Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:14 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260423APB_FTO_70667
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-43-001-010-00285500/3129
(KUSHAHAR) 		0543001000NRG24260420230006161 26/04/2023 Sima Devi 0543001WL000580 Sima Devi 00032 UTIB0002977 3192 3192 Processed 11/05/2023 1439145045 SIMA DEVI UCO BANK(607066)
SubTotal 3192 3192
2 Sheohar BH-43-001-010-00285700/1860
(KUSHAHAR) 		0543001000NRG24260420230006148 26/04/2023 Kabita Devi 0543001WL000579 Kabita Devi 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439144989 Kabita Devi BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-010-00285500/4456
(KUSHAHAR) 		0543001000NRG24260420230006066 26/04/2023 Gita Devi 0543001WL000577 Gita Devi 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439144986 GITA DEVI MADAN THAKUR BANK OF BARODA(606985)
4 Sheohar BH-43-001-010-00285500/4456
(KUSHAHAR) 		0543001000NRG24260420230006065 26/04/2023 Madan Thakur 0543001WL000577 Madan Thakur 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439144985 MADAN THAKUR SO GAGAN THAKUR UNION BANK OF INDIA(508500)
5 Sheohar BH-43-001-010-00285500/4467
(KUSHAHAR) 		0543001000NRG24260420230006096 26/04/2023 Jatan Sahni 0543001WL000578 Jatan Sahni 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439144982 RAMJATAN SAHNI SO JAGDEO SAHNI BANK OF BARODA(606985)
6 Sheohar BH-43-001-010-00285500/4467
(KUSHAHAR) 		0543001000NRG24260420230006097 26/04/2023 Sundri Devi 0543001WL000578 Sundri Devi 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439144983 RAMJATAN SAHNI SO JAGDEO SAHNI BANK OF BARODA(606985)
7 Sheohar BH-43-001-010-00285600/1038
(KUSHAHAR) 		0543001000NRG24260420230006143 26/04/2023 Rasul Hazam 0543001WL000579 Rasul Hazam 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439144987 Gulam Rashul Hajam S O BECHU HAJAM BANK OF BARODA(606985)
8 Sheohar BH-43-001-010-00285700/1031
(KUSHAHAR) 		0543001000NRG24260420230006070 26/04/2023 Shahev kuwar 0543001WL000577 Shahev kuwar 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439144984 SAHEB KUMAR SINGH BANK OF BARODA(606985)
SubTotal 19152 19152
9 Sheohar BH-43-001-010-00285700/2477
(KUSHAHAR) 		0543001000NRG24260420230006149 26/04/2023 Pramila Devi 0543001WL000579 Pramila Devi 00048 BKID0004434 3192 3192 Processed 11/05/2023 1439144990 PRAMILA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
10 Sheohar BH-43-001-010-00285500/3996
(KUSHAHAR) 		0543001000NRG24260420230006167 26/04/2023 Shanti Devi 0543001WL000580 Shanti Devi 00048 BKID0004436 2508 2508 Processed 11/05/2023 1439144991 SHANTI DEVI WO SURENDRA SAH UNION BANK OF INDIA(508500)
11 Sheohar BH-43-001-010-00285500/4436
(KUSHAHAR) 		0543001000NRG24260420230006171 26/04/2023 Kanchan Kumari 0543001WL000580 Kanchan Kumari 00048 BKID0004436 3192 3192 Processed 11/05/2023 1439144994 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-010-00285500/4451
(KUSHAHAR) 		0543001000NRG24260420230006061 26/04/2023 Sahamud Ansari 0543001WL000577 Sahamud Ansari 00048 BKID0004436 3192 3192 Processed 11/05/2023 1439144992 SAHAMUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-010-00285700/2503
(KUSHAHAR) 		0543001000NRG24260420230006074 26/04/2023 Sanskriti Kumari 0543001WL000577 Sanskriti Kumari 00048 BKID0004436 3192 3192 Processed 11/05/2023 1439144993 Ms. Sanskriti Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 12084 12084
14 Sheohar BH-43-001-010-00285500/4438
(KUSHAHAR) 		0543001000NRG24260420230006173 26/04/2023 Sarita Devi 0543001WL000580 Sarita Devi 00048 BKID0004439 3192 3192 Processed 11/05/2023 1439144995 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
15 Sheohar BH-43-001-010-00285700/2659
