Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:28 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_080523APB_FTO_122408
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-43-001-010-00285500/3740
(KUSHAHAR) 		0543001000NRG24080520230014127 08/05/2023 Dinesh Kumar 0543001WL001265 Dinesh Kumar 00032 UTIB0002977 2964 2964 Processed 26/05/2023 1876967929 DINESH KUMAR AXIS BANK(607153)
SubTotal 2964 2964
2 Sheohar BH-43-001-010-00285500/1973
(KUSHAHAR) 		0543001000NRG24080520230014099 08/05/2023 Feku Sah 0543001WL001264 Feku Sah 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1876967896 FEKU SAH UNION BANK OF INDIA(508500)
3 Sheohar BH-43-001-010-00285500/3329
(KUSHAHAR) 		0543001000NRG24080520230014105 08/05/2023 Chndan Rai 0543001WL001264 Chndan Rai 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1876967899 CHANDAN RAY SO MAHESH RAY BANK OF BARODA(606985)
4 Sheohar BH-43-001-010-00285500/3335
(KUSHAHAR) 		0543001000NRG24080520230014107 08/05/2023 Mamta Devi 0543001WL001264 Mamta Devi 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1876967904 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-010-00285500/3337
(KUSHAHAR) 		0543001000NRG24080520230014109 08/05/2023 Ganpat Kumar 0543001WL001264 Ganpat Kumar 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1876967903 GANPAT KUMAR SO NANDLAL PANDIT UNION BANK OF INDIA(508500)
6 Sheohar BH-43-001-010-00285500/3353
(KUSHAHAR) 		0543001000NRG24080520230014122 08/05/2023 Jayshankar Kumar 0543001WL001265 Jayshankar Kumar 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1876967900 JAYSHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-010-00285500/3354
(KUSHAHAR) 		0543001000NRG24080520230014123 08/05/2023 Vikash Kumar 0543001WL001265 Vikash Kumar 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1876967898 VIKASH KUMAR SO RAGHUNATH SAH BANK OF BARODA(606985)
8 Sheohar BH-43-001-010-00285500/3759
(KUSHAHAR) 		0543001000NRG24080520230014167 08/05/2023 Deepak Kumar 0543001WL001267 Deepak Kumar 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1876967897 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
9 Sheohar BH-43-001-010-00285500/1972
(KUSHAHAR) 		0543001000NRG24080520230014098 08/05/2023 NANDLAL PANDIT 0543001WL001264 NANDLAL PANDIT 00048 BKID0004436 2964 2964 Processed 26/05/2023 1876967911 NANDLAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-010-00285500/3806
(KUSHAHAR) 		0543001000NRG24080520230014169 08/05/2023 Sindhu Devi 0543001WL001267 Sindhu Devi 00048 BKID0004436 2964 2964 Processed 26/05/2023 1876967912 SINDHU KUMARI,D/O-ASHOK ROY BANK OF INDIA(508505)
SubTotal 5928 5928
11 Sheohar BH-43-001-010-00285500/2832
(KUSHAHAR) 		0543001000NRG24080520230014100 08/05/2023 Ranju Devi 0543001WL001264 Ranju Devi 00078 CNRB0003132 2964 2964 Processed 26/05/2023 1876967893 RANJU DEVI CANARA BANK(508532)
12 Sheohar BH-43-001-010-00285500/2832
(KUSHAHAR) 		0543001000NRG24080520230014101 08/05/2023 Umesh Paswan 0543001WL001264 Umesh Paswan 00078 CNRB0003132 2964 2964 Processed 26/05/2023 1876967894 UMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
13 Sheohar BH-43-001-010-00285500/3343
(KUSHAHAR) 		0543001000NRG24080520230014113 08/05/2023 Mamta Devi 0543001WL001264 Mamta Devi 00089 CBIN0280019 2964 2964 Processed 26/05/2023 1876967895 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-010-00285500/3827
(KUSHAHAR) 		0543001000NRG24080520230014174 08/05/2023 Rajesh Kumar 0543001WL001267 Rajesh Kumar 00089 CBIN0280019 2964 2964 Processed 26/05/2023 1876967910 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-010-00285500/4073
