Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290523APB_FTO_197451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sheohar BH-43-001-005-00286700/1595
(SARSAULA KHURD) 		0543001000NRG24290520230033811 29/05/2023 Saroj Kumar 0543001WL002295 Saroj Kumar 00032 UTIB0002977 3192 3192 Processed 01/06/2023 2018086124 SAROJ KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
2 Sheohar BH-43-001-005-00286700/1958
(SARSAULA KHURD) 		0543001000NRG24290520230033767 29/05/2023 Shobha devi 0543001WL002294 Shobha devi 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2018086094 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-005-00286700/3175
(SARSAULA KHURD) 		0543001000NRG24290520230033831 29/05/2023 Sonu Kumar 0543001WL002296 Sonu Kumar 00045 BARB0PIPRAH 3192 3192 Processed 02/06/2023 2018086095 SONU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 Sheohar BH-43-001-005-00286700/3274
(SARSAULA KHURD) 		0543001000NRG24290520230033749 29/05/2023 Anjali Kumari 0543001WL002293 Anjali Kumari 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2018086092 ANJANI KUMARI BANK OF BARODA(606985)
SubTotal 9576 9576
5 Sheohar BH-43-001-005-00286700/1906
(SARSAULA KHURD) 		0543001000NRG24290520230033816 29/05/2023 Rupnarayan sah 0543001WL002295 Rupnarayan sah 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086129 RUP NARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-005-00286700/1913
(SARSAULA KHURD) 		0543001000NRG24290520230033817 29/05/2023 Rajeev kumar 0543001WL002295 Rajeev kumar 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086137 RAJIV KUMAR UCO BANK(607066)
7 Sheohar BH-43-001-005-00286700/304
(SARSAULA KHURD) 		0543001000NRG24290520230033774 29/05/2023 Reena Devi 0543001WL002294 Reena Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086058 REENA DEVI BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286700/306
(SARSAULA KHURD) 		0543001000NRG24290520230033776 29/05/2023 Asha Devi 0543001WL002294 Asha Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086060 Asha Devi BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00286700/314
(SARSAULA KHURD) 		0543001000NRG24290520230033788 29/05/2023 Indu Devi 0543001WL002294 Indu Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086057 INDU DEVI BANK OF BARODA(606985)
10 Sheohar BH-43-001-005-00286700/3177
(SARSAULA KHURD) 		0543001000NRG24290520230033792 29/05/2023 Raushan Paswan 0543001WL002294 Raushan Paswan 00045 BARB0SHEOHA 3192 3192 Processed 02/06/2023 2018086066 ROSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
11 Sheohar BH-43-001-005-00286700/3185
(SARSAULA KHURD) 		0543001000NRG24290520230033837 29/05/2023 Mundrika Devi 0543001WL002296 Mundrika Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086059 Mundrika Devi BANK OF BARODA(606985)
12 Sheohar BH-43-001-005-00286700/320
(SARSAULA KHURD) 		0543001000NRG24290520230033794 29/05/2023 Priyanka Kumari 0543001WL002294 Priyanka Kumari 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086064 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-005-00286700/3275
(SARSAULA KHURD) 		0543001000NRG24290520230033751 29/05/2023 Chandan Kumar 0543001WL002293 Chandan Kumar 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086055 CHANDAN KUMAR SO BHOLA PRASAD UNION BANK OF INDIA(508500)
14 Sheohar BH-43-001-005-00286700/3326
(SARSAULA KHURD) 		0543001000NRG24290520230033848 29/05/2023 Mukesh Paswan 0543001WL002296 Mukesh Paswan 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086068 Mukesh Paswan BANK OF BARODA(606985)
15 Sheohar BH-43-001-005-00286700/3327
(SARSAULA KHURD) 		0543001000NRG24290520230033849 29/05/2023 Pramila Devi 0543001WL002296 Pramila Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086067 PRMAILA DEVI W/O CHANDAN SAH PUNJAB NATIONAL BANK(508568)
16 Sheohar BH-43-001-005-00286700/3333
(SARSAULA KHURD) 		0543001000NRG24290520230033856 29/05/2023 Naval Kumar 0543001WL002296 Naval Kumar 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086063 NAVAL KUMAR BANK OF BARODA(606985)
17 Sheohar BH-43-001-005-00286700/3350