(KUSHAHAR) 		0543001000NRG24260420230006150 26/04/2023 Ramjanm sahni 0543001WL000579 Ramjanm sahni 00048 BKID0004440 3192 3192 Processed 11/05/2023 1439144996 RAM JANAM SAHNI BANK OF INDIA(508505)
SubTotal 3192 3192
16 Sheohar BH-43-001-010-00285500/4434
(KUSHAHAR) 		0543001000NRG24260420230006091 26/04/2023 Anita Devi 0543001WL000578 Anita Devi 00048 BKID0004676 3192 3192 Processed 11/05/2023 1439144997 ANITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
17 Sheohar BH-43-001-010-00285500/4453
(KUSHAHAR) 		0543001000NRG24260420230006136 26/04/2023 Abhimanyu Kumar Singh 0543001WL000579 Abhimanyu Kumar Singh 00078 CNRB0003132 3192 3192 Processed 11/05/2023 1439144979 ABHIMANYU KUMAR SINGH CANARA BANK(508532)
18 Sheohar BH-43-001-010-00285500/4453
(KUSHAHAR) 		0543001000NRG24260420230006137 26/04/2023 Manisha Devi 0543001WL000579 Manisha Devi 00078 CNRB0003132 3192 3192 Processed 11/05/2023 1439144980 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
19 Sheohar BH-43-001-010-00285700/2518
(KUSHAHAR) 		0543001000NRG24260420230006106 26/04/2023 Rambabu sah 0543001WL000578 Rambabu sah 00089 CBIN0280019 3192 3192 Processed 11/05/2023 1439144972 RAMBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-010-00285700/328
(KUSHAHAR) 		0543001000NRG24260420230006111 26/04/2023 Ramkali Devi 0543001WL000578 Ramkali Devi 00089 CBIN0280019 3192 3192 Processed 11/05/2023 1439144988 Mrs. RAMKALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
21 Sheohar BH-43-001-010-00285500/4444
(KUSHAHAR) 		0543001000NRG24260420230006135 26/04/2023 Dhanvanti Devi 0543001WL000579 Dhanvanti Devi 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439145002 DHANVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-010-00285500/4454
(KUSHAHAR) 		0543001000NRG24260420230006063 26/04/2023 Rokasar Khatoon 0543001WL000577 Rokasar Khatoon 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439145003 Mrs. ROKASAR KHATOON INDIAN BANK(607105)
23 Sheohar BH-43-001-010-00285700/4531
(KUSHAHAR) 		0543001000NRG24260420230006117 26/04/2023 Urmila Devi 0543001WL000578 Urmila Devi 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439145005 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-010-00285700/4565
(KUSHAHAR) 		0543001000NRG24260420230006118 26/04/2023 Santosh Sah 0543001WL000578 Santosh Sah 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439145004 SANTOSH SAH SO GAURI SHANKAR SAH BANK OF BARODA(606985)
SubTotal 12768 12768
25 Sheohar BH-43-001-010-00285500/4437
(KUSHAHAR) 		0543001000NRG24260420230006092 26/04/2023 Rekha Devi 0543001WL000578 Rekha Devi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439144998 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-010-00285500/4466
(KUSHAHAR) 		0543001000NRG24260420230006095 26/04/2023 Vibha Devi 0543001WL000578 Vibha Devi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439145000 VIBHA DEVI UNION BANK OF INDIA(508500)
27 Sheohar BH-43-001-010-00285600/2102
(KUSHAHAR) 		0543001000NRG24260420230006144 26/04/2023 Ram Naresh Singh 0543001WL000579 Ram Naresh Singh 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439144999 RAM NARESH SINGH S/O-LATE RAMDEO SINGH PUNJAB NATIONAL BANK(508568)
28 Sheohar BH-43-001-010-00285700/2192
(KUSHAHAR) 		0543001000NRG24260420230006105 26/04/2023 Bibha kumari 0543001WL000578 Bibha kumari 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439145001 VIBHA DEVI WO PRASHANT KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 12768 12768
29 Sheohar BH-43-001-010-00285700/2503
(KUSHAHAR) 		0543001000NRG24260420230006073 26/04/2023 Shushil sharma 0543001WL000577 Shushil sharma 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439144981 UMESH THAKUR BANK OF BARODA(606985)
SubTotal 3192 3192
30 Sheohar BH-43-001-010-00285500/3369
