Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270523APB_FTO_189235
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-43-001-005-00286500/704
(SARSAULA KHURD) 		0543001000NRG24270520230031013 27/05/2023 Archna Devi 0543001WL002172 Archna Devi 00045 BARB0MUZAFF 3192 3192 Processed 31/05/2023 1976323566 ARCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 Sheohar BH-43-001-005-00286500/3169
(SARSAULA KHURD) 		0543001000NRG24270520230030998 27/05/2023 Priyanka Kumari 0543001WL002172 Priyanka Kumari 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1976323538 Priyanka Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-005-00286400/587
(SARSAULA KHURD) 		0543001000NRG24270520230030961 27/05/2023 Kamlesh Raut 0543001WL002171 Kamlesh Raut 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323557 KAMLESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-005-00286400/587
(SARSAULA KHURD) 		0543001000NRG24270520230030962 27/05/2023 Sanju Devi 0543001WL002171 Sanju Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323545 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-005-00286400/590
(SARSAULA KHURD) 		0543001000NRG24270520230030953 27/05/2023 Tetri Devi 0543001WL002170 Tetri Devi 00045 BARB0SHEOHA 2736 2736 Processed 31/05/2023 1976323541 TETARI DEVI WO INDRAJIT PASWAN BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00286500/2807
(SARSAULA KHURD) 		0543001000NRG24270520230030988 27/05/2023 Chunu Kumar 0543001WL002172 Chunu Kumar 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323562 Chunu Kumar BANK OF BARODA(606985)
7 Sheohar BH-43-001-005-00286500/2807
(SARSAULA KHURD) 		0543001000NRG24270520230030987 27/05/2023 Soni Kumari 0543001WL002172 Soni Kumari 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323563 Soni Kumari BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286500/2811
(SARSAULA KHURD) 		0543001000NRG24270520230030974 27/05/2023 Sunita Devi 0543001WL002171 Sunita Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323543 Sunita Devi BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00286500/3170
(SARSAULA KHURD) 		0543001000NRG24270520230030999 27/05/2023 Ramvinay Pandey 0543001WL002172 Ramvinay Pandey 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323544 RAMVINAY PANDEY UNION BANK OF INDIA(508500)
10 Sheohar BH-43-001-005-00286500/3297
(SARSAULA KHURD) 		0543001000NRG24270520230031003 27/05/2023 Kavita Kumari 0543001WL002172 Kavita Kumari 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323551 MISS KAVITA STATE BANK OF INDIA(508548)
11 Sheohar BH-43-001-005-00286500/705
(SARSAULA KHURD) 		0543001000NRG24270520230030977 27/05/2023 NIrmala Devi 0543001WL002171 NIrmala Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323558 Nirmala Devi BANK OF BARODA(606985)
12 Sheohar BH-43-001-005-00286500/708
(SARSAULA KHURD) 		0543001000NRG24270520230031016 27/05/2023 RInku Devi 0543001WL002172 RInku Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323542 Rinku Devi BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00286500/710
(SARSAULA KHURD) 		0543001000NRG24270520230031017 27/05/2023 Siyabar Paswan 0543001WL002172 Siyabar Paswan 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323556 Siyawar Paswan BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00286500/921
(SARSAULA KHURD) 		0543001000NRG24270520230031022 27/05/2023 Manju Devi 0543001WL002172 Manju Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976323537 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 37848 37848
15 Sheohar BH-43-001-005-00286500/708
(SARSAULA KHURD) 		0543001000NRG24270520230031015 27/05/2023 Sanjay Panday 0543001WL002172 Sanjay Panday 00048 BKID0004436 3192 3192 Processed 31/05/2023 1976323570 SANJAY PANDEY BANK OF INDIA(508505)
SubTotal 3192 3192