(SARSAULA KHURD) 		0543001000NRG24290520230033800 29/05/2023 Sumant Kumar 0543001WL002294 Sumant Kumar 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086065 SUMANT KUMAR BANK OF BARODA(606985)
18 Sheohar BH-43-001-005-00286700/496
(SARSAULA KHURD) 		0543001000NRG24290520230033807 29/05/2023 rambabu mahto 0543001WL002294 rambabu mahto 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086062 MR RAMBABU MAHTO STATE BANK OF INDIA(508548)
19 Sheohar BH-43-001-005-00286700/542
(SARSAULA KHURD) 		0543001000NRG24290520230033864 29/05/2023 Jamila khatun 0543001WL002296 Jamila khatun 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086126 JAMEELA KHATUN W/O SHAIKH MANSUR BANK OF BARODA(606985)
20 Sheohar BH-43-001-005-00286700/542
(SARSAULA KHURD) 		0543001000NRG24290520230033863 29/05/2023 Md Mansur 0543001WL002296 Md Mansur 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086093 MANSUR ALAM BANK OF BARODA(606985)
21 Sheohar BH-43-001-005-00286700/562
(SARSAULA KHURD) 		0543001000NRG24290520230033869 29/05/2023 Manju Devi 0543001WL002296 Manju Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086061 MANJU DEVI BANK OF BARODA(606985)
22 Sheohar BH-43-001-005-00286700/564
(SARSAULA KHURD) 		0543001000NRG24290520230033763 29/05/2023 Sangita devi 0543001WL002293 Sangita devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086128 SANGITA DEVI WO MADAN SAH BANK OF BARODA(606985)
23 Sheohar BH-43-001-005-00287900/1594
(SARSAULA KHURD) 		0543001000NRG24290520230033872 29/05/2023 Ramkumari Devi 0543001WL002296 Ramkumari Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2018086056 RAMKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60648 60648
24 Sheohar BH-43-001-005-00286700/3331
(SARSAULA KHURD) 		0543001000NRG24290520230033851 29/05/2023 Vibha Kumari 0543001WL002296 Vibha Kumari 00045 BARB0SITAMA 3192 3192 Processed 01/06/2023 2018086096 VIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
25 Sheohar BH-43-001-005-00286200/413
(SARSAULA KHURD) 		0543001000NRG24290520230033808 29/05/2023 Rajendra Mahto 0543001WL002295 Rajendra Mahto 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086097 RAJENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-005-00286700/2896
(SARSAULA KHURD) 		0543001000NRG24290520230033827 29/05/2023 Nandkishor Mahto 0543001WL002296 Nandkishor Mahto 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086110 NANDKISHOR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-005-00286700/309
(SARSAULA KHURD) 		0543001000NRG24290520230033779 29/05/2023 Vikash Kumar 0543001WL002294 Vikash Kumar 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086108 VIKASH KUMAR BANK OF INDIA(508505)
28 Sheohar BH-43-001-005-00286700/313
(SARSAULA KHURD) 		0543001000NRG24290520230033787 29/05/2023 Ramnath Kumar 0543001WL002294 Ramnath Kumar 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086109 RAMNATH KUMAR BANK OF INDIA(508505)
29 Sheohar BH-43-001-005-00286700/322
(SARSAULA KHURD) 		0543001000NRG24290520230033839 29/05/2023 Avnish Kumar 0543001WL002296 Avnish Kumar 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086106 AVNISH KUMAR BANK OF INDIA(508505)
30 Sheohar BH-43-001-005-00286700/323
(SARSAULA KHURD) 		0543001000NRG24290520230033840 29/05/2023 Shivji Sah 0543001WL002296 Shivji Sah 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086111 SHIVJI SAH SO DEV NARAYAN SAH BANK OF BARODA(606985)
31 Sheohar BH-43-001-005-00286700/3278
(SARSAULA KHURD) 		0543001000NRG24290520230033755 29/05/2023 Manish Kumar 0543001WL002293 Manish Kumar 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086107 MANISH KUMAR UNION BANK OF INDIA(508500)
32 Sheohar BH-43-001-005-00286700/3335
(SARSAULA KHURD) 		0543001000NRG24290520230033798 29/05/2023 Lalita Kumari 0543001WL002294 Lalita Kumari 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086102 LALITA KUMARI D/O SHANKAR SAH PUNJAB NATIONAL BANK(508568)
33 Sheohar BH-43-001-005-00286700/3335
(SARSAULA KHURD) 		0543001000NRG24290520230033799 29/05/2023 Ranvir Kumar 0543001WL002294 Ranvir Kumar 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086103 Mr. RANVIR KUMAR CENTRAL BANK OF INDIA(607115)
