUR) 		0543001000NRG24260620230068393 26/06/2023 Sanju Devi 0543001WL003961 Sanju Devi 00045 BARB0MATSHE 3420 3420 Processed 30/08/2023 4964891975 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
11 Sheohar BH-43-001-001-00288400/2135
(TAJPUR) 		0543001000NRG24260620230068431 26/06/2023 Ranju Devi 0543001WL003963 Ranju Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891963 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-001-00288400/2136
(TAJPUR) 		0543001000NRG24260620230068432 26/06/2023 Mukesh Kumar 0543001WL003963 Mukesh Kumar 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891961 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-001-00288400/2146
(TAJPUR) 		0543001000NRG24260620230068414 26/06/2023 Gyatri Devi 0543001WL003962 Gyatri Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891960 GAYATRI DEVI WO DINESH PANDAY BANK OF BARODA(606985)
14 Sheohar BH-43-001-001-00288400/2214
(TAJPUR) 		0543001000NRG24260620230068433 26/06/2023 Siya Devi 0543001WL003963 Siya Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891965 SIYA DEVI BANK OF BARODA(606985)
15 Sheohar BH-43-001-001-00288400/834
(TAJPUR) 		0543001000NRG24260620230068445 26/06/2023 Dulari Devi 0543001WL003963 Dulari Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891951 DULARI DEVI WO HARI SHANKAR SAH BANK OF BARODA(606985)
16 Sheohar BH-43-001-001-00288500/1189
(TAJPUR) 		0543001000NRG24260620230068373 26/06/2023 Surendra Das 0543001WL003961 Surendra Das 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891956 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-001-00288500/1297
(TAJPUR) 		0543001000NRG24260620230068374 26/06/2023 mangnu ray 0543001WL003961 mangnu ray 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891953 MANGNU RAI BANK OF BARODA(606985)
18 Sheohar BH-43-001-001-00288500/2241
(TAJPUR) 		0543001000NRG24260620230068383 26/06/2023 GUDDI DEVI 0543001WL003961 GUDDI DEVI 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891974 GUDDI DEVI BANK OF BARODA(606985)
19 Sheohar BH-43-001-001-00288500/313
(TAJPUR) 		0543001000NRG24260620230068406 26/06/2023 Suresh Pandit 0543001WL003961 Suresh Pandit 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891958 SURESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-001-00288500/352
(TAJPUR) 		0543001000NRG24260620230068407 26/06/2023 Lalu Baitha 0543001WL003961 Lalu Baitha 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891955 MALTI DEVI WO LALU BAITHA BANK OF BARODA(606985)
21 Sheohar BH-43-001-001-00288500/536
(TAJPUR) 		0543001000NRG24260620230068409 26/06/2023 Rupsagar Devi 0543001WL003961 Rupsagar Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891957 RUPSAGAR DEVI BANK OF BARODA(606985)
22 Sheohar BH-43-001-001-00288500/807-A
(TAJPUR) 		0543001000NRG24260620230068412 26/06/2023 Rina Devi 0543001WL003961 Rina Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891959 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-001-00288500/942
(TAJPUR) 		0543001000NRG24260620230068484 26/06/2023 Veena Devi 0543001WL003964 Veena Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891954 VINA DEVI UCO BANK(607066)
24 Sheohar BH-43-001-001-00288500/958-A
(TAJPUR) 		0543001000NRG24260620230068413 26/06/2023 Rajesh Kumar Gupta 0543001WL003961 Rajesh Kumar Gupta 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891964 Mr. RAJESH KUMAR GUPTA INDIAN BANK(607105)
25 Sheohar BH-43-001-001-00288500/962
(TAJPUR) 		0543001000NRG24260620230068485 26/06/2023 Ahila Devi 0543001WL003964 Ahila Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891962 SAHILYA DEVI W O SHANKAR SAH UTTAR BIHAR GRAMIN BANK(607069)
26 Sheohar BH-43-001-001-00288500/962
