Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270523APB_FTO_189220
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-43-001-009-00287300/3627
(HARNAHI) 		0543001000NRG24270520230030869 27/05/2023 Devi Ji 0543001WL002168 Devi Ji 00045 BARB0MATSHE 3192 3192 Processed 31/05/2023 1978133820 DEVI JI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-009-00287300/3713
(HARNAHI) 		0543001000NRG24270520230030878 27/05/2023 Nandkishor Mishra 0543001WL002168 Nandkishor Mishra 00045 BARB0MATSHE 3192 3192 Processed 31/05/2023 1978133819 NANDA KISHOR MISHRA INDIAN OVERSEAS BANK(508541)
3 Sheohar BH-43-001-009-00287300/3724
(HARNAHI) 		0543001000NRG24270520230030890 27/05/2023 Mukesh Kumar 0543001WL002168 Mukesh Kumar 00045 BARB0MATSHE 3192 3192 Processed 31/05/2023 1978133821 MUKESH KUMAR UCO BANK(607066)
SubTotal 9576 9576
4 Sheohar BH-43-001-009-00287300/3720
(HARNAHI) 		0543001000NRG24270520230030883 27/05/2023 Chanchal Kumari 0543001WL002168 Chanchal Kumari 00045 BARB0PATAHI 3192 3192 Processed 31/05/2023 1978133761 CHANCHAL KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
5 Sheohar BH-43-001-009-00287300/2702
(HARNAHI) 		0543001000NRG24270520230030938 27/05/2023 Vikram Kumar 0543001WL002169 Vikram Kumar 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978133758 VIKRAM KUMAR BANK OF BARODA(606985)
6 Sheohar BH-43-001-009-00287300/3534
(HARNAHI) 		0543001000NRG24270520230030946 27/05/2023 Rekha Devi 0543001WL002169 Rekha Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978133764 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-009-00287300/3718
(HARNAHI) 		0543001000NRG24270520230030950 27/05/2023 Rekha Devi 0543001WL002169 Rekha Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978133763 REKHA DEVI BANK OF BARODA(606985)
8 Sheohar BH-43-001-009-00287300/3720
(HARNAHI) 		0543001000NRG24270520230030884 27/05/2023 Rupranjan Kumar 0543001WL002168 Rupranjan Kumar 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978133762 RUPRANJAN KUMAR KANHAISINGH PUNJAB NATIONAL BANK(508568)
9 Sheohar BH-43-001-009-00287300/3741
(HARNAHI) 		0543001000NRG24270520230030899 27/05/2023 Nur Mohammad Ansari 0543001WL002168 Nur Mohammad Ansari 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1978133765 NUR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
10 Sheohar BH-43-001-009-00287300/3719
(HARNAHI) 		0543001000NRG24270520230030881 27/05/2023 Sivani Kumari 0543001WL002168 Sivani Kumari 00089 CBIN0280019 3192 3192 Processed 31/05/2023 1978133767 SIVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 Sheohar BH-43-001-009-00287300/3716
(HARNAHI) 		0543001000NRG24270520230030880 27/05/2023 Rupesh Kumar 0543001WL002168 Rupesh Kumar 00152 HDFC0004121 3192 3192 Processed 31/05/2023 1978133818 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
12 Sheohar BH-43-001-009-00287300/2622
(HARNAHI) 		0543001000NRG24270520230030926 27/05/2023 Shivshankar Rai 0543001WL002169 Shivshankar Rai 00176 IDIB000S657 3192 3192 Processed 31/05/2023 1978133808 SHIV SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
13 Sheohar BH-43-001-009-00287300/285
(HARNAHI) 		0543001000NRG24270520230030942 27/05/2023 Sarita Devi 0543001WL002169 Sarita Devi 00177 IOBA0003398 3192 3192 Processed 31/05/2023 1978133759 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 Sheohar BH-43-001-009-00287300/1536
(HARNAHI) 		0543001000NRG24270520230030912 27/05/2023 Birndra Pandit 0543001WL002169 Birndra Pandit 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133817 VIREDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-009-00287300/1536
(HARNAHI) 		0543001000NRG24270520230030913 27/05/2023 Kamodi Devi 0543001WL002169 Kamodi Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133771 KAMAUDI PUNJAB NATIONAL BANK(508568)
16 Sheohar BH-43-001-009-00287300/161
(HARNAHI) 		0543001000NRG24270520230030914 27/05/2023 Lalbabu Raut 0543001WL002169 Lalbabu Raut 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133789 LALBABU RAUT PUNJAB NATIONAL BANK(508568)