16 Sheohar BH-43-001-005-00286400/607
(SARSAULA KHURD) 		0543001000NRG24270520230030964 27/05/2023 Sumitra Devi 0543001WL002171 Sumitra Devi 00078 CNRB0003132 3192 3192 Processed 31/05/2023 1976323535 SUMITRA DEVI CANARA BANK(508532)
SubTotal 3192 3192
17 Sheohar BH-43-001-005-00286500/2773
(SARSAULA KHURD) 		0543001000NRG24270520230030971 27/05/2023 Ramnaresh Thakur 0543001WL002171 Ramnaresh Thakur 00089 CBIN0280019 3192 3192 Processed 31/05/2023 1976323554 Mr. RAM SHRESTH THAKUR SONA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
18 Sheohar BH-43-001-005-00286500/3167
(SARSAULA KHURD) 		0543001000NRG24270520230030994 27/05/2023 Maha Lakshmi Kumari 0543001WL002172 Maha Lakshmi Kumari 00176 IDIB000S657 3192 3192 Processed 31/05/2023 1976323564 MAHA LAKSHMI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Sheohar BH-43-001-005-00286500/3167
(SARSAULA KHURD) 		0543001000NRG24270520230030993 27/05/2023 Naveen Kumar Pandey 0543001WL002172 Naveen Kumar Pandey 00176 IDIB000S657 3192 3192 Processed 31/05/2023 1976323565 NAVEENKUMARPANDEYSOSHRIKA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
20 Sheohar BH-43-001-005-00286500/704
(SARSAULA KHURD) 		0543001000NRG24270520230031014 27/05/2023 Ravi Kumar 0543001WL002172 Ravi Kumar 00176 IDIB000S657 3192 3192 Processed 31/05/2023 1976323567 RAVIRANJAN PANDEY BANK OF BARODA(606985)
21 Sheohar BH-43-001-005-00287900/917
(SARSAULA KHURD) 		0543001000NRG24270520230031023 27/05/2023 Prashant Kumar Panday 0543001WL002172 Prashant Kumar Panday 00176 IDIB000S657 3192 3192 Processed 31/05/2023 1976323571 Mr. PRABHAT KUMAR PANDEY INDIAN BANK(607105)
SubTotal 12768 12768
22 Sheohar BH-43-001-005-00286400/600
(SARSAULA KHURD) 		0543001000NRG24270520230030963 27/05/2023 Kunti Devi 0543001WL002171 Kunti Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976323547 MS KUNTI DEVI STATE BANK OF INDIA(508548)
23 Sheohar BH-43-001-005-00286500/1085
(SARSAULA KHURD) 		0543001000NRG24270520230030970 27/05/2023 Kaushalya devi 0543001WL002171 Kaushalya devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976323532 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
24 Sheohar BH-43-001-005-00286500/1406
(SARSAULA KHURD) 		0543001000NRG24270520230030982 27/05/2023 Kamlesh Devi 0543001WL002172 Kamlesh Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976323534 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-005-00286500/2808
(SARSAULA KHURD) 		0543001000NRG24270520230030973 27/05/2023 Bachi Devi 0543001WL002171 Bachi Devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976323559 MS VACHCHI DEVI STATE BANK OF INDIA(508548)
26 Sheohar BH-43-001-005-00286500/3168
(SARSAULA KHURD) 		0543001000NRG24270520230030995 27/05/2023 Abhishek Kumar Pandey 0543001WL002172 Abhishek Kumar Pandey 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976323540 MR ABHISHEK KUMAR PANDEY STATE BANK OF INDIA(508548)
27 Sheohar BH-43-001-005-00286500/696
(SARSAULA KHURD) 		0543001000NRG24270520230031009 27/05/2023 Sanju devi 0543001WL002172 Sanju devi 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976323550 MRS SANJU DEVI STATE BANK OF INDIA(508548)
28 Sheohar BH-43-001-005-00286500/700
(SARSAULA KHURD) 		0543001000NRG24270520230030975 27/05/2023 Ratan panday 0543001WL002171 Ratan panday 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976323555 MR RATAN RANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 22344 22344
29 Sheohar BH-43-001-005-00286500/3164
(SARSAULA KHURD) 		0543001000NRG24270520230030992 27/05/2023 Anshu Kumari 0543001WL002172 Anshu Kumari 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1976323546 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
30 Sheohar BH-43-001-005-00286500/1008