(TAJPUR) 		0543001000NRG24260620230068486 26/06/2023 Ahila Devi 0543001WL003964 Ahila Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891983 SHANKAR SHAH FINO PAYMENTS BANK LTD(608001)
27 Sheohar BH-43-001-001-00288500/98
(TAJPUR) 		0543001000NRG24260620230068487 26/06/2023 Sudama Devi 0543001WL003964 Sudama Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4964891952 Surendra Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 58140 58140
28 Sheohar BH-43-001-001-00288500/2862
(TAJPUR) 		0543001000NRG24260620230068450 26/06/2023 Shailendra Singh 0543001WL003963 Shailendra Singh 00089 CBIN0280019 3420 3420 Processed 30/08/2023 4964891900 Mr. SAILENDRA KUMAR SINGH MANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
29 Sheohar BH-43-001-001-00288400/160-A
(TAJPUR) 		0543001000NRG24260620230068424 26/06/2023 Shivkli Devi 0543001WL003963 Shivkli Devi 00089 CBIN0283387 3420 3420 Processed 30/08/2023 4964891967 Mrs. SHIV KALI DEVI W/O-HALKHORI SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
30 Sheohar BH-43-001-001-00288400/164-A
(TAJPUR) 		0543001000NRG24260620230068426 26/06/2023 Sharda Devi 0543001WL003963 Sharda Devi 00415 SBIN0002989 3420 3420 Processed 30/08/2023 4964891970 MS SARDHA DEVI STATE BANK OF INDIA(508548)
31 Sheohar BH-43-001-001-00288400/166-A
(TAJPUR) 		0543001000NRG24260620230068427 26/06/2023 Chinta Devi 0543001WL003963 Chinta Devi 00415 SBIN0002989 3420 3420 Processed 30/08/2023 4964891968 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
32 Sheohar BH-43-001-001-00288400/2108
(TAJPUR) 		0543001000NRG24260620230068428 26/06/2023 Ajay Kumar 0543001WL003963 Ajay Kumar 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964891966 AJAY KUMAR UCO BANK(607066)
33 Sheohar BH-43-001-001-00288500/2933
(TAJPUR) 		0543001000NRG24260620230068403 26/06/2023 Ramdev Ray 0543001WL003961 Ramdev Ray 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964891969 RAMDEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
34 Sheohar BH-43-001-001-00288400/2556
(TAJPUR) 		0543001000NRG24260620230068439 26/06/2023 Babita Devi 0543001WL003963 Babita Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4964891948 BABITA DEVI UCO BANK(607066)
35 Sheohar BH-43-001-001-00288400/603
(TAJPUR) 		0543001000NRG24260620230068440 26/06/2023 Hemanti Devi 0543001WL003963 Hemanti Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4964891921 HEMANTI DEVI UCO BANK(607066)
36 Sheohar BH-43-001-001-00288500/3056
(TAJPUR) 		0543001000NRG24260620230068462 26/06/2023 Rinku Devi 0543001WL003964 Rinku Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4964891950 Rinku Devi FINO PAYMENTS BANK LTD(608001)
37 Sheohar BH-43-001-001-00288500/819
(TAJPUR) 		0543001000NRG24260620230068477 26/06/2023 Ramsresth Ram 0543001WL003964 Ramsresth Ram 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4964891949 RAMSRESHTH RAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
38 Sheohar BH-43-001-001-00288500/2637
(TAJPUR) 		0543001000NRG24260620230068396 26/06/2023 Mina Devi 0543001WL003961 Mina Devi 00468 UBIN0573523 3420 3420 Processed 30/08/2023 4964891982 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
39 Sheohar BH-43-001-001-00288400/1098
(TAJPUR) 		0543001000NRG24260620230068420 26/06/2023 GAYTRI DEVI 0543001WL003963 GAYTRI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891939 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-001-00288400/1173
(TAJPUR) 		0543001000NRG24260620230068366 26/06/2023 Anoopi Devi 0543001WL003961 Anoopi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891898 BHUTA SAH UCO BANK(607066)
41 Sheohar BH-43-001-001-00288400/1173
(TAJPUR) 		0543001000NRG24260620230068367 26/06/2023 Anoopi Devi 0543001WL003961 Anoopi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891933 Anupi Devi BANK OF BARODA(606985)
42 Sheohar BH-43-001-001-00288400/1523