34 Sheohar BH-43-001-005-00286700/3352
(SARSAULA KHURD) 		0543001000NRG24290520230033859 29/05/2023 Manju Devi 0543001WL002296 Manju Devi 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086112 Manju Devi BANK OF BARODA(606985)
35 Sheohar BH-43-001-005-00286700/428
(SARSAULA KHURD) 		0543001000NRG24290520230033804 29/05/2023 Kanti devi 0543001WL002294 Kanti devi 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086101 KANTI DEVI BANK OF BARODA(606985)
36 Sheohar BH-43-001-005-00286700/428
(SARSAULA KHURD) 		0543001000NRG24290520230033803 29/05/2023 Rudal sah 0543001WL002294 Rudal sah 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086100 MR RUDAL SAH STATE BANK OF INDIA(508548)
37 Sheohar BH-43-001-005-00286700/475
(SARSAULA KHURD) 		0543001000NRG24290520230033805 29/05/2023 Harihar mahto 0543001WL002294 Harihar mahto 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086104 HARIHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-005-00286700/475
(SARSAULA KHURD) 		0543001000NRG24290520230033806 29/05/2023 MALTI DEVI 0543001WL002294 MALTI DEVI 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086105 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-005-00286700/482
(SARSAULA KHURD) 		0543001000NRG24290520230033862 29/05/2023 Koshilya Devi 0543001WL002296 Koshilya Devi 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086099 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
40 Sheohar BH-43-001-005-00286700/482
(SARSAULA KHURD) 		0543001000NRG24290520230033861 29/05/2023 Umesh Prasad 0543001WL002296 Umesh Prasad 00048 BKID0004436 3192 3192 Processed 01/06/2023 2018086098 UMESHPRASADSOKAILASHMAHTO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 51072 51072
41 Sheohar BH-43-001-005-00286700/2736
(SARSAULA KHURD) 		0543001000NRG24290520230033822 29/05/2023 Reby Kumari 0543001WL002296 Reby Kumari 00078 CNRB0003132 3192 3192 Processed 01/06/2023 2018086043 REBY KUMARI CANARA BANK(508532)
42 Sheohar BH-43-001-005-00286700/2890
(SARSAULA KHURD) 		0543001000NRG24290520230033772 29/05/2023 Chanda Devi 0543001WL002294 Chanda Devi 00078 CNRB0003132 3192 3192 Processed 01/06/2023 2018086045 CHANDA DEVI CANARA BANK(508532)
43 Sheohar BH-43-001-005-00286700/2890
(SARSAULA KHURD) 		0543001000NRG24290520230033771 29/05/2023 Ramashankar Paswan 0543001WL002294 Ramashankar Paswan 00078 CNRB0003132 3192 3192 Processed 01/06/2023 2018086044 RAMASHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-005-00286700/3274
(SARSAULA KHURD) 		0543001000NRG24290520230033750 29/05/2023 Anand Kumar 0543001WL002293 Anand Kumar 00078 CNRB0003132 3192 3192 Processed 01/06/2023 2018086144 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-005-00286700/332
(SARSAULA KHURD) 		0543001000NRG24290520230033797 29/05/2023 Jyoti Devi 0543001WL002294 Jyoti Devi 00078 CNRB0003132 3192 3192 Processed 01/06/2023 2018086150 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-005-00286700/332
(SARSAULA KHURD) 		0543001000NRG24290520230033796 29/05/2023 Surendra Mahto 0543001WL002294 Surendra Mahto 00078 CNRB0003132 3192 3192 Processed 01/06/2023 2018086149 SURENDRA MAHTO BANK OF BARODA(606985)
47 Sheohar BH-43-001-005-00286700/3332
(SARSAULA KHURD) 		0543001000NRG24290520230033854 29/05/2023 Bittu Kumar 0543001WL002296 Bittu Kumar 00078 CNRB0003132 3192 3192 Processed 01/06/2023 2018086047 BITTU KUMAR BANK OF INDIA(508505)
48 Sheohar BH-43-001-005-00286700/3332
(SARSAULA KHURD) 		0543001000NRG24290520230033853 29/05/2023 Rimpi Kumari 0543001WL002296 Rimpi Kumari 00078 CNRB0003132 3192 3192 Processed 01/06/2023 2018086046 RIMPI KUMARI BANK OF INDIA(508505)
SubTotal 25536 25536
49 Sheohar BH-43-001-005-00287900/1594
(SARSAULA KHURD) 		0543001000NRG24290520230033873 29/05/2023 Chanda Devi 0543001WL002296 Chanda Devi 00089 CBIN0280019 3192 3192 Processed 01/06/2023 2018086081 Mrs. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
50 Sheohar BH-43-001-005-00286700/3272
