Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:30 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290523APB_FTO_197366
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-43-001-009-00287300/3657
(HARNAHI) 		0543001000NRG24290520230033665 29/05/2023 Puja Kumari 0543001WL002286 Puja Kumari 00032 UTIB0002977 3192 3192 Processed 01/06/2023 2019616901 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 Sheohar BH-43-001-009-00287300/3605
(HARNAHI) 		0543001000NRG24290520230033689 29/05/2023 Bachi Devi 0543001WL002289 Bachi Devi 00045 BARB0MATSHE 3192 3192 Processed 01/06/2023 2019616898 BACHCHI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-009-00287300/3560
(HARNAHI) 		0543001000NRG24290520230033726 29/05/2023 Lalita Devi 0543001WL002291 Lalita Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2019616858 LALITA DEVI PUNJAB NATIONAL BANK(508568)
4 Sheohar BH-43-001-009-00287300/3560
(HARNAHI) 		0543001000NRG24290520230033727 29/05/2023 Sudhir Kumar Singh 0543001WL002291 Sudhir Kumar Singh 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2019616859 SUDHIR KUMAR S/O RADHE SHYAM SINGH BANK OF INDIA(508505)
5 Sheohar BH-43-001-009-00287300/3632
(HARNAHI) 		0543001000NRG24290520230033694 29/05/2023 Raj Kumar 0543001WL002289 Raj Kumar 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2019616861 RAJKUMAR K PUNJAB NATIONAL BANK(508568)
6 Sheohar BH-43-001-009-00287300/948
(HARNAHI) 		0543001000NRG24290520230033721 29/05/2023 Babita Devi 0543001WL002290 Babita Devi 00045 BARB0SHEOHA 3192 3192 Processed 02/06/2023 2019616860 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
7 Sheohar BH-43-001-009-00287300/3682
(HARNAHI) 		0543001000NRG24290520230033683 29/05/2023 Raushan Kumar 0543001WL002288 Raushan Kumar 00048 BKID0004436 3192 3192 Processed 01/06/2023 2019616865 RAUSHAN KUMAR BANK OF INDIA(508505)
8 Sheohar BH-43-001-009-00287300/939
(HARNAHI) 		0543001000NRG24290520230033717 29/05/2023 Asha Devi 0543001WL002290 Asha Devi 00048 BKID0004436 3192 3192 Processed 01/06/2023 2019616864 ASHA DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
9 Sheohar BH-43-001-009-00287300/74
(HARNAHI) 		0543001000NRG24290520230033711 29/05/2023 Ravindra Manjhi 0543001WL002290 Ravindra Manjhi 00078 CNRB0003132 3192 3192 Processed 02/06/2023 2019616857 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 Sheohar BH-43-001-009-00287300/3749
(HARNAHI) 		0543001000NRG24290520230033728 29/05/2023 Rina Devi 0543001WL002291 Rina Devi 00089 CBIN0280019 3192 3192 Processed 01/06/2023 2019616853 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
11 Sheohar BH-43-001-009-00287300/3749
(HARNAHI) 		0543001000NRG24290520230033729 29/05/2023 Shambhu Kumar 0543001WL002291 Shambhu Kumar 00089 CBIN0280019 3192 3192 Processed 01/06/2023 2019616850 SHAMBHU PRASAD UCO BANK(607066)
SubTotal 6384 6384
12 Sheohar BH-43-001-009-00287300/3631
(HARNAHI) 		0543001000NRG24290520230033691 29/05/2023 Rinku Kumari 0543001WL002289 Rinku Kumari 00152 HDFC0004121 3192 3192 Processed 01/06/2023 2019616895 RINKU KUMARI DO RAM SWARUP SINGH BANK OF BARODA(606985)
13 Sheohar BH-43-001-009-00287300/3631
(HARNAHI) 		0543001000NRG24290520230033692 29/05/2023 Suraj Kumar 0543001WL002289 Suraj Kumar 00152 HDFC0004121 3192 3192 Processed 02/06/2023 2019616894 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
14 Sheohar BH-43-001-009-00287300/3634
(HARNAHI) 		0543001000NRG24290520230033697 29/05/2023 Indrajeet Kumar 0543001WL002289 Indrajeet Kumar 00168 ICIC0002563 3192 3192 Processed 01/06/2023 2019616849 DILEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
15 Sheohar BH-43-001-009-00287000/411
(HARNAHI) 		0543001000NRG24290520230033674 29/05/2023 Parbhu Ram 0543001WL002288 Parbhu Ram 00176 IDIB000S657 3192 3192 Processed 01/06/2023 2019616896 PRABHU RAM CANARA BANK(508532)
16 Sheohar BH-43-001-009-00287300/3752
(HARNAHI) 		0543001000NRG24290520230033735 29/05/2023 Amrendra Kumar 0543001WL002291 Amrendra Kumar 00176 IDIB000S657 3192 3192 Processed 01/06/2023 2019616897 AMRENDER KUMAR S/O KEDAR URADHYAY PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
17 Sheohar BH-43-001-009-00287000/1884