(SARSAULA KHURD) 		0543001000NRG24270520230030981 27/05/2023 Rinku Devi 0543001WL002172 Rinku Devi 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976323561 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-005-00286500/3170
(SARSAULA KHURD) 		0543001000NRG24270520230031000 27/05/2023 Kanchan Kumari Pandey 0543001WL002172 Kanchan Kumari Pandey 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976323539 MRS KANCHAN KUMARI PANDEY STATE BANK OF INDIA(508548)
32 Sheohar BH-43-001-005-00286500/778
(SARSAULA KHURD) 		0543001000NRG24270520230031018 27/05/2023 Bharat Sah 0543001WL002172 Bharat Sah 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976323560 BHARAT PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
33 Sheohar BH-43-001-005-00286500/3297
(SARSAULA KHURD) 		0543001000NRG24270520230031004 27/05/2023 Mani Bhushan Pandey 0543001WL002172 Mani Bhushan Pandey 00462 UCBA0003028 3192 3192 Processed 31/05/2023 1976323549 MANI BHUSHAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
34 Sheohar BH-43-001-005-00286500/3298
(SARSAULA KHURD) 		0543001000NRG24270520230031006 27/05/2023 Krishna Murari Pandey 0543001WL002172 Krishna Murari Pandey 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1976323568 MR KRISHNA MURARI PANDEY STATE BANK OF INDIA(508548)
35 Sheohar BH-43-001-005-00286500/3299
(SARSAULA KHURD) 		0543001000NRG24270520230031007 27/05/2023 Madhumala Devi 0543001WL002172 Madhumala Devi 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1976323569 MADHUMALA DEVI WO CHANDAN PANDEY UNION BANK OF INDIA(508500)
36 Sheohar BH-43-001-005-00286500/699
(SARSAULA KHURD) 		0543001000NRG24270520230031011 27/05/2023 Mani Devi 0543001WL002172 Mani Devi 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1976323572 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
37 Sheohar BH-43-001-005-00286400/597
(SARSAULA KHURD) 		0543001000NRG24270520230030979 27/05/2023 Sashi Panday 0543001WL002172 Sashi Panday 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976323533 SHASHI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-005-00286500/2773
(SARSAULA KHURD) 		0543001000NRG24270520230030972 27/05/2023 Sona Devi 0543001WL002171 Sona Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976323553 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-005-00286500/3298
(SARSAULA KHURD) 		0543001000NRG24270520230031005 27/05/2023 Pooja Kumari 0543001WL002172 Pooja Kumari 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976323548 PUJA KUMARI D/O-DEVENDAR UPADH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
40 Sheohar BH-43-001-005-00286400/1864
(SARSAULA KHURD) 		0543001000NRG24270520230030978 27/05/2023 SUJEET PANDAY 0543001WL002172 SUJEET PANDAY 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323508 SUJITKUMARPANDEYSOKEDARP THE SITAMARHI CENTRAL COOP BANK LTD(607784)
41 Sheohar BH-43-001-005-00286400/586
(SARSAULA KHURD) 		0543001000NRG24270520230030960 27/05/2023 Lalita Devi 0543001WL002171 Lalita Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323529 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-005-00286400/586
(SARSAULA KHURD) 		0543001000NRG24270520230030959 27/05/2023 Laxmikant Panday 0543001WL002171 Laxmikant Panday 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323528 LAKSHMIKANT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sheohar BH-43-001-005-00286400/609
(SARSAULA KHURD) 		0543001000NRG24270520230030966 27/05/2023 Geeta Devi 0543001WL002171 Geeta Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323506 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-005-00286400/615
(SARSAULA KHURD) 		0543001000NRG24270520230030967 27/05/2023 Arvind Panday 0543001WL002171 Arvind Panday 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323505 ARVIND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-005-00286400/624