(TAJPUR) 		0543001000NRG24260620230068423 26/06/2023 birendra Prasad Sah 0543001WL003963 birendra Prasad Sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891922 BIRENDRA PRASAD SAH SO KAULESHWAR SAH UNION BANK OF INDIA(508500)
43 Sheohar BH-43-001-001-00288400/163
(TAJPUR) 		0543001000NRG24260620230068425 26/06/2023 janardaha Sah 0543001WL003963 janardaha Sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891895 JANARDAN SAH SO GAJENDRA SAH BANK OF BARODA(606985)
44 Sheohar BH-43-001-001-00288400/2119
(TAJPUR) 		0543001000NRG24260620230068430 26/06/2023 Sonu Kumar 0543001WL003963 Sonu Kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891947 SONU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
45 Sheohar BH-43-001-001-00288400/2212
(TAJPUR) 		0543001000NRG24260620230068415 26/06/2023 Manmohan Singh 0543001WL003962 Manmohan Singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891926 MAN MOHAN SINGH UCO BANK(607066)
46 Sheohar BH-43-001-001-00288400/2332
(TAJPUR) 		0543001000NRG24260620230068436 26/06/2023 Nilam Devi 0543001WL003963 Nilam Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891945 NILAM DEVI UCO BANK(607066)
47 Sheohar BH-43-001-001-00288400/2332
(TAJPUR) 		0543001000NRG24260620230068416 26/06/2023 Sanjeet Kumar Singh 0543001WL003962 Sanjeet Kumar Singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891944 SANJEET SINGH UCO BANK(607066)
48 Sheohar BH-43-001-001-00288400/2362
(TAJPUR) 		0543001000NRG24260620230068438 26/06/2023 Upendra Singh 0543001WL003963 Upendra Singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891940 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-001-00288400/286
(TAJPUR) 		0543001000NRG24260620230068451 26/06/2023 dharmendra kumar singh 0543001WL003964 dharmendra kumar singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891928 DHARMENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-001-00288400/688
(TAJPUR) 		0543001000NRG24260620230068441 26/06/2023 jaleshwar sah 0543001WL003963 jaleshwar sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891938 JALESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
51 Sheohar BH-43-001-001-00288400/845
(TAJPUR) 		0543001000NRG24260620230068446 26/06/2023 Kedar Sah 0543001WL003963 Kedar Sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891946 KEDAR SHA S/O RAMVIRICH SHA UTTAR BIHAR GRAMIN BANK(607069)
52 Sheohar BH-43-001-001-00288500/1086
(TAJPUR) 		0543001000NRG24260620230068370 26/06/2023 Rina Devi 0543001WL003961 Rina Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891923 RINA DEVI BANK OF BARODA(606985)
53 Sheohar BH-43-001-001-00288500/1125
(TAJPUR) 		0543001000NRG24260620230068371 26/06/2023 Dasrath Mahto 0543001WL003961 Dasrath Mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891941 DASHRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sheohar BH-43-001-001-00288500/1346
(TAJPUR) 		0543001000NRG24260620230068375 26/06/2023 Jailas Devi 0543001WL003961 Jailas Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891925 JAYLASH DEVI BANK OF BARODA(606985)
55 Sheohar BH-43-001-001-00288500/1405
(TAJPUR) 		0543001000NRG24260620230068376 26/06/2023 Kumar Ray 0543001WL003961 Kumar Ray 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891924 KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-001-00288500/1854
(TAJPUR) 		0543001000NRG24260620230068377 26/06/2023 Parwati Devi 0543001WL003961 Parwati Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891931 PARWATI DEVI BANK OF BARODA(606985)
57 Sheohar BH-43-001-001-00288500/201
(TAJPUR) 		0543001000NRG24260620230068378 26/06/2023 kamla Devi 0543001WL003961 kamla Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891929 KAMLA DEVI WO SHAMBHU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
58 Sheohar BH-43-001-001-00288500/2024