(HARNAHI) 		0543001000NRG24290520230033670 29/05/2023 Dhiraj kumar 0543001WL002288 Dhiraj kumar 00354 PUNB0499300 3192 3192 Rejected 01/06/2023 2019616922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sheohar BH-43-001-009-00287000/1884
(HARNAHI) 		0543001000NRG24290520230033669 29/05/2023 Niraj kumar 0543001WL002288 Niraj kumar 00354 PUNB0499300 3192 3192 Rejected 01/06/2023 2019616923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sheohar BH-43-001-009-00287000/1886
(HARNAHI) 		0543001000NRG24290520230033671 29/05/2023 Rani devi 0543001WL002288 Rani devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616867 RANI DEVI W/O VINAYSHANKAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
20 Sheohar BH-43-001-009-00287000/1939
(HARNAHI) 		0543001000NRG24290520230033722 29/05/2023 Ranjeet Singh 0543001WL002291 Ranjeet Singh 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616872 RANJIT SINGH S O MATUKSINGH PUNJAB NATIONAL BANK(508568)
21 Sheohar BH-43-001-009-00287000/3022
(HARNAHI) 		0543001000NRG24290520230033723 29/05/2023 Vicky Devi 0543001WL002291 Vicky Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616873 BRAJESH SINGH AND VICKY DEVI PUNJAB NATIONAL BANK(508568)
22 Sheohar BH-43-001-009-00287000/3030
(HARNAHI) 		0543001000NRG24290520230033673 29/05/2023 Rajesh Singh 0543001WL002288 Rajesh Singh 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616874 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
23 Sheohar BH-43-001-009-00287000/439
(HARNAHI) 		0543001000NRG24290520230033724 29/05/2023 Fulkumari Devi 0543001WL002291 Fulkumari Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616875 SHIVJI MAHTO PUNJAB NATIONAL BANK(508568)
24 Sheohar BH-43-001-009-00287000/439
(HARNAHI) 		0543001000NRG24290520230033725 29/05/2023 Fulkumari Devi 0543001WL002291 Fulkumari Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616876 PHUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
25 Sheohar BH-43-001-009-00287300/3632
(HARNAHI) 		0543001000NRG24290520230033693 29/05/2023 Chanchla Kumari 0543001WL002289 Chanchla Kumari 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616888 MISS CHANCHLA KUMARI STATE BANK OF INDIA(508548)
26 Sheohar BH-43-001-009-00287300/3633
(HARNAHI) 		0543001000NRG24290520230033696 29/05/2023 Gaurishankar Singh 0543001WL002289 Gaurishankar Singh 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616881 GAURISHANKAR SINGH PUNJAB NATIONAL BANK(508568)
27 Sheohar BH-43-001-009-00287300/3633
(HARNAHI) 		0543001000NRG24290520230033695 29/05/2023 Vigni Devi 0543001WL002289 Vigni Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616885 VIGNI DEVI PUNJAB NATIONAL BANK(508568)
28 Sheohar BH-43-001-009-00287300/3637
(HARNAHI) 		0543001000NRG24290520230033681 29/05/2023 Amit Kumar 0543001WL002288 Amit Kumar 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616889 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
29 Sheohar BH-43-001-009-00287300/3637
(HARNAHI) 		0543001000NRG24290520230033680 29/05/2023 Archna Kumari 0543001WL002288 Archna Kumari 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616887 ARCHNA KUMARI BANK OF BARODA(606985)
30 Sheohar BH-43-001-009-00287300/3658
(HARNAHI) 		0543001000NRG24290520230033661 29/05/2023 Gita Kumari 0543001WL002284 Gita Kumari 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616890 GITA KUMARI PUNJAB NATIONAL BANK(508568)
31 Sheohar BH-43-001-009-00287300/3658
(HARNAHI) 		0543001000NRG24290520230033662 29/05/2023 Vijay Kumar 0543001WL002284 Vijay Kumar 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616892 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
32 Sheohar BH-43-001-009-00287300/3670
(HARNAHI) 		0543001000NRG24290520230033700 29/05/2023 Sita Devi 0543001WL002289 Sita Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616886 SITA DEVI PUNJAB NATIONAL BANK(508568)
33 Sheohar BH-43-001-009-00287300/3683
(HARNAHI) 		0543001000NRG24290520230033684 29/05/2023 Anita Devi 0543001WL002288 Anita Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616891 ANITA DEVI ICICI BANK LTD(508534)
34 Sheohar BH-43-001-009-00287300/3751