(SARSAULA KHURD) 		0543001000NRG24290520230033748 29/05/2023 Jitendra Kumar 0543001WL002293 Jitendra Kumar 00152 HDFC0004121 3192 3192 Processed 01/06/2023 2018086115 JITENDRA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
51 Sheohar BH-43-001-005-00286700/3279
(SARSAULA KHURD) 		0543001000NRG24290520230033757 29/05/2023 Ram Sogarath Sah 0543001WL002293 Ram Sogarath Sah 00177 IOBA0003398 3192 3192 Processed 01/06/2023 2018086078 RAM SOGARATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-005-00286700/3279
(SARSAULA KHURD) 		0543001000NRG24290520230033756 29/05/2023 Rinki Kumari 0543001WL002293 Rinki Kumari 00177 IOBA0003398 3192 3192 Processed 01/06/2023 2018086079 RINKI KUMARI WO RAM SOGARATH SAH BANK OF BARODA(606985)
53 Sheohar BH-43-001-005-00286700/3281
(SARSAULA KHURD) 		0543001000NRG24290520230033759 29/05/2023 Amresh Kumar 0543001WL002293 Amresh Kumar 00177 IOBA0003398 3192 3192 Processed 01/06/2023 2018086077 AMRESH KUMAR INDIAN OVERSEAS BANK(508541)
54 Sheohar BH-43-001-005-00286700/3325
(SARSAULA KHURD) 		0543001000NRG24290520230033845 29/05/2023 Sarita Devi 0543001WL002296 Sarita Devi 00177 IOBA0003398 3192 3192 Processed 01/06/2023 2018086080 Sarita Devi BANK OF BARODA(606985)
SubTotal 12768 12768
55 Sheohar BH-43-001-005-00286700/1609
(SARSAULA KHURD) 		0543001000NRG24290520230033813 29/05/2023 DIPLAL PASWAN 0543001WL002295 DIPLAL PASWAN 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2018086113 DIPLAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-005-00286700/3276
(SARSAULA KHURD) 		0543001000NRG24290520230033753 29/05/2023 Kundan Kumar 0543001WL002293 Kundan Kumar 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2018086114 KUNDAN KUMAR S/O ANIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
57 Sheohar BH-43-001-005-00286700/1841
(SARSAULA KHURD) 		0543001000NRG24290520230033814 29/05/2023 Gunja Devi 0543001WL002295 Gunja Devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086074 GUNJA DEVI BANK OF BARODA(606985)
58 Sheohar BH-43-001-005-00286700/1855
(SARSAULA KHURD) 		0543001000NRG24290520230033815 29/05/2023 rosani devi 0543001WL002295 rosani devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086073 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
59 Sheohar BH-43-001-005-00286700/1936
(SARSAULA KHURD) 		0543001000NRG24290520230033819 29/05/2023 MARACHHIYA DEVI 0543001WL002296 MARACHHIYA DEVI 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086049 MARCHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-005-00286700/268
(SARSAULA KHURD) 		0543001000NRG24290520230033768 29/05/2023 Abdesh Paswan 0543001WL002294 Abdesh Paswan 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086071 AVADHESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-005-00286700/268
(SARSAULA KHURD) 		0543001000NRG24290520230033769 29/05/2023 Sumitra Devi 0543001WL002294 Sumitra Devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086072 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-005-00286700/2692
(SARSAULA KHURD) 		0543001000NRG24290520230033770 29/05/2023 Nathuni Mahto 0543001WL002294 Nathuni Mahto 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086048 MR NATHUNI MAHATO STATE BANK OF INDIA(508548)
63 Sheohar BH-43-001-005-00286700/2995
(SARSAULA KHURD) 		0543001000NRG24290520230033828 29/05/2023 Rita Devi 0543001WL002296 Rita Devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086051 SHIVJI SAH SO DEV NARAYAN SAH BANK OF BARODA(606985)
64 Sheohar BH-43-001-005-00286700/308
(SARSAULA KHURD) 		0543001000NRG24290520230033778 29/05/2023 Gaurab Kumar 0543001WL002294 Gaurab Kumar 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086084 MR GAURAB KUMAR STATE BANK OF INDIA(508548)
65 Sheohar BH-43-001-005-00286700/3178
(SARSAULA KHURD) 		0543001000NRG24290520230033834 29/05/2023 Babi Devi 0543001WL002296 Babi Devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086089 BABI DEVI CANARA BANK(508532)
66 Sheohar BH-43-001-005-00286700/3182
(SARSAULA KHURD) 		0543001000NRG24290520230033836 29/05/2023 Ajay Paswan 0543001WL002296 Ajay Paswan 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086091 MR AJAY PASWAN STATE BANK OF INDIA(508548)