(TAJPUR) 		0543001000NRG24260620230068379 26/06/2023 Umashankae Mahto 0543001WL003961 Umashankae Mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891896 UMA SHANKAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
59 Sheohar BH-43-001-001-00288500/2196
(TAJPUR) 		0543001000NRG24260620230068382 26/06/2023 Mahesh Narayan Singh 0543001WL003961 Mahesh Narayan Singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891937 MAHESH NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-001-00288500/2260
(TAJPUR) 		0543001000NRG24260620230068384 26/06/2023 Sony Devi 0543001WL003961 Sony Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891936 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-001-00288500/2293
(TAJPUR) 		0543001000NRG24260620230068385 26/06/2023 Kiran Devi 0543001WL003961 Kiran Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891927 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-001-00288500/2445
(TAJPUR) 		0543001000NRG24260620230068389 26/06/2023 Buniya Devi 0543001WL003961 Buniya Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891943 BUNIYA DEVI W/O SUKUL RAY UTTAR BIHAR GRAMIN BANK(607069)
63 Sheohar BH-43-001-001-00288500/2452
(TAJPUR) 		0543001000NRG24260620230068390 26/06/2023 Asha Devi 0543001WL003961 Asha Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891935 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-001-00288500/2816
(TAJPUR) 		0543001000NRG24260620230068399 26/06/2023 Abadh Bihari Singh 0543001WL003961 Abadh Bihari Singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891932 Mr. AWADH BIHARI SINGH CENTRAL BANK OF INDIA(607115)
65 Sheohar BH-43-001-001-00288500/2858
(TAJPUR) 		0543001000NRG24260620230068400 26/06/2023 Asani Devi 0543001WL003961 Asani Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891899 ASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-001-00288500/2958
(TAJPUR) 		0543001000NRG24260620230068404 26/06/2023 Inr Dev Ray 0543001WL003961 Inr Dev Ray 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891897 INR DEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sheohar BH-43-001-001-00288500/64
(TAJPUR) 		0543001000NRG24260620230068474 26/06/2023 Rupni Devi 0543001WL003964 Rupni Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891942 RUPWATI DEVI FINO PAYMENTS BANK LTD(608001)
68 Sheohar BH-43-001-001-00288500/813
(TAJPUR) 		0543001000NRG24260620230068476 26/06/2023 Shail Devi 0543001WL003964 Shail Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891934 Shail Devi FINO PAYMENTS BANK LTD(608001)
69 Sheohar BH-43-001-001-00288500/87
(TAJPUR) 		0543001000NRG24260620230068479 26/06/2023 Rajkumari Devi 0543001WL003964 Rajkumari Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964891930 Raj Kumari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 106020 106020
70 Sheohar BH-43-001-001-00288400/1112
(TAJPUR) 		0543001000NRG24260620230068421 26/06/2023 Shambhu Rout 0543001WL003963 Shambhu Rout 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891908 Sambhu Raut BANK OF BARODA(606985)
71 Sheohar BH-43-001-001-00288400/2118-A
(TAJPUR) 		0543001000NRG24260620230068429 26/06/2023 Lalita Devi 0543001WL003963 Lalita Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891907 LALITA DEVI UCO BANK(607066)
72 Sheohar BH-43-001-001-00288400/688
(TAJPUR) 		0543001000NRG24260620230068452 26/06/2023 Siyawati Devi 0543001WL003964 Siyawati Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891916 SIYA SHATI DEVI FINO PAYMENTS BANK LTD(608001)
73 Sheohar BH-43-001-001-00288400/726
(TAJPUR) 		0543001000NRG24260620230068443 26/06/2023 Chinta Devi 0543001WL003963 Chinta Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891984 CHINTA DEVI FINO PAYMENTS BANK LTD(608001)
74 Sheohar BH-43-001-001-00288500/1078