(KUSHAHAR) 		0543001000NRG24260420230006129 26/04/2023 Nur jahan khatun 0543001WL000579 Nur jahan khatun 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439144974 NUR JAHAN KHATUN UCO BANK(607066)
31 Sheohar BH-43-001-010-00285500/3370
(KUSHAHAR) 		0543001000NRG24260420230006130 26/04/2023 Mohamad latif 0543001WL000579 Mohamad latif 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439144976 MOHAMMAD LATIF UCO BANK(607066)
32 Sheohar BH-43-001-010-00285500/3421
(KUSHAHAR) 		0543001000NRG24260420230006080 26/04/2023 Aarti Kumari 0543001WL000578 Aarti Kumari 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439144977 AARATI KUMARI INDUSIND BANK(607189)
33 Sheohar BH-43-001-010-00285500/3421
(KUSHAHAR) 		0543001000NRG24260420230006081 26/04/2023 Ajay Kumar 0543001WL000578 Ajay Kumar 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439144978 AJAY KUMAR UCO BANK(607066)
34 Sheohar BH-43-001-010-00285500/4429
(KUSHAHAR) 		0543001000NRG24260420230006087 26/04/2023 Tunna Sahni 0543001WL000578 Tunna Sahni 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439144973 TUNNA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-010-00285500/632
(KUSHAHAR) 		0543001000NRG24260420230006142 26/04/2023 Chulhai Rai 0543001WL000579 Chulhai Rai 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439144975 CHULHAI RAI UCO BANK(607066)
SubTotal 19152 19152
36 Sheohar BH-43-001-010-00285500/1990
(KUSHAHAR) 		0543001000NRG24260420230006077 26/04/2023 Kapal Sahni 0543001WL000578 Kapal Sahni 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145012 KAPAL SAHNI SO NANIPAT SAHNI UNION BANK OF INDIA(508500)
37 Sheohar BH-43-001-010-00285500/1990
(KUSHAHAR) 		0543001000NRG24260420230006076 26/04/2023 Ram kali Devi 0543001WL000578 Ram kali Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145011 RAMAKALI DEVI WO KAPAL SAHANEY UNION BANK OF INDIA(508500)
38 Sheohar BH-43-001-010-00285500/2581
(KUSHAHAR) 		0543001000NRG24260420230006079 26/04/2023 Kunti Devi 0543001WL000578 Kunti Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145041 KUNTI DEVI WO SUNIL SAHANI UNION BANK OF INDIA(508500)
39 Sheohar BH-43-001-010-00285500/2581
(KUSHAHAR) 		0543001000NRG24260420230006078 26/04/2023 Sunil Sahni 0543001WL000578 Sunil Sahni 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145032 SUNIL SAHANI BANK OF BARODA(606985)
40 Sheohar BH-43-001-010-00285500/3407
(KUSHAHAR) 		0543001000NRG24260420230006162 26/04/2023 Yusuf Hazam 0543001WL000580 Yusuf Hazam 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145026 YUSUF HAJAM S/O SUJAIJ HAJAM PUNJAB NATIONAL BANK(508568)
41 Sheohar BH-43-001-010-00285500/3434
(KUSHAHAR) 		0543001000NRG24260420230006131 26/04/2023 Pawan Kumar Sah 0543001WL000579 Pawan Kumar Sah 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145025 PAWAN KUMAR SAH UNION BANK OF INDIA(508500)
42 Sheohar BH-43-001-010-00285500/3546
(KUSHAHAR) 		0543001000NRG24260420230006132 26/04/2023 Babulal sah 0543001WL000579 Babulal sah 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145031 BABULAL SAH AND PHULJHARI DEVI PUNJAB NATIONAL BANK(508568)
43 Sheohar BH-43-001-010-00285500/3546
(KUSHAHAR) 		0543001000NRG24260420230006133 26/04/2023 Phuljhari Devi 0543001WL000579 Phuljhari Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145029 PHULJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-010-00285500/3573
(KUSHAHAR) 		0543001000NRG24260420230006163 26/04/2023 Raghvendra Kumar Singh 0543001WL000580 Raghvendra Kumar Singh 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145040 RAGHVENDRA KUMAR SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
45 Sheohar BH-43-001-010-00285500/3786
(KUSHAHAR) 		0543001000NRG24260420230006083 26/04/2023 Rina Devi 0543001WL000578 Rina Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145016 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-010-00285500/3788