67 Sheohar BH-43-001-005-00286700/3182
(SARSAULA KHURD) 		0543001000NRG24290520230033835 29/05/2023 Sundra Kala Devi 0543001WL002296 Sundra Kala Devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086053 SUNDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-005-00286700/3188
(SARSAULA KHURD) 		0543001000NRG24290520230033838 29/05/2023 Rubi Gupta 0543001WL002296 Rubi Gupta 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086085 MRS RUBI GUPTA STATE BANK OF INDIA(508548)
69 Sheohar BH-43-001-005-00286700/3271
(SARSAULA KHURD) 		0543001000NRG24290520230033746 29/05/2023 Sanjay Kumar 0543001WL002293 Sanjay Kumar 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086054 SANJAYKUMARSOSHIVSHANKAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
70 Sheohar BH-43-001-005-00286700/3282
(SARSAULA KHURD) 		0543001000NRG24290520230033740 29/05/2023 Pintu Kumar 0543001WL002292 Pintu Kumar 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086050 MR PINTU KUMAR STATE BANK OF INDIA(508548)
71 Sheohar BH-43-001-005-00286700/3326
(SARSAULA KHURD) 		0543001000NRG24290520230033847 29/05/2023 Vindu Devi 0543001WL002296 Vindu Devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086052 MRS VINDU DEVI STATE BANK OF INDIA(508548)
72 Sheohar BH-43-001-005-00286700/3334
(SARSAULA KHURD) 		0543001000NRG24290520230033857 29/05/2023 Gudi Kumari 0543001WL002296 Gudi Kumari 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086163 MS GUDI KUMARI STATE BANK OF INDIA(508548)
73 Sheohar BH-43-001-005-00286700/3334
(SARSAULA KHURD) 		0543001000NRG24290520230033858 29/05/2023 Kamlesh Kumar 0543001WL002296 Kamlesh Kumar 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086164 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sheohar BH-43-001-005-00286700/3351
(SARSAULA KHURD) 		0543001000NRG24290520230033802 29/05/2023 Kaimuddin 0543001WL002294 Kaimuddin 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086086 KAIMUDDIN BANK OF BARODA(606985)
75 Sheohar BH-43-001-005-00286700/474
(SARSAULA KHURD) 		0543001000NRG24290520230033741 29/05/2023 Bhadnath mahto 0543001WL002292 Bhadnath mahto 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086136 BAIDHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sheohar BH-43-001-005-00286700/474
(SARSAULA KHURD) 		0543001000NRG24290520230033742 29/05/2023 Rekha Devi 0543001WL002292 Rekha Devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086082 REKHA DEVI BANK OF INDIA(508505)
77 Sheohar BH-43-001-005-00286700/543
(SARSAULA KHURD) 		0543001000NRG24290520230033865 29/05/2023 Khaitun Khatoon 0543001WL002296 Khaitun Khatoon 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086162 MRS KHAITOON KHATUN STATE BANK OF INDIA(508548)
78 Sheohar BH-43-001-005-00286700/544
(SARSAULA KHURD) 		0543001000NRG24290520230033866 29/05/2023 md rahmad 0543001WL002296 md rahmad 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086127 MR SHEKH RAHAMAT STATE BANK OF INDIA(508548)
79 Sheohar BH-43-001-005-00286700/564
(SARSAULA KHURD) 		0543001000NRG24290520230033762 29/05/2023 Madan sah 0543001WL002293 Madan sah 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2018086069 MR MADAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 73416 73416
80 Sheohar BH-43-001-005-00286200/414
(SARSAULA KHURD) 		0543001000NRG24290520230033809 29/05/2023 Mahindra Mahto 0543001WL002295 Mahindra Mahto 00415 SBIN0014298 3192 3192 Processed 01/06/2023 2018086083 MR MAHENDAR MAHTO STATE BANK OF INDIA(508548)
81 Sheohar BH-43-001-005-00286700/307
(SARSAULA KHURD) 		0543001000NRG24290520230033777 29/05/2023 Seeta Devi 0543001WL002294 Seeta Devi 00415 SBIN0014298 3192 3192 Processed 01/06/2023 2018086090 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sheohar BH-43-001-005-00286700/3107
(SARSAULA KHURD) 		0543001000NRG24290520230033784 29/05/2023 Suman Kumar Chandra 0543001WL002294 Suman Kumar Chandra 00415 SBIN0014298 3192 3192 Processed 01/06/2023 2018086076 MR SUMAN KUMAR CHANDRA STATE BANK OF INDIA(508548)
83 Sheohar BH-43-001-005-00286700/3107