(SARSAULA KHURD) 		0543001000NRG24270520230030968 27/05/2023 Michan Sah 0543001WL002171 Michan Sah 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323527 MICHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-005-00286500/1008
(SARSAULA KHURD) 		0543001000NRG24270520230030980 27/05/2023 Ramsurat Thakur 0543001WL002172 Ramsurat Thakur 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323530 RAM SURAT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-005-00286500/1085
(SARSAULA KHURD) 		0543001000NRG24270520230030969 27/05/2023 Tuntun paswan 0543001WL002171 Tuntun paswan 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323552 TUTN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-005-00286500/1407
(SARSAULA KHURD) 		0543001000NRG24270520230030983 27/05/2023 Shri Kant Panday 0543001WL002172 Shri Kant Panday 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323515 SHRIKANTPANDEYSOCANDRADEV THE SITAMARHI CENTRAL COOP BANK LTD(607784)
49 Sheohar BH-43-001-005-00286500/1411
(SARSAULA KHURD) 		0543001000NRG24270520230030984 27/05/2023 Ramparvesh Kumar 0543001WL002172 Ramparvesh Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323523 RAMAPRAVESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-005-00286500/1867
(SARSAULA KHURD) 		0543001000NRG24270520230030955 27/05/2023 Pawan kumar Panday 0543001WL002170 Pawan kumar Panday 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976323516 PAWAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-005-00286500/224
(SARSAULA KHURD) 		0543001000NRG24270520230030986 27/05/2023 Anand Kumar 0543001WL002172 Anand Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323524 ANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-005-00286500/224
(SARSAULA KHURD) 		0543001000NRG24270520230030985 27/05/2023 Siyadev Paswan 0543001WL002172 Siyadev Paswan 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323510 SIYADEV PASWAN SO HARICHAN PASWAN UNION BANK OF INDIA(508500)
53 Sheohar BH-43-001-005-00286500/2809
(SARSAULA KHURD) 		0543001000NRG24270520230030989 27/05/2023 Sanjay Sahu 0543001WL002172 Sanjay Sahu 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323517 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sheohar BH-43-001-005-00286500/2810
(SARSAULA KHURD) 		0543001000NRG24270520230030991 27/05/2023 Putul Kumari 0543001WL002172 Putul Kumari 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323522 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-005-00286500/2810
(SARSAULA KHURD) 		0543001000NRG24270520230030990 27/05/2023 Ratandip Kumar Panday 0543001WL002172 Ratandip Kumar Panday 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323521 RATANDIP KUMAR PANDEY BANK OF INDIA(508505)
56 Sheohar BH-43-001-005-00286500/3165
(SARSAULA KHURD) 		0543001000NRG24270520230030957 27/05/2023 Chandani Devi 0543001WL002170 Chandani Devi 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976323509 Chandani Kumari BANK OF BARODA(606985)
57 Sheohar BH-43-001-005-00286500/3165
(SARSAULA KHURD) 		0543001000NRG24270520230030956 27/05/2023 Mukesh Kumar 0543001WL002170 Mukesh Kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976323520 Mukesh Kumar BANK OF BARODA(606985)
58 Sheohar BH-43-001-005-00286500/3168
(SARSAULA KHURD) 		0543001000NRG24270520230030996 27/05/2023 Vibha Pandey 0543001WL002172 Vibha Pandey 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323512 VIBHA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sheohar BH-43-001-005-00286500/3169
(SARSAULA KHURD) 		0543001000NRG24270520230030997 27/05/2023 Rakesh Kumar 0543001WL002172 Rakesh Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323519 RAKESH KUMAR BANK OF BARODA(606985)
60 Sheohar BH-43-001-005-00286500/3172