(HARNAHI) 		0543001000NRG24290520230033732 29/05/2023 Archana Devi 0543001WL002291 Archana Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616883 ARCHANA DEVI W O GANESHPRASAD PUNJAB NATIONAL BANK(508568)
35 Sheohar BH-43-001-009-00287300/3751
(HARNAHI) 		0543001000NRG24290520230033733 29/05/2023 Ganesh Prasad 0543001WL002291 Ganesh Prasad 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616884 GANESH PRASAD S O JAYNATHSAH PUNJAB NATIONAL BANK(508568)
36 Sheohar BH-43-001-009-00287300/3752
(HARNAHI) 		0543001000NRG24290520230033734 29/05/2023 Sapana Devi 0543001WL002291 Sapana Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616880 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
37 Sheohar BH-43-001-009-00287300/38
(HARNAHI) 		0543001000NRG24290520230033706 29/05/2023 Fekan Raut 0543001WL002289 Fekan Raut 00354 PUNB0499300 3192 3192 Processed 02/06/2023 2019616882 FEKAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-009-00287300/38
(HARNAHI) 		0543001000NRG24290520230033707 29/05/2023 Geeta Devi 0543001WL002289 Geeta Devi 00354 PUNB0499300 3192 3192 Processed 02/06/2023 2019616870 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-009-00287300/505
(HARNAHI) 		0543001000NRG24290520230033708 29/05/2023 Sarswati Devi 0543001WL002290 Sarswati Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616879 SARSWTI DEVI PUNJAB NATIONAL BANK(508568)
40 Sheohar BH-43-001-009-00287300/505
(HARNAHI) 		0543001000NRG24290520230033736 29/05/2023 Sitaram Thakur 0543001WL002291 Sitaram Thakur 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616878 SEETARAM THAKUR PUNJAB NATIONAL BANK(508568)
41 Sheohar BH-43-001-009-00287300/634
(HARNAHI) 		0543001000NRG24290520230033710 29/05/2023 Lalita Devi 0543001WL002290 Lalita Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616902 LALITA DEVI BANK OF INDIA(508505)
42 Sheohar BH-43-001-009-00287300/634
(HARNAHI) 		0543001000NRG24290520230033709 29/05/2023 Ramakant Route 0543001WL002290 Ramakant Route 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616877 RAMAKANT RAUT S-O VIRAJU RAUT PUNJAB NATIONAL BANK(508568)
43 Sheohar BH-43-001-009-00287300/753
(HARNAHI) 		0543001000NRG24290520230033687 29/05/2023 Munni Devi 0543001WL002288 Munni Devi 00354 PUNB0499300 3192 3192 Processed 02/06/2023 2019616866 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-009-00287300/9
(HARNAHI) 		0543001000NRG24290520230033688 29/05/2023 Ganeshi Ray 0543001WL002288 Ganeshi Ray 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616921 GANESHIRAY RAMDENIRAY PUNJAB NATIONAL BANK(508568)
45 Sheohar BH-43-001-009-00287300/9
(HARNAHI) 		0543001000NRG24290520230033712 29/05/2023 SUNITA DEVI 0543001WL002290 SUNITA DEVI 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616903 SUNITA DEVI W/O GANESHI RAY PUNJAB NATIONAL BANK(508568)
46 Sheohar BH-43-001-009-00287300/933
(HARNAHI) 		0543001000NRG24290520230033715 29/05/2023 Priyanka Devi 0543001WL002290 Priyanka Devi 00354 PUNB0499300 3192 3192 Processed 02/06/2023 2019616893 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-009-00287300/938
(HARNAHI) 		0543001000NRG24290520230033716 29/05/2023 Gytri Devi 0543001WL002290 Gytri Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616871 GAYATRI DEVI W/O LATE KALEVAR GOSAI PUNJAB NATIONAL BANK(508568)
48 Sheohar BH-43-001-009-00287300/941
(HARNAHI) 		0543001000NRG24290520230033719 29/05/2023 Birendra Gosai 0543001WL002290 Birendra Gosai 00354 PUNB0499300 3192 3192 Processed 02/06/2023 2019616869 BIRENDRA GOSHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-009-00287300/941
(HARNAHI) 		0543001000NRG24290520230033718 29/05/2023 Jhapsi Devi 0543001WL002290 Jhapsi Devi 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2019616868 JHAPASHEE DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 105336 105336
50 Sheohar BH-43-001-009-00287300/3682
(HARNAHI) 		0543001000NRG24290520230033682 29/05/2023 Rinki Kumari 0543001WL002288 Rinki Kumari 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2019616863 MS RINKI KUMARI STATE BANK OF INDIA(508548)
51 Sheohar BH-43-001-009-00287300/3684