(KUSHAHAR) 		0543001000NRG24080520230014151 08/05/2023 Nathuni Sah 0543001WL001266 Nathuni Sah 00089 CBIN0280019 2964 2964 Processed 26/05/2023 1876967892 NATHUNI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-010-00285600/1066
(KUSHAHAR) 		0543001000NRG24080520230014154 08/05/2023 Manisha Kumari 0543001WL001266 Manisha Kumari 00089 CBIN0280019 2964 2964 Processed 26/05/2023 1876967909 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
17 Sheohar BH-43-001-010-00285500/3348
(KUSHAHAR) 		0543001000NRG24080520230014116 08/05/2023 Rita Devi 0543001WL001265 Rita Devi 00165 IBKL0001377 2964 2964 Processed 26/05/2023 1876967886 RITA DEVI IDBI BANK(607095)
18 Sheohar BH-43-001-010-00285500/3807
(KUSHAHAR) 		0543001000NRG24080520230014170 08/05/2023 Sanjeet Kumar 0543001WL001267 Sanjeet Kumar 00165 IBKL0001377 2964 2964 Processed 26/05/2023 1876967885 SANJEET KUMAR SO JEEVAN SAHINI BANK OF BARODA(606985)
SubTotal 5928 5928
19 Sheohar BH-43-001-010-00285500/2922
(KUSHAHAR) 		0543001000NRG24080520230014138 08/05/2023 Bibha Devi 0543001WL001266 Bibha Devi 00176 IDIB000S657 2964 2964 Processed 26/05/2023 1876967920 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-010-00285500/3336
(KUSHAHAR) 		0543001000NRG24080520230014108 08/05/2023 Siya Rani Devi 0543001WL001264 Siya Rani Devi 00176 IDIB000S657 2964 2964 Processed 26/05/2023 1876967918 Mrs. SIYARANI DEVI INDIAN BANK(607105)
21 Sheohar BH-43-001-010-00285500/3350
(KUSHAHAR) 		0543001000NRG24080520230014119 08/05/2023 Punita Devi 0543001WL001265 Punita Devi 00176 IDIB000S657 2964 2964 Processed 26/05/2023 1876967916 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-010-00285500/3350
(KUSHAHAR) 		0543001000NRG24080520230014118 08/05/2023 Ramashankar Rai 0543001WL001265 Ramashankar Rai 00176 IDIB000S657 2964 2964 Processed 26/05/2023 1876967915 RAMA SHANKAR RAY SO RAM CHANDRA RAY UNION BANK OF INDIA(508500)
23 Sheohar BH-43-001-010-00285500/3356
(KUSHAHAR) 		0543001000NRG24080520230014124 08/05/2023 Koshila Devi 0543001WL001265 Koshila Devi 00176 IDIB000S657 2964 2964 Processed 26/05/2023 1876967919 KOSHILA DEVI IDBI BANK(607095)
24 Sheohar BH-43-001-010-00285500/3752
(KUSHAHAR) 		0543001000NRG24080520230014146 08/05/2023 Vina Devi 0543001WL001266 Vina Devi 00176 IDIB000S657 2964 2964 Processed 26/05/2023 1876967921 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-010-00285500/3807
(KUSHAHAR) 		0543001000NRG24080520230014171 08/05/2023 Shiva Kumari 0543001WL001267 Shiva Kumari 00176 IDIB000S657 2964 2964 Processed 26/05/2023 1876967917 Shiva Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20748 20748
26 Sheohar BH-43-001-010-00285500/3743
(KUSHAHAR) 		0543001000NRG24080520230014130 08/05/2023 Jayprakash Sah 0543001WL001265 Jayprakash Sah 00177 IOBA0003398 2964 2964 Processed 26/05/2023 1876967906 JAI PRAKASH SHAH INDIAN OVERSEAS BANK(508541)
27 Sheohar BH-43-001-010-00285500/3744
(KUSHAHAR) 		0543001000NRG24080520230014162 08/05/2023 Bablu Sah 0543001WL001267 Bablu Sah 00177 IOBA0003398 2964 2964 Processed 26/05/2023 1876967907 BABLU SAH INDIAN OVERSEAS BANK(508541)
28 Sheohar BH-43-001-010-00285500/3826
(KUSHAHAR) 		0543001000NRG24080520230014147 08/05/2023 Archna Kumar 0543001WL001266 Archna Kumar 00177 IOBA0003398 2964 2964 Processed 26/05/2023 1876967908 Archana Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8892 8892
29 Sheohar BH-43-001-010-00285500/3355
(KUSHAHAR) 		0543001000NRG24080520230014144 08/05/2023 Vikram Kumar 0543001WL001266 Vikram Kumar 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1876967914 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