(KUSHAHAR) 		0543001000NRG24260420230006085 26/04/2023 Anu Devi 0543001WL000578 Anu Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145023 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-010-00285500/3867
(KUSHAHAR) 		0543001000NRG24260420230006165 26/04/2023 Sanju Devi 0543001WL000580 Sanju Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145017 SANJU DEVI WO MUKESH SAHANI UNION BANK OF INDIA(508500)
48 Sheohar BH-43-001-010-00285500/3884
(KUSHAHAR) 		0543001000NRG24260420230006086 26/04/2023 Raju Kumar 0543001WL000578 Raju Kumar 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145014 RAJU KUMAR SO RAMADHAR SAHANI UNION BANK OF INDIA(508500)
49 Sheohar BH-43-001-010-00285500/3954
(KUSHAHAR) 		0543001000NRG24260420230006166 26/04/2023 Sukdev Das 0543001WL000580 Sukdev Das 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145027 SUKDEV DAS UNION BANK OF INDIA(508500)
50 Sheohar BH-43-001-010-00285500/4431
(KUSHAHAR) 		0543001000NRG24260420230006088 26/04/2023 Ranju Devi 0543001WL000578 Ranju Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145022 RANJU DEVI WO LAKHINDR SAHANI UNION BANK OF INDIA(508500)
51 Sheohar BH-43-001-010-00285500/4432
(KUSHAHAR) 		0543001000NRG24260420230006089 26/04/2023 Fuliya Devi 0543001WL000578 Fuliya Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145007 FULIYA DEVI WO KAMAL DAS UNION BANK OF INDIA(508500)
52 Sheohar BH-43-001-010-00285500/4432
(KUSHAHAR) 		0543001000NRG24260420230006169 26/04/2023 Munchun Devi 0543001WL000580 Munchun Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145035 MUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-010-00285500/4432
(KUSHAHAR) 		0543001000NRG24260420230006168 26/04/2023 Naval Das 0543001WL000580 Naval Das 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145034 NAVAL DAS SO KAMAL DAS UNION BANK OF INDIA(508500)
54 Sheohar BH-43-001-010-00285500/4439
(KUSHAHAR) 		0543001000NRG24260420230006174 26/04/2023 Arti Devi 0543001WL000580 Arti Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145024 ARTI DEVI UNION BANK OF INDIA(508500)
55 Sheohar BH-43-001-010-00285500/4440
(KUSHAHAR) 		0543001000NRG24260420230006177 26/04/2023 Mansi Das 0543001WL000580 Mansi Das 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145021 MANSI DAS UNION BANK OF INDIA(508500)
56 Sheohar BH-43-001-010-00285500/4440
(KUSHAHAR) 		0543001000NRG24260420230006176 26/04/2023 Rinku Devi 0543001WL000580 Rinku Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145020 RINKU DEVI WO KAMLESH DAS UNION BANK OF INDIA(508500)
57 Sheohar BH-43-001-010-00285500/4457
(KUSHAHAR) 		0543001000NRG24260420230006067 26/04/2023 Hemanti Devi 0543001WL000577 Hemanti Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145042 HEMANTI DEVI WO MOTI SAHNI UNION BANK OF INDIA(508500)
58 Sheohar BH-43-001-010-00285500/4457
(KUSHAHAR) 		0543001000NRG24260420230006068 26/04/2023 Saurabh Kumar 0543001WL000577 Saurabh Kumar 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145043 SAURAV KUMAR SO MOTI SAHNI UNION BANK OF INDIA(508500)
59 Sheohar BH-43-001-010-00285500/4468
(KUSHAHAR) 		0543001000NRG24260420230006098 26/04/2023 Mintu Devi 0543001WL000578 Mintu Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145030 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-010-00285700/1182
(KUSHAHAR) 		0543001000NRG24260420230006071 26/04/2023 Rita Devi 0543001WL000577 Rita Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145033 RITA DEVI WO ASHOK DASH UNION BANK OF INDIA(508500)
61 Sheohar BH-43-001-010-00285700/1340
(KUSHAHAR) 		0543001000NRG24260420230006102 26/04/2023 Shilam Devi 0543001WL000578 Shilam Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145018 SHILAM DEVI WO SURESH DAS UNION BANK OF INDIA(508500)