(TAJPUR) 		0543001000NRG24260620230068453 26/06/2023 Shiwnath Ram 0543001WL003964 Shiwnath Ram 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891915 Shiwnath Ram FINO PAYMENTS BANK LTD(608001)
75 Sheohar BH-43-001-001-00288500/2379
(TAJPUR) 		0543001000NRG24260620230068387 26/06/2023 Ganesh Mahto 0543001WL003961 Ganesh Mahto 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891903 GANESH MAHTO RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 Sheohar BH-43-001-001-00288500/2780
(TAJPUR) 		0543001000NRG24260620230068398 26/06/2023 Shambhu Chaudhari 0543001WL003961 Shambhu Chaudhari 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891905 SHAMBHU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sheohar BH-43-001-001-00288500/2997
(TAJPUR) 		0543001000NRG24260620230068457 26/06/2023 Babita Devi 0543001WL003964 Babita Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891918 Babita Devi FINO PAYMENTS BANK LTD(608001)
78 Sheohar BH-43-001-001-00288500/2997
(TAJPUR) 		0543001000NRG24260620230068458 26/06/2023 Sanjay Ram 0543001WL003964 Sanjay Ram 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891904 Sanjay Ram FINO PAYMENTS BANK LTD(608001)
79 Sheohar BH-43-001-001-00288500/3057
(TAJPUR) 		0543001000NRG24260620230068463 26/06/2023 Urmila Devi 0543001WL003964 Urmila Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891917 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sheohar BH-43-001-001-00288500/3058
(TAJPUR) 		0543001000NRG24260620230068465 26/06/2023 Shanti Devi 0543001WL003964 Shanti Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891909 SHANTI DEVI FINO PAYMENTS BANK LTD(608001)
81 Sheohar BH-43-001-001-00288500/3059
(TAJPUR) 		0543001000NRG24260620230068467 26/06/2023 Mamta Devi 0543001WL003964 Mamta Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891901 Mamta Devi FINO PAYMENTS BANK LTD(608001)
82 Sheohar BH-43-001-001-00288500/3060
(TAJPUR) 		0543001000NRG24260620230068469 26/06/2023 Sachin Kumar 0543001WL003964 Sachin Kumar 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891913 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sheohar BH-43-001-001-00288500/3060
(TAJPUR) 		0543001000NRG24260620230068468 26/06/2023 Sanjana Kumari 0543001WL003964 Sanjana Kumari 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891912 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
84 Sheohar BH-43-001-001-00288500/3061
(TAJPUR) 		0543001000NRG24260620230068470 26/06/2023 Rina Devi 0543001WL003964 Rina Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891919 RINA DEVI FINO PAYMENTS BANK LTD(608001)
85 Sheohar BH-43-001-001-00288500/64
(TAJPUR) 		0543001000NRG24260620230068473 26/06/2023 Gaja Manjhi 0543001WL003964 Gaja Manjhi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891911 GAJA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sheohar BH-43-001-001-00288500/800
(TAJPUR) 		0543001000NRG24260620230068475 26/06/2023 Chanda Devi 0543001WL003964 Chanda Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891914 Chanda Devi FINO PAYMENTS BANK LTD(608001)
87 Sheohar BH-43-001-001-00288500/87
(TAJPUR) 		0543001000NRG24260620230068478 26/06/2023 Kapil Bheta 0543001WL003964 Kapil Bheta 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891906 KAPIL BAITHA FINO PAYMENTS BANK LTD(608001)
88 Sheohar BH-43-001-001-00288500/91
(TAJPUR) 		0543001000NRG24260620230068480 26/06/2023 Tetri Devi 0543001WL003964 Tetri Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891910 Tetri Devi FINO PAYMENTS BANK LTD(608001)
89 Sheohar BH-43-001-001-00288500/934
(TAJPUR) 		0543001000NRG24260620230068482 26/06/2023 Samita Devi 0543001WL003964 Samita Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891902 SAVITRI DEVI UCO BANK(607066)