30 Sheohar BH-43-001-010-00285500/3750
(KUSHAHAR) 		0543001000NRG24080520230014164 08/05/2023 Lalan Ray 0543001WL001267 Lalan Ray 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1876967913 LALAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
31 Sheohar BH-43-001-010-00285500/3751
(KUSHAHAR) 		0543001000NRG24080520230014166 08/05/2023 Indra Devi 0543001WL001267 Indra Devi 00415 SBIN0004447 2964 2964 Processed 26/05/2023 1876967891 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-010-00285500/3831
(KUSHAHAR) 		0543001000NRG24080520230014148 08/05/2023 Harichandra Ray 0543001WL001266 Harichandra Ray 00415 SBIN0004447 2964 2964 Processed 26/05/2023 1876967884 HARISHCHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
33 Sheohar BH-43-001-010-00285600/1855
(KUSHAHAR) 		0543001000NRG24080520230014155 08/05/2023 RUPESH KUMAR SAH 0543001WL001266 RUPESH KUMAR SAH 00415 SBIN0014298 2964 2964 Processed 26/05/2023 1876967905 RUPESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
34 Sheohar BH-43-001-010-00285500/3328
(KUSHAHAR) 		0543001000NRG24080520230014104 08/05/2023 Kapil Sahni 0543001WL001264 Kapil Sahni 00462 UCBA0003028 2964 2964 Processed 26/05/2023 1876967890 KAPIL SAHNI UCO BANK(607066)
35 Sheohar BH-43-001-010-00285500/3340
(KUSHAHAR) 		0543001000NRG24080520230014111 08/05/2023 Sudhir Kumar 0543001WL001264 Sudhir Kumar 00462 UCBA0003028 2964 2964 Processed 26/05/2023 1876967888 SUDHIR KUMAR UCO BANK(607066)
36 Sheohar BH-43-001-010-00285500/3752
(KUSHAHAR) 		0543001000NRG24080520230014145 08/05/2023 Vijay Ray 0543001WL001266 Vijay Ray 00462 UCBA0003028 2964 2964 Processed 26/05/2023 1876967887 VIJAY RAY BANK OF BARODA(606985)
37 Sheohar BH-43-001-010-00285500/4074
(KUSHAHAR) 		0543001000NRG24080520230014152 08/05/2023 Md Mansoor Rain 0543001WL001266 Md Mansoor Rain 00462 UCBA0003028 2964 2964 Processed 26/05/2023 1876967889 MD MANSUR RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
38 Sheohar BH-43-001-010-00285500/2921
(KUSHAHAR) 		0543001000NRG24080520230014137 08/05/2023 Rina Devi 0543001WL001266 Rina Devi 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1876967925 RINA DEVI WO SHANKAR SHANI UNION BANK OF INDIA(508500)
39 Sheohar BH-43-001-010-00285500/3349
(KUSHAHAR) 		0543001000NRG24080520230014117 08/05/2023 Sarvesh Kumar 0543001WL001265 Sarvesh Kumar 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1876967926 SARVESH KUMAR SO NAND KISHOR RAI UNION BANK OF INDIA(508500)
40 Sheohar BH-43-001-010-00285500/3351
(KUSHAHAR) 		0543001000NRG24080520230014120 08/05/2023 Vivek Kumar 0543001WL001265 Vivek Kumar 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1876967924 VIVEK KUMAR SO FEKU SAH UNION BANK OF INDIA(508500)
41 Sheohar BH-43-001-010-00285500/4072
(KUSHAHAR) 		0543001000NRG24080520230014150 08/05/2023 Shabnam Khatoon 0543001WL001266 Shabnam Khatoon 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1876967928 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-010-00285600/1855
(KUSHAHAR) 		0543001000NRG24080520230014156 08/05/2023 Pinki devi 0543001WL001266 Pinki devi 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1876967927 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sheohar BH-43-001-010-00285600/2824
(KUSHAHAR) 		0543001000NRG24080520230014157 08/05/2023 Kailasiya Devi 0543001WL001266 Kailasiya Devi 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1876967923 KAILASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-010-00285600/2825