62 Sheohar BH-43-001-010-00285700/1349
(KUSHAHAR) 		0543001000NRG24260420230006103 26/04/2023 Vanarasi Devi 0543001WL000578 Vanarasi Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145006 BANARASI DEVI WO CHANDESHWAR SAHANI UNION BANK OF INDIA(508500)
63 Sheohar BH-43-001-010-00285700/1438
(KUSHAHAR) 		0543001000NRG24260420230006072 26/04/2023 Nirmala Devi 0543001WL000577 Nirmala Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145013 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-010-00285700/2662
(KUSHAHAR) 		0543001000NRG24260420230006151 26/04/2023 Dhiraj sahni 0543001WL000579 Dhiraj sahni 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145037 DHIRAJ KUMAR UNION BANK OF INDIA(508500)
65 Sheohar BH-43-001-010-00285700/2751
(KUSHAHAR) 		0543001000NRG24260420230006153 26/04/2023 Shila Devi 0543001WL000579 Shila Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145039 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-010-00285700/2751
(KUSHAHAR) 		0543001000NRG24260420230006152 26/04/2023 Surendra Singh 0543001WL000579 Surendra Singh 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145038 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sheohar BH-43-001-010-00285700/2760
(KUSHAHAR) 		0543001000NRG24260420230006154 26/04/2023 Niraj Kumar Singh 0543001WL000579 Niraj Kumar Singh 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145010 NIRAJ KUMAR SINGH SO SURENDRA SINGH UNION BANK OF INDIA(508500)
68 Sheohar BH-43-001-010-00285700/2905
(KUSHAHAR) 		0543001000NRG24260420230006109 26/04/2023 Arvind Kumar Sah 0543001WL000578 Arvind Kumar Sah 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145015 Ms. ARVIND KUMAR SAH CENTRAL BANK OF INDIA(607115)
69 Sheohar BH-43-001-010-00285700/3006
(KUSHAHAR) 		0543001000NRG24260420230006155 26/04/2023 Ranjeet Das 0543001WL000579 Ranjeet Das 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145008 RANJEET DAS UNION BANK OF INDIA(508500)
70 Sheohar BH-43-001-010-00285700/3006
(KUSHAHAR) 		0543001000NRG24260420230006156 26/04/2023 Rekha Devi 0543001WL000579 Rekha Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145009 REKHA DEVI WO RANJEET DAS UNION BANK OF INDIA(508500)
71 Sheohar BH-43-001-010-00285700/336
(KUSHAHAR) 		0543001000NRG24260420230006157 26/04/2023 Soni Devi 0543001WL000579 Soni Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145036 SONI DEVI WO RAM SAGAR SAHNI UNION BANK OF INDIA(508500)
72 Sheohar BH-43-001-010-00285700/4425
(KUSHAHAR) 		0543001000NRG24260420230006113 26/04/2023 Rani Kumari 0543001WL000578 Rani Kumari 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145044 RANI KUMARI UNION BANK OF INDIA(508500)
73 Sheohar BH-43-001-010-00285700/4571
(KUSHAHAR) 		0543001000NRG24260420230006158 26/04/2023 Sajita Kumari 0543001WL000579 Sajita Kumari 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145028 SAJITA KUMARI UNION BANK OF INDIA(508500)
74 Sheohar BH-43-001-010-00285700/943
(KUSHAHAR) 		0543001000NRG24260420230006160 26/04/2023 Amrita Devi 0543001WL000579 Amrita Devi 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439145019 AMRITA DEVI WO AMRESH DAS UNION BANK OF INDIA(508500)
SubTotal 124488 124488
75 Sheohar BH-43-001-010-00285500/1196
(KUSHAHAR) 		0543001000NRG24260420230006120 26/04/2023 BASMATI DEVI 0543001WL000579 BASMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144964 GAGAN RAM PUNJAB NATIONAL BANK(508568)
76 Sheohar BH-43-001-010-00285500/2187
(KUSHAHAR) 		0543001000NRG24260420230006124 26/04/2023 Shail Devi 0543001WL000579 Shail Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144967 SOGARATH SAHANI UNION BANK OF INDIA(508500)
77 Sheohar BH-43-001-010-00285500/2383
(KUSHAHAR) 		0543001000NRG24260420230006126 26/04/2023 Kishori sah 0543001WL000579 Kishori sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144968 KISHORI SHAH HDFC BANK LTD(607152)