(SARSAULA KHURD) 		0543001000NRG24290520230033783 29/05/2023 Surya Narayan Prasad 0543001WL002294 Surya Narayan Prasad 00415 SBIN0014298 3192 3192 Processed 01/06/2023 2018086075 MR SURYA NARAYAN PRASAD STATE BANK OF INDIA(508548)
84 Sheohar BH-43-001-005-00286700/311
(SARSAULA KHURD) 		0543001000NRG24290520230033785 29/05/2023 Kamini Devi 0543001WL002294 Kamini Devi 00415 SBIN0014298 3192 3192 Processed 01/06/2023 2018086087 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
85 Sheohar BH-43-001-005-00286700/317
(SARSAULA KHURD) 		0543001000NRG24290520230033791 29/05/2023 Arbind Kumar 0543001WL002294 Arbind Kumar 00415 SBIN0014298 3192 3192 Processed 01/06/2023 2018086070 ARBIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sheohar BH-43-001-005-00286700/3178
(SARSAULA KHURD) 		0543001000NRG24290520230033833 29/05/2023 Raushan Kumar Mahto 0543001WL002296 Raushan Kumar Mahto 00415 SBIN0014298 3192 3192 Rejected 01/06/2023 2018086088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22344 22344
87 Sheohar BH-43-001-005-00286700/316
(SARSAULA KHURD) 		0543001000NRG24290520230033790 29/05/2023 Laxmi Devi 0543001WL002294 Laxmi Devi 00462 UCBA0003028 3192 3192 Processed 02/06/2023 2018086042 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 Sheohar BH-43-001-005-00286700/3276
(SARSAULA KHURD) 		0543001000NRG24290520230033752 29/05/2023 Kanhai Kumar 0543001WL002293 Kanhai Kumar 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2018086041 MR KANHAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
89 Sheohar BH-43-001-005-00286200/1290
(SARSAULA KHURD) 		0543001000NRG24290520230033764 29/05/2023 Dhirendra Kumar 0543001WL002294 Dhirendra Kumar 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2018086117 DHIRENDRA KUMAR SO SAKAL DEV SAH UNION BANK OF INDIA(508500)
90 Sheohar BH-43-001-005-00286700/2695
(SARSAULA KHURD) 		0543001000NRG24290520230033821 29/05/2023 Dharmendra Kumar 0543001WL002296 Dharmendra Kumar 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2018086122 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-005-00286700/318
(SARSAULA KHURD) 		0543001000NRG24290520230033793 29/05/2023 Sarsawati Devi 0543001WL002294 Sarsawati Devi 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2018086121 SARSAWATI DEVI WO DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
92 Sheohar BH-43-001-005-00286700/3278
(SARSAULA KHURD) 		0543001000NRG24290520230033754 29/05/2023 Sandhya Devi 0543001WL002293 Sandhya Devi 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2018086118 SANDHYA DEVI WO GANESH SAH UNION BANK OF INDIA(508500)
93 Sheohar BH-43-001-005-00286700/553
(SARSAULA KHURD) 		0543001000NRG24290520230033761 29/05/2023 Anil Sah 0543001WL002293 Anil Sah 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2018086120 ANIL KUMAR SO DHANUSHDHARI SHAH UNION BANK OF INDIA(508500)
94 Sheohar BH-43-001-005-00286700/553
(SARSAULA KHURD) 		0543001000NRG24290520230033868 29/05/2023 Shakuntla Devi 0543001WL002296 Shakuntla Devi 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2018086119 SHAKUNTALA DEVI WO ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 19152 19152
95 Sheohar BH-43-001-005-00286200/1306
(SARSAULA KHURD) 		0543001000NRG24290520230033765 29/05/2023 Rajkumar Paswan 0543001WL002294 Rajkumar Paswan 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2018086154 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sheohar BH-43-001-005-00286200/402
(SARSAULA KHURD) 		0543001000NRG24290520230033766 29/05/2023 Mina Devi 0543001WL002294 Mina Devi 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2018086156 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 Sheohar BH-43-001-005-00286700/1091
(SARSAULA KHURD) 		0543001000NRG24290520230033810 29/05/2023 Shobha Devi 0543001WL002295 Shobha Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2018086130 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
98 Sheohar BH-43-001-005-00286700/2551
(SARSAULA KHURD) 		0543001000NRG24290520230033738 29/05/2023 Sanjay Mahto 0543001WL002292 Sanjay Mahto 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2018086158 SANJAY KUMAR BANK OF INDIA(508505)