17 Sheohar BH-43-001-009-00287300/1957
(HARNAHI) 		0543001000NRG24270520230030915 27/05/2023 Ramchandra mahto 0543001WL002169 Ramchandra mahto 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133773 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-009-00287300/2094
(HARNAHI) 		0543001000NRG24270520230030916 27/05/2023 Muntrju Kumar 0543001WL002169 Muntrju Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133775 MIRTYUNJAY KUMAR SO RAMEHWAR RAY PUNJAB NATIONAL BANK(508568)
19 Sheohar BH-43-001-009-00287300/2184
(HARNAHI) 		0543001000NRG24270520230030918 27/05/2023 ramita devi 0543001WL002169 ramita devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133774 RAMITA DEV I PUNJAB NATIONAL BANK(508568)
20 Sheohar BH-43-001-009-00287300/23
(HARNAHI) 		0543001000NRG24270520230030923 27/05/2023 Sarswati Devi 0543001WL002169 Sarswati Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133781 SARASWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 Sheohar BH-43-001-009-00287300/23
(HARNAHI) 		0543001000NRG24270520230030924 27/05/2023 Umesh Mahto 0543001WL002169 Umesh Mahto 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133780 UMESHMAHTO M PUNJAB NATIONAL BANK(508568)
22 Sheohar BH-43-001-009-00287300/2499
(HARNAHI) 		0543001000NRG24270520230030925 27/05/2023 Bindu devi 0543001WL002169 Bindu devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133776 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-009-00287300/2681
(HARNAHI) 		0543001000NRG24270520230030927 27/05/2023 Ramnaresh Sah 0543001WL002169 Ramnaresh Sah 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133783 RAM NARESH SAH RAMEKVALSAH PUNJAB NATIONAL BANK(508568)
24 Sheohar BH-43-001-009-00287300/2683
(HARNAHI) 		0543001000NRG24270520230030928 27/05/2023 Mukesh Kumar 0543001WL002169 Mukesh Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133790 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
25 Sheohar BH-43-001-009-00287300/2684
(HARNAHI) 		0543001000NRG24270520230030929 27/05/2023 Ramesh Kumar 0543001WL002169 Ramesh Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133791 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-009-00287300/2689
(HARNAHI) 		0543001000NRG24270520230030931 27/05/2023 Soni Devi 0543001WL002169 Soni Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133785 SONI DEVI PUNJAB NATIONAL BANK(508568)
27 Sheohar BH-43-001-009-00287300/2689
(HARNAHI) 		0543001000NRG24270520230030930 27/05/2023 Vinod Baitha 0543001WL002169 Vinod Baitha 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133784 VINOD BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-009-00287300/2691
(HARNAHI) 		0543001000NRG24270520230030933 27/05/2023 Rajaram Baitha 0543001WL002169 Rajaram Baitha 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133779 RAJARAM BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-009-00287300/2695
(HARNAHI) 		0543001000NRG24270520230030934 27/05/2023 Basant Kumar 0543001WL002169 Basant Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133787 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
30 Sheohar BH-43-001-009-00287300/2696
(HARNAHI) 		0543001000NRG24270520230030935 27/05/2023 Kunkun Raut 0543001WL002169 Kunkun Raut 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133782 KUNKUNRAUT BHUVNESHWARRAUT PUNJAB NATIONAL BANK(508568)
31 Sheohar BH-43-001-009-00287300/2700
(HARNAHI) 		0543001000NRG24270520230030937 27/05/2023 Mala Devi 0543001WL002169 Mala Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133778 MALA DEVI PUNJAB NATIONAL BANK(508568)
32 Sheohar BH-43-001-009-00287300/2700
(HARNAHI) 		0543001000NRG24270520230030936 27/05/2023 Ramjinish Raut 0543001WL002169 Ramjinish Raut 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133760 RAMJINISH RAUT PUNJAB NATIONAL BANK(508568)
33 Sheohar BH-43-001-009-00287300/2705
(HARNAHI) 		0543001000NRG24270520230030939 27/05/2023 Priyanka Devi 0543001WL002169 Priyanka Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133786 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-009-00287300/2712