90 Sheohar BH-43-001-001-00288500/942
(TAJPUR) 		0543001000NRG24260620230068483 26/06/2023 RAMSRESTH SAHNI 0543001WL003964 RAMSRESTH SAHNI 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964891920 RAMASHRESHTHA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 71820 71820
91 Sheohar BH-43-001-001-00288400/1075
(TAJPUR) 		0543001000NRG24260620230068365 26/06/2023 Chulhai Sah 0543001WL003961 Chulhai Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891891 MR CHULHAI SAH STATE BANK OF INDIA(508548)
92 Sheohar BH-43-001-001-00288400/267
(TAJPUR) 		0543001000NRG24260620230068418 26/06/2023 Sushila Devi 0543001WL003962 Sushila Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891885 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sheohar BH-43-001-001-00288400/286
(TAJPUR) 		0543001000NRG24260620230068368 26/06/2023 Asha Devi 0543001WL003961 Asha Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891886 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sheohar BH-43-001-001-00288400/823
(TAJPUR) 		0543001000NRG24260620230068444 26/06/2023 krishna devi 0543001WL003963 krishna devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891892 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sheohar BH-43-001-001-00288400/910
(TAJPUR) 		0543001000NRG24260620230068448 26/06/2023 Manju Devi 0543001WL003963 Manju Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891878 MANJUBDEVI UCO BANK(607066)
96 Sheohar BH-43-001-001-00288500/1018
(TAJPUR) 		0543001000NRG24260620230068369 26/06/2023 Rajendra Baitha 0543001WL003961 Rajendra Baitha 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891888 RAJENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sheohar BH-43-001-001-00288500/1174
(TAJPUR) 		0543001000NRG24260620230068372 26/06/2023 Rama Sah 0543001WL003961 Rama Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891876 RAMA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sheohar BH-43-001-001-00288500/2190
(TAJPUR) 		0543001000NRG24260620230068380 26/06/2023 Bebi Devi 0543001WL003961 Bebi Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891881 BEBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sheohar BH-43-001-001-00288500/2193
(TAJPUR) 		0543001000NRG24260620230068381 26/06/2023 Jipan Sah 0543001WL003961 Jipan Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891882 JIPAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sheohar BH-43-001-001-00288500/2294
(TAJPUR) 		0543001000NRG24260620230068386 26/06/2023 Mukesh Thakur 0543001WL003961 Mukesh Thakur 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891875 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-001-00288500/24
(TAJPUR) 		0543001000NRG24260620230068388 26/06/2023 Ganesh Baitha 0543001WL003961 Ganesh Baitha 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891894 GANESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sheohar BH-43-001-001-00288500/2492
(TAJPUR) 		0543001000NRG24260620230068391 26/06/2023 Renu Devi 0543001WL003961 Renu Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891877 RENU DEVI BANK OF BARODA(606985)
103 Sheohar BH-43-001-001-00288500/2509
(TAJPUR) 		0543001000NRG24260620230068392 26/06/2023 Ram Parvesh Kumar 0543001WL003961 Ram Parvesh Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891872 RAM PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sheohar BH-43-001-001-00288500/2536
(TAJPUR) 		0543001000NRG24260620230068394 26/06/2023 Sumit Kumar 0543001WL003961 Sumit Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891889 Sumit Kumar FINO PAYMENTS BANK LTD(608001)
105 Sheohar BH-43-001-001-00288500/2626
(TAJPUR) 		0543001000NRG24260620230068395 26/06/2023 Ravindra Singh 0543001WL003961 Ravindra Singh 00691 IPOS0000001 3420 3420 Rejected 30/08/2023 4964891884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Sheohar BH-43-001-001-00288500/2666