99 Sheohar BH-43-001-005-00286700/2551
(SARSAULA KHURD) 		0543001000NRG24290520230033737 29/05/2023 Sima Devi 0543001WL002292 Sima Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2018086157 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sheohar BH-43-001-005-00286700/260
(SARSAULA KHURD) 		0543001000NRG24290520230033820 29/05/2023 MALTI DEVI 0543001WL002296 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2018086138 MALA DEVI BANK OF INDIA(508505)
101 Sheohar BH-43-001-005-00286700/3272
(SARSAULA KHURD) 		0543001000NRG24290520230033747 29/05/2023 Rangila Kumari 0543001WL002293 Rangila Kumari 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2018086161 RANGILA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
102 Sheohar BH-43-001-005-00286700/3323
(SARSAULA KHURD) 		0543001000NRG24290520230033843 29/05/2023 Renu Devi 0543001WL002296 Renu Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2018086160 MR BHAGRITH SAH STATE BANK OF INDIA(508548)
103 Sheohar BH-43-001-005-00286700/3351
(SARSAULA KHURD) 		0543001000NRG24290520230033801 29/05/2023 Md Saimuddin 0543001WL002294 Md Saimuddin 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2018086159 MD SAIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sheohar BH-43-001-005-00286700/337-A
(SARSAULA KHURD) 		0543001000NRG24290520230033760 29/05/2023 Rambati Devi 0543001WL002293 Rambati Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2018086153 RASPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sheohar BH-43-001-005-00287900/1592
(SARSAULA KHURD) 		0543001000NRG24290520230033870 29/05/2023 DINESH MAHTO 0543001WL002296 DINESH MAHTO 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2018086131 DINESH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
106 Sheohar BH-43-001-005-00287900/1592
(SARSAULA KHURD) 		0543001000NRG24290520230033871 29/05/2023 RAMDULARI DEVI 0543001WL002296 RAMDULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2018086155 RAMDULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 38304 38304
107 Sheohar BH-43-001-005-00286700/1600
(SARSAULA KHURD) 		0543001000NRG24290520230033812 29/05/2023 Nilam Devi 0543001WL002295 Nilam Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086133 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sheohar BH-43-001-005-00286700/2892
(SARSAULA KHURD) 		0543001000NRG24290520230033823 29/05/2023 Niraj Kumar Paswan 0543001WL002296 Niraj Kumar Paswan 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086135 NEERAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sheohar BH-43-001-005-00286700/2893
(SARSAULA KHURD) 		0543001000NRG24290520230033824 29/05/2023 Santosh Kumar 0543001WL002296 Santosh Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086143 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sheohar BH-43-001-005-00286700/2894
(SARSAULA KHURD) 		0543001000NRG24290520230033825 29/05/2023 Jira Devi 0543001WL002296 Jira Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086132 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sheohar BH-43-001-005-00286700/305
(SARSAULA KHURD) 		0543001000NRG24290520230033775 29/05/2023 Kaushal Kumar 0543001WL002294 Kaushal Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086141 Kaushal Kumar sonandkishor mahto BANK OF BARODA(606985)
112 Sheohar BH-43-001-005-00286700/310
(SARSAULA KHURD) 		0543001000NRG24290520230033780 29/05/2023 Kundan Kumar 0543001WL002294 Kundan Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086146 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sheohar BH-43-001-005-00286700/3101
(SARSAULA KHURD) 		0543001000NRG24290520230033782 29/05/2023 Rajesh Sah 0543001WL002294 Rajesh Sah 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086142 RAJESH SAH BANK OF BARODA(606985)
114 Sheohar BH-43-001-005-00286700/315
(SARSAULA KHURD) 		0543001000NRG24290520230033789 29/05/2023 Girja Devi 0543001WL002294 Girja Devi 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2018086140 GIRAJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 Sheohar BH-43-001-005-00286700/3173