(SARSAULA KHURD) 		0543001000NRG24270520230030958 27/05/2023 Subhash Kumar 0543001WL002170 Subhash Kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976323511 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-005-00286500/3296
(SARSAULA KHURD) 		0543001000NRG24270520230031002 27/05/2023 Deepak Kumar 0543001WL002172 Deepak Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323526 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-005-00286500/3296
(SARSAULA KHURD) 		0543001000NRG24270520230031001 27/05/2023 Munita Kumari 0543001WL002172 Munita Kumari 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323525 MUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sheohar BH-43-001-005-00286500/3299
(SARSAULA KHURD) 		0543001000NRG24270520230031008 27/05/2023 Chandan Pandey 0543001WL002172 Chandan Pandey 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323504 MADHUMALA DEVI WO CHANDAN PANDEY UNION BANK OF INDIA(508500)
64 Sheohar BH-43-001-005-00286500/698
(SARSAULA KHURD) 		0543001000NRG24270520230031010 27/05/2023 Indu Devi 0543001WL002172 Indu Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323518 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-005-00286500/699
(SARSAULA KHURD) 		0543001000NRG24270520230031012 27/05/2023 Anil Pandey 0543001WL002172 Anil Pandey 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323531 ANIL PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-005-00286500/705
(SARSAULA KHURD) 		0543001000NRG24270520230030976 27/05/2023 Mohan Panday 0543001WL002171 Mohan Panday 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323513 MR CHANDRA MOHAN PANDEY STATE BANK OF INDIA(508548)
67 Sheohar BH-43-001-005-00286500/792
(SARSAULA KHURD) 		0543001000NRG24270520230031019 27/05/2023 Gagandev Baitha 0543001WL002172 Gagandev Baitha 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323507 GAGANDEV BAITHA PUNJAB NATIONAL BANK(508568)
68 Sheohar BH-43-001-005-00286500/792
(SARSAULA KHURD) 		0543001000NRG24270520230031020 27/05/2023 Mangal Baitha 0543001WL002172 Mangal Baitha 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323536 MANGAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sheohar BH-43-001-005-00287900/917
(SARSAULA KHURD) 		0543001000NRG24270520230031024 27/05/2023 Chandni Devi 0543001WL002172 Chandni Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976323514 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93936 93936
Total 217968 217968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270523APB_FTO_189235 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 3192
2 Sheohar BH0543001_270523APB_FTO_189235 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
3 Sheohar BH0543001_270523APB_FTO_189235 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 37848
4 Sheohar BH0543001_270523APB_FTO_189235 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Sheohar BH0543001_270523APB_FTO_189235 Canara Bank CNRB0003132 SHEOHAR 3192
6 Sheohar BH0543001_270523APB_FTO_189235 Central Bank Of India CBIN0280019 SHEOHAR 3192
7 Sheohar BH0543001_270523APB_FTO_189235 Indian Bank IDIB000S657 SHEOHAR 12768
8 Sheohar BH0543001_270523APB_FTO_189235 State Bank of India SBIN0004447 SHEOHAR 22344
9 Sheohar BH0543001_270523APB_FTO_189235 State Bank of India SBIN0009345 DHAKA 3192
10 Sheohar BH0543001_270523APB_FTO_189235 State Bank of India SBIN0014298 Seohar Bazaar 9576
11 Sheohar BH0543001_270523APB_FTO_189235 UCO Bank UCBA0003028 SHEOHAR 3192
12 Sheohar BH0543001_270523APB_FTO_189235 Union Bank of India UBIN0573523 Seohar 9576
13 Sheohar BH0543001_270523APB_FTO_189235 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3192
14 Sheohar BH0543001_270523APB_FTO_189235 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 6384
15 Sheohar BH0543001_270523APB_FTO_189235 India Post Payments Bank IPOS0000001 Sheohar 93936

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