(HARNAHI) 		0543001000NRG24290520230033705 29/05/2023 Sanjay Kumar 0543001WL002289 Sanjay Kumar 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2019616856 SANJAY KUMAR S/O RAJMANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
52 Sheohar BH-43-001-009-00287000/1878
(HARNAHI) 		0543001000NRG24290520230033659 29/05/2023 Sudha Devi 0543001WL002282 Sudha Devi 00415 SBIN0014298 3420 3420 Processed 02/06/2023 2019616854 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-009-00287000/2200
(HARNAHI) 		0543001000NRG24290520230033658 29/05/2023 Ranjana Kumari 0543001WL002281 Ranjana Kumari 00415 SBIN0014298 3420 3420 Processed 02/06/2023 2019616851 RANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sheohar BH-43-001-009-00287300/753
(HARNAHI) 		0543001000NRG24290520230033686 29/05/2023 Bindu Patel 0543001WL002288 Bindu Patel 00415 SBIN0014298 3192 3192 Processed 01/06/2023 2019616862 VINDU RAY S/O BADRI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
55 Sheohar BH-43-001-009-00287300/3750
(HARNAHI) 		0543001000NRG24290520230033730 29/05/2023 Krishan Kumar 0543001WL002291 Krishan Kumar 00462 UCBA0003028 3192 3192 Processed 01/06/2023 2019616855 KRISHAN KUMAR UCO BANK(607066)
SubTotal 3192 3192
56 Sheohar BH-43-001-009-00287300/3656
(HARNAHI) 		0543001000NRG24290520230033668 29/05/2023 Dhiraj Kumar 0543001WL002287 Dhiraj Kumar 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2019616900 Dhiraj Kumar PUNJAB & SIND BANK(607087)
57 Sheohar BH-43-001-009-00287300/3683
(HARNAHI) 		0543001000NRG24290520230033685 29/05/2023 Sujit Kumar 0543001WL002288 Sujit Kumar 00468 UBIN0573523 3192 3192 Rejected 01/06/2023 2019616899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6384 6384
58 Sheohar BH-43-001-009-00287000/3028
(HARNAHI) 		0543001000NRG24290520230033660 29/05/2023 arad Upadhyay 0543001WL002283 arad Upadhyay 00691 IPOS0000001 3420 3420 Processed 02/06/2023 2019616848 NARAD UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sheohar BH-43-001-009-00287000/3646
(HARNAHI) 		0543001000NRG24290520230033657 29/05/2023 Prem Shila Devi 0543001WL002280 Prem Shila Devi 00691 IPOS0000001 3420 3420 Processed 02/06/2023 2019616841 PREM SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-009-00287300/2603
(HARNAHI) 		0543001000NRG24290520230033676 29/05/2023 Harishnkar Rai 0543001WL002288 Harishnkar Rai 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616839 HARISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-009-00287300/2603
(HARNAHI) 		0543001000NRG24290520230033675 29/05/2023 Rani Devi 0543001WL002288 Rani Devi 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616840 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-009-00287300/3603
(HARNAHI) 		0543001000NRG24290520230033677 29/05/2023 Laxmi Devi 0543001WL002288 Laxmi Devi 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616847 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sheohar BH-43-001-009-00287300/3607
(HARNAHI) 		0543001000NRG24290520230033690 29/05/2023 Guddi Kumari 0543001WL002289 Guddi Kumari 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616844 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-009-00287300/3635
(HARNAHI) 		0543001000NRG24290520230033698 29/05/2023 Pushpa Kumari 0543001WL002289 Pushpa Kumari 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2019616845 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
65 Sheohar BH-43-001-009-00287300/3636
(HARNAHI) 		0543001000NRG24290520230033679 29/05/2023 Lalvati Devi 0543001WL002288 Lalvati Devi 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616837 LALVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-009-00287300/3636
(HARNAHI) 		0543001000NRG24290520230033678 29/05/2023 Ramsogarth Ray 0543001WL002288 Ramsogarth Ray 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2019616836 RAMSWARTHRAY RAY PUNJAB NATIONAL BANK(508568)
67 Sheohar BH-43-001-009-00287300/3655
(HARNAHI) 		0543001000NRG24290520230033664 29/05/2023 Pramod Roy 0543001WL002285 Pramod Roy 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616831 PRAMOD ROY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-009-00287300/3655
