Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:21 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_250523APB_FTO_181251
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-43-001-010-00285600/1977
(KUSHAHAR) 		0543001000NRG24250520230028434 25/05/2023 Rajnarayan Sah 0543001WL002052 Rajnarayan Sah 00032 UTIB0002977 3192 3192 Processed 30/05/2023 1945322178 RAJ NARAYAN SAHA BANK OF INDIA(508505)
SubTotal 3192 3192
2 Sheohar BH-43-001-010-00285500/4401
(KUSHAHAR) 		0543001000NRG24250520230028407 25/05/2023 Aliakbar Rain 0543001WL002052 Aliakbar Rain 00045 BARB0CHHSHE 3192 3192 Processed 30/05/2023 1945322158 Aliakbar Rain BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-010-00285500/4002
(KUSHAHAR) 		0543001000NRG24250520230028390 25/05/2023 Gulshan 0543001WL002052 Gulshan 00045 BARB0JAHSHE 3192 3192 Processed 30/05/2023 1945322170 GULSHAN BANK OF BARODA(606985)
SubTotal 3192 3192
4 Sheohar BH-43-001-010-00285500/2224
(KUSHAHAR) 		0543001000NRG24250520230028365 25/05/2023 Upendra Singh 0543001WL002052 Upendra Singh 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322118 UPENDRA SINGH BANK OF INDIA(508505)
5 Sheohar BH-43-001-010-00285500/2591
(KUSHAHAR) 		0543001000NRG24250520230028372 25/05/2023 Mala devi 0543001WL002052 Mala devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322134 Mala Devi FINO PAYMENTS BANK LTD(608001)
6 Sheohar BH-43-001-010-00285500/2810
(KUSHAHAR) 		0543001000NRG24250520230028373 25/05/2023 Gulbaja Khatoon 0543001WL002052 Gulbaja Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322129 GULNAJ KHATOON BANK OF BARODA(606985)
7 Sheohar BH-43-001-010-00285500/2810
(KUSHAHAR) 		0543001000NRG24250520230028374 25/05/2023 Makbul Ansari 0543001WL002052 Makbul Ansari 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322130 Makbool Ansari BANK OF BARODA(606985)
8 Sheohar BH-43-001-010-00285500/3968
(KUSHAHAR) 		0543001000NRG24250520230028389 25/05/2023 Sita Devi 0543001WL002052 Sita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322137 SITA DEVI BANK OF BARODA(606985)
9 Sheohar BH-43-001-010-00285500/4266
(KUSHAHAR) 		0543001000NRG24250520230028395 25/05/2023 Dila Devi 0543001WL002052 Dila Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322131 DILA DEVI WO SARVESH MISHRA BANK OF BARODA(606985)
10 Sheohar BH-43-001-010-00285500/4385
(KUSHAHAR) 		0543001000NRG24250520230028399 25/05/2023 Chandani Devi 0543001WL002052 Chandani Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322136 Chandani Devi BANK OF BARODA(606985)
11 Sheohar BH-43-001-010-00285500/4385
(KUSHAHAR) 		0543001000NRG24250520230028398 25/05/2023 Shriram Kumar 0543001WL002052 Shriram Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322135 SHRIRAM KUMAR S/O RAMBABU RAY UNION BANK OF INDIA(508500)
12 Sheohar BH-43-001-010-00285500/4389
(KUSHAHAR) 		0543001000NRG24250520230028402 25/05/2023 Md Mumtaj Rain 0543001WL002052 Md Mumtaj Rain 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322132 MD MUMTAJ RAIN BANK OF BARODA(606985)
13 Sheohar BH-43-001-010-00285500/4410
(KUSHAHAR) 		0543001000NRG24250520230028414 25/05/2023 Sima Devi 0543001WL002052 Sima Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322138 Sima Devi BANK OF BARODA(606985)
14 Sheohar BH-43-001-010-00285500/4421
(KUSHAHAR) 		0543001000NRG24250520230028422 25/05/2023 Devta Kumari 0543001WL002052 Devta Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322140 Devta Kumari BANK OF BARODA(606985)
15 Sheohar BH-43-001-010-00285500/779
(KUSHAHAR) 		0543001000NRG24250520230028431 25/05/2023 Bedami Devi 0543001WL002052 Bedami Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/05/2023 1945322139 BEDAMI DEVI BANK OF BARODA(606985)
16 Sheohar BH-43-001-010-00285700/4496
(KUSHAHAR) 		0543001000NRG24250520230028455 25/05/2023 Janki Kumari 0543001WL002052 Janki Kumari 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945322133 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
17 Sheohar BH-43-001-010-00285600/2794