(TAJPUR) 		0543001000NRG24260620230068397 26/06/2023 Santosh Kumar 0543001WL003961 Santosh Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891880 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sheohar BH-43-001-001-00288500/2917
(TAJPUR) 		0543001000NRG24260620230068401 26/06/2023 Golu Kumar 0543001WL003961 Golu Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891879 Golu Kumar FINO PAYMENTS BANK LTD(608001)
108 Sheohar BH-43-001-001-00288500/2961
(TAJPUR) 		0543001000NRG24260620230068405 26/06/2023 Rameshwat Ray 0543001WL003961 Rameshwat Ray 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891893 RAMESHWAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sheohar BH-43-001-001-00288500/3057
(TAJPUR) 		0543001000NRG24260620230068464 26/06/2023 Subodh Baitha 0543001WL003964 Subodh Baitha 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891870 Subodh Baitha FINO PAYMENTS BANK LTD(608001)
110 Sheohar BH-43-001-001-00288500/3058
(TAJPUR) 		0543001000NRG24260620230068466 26/06/2023 Javahar Kumar 0543001WL003964 Javahar Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891871 JAVAHAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sheohar BH-43-001-001-00288500/3061
(TAJPUR) 		0543001000NRG24260620230068471 26/06/2023 Rajendra Ram 0543001WL003964 Rajendra Ram 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891874 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sheohar BH-43-001-001-00288500/513-A
(TAJPUR) 		0543001000NRG24260620230068408 26/06/2023 Krishna Devi 0543001WL003961 Krishna Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891873 KRISHNA DEVI BANK OF BARODA(606985)
113 Sheohar BH-43-001-001-00288500/583
(TAJPUR) 		0543001000NRG24260620230068410 26/06/2023 Jagtaran Devi 0543001WL003961 Jagtaran Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891887 JAGTARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sheohar BH-43-001-001-00288500/748
(TAJPUR) 		0543001000NRG24260620230068411 26/06/2023 Suryodhan Mahto 0543001WL003961 Suryodhan Mahto 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891883 SURYODHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Sheohar BH-43-001-001-00288500/933
(TAJPUR) 		0543001000NRG24260620230068481 26/06/2023 Jitendra Kumar 0543001WL003964 Jitendra Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964891890 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 85500 85500
Total 393300 393300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260623APB_FTO_318595 Bank of Baroda BARB0JAHSHE Jahargirpur 30780
2 Sheohar BH0543001_260623APB_FTO_318595 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
3 Sheohar BH0543001_260623APB_FTO_318595 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 58140
4 Sheohar BH0543001_260623APB_FTO_318595 Central Bank Of India CBIN0280019 SHEOHAR 3420
5 Sheohar BH0543001_260623APB_FTO_318595 Central Bank Of India CBIN0283387 PHENHARA 3420
6 Sheohar BH0543001_260623APB_FTO_318595 State Bank of India SBIN0002989 PATAHI 6840
7 Sheohar BH0543001_260623APB_FTO_318595 State Bank of India SBIN0004447 SHEOHAR 6840
8 Sheohar BH0543001_260623APB_FTO_318595 UCO Bank UCBA0003028 SHEOHAR 13680
9 Sheohar BH0543001_260623APB_FTO_318595 Union Bank of India UBIN0573523 Seohar 3420
10 Sheohar BH0543001_260623APB_FTO_318595 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6840
11 Sheohar BH0543001_260623APB_FTO_318595 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 99180
12 Sheohar BH0543001_260623APB_FTO_318595 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 71820
13 Sheohar BH0543001_260623APB_FTO_318595 India Post Payments Bank IPOS0000001 Sheohar 85500

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