(SARSAULA KHURD) 		0543001000NRG24290520230033830 29/05/2023 Kavita Devi 0543001WL002296 Kavita Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086134 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sheohar BH-43-001-005-00286700/3175
(SARSAULA KHURD) 		0543001000NRG24290520230033832 29/05/2023 Ranjana Devi 0543001WL002296 Ranjana Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086152 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Sheohar BH-43-001-005-00286700/3270
(SARSAULA KHURD) 		0543001000NRG24290520230033743 29/05/2023 Bachiya Devi 0543001WL002293 Bachiya Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086151 BACHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Sheohar BH-43-001-005-00286700/3271
(SARSAULA KHURD) 		0543001000NRG24290520230033745 29/05/2023 Lalita Kumari 0543001WL002293 Lalita Kumari 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086145 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Sheohar BH-43-001-005-00286700/3281
(SARSAULA KHURD) 		0543001000NRG24290520230033758 29/05/2023 Priti Kumari 0543001WL002293 Priti Kumari 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086147 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Sheohar BH-43-001-005-00286700/3282
(SARSAULA KHURD) 		0543001000NRG24290520230033739 29/05/2023 Seema Kumari 0543001WL002292 Seema Kumari 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086148 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sheohar BH-43-001-005-00286700/3331
(SARSAULA KHURD) 		0543001000NRG24290520230033852 29/05/2023 Ramesh Sah 0543001WL002296 Ramesh Sah 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2018086139 RAMESH SAH FINO PAYMENTS BANK LTD(608001)
SubTotal 47880 47880
122 Sheohar BH-43-001-005-00286700/324
(SARSAULA KHURD) 		0543001000NRG24290520230033841 29/05/2023 Manish Kumar 0543001WL002296 Manish Kumar 00703 AIRP0000001 3192 3192 Processed 01/06/2023 2018086123 MANISH KUMAR BANK OF INDIA(508505)
123 Sheohar BH-43-001-005-00286700/325
(SARSAULA KHURD) 		0543001000NRG24290520230033842 29/05/2023 Anish Kumar 0543001WL002296 Anish Kumar 00703 AIRP0000001 3192 3192 Processed 01/06/2023 2018086116 Anish Kumar so mukesh mahto BANK OF BARODA(606985)
124 Sheohar BH-43-001-005-00286700/3325
(SARSAULA KHURD) 		0543001000NRG24290520230033846 29/05/2023 Raju Paswan 0543001WL002296 Raju Paswan 00703 AIRP0000001 3192 3192 Processed 01/06/2023 2018086125 RAJU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 395808 395808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_290523APB_FTO_197451 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Sheohar BH0543001_290523APB_FTO_197451 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
3 Sheohar BH0543001_290523APB_FTO_197451 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 60648
4 Sheohar BH0543001_290523APB_FTO_197451 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 3192
5 Sheohar BH0543001_290523APB_FTO_197451 Bank of India BKID0004436 HIRAUTA DUM 51072
6 Sheohar BH0543001_290523APB_FTO_197451 Canara Bank CNRB0003132 SHEOHAR 25536
7 Sheohar BH0543001_290523APB_FTO_197451 Central Bank Of India CBIN0280019 SHEOHAR 3192
8 Sheohar BH0543001_290523APB_FTO_197451 HDFC Bank HDFC0004121 SHEOHAR 3192
9 Sheohar BH0543001_290523APB_FTO_197451 Indian Overseas Bank IOBA0003398 SHEOHAR 12768
10 Sheohar BH0543001_290523APB_FTO_197451 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
11 Sheohar BH0543001_290523APB_FTO_197451 State Bank of India SBIN0004447 SHEOHAR 73416
12 Sheohar BH0543001_290523APB_FTO_197451 State Bank of India SBIN0014298 Seohar Bazaar 22344
13 Sheohar BH0543001_290523APB_FTO_197451 UCO Bank UCBA0003028 SHEOHAR 6384
14 Sheohar BH0543001_290523APB_FTO_197451 Union Bank of India UBIN0573523 Seohar 19152
15 Sheohar BH0543001_290523APB_FTO_197451 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 38304
16 Sheohar BH0543001_290523APB_FTO_197451 India Post Payments Bank IPOS0000001 Sheohar 47880
17 Sheohar BH0543001_290523APB_FTO_197451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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