(KUSHAHAR) 		0543001000NRG24250520230028436 25/05/2023 Dinesh Pandit 0543001WL002052 Dinesh Pandit 00078 CNRB0003132 3192 3192 Processed 30/05/2023 1945322127 DINESH PANDIT PUNJAB & SIND BANK(607087)
18 Sheohar BH-43-001-010-00285600/2794
(KUSHAHAR) 		0543001000NRG24250520230028435 25/05/2023 Radhka Devi 0543001WL002052 Radhka Devi 00078 CNRB0003132 3192 3192 Processed 30/05/2023 1945322126 RADHIKA DEVI CANARA BANK(508532)
SubTotal 6384 6384
19 Sheohar BH-43-001-010-00285500/2242
(KUSHAHAR) 		0543001000NRG24250520230028367 25/05/2023 Ranjeet Singh 0543001WL002052 Ranjeet Singh 00089 CBIN0280019 3192 3192 Processed 30/05/2023 1945322144 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-010-00285500/3964
(KUSHAHAR) 		0543001000NRG24250520230028386 25/05/2023 Sarvjeet Singh 0543001WL002052 Sarvjeet Singh 00089 CBIN0280019 3192 3192 Processed 30/05/2023 1945322148 Mr. SAVRAJIT SINGH CENTRAL BANK OF INDIA(607115)
21 Sheohar BH-43-001-010-00285500/4417
(KUSHAHAR) 		0543001000NRG24250520230028416 25/05/2023 Sanjay Paswan 0543001WL002052 Sanjay Paswan 00089 CBIN0280019 3192 3192 Processed 30/05/2023 1945322124 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-010-00285700/2558
(KUSHAHAR) 		0543001000NRG24250520230028448 25/05/2023 Rani kumari 0543001WL002052 Rani kumari 00089 CBIN0280019 3192 3192 Processed 30/05/2023 1945322145 Rani Kumari BANK OF BARODA(606985)
23 Sheohar BH-43-001-010-00285700/3100
(KUSHAHAR) 		0543001000NRG24250520230028452 25/05/2023 Shambu Kumar 0543001WL002052 Shambu Kumar 00089 CBIN0280019 3192 3192 Processed 30/05/2023 1945322117 SHAMBHU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 Sheohar BH-43-001-010-00285700/4563
(KUSHAHAR) 		0543001000NRG24250520230028465 25/05/2023 Shekh Mokhtar 0543001WL002052 Shekh Mokhtar 00089 CBIN0280019 3192 3192 Processed 30/05/2023 1945322125 Mr. SHEIKH MOKHTAR CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
25 Sheohar BH-43-001-010-00285500/1953
(KUSHAHAR) 		0543001000NRG24250520230028362 25/05/2023 Nitu Devi 0543001WL002052 Nitu Devi 00176 IDIB000S657 3192 3192 Processed 30/05/2023 1945322164 Mrs. NITU DEVI INDIAN BANK(607105)
26 Sheohar BH-43-001-010-00285500/3963
(KUSHAHAR) 		0543001000NRG24250520230028385 25/05/2023 Jayprakash Singh 0543001WL002052 Jayprakash Singh 00176 IDIB000S657 3192 3192 Processed 30/05/2023 1945322167 JAIPRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-010-00285500/4293
(KUSHAHAR) 		0543001000NRG24250520230028397 25/05/2023 Noorjahan Khatoon 0543001WL002052 Noorjahan Khatoon 00176 IDIB000S657 3192 3192 Processed 30/05/2023 1945322168 Mrs. NOORJAHAN KHATOON INDIAN BANK(607105)
28 Sheohar BH-43-001-010-00285500/458
(KUSHAHAR) 		0543001000NRG24250520230028430 25/05/2023 Babita Devi 0543001WL002052 Babita Devi 00176 IDIB000S657 3192 3192 Processed 30/05/2023 1945322166 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 Sheohar BH-43-001-010-00285500/458
(KUSHAHAR) 		0543001000NRG24250520230028429 25/05/2023 Rajdev Sah 0543001WL002052 Rajdev Sah 00176 IDIB000S657 3192 3192 Processed 30/05/2023 1945322165 Rajdev Sah BANK OF BARODA(606985)
30 Sheohar BH-43-001-010-00285500/96
(KUSHAHAR) 		0543001000NRG24250520230028432 25/05/2023 viswnath patel 0543001WL002052 viswnath patel 00176 IDIB000S657 3192 3192 Processed 30/05/2023 1945322169 Mr. Vishwanath Patel INDIAN BANK(607105)
SubTotal 19152 19152
31 Sheohar BH-43-001-010-00285700/4561
(KUSHAHAR) 		0543001000NRG24250520230028463 25/05/2023 Rinku Devi 0543001WL002052 Rinku Devi 00177 IOBA0003398 2736 2736 Processed 30/05/2023 1945322142 RINKU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
32 Sheohar BH-43-001-010-00285500/3041
(KUSHAHAR) 		0543001000NRG24250520230028377 25/05/2023 Angoori Khatoon 0543001WL002052 Angoori Khatoon 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1945322163 ANGURI KHATUN W-O SHEKH KAISAR PUNJAB NATIONAL BANK(508568)
33 Sheohar BH-43-001-010-00285500/3041