(HARNAHI) 		0543001000NRG24270520230030940 27/05/2023 Santosh Kumar 0543001WL002169 Santosh Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133788 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
35 Sheohar BH-43-001-009-00287300/2713
(HARNAHI) 		0543001000NRG24270520230030941 27/05/2023 Radheshyam Raut 0543001WL002169 Radheshyam Raut 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133777 RADHESHYAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-009-00287300/2985
(HARNAHI) 		0543001000NRG24270520230030865 27/05/2023 Rina Devi 0543001WL002168 Rina Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133797 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-009-00287300/3485
(HARNAHI) 		0543001000NRG24270520230030945 27/05/2023 Arvind Mahto 0543001WL002169 Arvind Mahto 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133809 ARVIND MAHTO BANK OF BARODA(606985)
38 Sheohar BH-43-001-009-00287300/3620
(HARNAHI) 		0543001000NRG24270520230030866 27/05/2023 Rajesh Shah 0543001WL002168 Rajesh Shah 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133804 RAJESH SHAH PUNJAB NATIONAL BANK(508568)
39 Sheohar BH-43-001-009-00287300/3620
(HARNAHI) 		0543001000NRG24270520230030867 27/05/2023 Sangita Devi 0543001WL002168 Sangita Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133805 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
40 Sheohar BH-43-001-009-00287300/3627
(HARNAHI) 		0543001000NRG24270520230030868 27/05/2023 Karpuri Thakur 0543001WL002168 Karpuri Thakur 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133800 KARPURI THAKUR RAMSHARANTHAKUR PUNJAB NATIONAL BANK(508568)
41 Sheohar BH-43-001-009-00287300/3628
(HARNAHI) 		0543001000NRG24270520230030870 27/05/2023 Rina Devi 0543001WL002168 Rina Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133815 RINA DEVI UNION BANK OF INDIA(508500)
42 Sheohar BH-43-001-009-00287300/3710
(HARNAHI) 		0543001000NRG24270520230030871 27/05/2023 Ranjita Devi 0543001WL002168 Ranjita Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133816 Ms. RANJITA DEVI INDIAN BANK(607105)
43 Sheohar BH-43-001-009-00287300/3711
(HARNAHI) 		0543001000NRG24270520230030873 27/05/2023 Kiran Devi 0543001WL002168 Kiran Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133798 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
44 Sheohar BH-43-001-009-00287300/3711
(HARNAHI) 		0543001000NRG24270520230030874 27/05/2023 Vikash Raut 0543001WL002168 Vikash Raut 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133803 VIKASH RAUT PUNJAB NATIONAL BANK(508568)
45 Sheohar BH-43-001-009-00287300/3717
(HARNAHI) 		0543001000NRG24270520230030948 27/05/2023 Mamta Devi 0543001WL002169 Mamta Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133770 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-009-00287300/3719
(HARNAHI) 		0543001000NRG24270520230030882 27/05/2023 Vikram Kumar 0543001WL002168 Vikram Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133768 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-009-00287300/3722
(HARNAHI) 		0543001000NRG24270520230030886 27/05/2023 Usha Devi 0543001WL002168 Usha Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133796 USHA DEVI PUNJAB NATIONAL BANK(508568)
48 Sheohar BH-43-001-009-00287300/3724
(HARNAHI) 		0543001000NRG24270520230030889 27/05/2023 Sunita Devi 0543001WL002168 Sunita Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133772 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
49 Sheohar BH-43-001-009-00287300/3726
(HARNAHI) 		0543001000NRG24270520230030893 27/05/2023 Laxman Baitha 0543001WL002168 Laxman Baitha 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133814 LAXMAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-009-00287300/3726
(HARNAHI) 		0543001000NRG24270520230030892 27/05/2023 Sumitra Devi 0543001WL002168 Sumitra Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133795 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-009-00287300/3740