(KUSHAHAR) 		0543001000NRG24080520230014158 08/05/2023 Raghunath Sah 0543001WL001266 Raghunath Sah 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1876967922 RAGUNATH SHAH SO SURYADEV SHAH UNION BANK OF INDIA(508500)
SubTotal 20748 20748
45 Sheohar BH-43-001-010-00285500/1963
(KUSHAHAR) 		0543001000NRG24080520230014134 08/05/2023 Rani Devi 0543001WL001266 Rani Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967878 RANI DEVI AXIS BANK(607153)
46 Sheohar BH-43-001-010-00285500/1969
(KUSHAHAR) 		0543001000NRG24080520230014135 08/05/2023 MAHESH RAY 0543001WL001266 MAHESH RAY 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967871 MAHESH RAY SO BUDHU RAY UNION BANK OF INDIA(508500)
47 Sheohar BH-43-001-010-00285500/2833
(KUSHAHAR) 		0543001000NRG24080520230014159 08/05/2023 Parmila Devi 0543001WL001267 Parmila Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967876 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-010-00285500/2834
(KUSHAHAR) 		0543001000NRG24080520230014161 08/05/2023 Rajesh Kumar Paswan 0543001WL001267 Rajesh Kumar Paswan 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967872 RAJESH KUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
49 Sheohar BH-43-001-010-00285500/2941
(KUSHAHAR) 		0543001000NRG24080520230014140 08/05/2023 Runa Devi 0543001WL001266 Runa Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967874 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
50 Sheohar BH-43-001-010-00285500/3326
(KUSHAHAR) 		0543001000NRG24080520230014103 08/05/2023 Jay Prakash Sah 0543001WL001264 Jay Prakash Sah 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967881 JAY PRAKASH SAH UTTAR BIHAR GRAMIN BANK(607069)
51 Sheohar BH-43-001-010-00285500/3331
(KUSHAHAR) 		0543001000NRG24080520230014141 08/05/2023 Sharda Devi 0543001WL001266 Sharda Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967877 SHARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-010-00285500/3333
(KUSHAHAR) 		0543001000NRG24080520230014106 08/05/2023 Gita Devi 0543001WL001264 Gita Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967873 GITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
53 Sheohar BH-43-001-010-00285500/3339
(KUSHAHAR) 		0543001000NRG24080520230014110 08/05/2023 Najmun Khatoon 0543001WL001264 Najmun Khatoon 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967882 NAJMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sheohar BH-43-001-010-00285500/3347
(KUSHAHAR) 		0543001000NRG24080520230014115 08/05/2023 Rekha Devi 0543001WL001265 Rekha Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967879 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sheohar BH-43-001-010-00285500/3352
(KUSHAHAR) 		0543001000NRG24080520230014121 08/05/2023 Geeta Devi 0543001WL001265 Geeta Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967883 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-010-00285500/3738
(KUSHAHAR) 		0543001000NRG24080520230014126 08/05/2023 Rekha Devi 0543001WL001265 Rekha Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967875 Mr. Rekha Devi INDIAN BANK(607105)
57 Sheohar BH-43-001-010-00285500/4070
(KUSHAHAR) 		0543001000NRG24080520230014149 08/05/2023 Sajan Devi 0543001WL001266 Sajan Devi 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1876967880 SAJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38532 38532
58 Sheohar BH-43-001-010-00285500/1098
(KUSHAHAR) 		0543001000NRG24080520230014132 08/05/2023 Kiran Devi 0543001WL001266 Kiran Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967901 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sheohar BH-43-001-010-00285500/1098