(KUSHAHAR) 		0543001000NRG24250520230028376 25/05/2023 Kaishar Ali 0543001WL002052 Kaishar Ali 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1945322162 Shekh Kaishar BANK OF BARODA(606985)
34 Sheohar BH-43-001-010-00285500/4004
(KUSHAHAR) 		0543001000NRG24250520230028391 25/05/2023 Mira Devi 0543001WL002052 Mira Devi 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1945322161 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-010-00285500/4410
(KUSHAHAR) 		0543001000NRG24250520230028415 25/05/2023 Binod Patel 0543001WL002052 Binod Patel 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1945322159 VINOD PATEL PUNJAB NATIONAL BANK(508568)
36 Sheohar BH-43-001-010-00285500/4420
(KUSHAHAR) 		0543001000NRG24250520230028420 25/05/2023 Akhilesh Mishra 0543001WL002052 Akhilesh Mishra 00354 PUNB0499300 3192 3192 Processed 30/05/2023 1945322160 AKHILESH KUMAR S/O GARIB NATH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
37 Sheohar BH-43-001-010-00285500/3967
(KUSHAHAR) 		0543001000NRG24250520230028388 25/05/2023 Suman Kumar 0543001WL002052 Suman Kumar 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1945322128 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
38 Sheohar BH-43-001-010-00285600/2796
(KUSHAHAR) 		0543001000NRG24250520230028437 25/05/2023 Mina Devi 0543001WL002052 Mina Devi 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1945322146 MRS MINA DEVI STATE BANK OF INDIA(508548)
39 Sheohar BH-43-001-010-00285600/2799
(KUSHAHAR) 		0543001000NRG24250520230028439 25/05/2023 Rajkumar Mahto 0543001WL002052 Rajkumar Mahto 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1945322143 Rajkumar Mahto FINO PAYMENTS BANK LTD(608001)
40 Sheohar BH-43-001-010-00285600/628
(KUSHAHAR) 		0543001000NRG24250520230028441 25/05/2023 Umesg Paswan 0543001WL002052 Umesg Paswan 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1945322147 MR UMESH PASVAN STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-010-00285700/4496
(KUSHAHAR) 		0543001000NRG24250520230028454 25/05/2023 Anil Kumar 0543001WL002052 Anil Kumar 00415 SBIN0004447 3192 3192 Processed 30/05/2023 1945322157 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
42 Sheohar BH-43-001-010-00285500/4401
(KUSHAHAR) 		0543001000NRG24250520230028408 25/05/2023 Rakima Khatoon 0543001WL002052 Rakima Khatoon 00415 SBIN0004654 3192 3192 Processed 30/05/2023 1945322156 RAKIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
43 Sheohar BH-43-001-010-00285500/1255
(KUSHAHAR) 		0543001000NRG24250520230028358 25/05/2023 Sunaina Devi 0543001WL002052 Sunaina Devi 00415 SBIN0014298 3192 3192 Processed 30/05/2023 1945322141 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
44 Sheohar BH-43-001-010-00285500/206
(KUSHAHAR) 		0543001000NRG24250520230028363 25/05/2023 Abdul Majid 0543001WL002052 Abdul Majid 00462 UCBA0003028 3192 3192 Processed 30/05/2023 1945322119 ABDUL MAJEED AIRTEL PAYMENTS BANK LIMITED(990288)
45 Sheohar BH-43-001-010-00285500/4293
(KUSHAHAR) 		0543001000NRG24250520230028396 25/05/2023 Md Neyaj 0543001WL002052 Md Neyaj 00462 UCBA0003028 3192 3192 Processed 30/05/2023 1945322123 MD NEYAJ UCO BANK(607066)
46 Sheohar BH-43-001-010-00285700/2977
(KUSHAHAR) 		0543001000NRG24250520230028451 25/05/2023 Bigan Mahto 0543001WL002052 Bigan Mahto 00462 UCBA0003028 3192 3192 Processed 30/05/2023 1945322121 Bigan Mahto FINO PAYMENTS BANK LTD(608001)
47 Sheohar BH-43-001-010-00285700/2977
(KUSHAHAR) 		0543001000NRG24250520230028450 25/05/2023 Dharmshila Devi 0543001WL002052 Dharmshila Devi 00462 UCBA0003028 3192 3192 Processed 30/05/2023 1945322120 DHARMSHILA DEVI UCO BANK(607066)
48 Sheohar BH-43-001-010-00285700/4552
(KUSHAHAR) 		0543001000NRG24250520230028459 25/05/2023 Maksud 0543001WL002052 Maksud 00462 UCBA0003028 2736 2736 Processed 30/05/2023 1945322122 MAKSUD UCO BANK(607066)
SubTotal 15504 15504
49 Sheohar BH-43-001-010-00285500/2253