(HARNAHI) 		0543001000NRG24290520230033663 29/05/2023 Sadhana Devi 0543001WL002285 Sadhana Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2019616832 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
69 Sheohar BH-43-001-009-00287300/3656
(HARNAHI) 		0543001000NRG24290520230033667 29/05/2023 Kavita Kumari 0543001WL002287 Kavita Kumari 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2019616835 KAVITA KUMARI DO RAMVINAY RAY UNION BANK OF INDIA(508500)
70 Sheohar BH-43-001-009-00287300/3657
(HARNAHI) 		0543001000NRG24290520230033666 29/05/2023 Neeraj Kumar 0543001WL002286 Neeraj Kumar 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616838 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sheohar BH-43-001-009-00287300/3670
(HARNAHI) 		0543001000NRG24290520230033701 29/05/2023 Subodh Singh 0543001WL002289 Subodh Singh 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616830 SUBODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sheohar BH-43-001-009-00287300/3671
(HARNAHI) 		0543001000NRG24290520230033702 29/05/2023 Renu Kumari 0543001WL002289 Renu Kumari 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616843 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sheohar BH-43-001-009-00287300/3671
(HARNAHI) 		0543001000NRG24290520230033703 29/05/2023 Satyendra Kumar 0543001WL002289 Satyendra Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2019616833 SATYENDRA KUMAR SO KAILASH SINGH BANK OF BARODA(606985)
74 Sheohar BH-43-001-009-00287300/3684
(HARNAHI) 		0543001000NRG24290520230033704 29/05/2023 Niki Kumari 0543001WL002289 Niki Kumari 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616842 NIKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sheohar BH-43-001-009-00287300/908
(HARNAHI) 		0543001000NRG24290520230033713 29/05/2023 Lalbabu Sah 0543001WL002290 Lalbabu Sah 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616834 LAL BABU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sheohar BH-43-001-009-00287300/908
(HARNAHI) 		0543001000NRG24290520230033714 29/05/2023 Mina Devi 0543001WL002290 Mina Devi 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616829 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sheohar BH-43-001-009-00287300/948
(HARNAHI) 		0543001000NRG24290520230033720 29/05/2023 Vinod Kumar 0543001WL002290 Vinod Kumar 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2019616846 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64296 64296
78 Sheohar BH-43-001-009-00287300/3635
(HARNAHI) 		0543001000NRG24290520230033699 29/05/2023 Bikky Ray 0543001WL002289 Bikky Ray 638 INDB0001548 3192 3192 Processed 01/06/2023 2019616852 BIKKI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 249888 249888

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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_197366 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Sheohar BH0543001_290523APB_FTO_197366 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
3 Sheohar BH0543001_290523APB_FTO_197366 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12768
4 Sheohar BH0543001_290523APB_FTO_197366 Bank of India BKID0004436 HIRAUTA DUM 6384
5 Sheohar BH0543001_290523APB_FTO_197366 Canara Bank CNRB0003132 SHEOHAR 3192
6 Sheohar BH0543001_290523APB_FTO_197366 Central Bank Of India CBIN0280019 SHEOHAR 6384
7 Sheohar BH0543001_290523APB_FTO_197366 HDFC Bank HDFC0004121 SHEOHAR 6384
8 Sheohar BH0543001_290523APB_FTO_197366 ICICI BANK ICIC0002563 SHEOHAR 3192
9 Sheohar BH0543001_290523APB_FTO_197366 Indian Bank IDIB000S657 SHEOHAR 6384
10 Sheohar BH0543001_290523APB_FTO_197366 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 105336
11 Sheohar BH0543001_290523APB_FTO_197366 State Bank of India SBIN0004447 SHEOHAR 6384
12 Sheohar BH0543001_290523APB_FTO_197366 State Bank of India SBIN0014298 Seohar Bazaar 10032
13 Sheohar BH0543001_290523APB_FTO_197366 UCO Bank UCBA0003028 SHEOHAR 3192
14 Sheohar BH0543001_290523APB_FTO_197366 Union Bank of India UBIN0573523 Seohar 6384
15 Sheohar BH0543001_290523APB_FTO_197366 India Post Payments Bank IPOS0000001 Sheohar 64296
16 Sheohar BH0543001_290523APB_FTO_197366 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3192

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