(KUSHAHAR) 		0543001000NRG24080520230014133 08/05/2023 Vijay singh 0543001WL001266 Vijay singh 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967902 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-010-00285500/3334
(KUSHAHAR) 		0543001000NRG24080520230014142 08/05/2023 Ramvinay Pandit 0543001WL001266 Ramvinay Pandit 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967863 RAMVINAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-010-00285500/3345
(KUSHAHAR) 		0543001000NRG24080520230014143 08/05/2023 Rajkumari Devi 0543001WL001266 Rajkumari Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967869 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-010-00285500/3346
(KUSHAHAR) 		0543001000NRG24080520230014114 08/05/2023 Radha Devi 0543001WL001264 Radha Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967870 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sheohar BH-43-001-010-00285500/3804
(KUSHAHAR) 		0543001000NRG24080520230014168 08/05/2023 Kish Kumari Devi 0543001WL001267 Kish Kumari Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967867 KISH KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-010-00285500/3824
(KUSHAHAR) 		0543001000NRG24080520230014172 08/05/2023 Kailash Ray 0543001WL001267 Kailash Ray 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967866 KAILASH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-010-00285500/3825
(KUSHAHAR) 		0543001000NRG24080520230014173 08/05/2023 Chadrkala Devi 0543001WL001267 Chadrkala Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967865 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-010-00285500/3830
(KUSHAHAR) 		0543001000NRG24080520230014175 08/05/2023 Nirmla Devi 0543001WL001267 Nirmla Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967864 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sheohar BH-43-001-010-00285500/937
(KUSHAHAR) 		0543001000NRG24080520230014153 08/05/2023 Urmila Devi 0543001WL001266 Urmila Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1876967868 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
Total 198588 198588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_080523APB_FTO_122408 AXIS BANK UTIB0002977 SHEOHAR 2964
2 Sheohar BH0543001_080523APB_FTO_122408 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 20748
3 Sheohar BH0543001_080523APB_FTO_122408 Bank of India BKID0004436 HIRAUTA DUM 5928
4 Sheohar BH0543001_080523APB_FTO_122408 Canara Bank CNRB0003132 SHEOHAR 5928
5 Sheohar BH0543001_080523APB_FTO_122408 Central Bank Of India CBIN0280019 SHEOHAR 11856
6 Sheohar BH0543001_080523APB_FTO_122408 IDBI Bank IBKL0001377 FATEHPUR 5928
7 Sheohar BH0543001_080523APB_FTO_122408 Indian Bank IDIB000S657 SHEOHAR 20748
8 Sheohar BH0543001_080523APB_FTO_122408 Indian Overseas Bank IOBA0003398 SHEOHAR 8892
9 Sheohar BH0543001_080523APB_FTO_122408 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5928
10 Sheohar BH0543001_080523APB_FTO_122408 State Bank of India SBIN0004447 SHEOHAR 5928
11 Sheohar BH0543001_080523APB_FTO_122408 State Bank of India SBIN0014298 Seohar Bazaar 2964
12 Sheohar BH0543001_080523APB_FTO_122408 UCO Bank UCBA0003028 SHEOHAR 11856
13 Sheohar BH0543001_080523APB_FTO_122408 Union Bank of India UBIN0573523 Seohar 20748
14 Sheohar BH0543001_080523APB_FTO_122408 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 38532
15 Sheohar BH0543001_080523APB_FTO_122408 India Post Payments Bank IPOS0000001 Sheohar 29640

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