78 Sheohar BH-43-001-010-00285500/3569
(KUSHAHAR) 		0543001000NRG24260420230006134 26/04/2023 Kalavati Devi 0543001WL000579 Kalavati Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144970 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 Sheohar BH-43-001-010-00285500/4435
(KUSHAHAR) 		0543001000NRG24260420230006170 26/04/2023 Sita Devi 0543001WL000580 Sita Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144963 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sheohar BH-43-001-010-00285500/4448
(KUSHAHAR) 		0543001000NRG24260420230006093 26/04/2023 Chand Khatun 0543001WL000578 Chand Khatun 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144969 M/s. CHAND KHATUN INDIAN BANK(607105)
81 Sheohar BH-43-001-010-00285500/4455
(KUSHAHAR) 		0543001000NRG24260420230006064 26/04/2023 Tetri Devi 0543001WL000577 Tetri Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144966 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sheohar BH-43-001-010-00285500/4461
(KUSHAHAR) 		0543001000NRG24260420230006140 26/04/2023 Shri Bhagwan Sah 0543001WL000579 Shri Bhagwan Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144962 MR SHRI BHAGWAN SAH STATE BANK OF INDIA(508548)
83 Sheohar BH-43-001-010-00285500/4469
(KUSHAHAR) 		0543001000NRG24260420230006099 26/04/2023 Sunita Devi 0543001WL000578 Sunita Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144965 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sheohar BH-43-001-010-00285700/1134
(KUSHAHAR) 		0543001000NRG24260420230006100 26/04/2023 Sanjay Singh 0543001WL000578 Sanjay Singh 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439144971 SANJAY SINGH BANK OF INDIA(508505)
SubTotal 31920 31920
85 Sheohar BH-43-001-010-00285500/1847
(KUSHAHAR) 		0543001000NRG24260420230006123 26/04/2023 Bharat Das 0543001WL000579 Bharat Das 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144946 BHARAT DAS UNION BANK OF INDIA(508500)
86 Sheohar BH-43-001-010-00285500/1847
(KUSHAHAR) 		0543001000NRG24260420230006122 26/04/2023 Parvati Devi 0543001WL000579 Parvati Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144945 PARVATI DEVI WO BHARAT DAS UNION BANK OF INDIA(508500)
87 Sheohar BH-43-001-010-00285500/2201
(KUSHAHAR) 		0543001000NRG24260420230006125 26/04/2023 Nirmla Devi 0543001WL000579 Nirmla Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144955 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sheohar BH-43-001-010-00285500/3786
(KUSHAHAR) 		0543001000NRG24260420230006082 26/04/2023 Rajesh Singh 0543001WL000578 Rajesh Singh 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144957 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-010-00285500/3788
(KUSHAHAR) 		0543001000NRG24260420230006084 26/04/2023 Ratnesh Singh 0543001WL000578 Ratnesh Singh 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144956 RATNESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sheohar BH-43-001-010-00285500/4460
(KUSHAHAR) 		0543001000NRG24260420230006138 26/04/2023 Lal Babu Sah 0543001WL000579 Lal Babu Sah 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144947 LAL BABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-010-00285500/472
(KUSHAHAR) 		0543001000NRG24260420230006069 26/04/2023 Sunaina Devi 0543001WL000577 Sunaina Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144954 SUNAINA DEVI WO RAM VINAY DAS UNION BANK OF INDIA(508500)
92 Sheohar BH-43-001-010-00285700/1328-A
(KUSHAHAR) 		0543001000NRG24260420230006101 26/04/2023 PRASHANT KUMAR SINGH 0543001WL000578 PRASHANT KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144959 PRASHANT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sheohar BH-43-001-010-00285700/1351