(HARNAHI) 		0543001000NRG24270520230030897 27/05/2023 Paras Kumar 0543001WL002168 Paras Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133802 PARAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-009-00287300/3740
(HARNAHI) 		0543001000NRG24270520230030896 27/05/2023 Shanti Devi 0543001WL002168 Shanti Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133801 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-009-00287300/3741
(HARNAHI) 		0543001000NRG24270520230030898 27/05/2023 Taibun Khatun 0543001WL002168 Taibun Khatun 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133769 TAIBUN KHATUN W/O NUR MOHAMMAD ANSARI PUNJAB NATIONAL BANK(508568)
54 Sheohar BH-43-001-009-00287300/3742
(HARNAHI) 		0543001000NRG24270520230030900 27/05/2023 Rina Devi 0543001WL002168 Rina Devi 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133793 RINADEVI SHARANJEETRAY PUNJAB NATIONAL BANK(508568)
55 Sheohar BH-43-001-009-00287300/3742
(HARNAHI) 		0543001000NRG24270520230030901 27/05/2023 Saranjit Kumar 0543001WL002168 Saranjit Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133794 SANANJIT RAY S O SAHEB RAY PUNJAB NATIONAL BANK(508568)
56 Sheohar BH-43-001-009-00287300/3743
(HARNAHI) 		0543001000NRG24270520230030903 27/05/2023 Munna Kumar 0543001WL002168 Munna Kumar 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133812 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
57 Sheohar BH-43-001-009-00287300/484
(HARNAHI) 		0543001000NRG24270520230030906 27/05/2023 Kali Raut 0543001WL002168 Kali Raut 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133792 KALIRAUT R PUNJAB NATIONAL BANK(508568)
58 Sheohar BH-43-001-009-00287300/904
(HARNAHI) 		0543001000NRG24270520230030907 27/05/2023 Mukesh Ram 0543001WL002168 Mukesh Ram 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133813 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sheohar BH-43-001-009-00287500/359
(HARNAHI) 		0543001000NRG24270520230030910 27/05/2023 BHAIRVI RAY 0543001WL002168 BHAIRVI RAY 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1978133757 BHAIRVI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146832 146832
60 Sheohar BH-43-001-009-00287300/3710
(HARNAHI) 		0543001000NRG24270520230030872 27/05/2023 Bharat Rawat 0543001WL002168 Bharat Rawat 00415 SBIN0003500 3192 3192 Processed 31/05/2023 1978133766 BHARAT RAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
61 Sheohar BH-43-001-009-00287300/2262
(HARNAHI) 		0543001000NRG24270520230030920 27/05/2023 Diwakar kumar 0543001WL002169 Diwakar kumar 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978133811 DIWAKAR KUMAR SO BINDESHWARI RAY UNION BANK OF INDIA(508500)
62 Sheohar BH-43-001-009-00287300/2690
(HARNAHI) 		0543001000NRG24270520230030932 27/05/2023 Sanjay Mahto 0543001WL002169 Sanjay Mahto 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978133810 SANJAY MAHTO SO RAM PRATAP MAHTO UNION BANK OF INDIA(508500)
63 Sheohar BH-43-001-009-00287300/3231
(HARNAHI) 		0543001000NRG24270520230030943 27/05/2023 Sugandhi Devi 0543001WL002169 Sugandhi Devi 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978133822 SUGANDHI DEVI WO LAL BABU SINGH UNION BANK OF INDIA(508500)
64 Sheohar BH-43-001-009-00287500/1563
(HARNAHI) 		0543001000NRG24270520230030908 27/05/2023 LALITA DEVI 0543001WL002168 LALITA DEVI 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978133806 LALITA DEVI WO SAUDAGAR SAH BANK OF BARODA(606985)
65 Sheohar BH-43-001-009-00287500/1584
(HARNAHI) 		0543001000NRG24270520230030909 27/05/2023 MAMTA DEVI 0543001WL002168 MAMTA DEVI 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978133807 MAMATA DEVI WO SUMESHWAR SAH UNION BANK OF INDIA(508500)
66 Sheohar BH-43-001-009-00287500/979
(HARNAHI) 		0543001000NRG24270520230030911 27/05/2023 VINDESHWAR SAH 0543001WL002168 VINDESHWAR SAH 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1978133823 VINDESHWAR SAH SO JOGI SAH UNION BANK OF INDIA(508500)
SubTotal 19152 19152
67 Sheohar BH-43-001-009-00287300/2217
(HARNAHI) 		0543001000NRG24270520230030919 27/05/2023 Punam Devi 0543001WL002169 Punam Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133750 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-009-00287300/2294
(HARNAHI) 		0543001000NRG24270520230030921 27/05/2023 Dinkar ray 0543001WL002169 Dinkar ray 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133749 DINKAR RAY SO BINDESHWARI RAY UNION BANK OF INDIA(508500)
69 Sheohar BH-43-001-009-00287300/2294
(HARNAHI) 		0543001000NRG24270520230030922 27/05/2023 Nilam Devi 0543001WL002169 Nilam Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133751 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sheohar BH-43-001-009-00287300/3231
(HARNAHI) 		0543001000NRG24270520230030944 27/05/2023 Lalbabu Singh 0543001WL002169 Lalbabu Singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133799 LALBABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sheohar BH-43-001-009-00287300/3534
(HARNAHI) 		0543001000NRG24270520230030947 27/05/2023 Birendra Singh 0543001WL002169 Birendra Singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133755 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sheohar BH-43-001-009-00287300/3712
(HARNAHI) 		0543001000NRG24270520230030876 27/05/2023 Chalitar Mahto 0543001WL002168 Chalitar Mahto 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133748 CHALITAR MAHTO PUNJAB NATIONAL BANK(508568)
73 Sheohar BH-43-001-009-00287300/3712
(HARNAHI) 		0543001000NRG24270520230030875 27/05/2023 Renu Devi 0543001WL002168 Renu Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133753 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sheohar BH-43-001-009-00287300/3716
(HARNAHI) 		0543001000NRG24270520230030879 27/05/2023 Ruma Devi 0543001WL002168 Ruma Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133756 RUMA DEVI PUNJAB NATIONAL BANK(508568)
75 Sheohar BH-43-001-009-00287300/3717
(HARNAHI) 		0543001000NRG24270520230030949 27/05/2023 Manoj Kumar Singh 0543001WL002169 Manoj Kumar Singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133752 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sheohar BH-43-001-009-00287300/3718
(HARNAHI) 		0543001000NRG24270520230030951 27/05/2023 Ajay Singh 0543001WL002169 Ajay Singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133746 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sheohar BH-43-001-009-00287300/3727
(HARNAHI) 		0543001000NRG24270520230030894 27/05/2023 Kunti Devi 0543001WL002168 Kunti Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133754 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sheohar BH-43-001-009-00287300/450
(HARNAHI) 		0543001000NRG24270520230030905 27/05/2023 Kamod Raut 0543001WL002168 Kamod Raut 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978133747 KAMOD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
Total 248976 248976

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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_189220 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 9576
2 Sheohar BH0543001_270523APB_FTO_189220 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3192
3 Sheohar BH0543001_270523APB_FTO_189220 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 15960
4 Sheohar BH0543001_270523APB_FTO_189220 Central Bank Of India CBIN0280019 SHEOHAR 3192
5 Sheohar BH0543001_270523APB_FTO_189220 HDFC Bank HDFC0004121 SHEOHAR 3192
6 Sheohar BH0543001_270523APB_FTO_189220 Indian Bank IDIB000S657 SHEOHAR 3192
7 Sheohar BH0543001_270523APB_FTO_189220 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
8 Sheohar BH0543001_270523APB_FTO_189220 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 146832
9 Sheohar BH0543001_270523APB_FTO_189220 State Bank of India SBIN0003500 KURJI,PATNA 3192
10 Sheohar BH0543001_270523APB_FTO_189220 Union Bank of India UBIN0573523 Seohar 19152
11 Sheohar BH0543001_270523APB_FTO_189220 India Post Payments Bank IPOS0000001 Sheohar 38304

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