(KUSHAHAR) 		0543001000NRG24260420230006145 26/04/2023 Gytri Devi 0543001WL000579 Gytri Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144950 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sheohar BH-43-001-010-00285700/1351
(KUSHAHAR) 		0543001000NRG24260420230006146 26/04/2023 Nagendra Sahni 0543001WL000579 Nagendra Sahni 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144951 NAGENDRA SAHANI CANARA BANK(508532)
95 Sheohar BH-43-001-010-00285700/1368
(KUSHAHAR) 		0543001000NRG24260420230006104 26/04/2023 Rekha Devi 0543001WL000578 Rekha Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144948 REKHA DEVI WO SURENDRA DAS UNION BANK OF INDIA(508500)
96 Sheohar BH-43-001-010-00285700/2518
(KUSHAHAR) 		0543001000NRG24260420230006107 26/04/2023 Archana Devi 0543001WL000578 Archana Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144949 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sheohar BH-43-001-010-00285700/2753
(KUSHAHAR) 		0543001000NRG24260420230006108 26/04/2023 Dhiraj Kumar Singh 0543001WL000578 Dhiraj Kumar Singh 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144958 MR DHEERAJ KUMAR SINGH STATE BANK OF INDIA(508548)
98 Sheohar BH-43-001-010-00285700/2905
(KUSHAHAR) 		0543001000NRG24260420230006110 26/04/2023 Guriya kumari 0543001WL000578 Guriya kumari 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144960 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sheohar BH-43-001-010-00285700/4429
(KUSHAHAR) 		0543001000NRG24260420230006115 26/04/2023 Randhir Sahani 0543001WL000578 Randhir Sahani 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144953 RANDHIR SAHNI S/O KAPAL SAHNI PUNJAB NATIONAL BANK(508568)
100 Sheohar BH-43-001-010-00285700/4429
(KUSHAHAR) 		0543001000NRG24260420230006114 26/04/2023 Rani Devi 0543001WL000578 Rani Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144952 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-010-00285700/655
(KUSHAHAR) 		0543001000NRG24260420230006159 26/04/2023 Umesh Thakur 0543001WL000579 Umesh Thakur 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439144961 UMESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
Total 321708 321708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260423APB_FTO_70667 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Sheohar BH0543001_260423APB_FTO_70667 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
3 Sheohar BH0543001_260423APB_FTO_70667 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 19152
4 Sheohar BH0543001_260423APB_FTO_70667 Bank of India BKID0004434 KATAIYA 3192
5 Sheohar BH0543001_260423APB_FTO_70667 Bank of India BKID0004436 HIRAUTA DUM 12084
6 Sheohar BH0543001_260423APB_FTO_70667 Bank of India BKID0004439 DUMRA 3192
7 Sheohar BH0543001_260423APB_FTO_70667 Bank of India BKID0004440 RIGA 3192
8 Sheohar BH0543001_260423APB_FTO_70667 Bank of India BKID0004676 PARSAUNI 3192
9 Sheohar BH0543001_260423APB_FTO_70667 Canara Bank CNRB0003132 SHEOHAR 6384
10 Sheohar BH0543001_260423APB_FTO_70667 Central Bank Of India CBIN0280019 SHEOHAR 6384
11 Sheohar BH0543001_260423APB_FTO_70667 Indian Bank IDIB000S657 SHEOHAR 12768
12 Sheohar BH0543001_260423APB_FTO_70667 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 12768
13 Sheohar BH0543001_260423APB_FTO_70667 State Bank of India SBIN0004447 SHEOHAR 3192
14 Sheohar BH0543001_260423APB_FTO_70667 UCO Bank UCBA0003028 SHEOHAR 19152
15 Sheohar BH0543001_260423APB_FTO_70667 Union Bank of India UBIN0573523 Seohar 124488
16 Sheohar BH0543001_260423APB_FTO_70667 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 28728
17 Sheohar BH0543001_260423APB_FTO_70667 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
18 Sheohar BH0543001_260423APB_FTO_70667 India Post Payments Bank IPOS0000001 Sheohar 54264

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