(KUSHAHAR) 		0543001000NRG24250520230028369 25/05/2023 Ajay Thakur 0543001WL002052 Ajay Thakur 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1945322171 AJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-010-00285500/2958
(KUSHAHAR) 		0543001000NRG24250520230028375 25/05/2023 Rijwana Khatoon 0543001WL002052 Rijwana Khatoon 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1945322173 RIJWANA KHATUN WO JAFIR ALAM UNION BANK OF INDIA(508500)
51 Sheohar BH-43-001-010-00285500/3771
(KUSHAHAR) 		0543001000NRG24250520230028382 25/05/2023 Jarina Khatun 0543001WL002052 Jarina Khatun 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1945322175 JRINA KHATUN UNION BANK OF INDIA(508500)
52 Sheohar BH-43-001-010-00285500/3959
(KUSHAHAR) 		0543001000NRG24250520230028384 25/05/2023 Rajeev Kumar 0543001WL002052 Rajeev Kumar 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1945322176 RAJEEV KUMAR BANK OF BARODA(606985)
53 Sheohar BH-43-001-010-00285500/4390
(KUSHAHAR) 		0543001000NRG24250520230028403 25/05/2023 Firoj Alam 0543001WL002052 Firoj Alam 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1945322174 FIROZ ALAM SO ROJA RAIEN UNION BANK OF INDIA(508500)
54 Sheohar BH-43-001-010-00285600/1020
(KUSHAHAR) 		0543001000NRG24250520230028433 25/05/2023 Naresh Pandit 0543001WL002052 Naresh Pandit 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1945322172 NARESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
55 Sheohar BH-43-001-010-00285500/2224
(KUSHAHAR) 		0543001000NRG24250520230028366 25/05/2023 Fekni Devi 0543001WL002052 Fekni Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322114 FEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-010-00285500/2253
(KUSHAHAR) 		0543001000NRG24250520230028370 25/05/2023 Krishna Devi 0543001WL002052 Krishna Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322111 KRISHNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 Sheohar BH-43-001-010-00285500/3068
(KUSHAHAR) 		0543001000NRG24250520230028380 25/05/2023 Rakesh Chuadhari 0543001WL002052 Rakesh Chuadhari 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322115 RAKESH CHAUDHARI FINO PAYMENTS BANK LTD(608001)
58 Sheohar BH-43-001-010-00285500/3880
(KUSHAHAR) 		0543001000NRG24250520230028383 25/05/2023 Sarita Devi 0543001WL002052 Sarita Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322105 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sheohar BH-43-001-010-00285500/3966
(KUSHAHAR) 		0543001000NRG24250520230028387 25/05/2023 Lila Devi 0543001WL002052 Lila Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322104 LEELA DEVI WO RAMBABU RAY BANK OF BARODA(606985)
60 Sheohar BH-43-001-010-00285500/4394
(KUSHAHAR) 		0543001000NRG24250520230028406 25/05/2023 Sadarun Khatoon 0543001WL002052 Sadarun Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322100 SADARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-010-00285500/4406
(KUSHAHAR) 		0543001000NRG24250520230028410 25/05/2023 Halima Khatun 0543001WL002052 Halima Khatun 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322107 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
62 Sheohar BH-43-001-010-00285500/4421
(KUSHAHAR) 		0543001000NRG24250520230028421 25/05/2023 Nitesh Kumar Jha 0543001WL002052 Nitesh Kumar Jha 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322109 NITESH KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
63 Sheohar BH-43-001-010-00285500/4423
(KUSHAHAR) 		0543001000NRG24250520230028424 25/05/2023 Rani Mishra 0543001WL002052 Rani Mishra 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322112 VIRENDRA KUMAR MISHRA & RANI MISHRA BANK OF INDIA(508505)
64 Sheohar BH-43-001-010-00285500/4423
(KUSHAHAR) 		0543001000NRG24250520230028423 25/05/2023 Virendra Mishra 0543001WL002052 Virendra Mishra 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322101 VIRENDRA MISHRA CANARA BANK(508532)
65 Sheohar BH-43-001-010-00285500/452
(KUSHAHAR) 		0543001000NRG24250520230028427 25/05/2023 Chinta devi 0543001WL002052 Chinta devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322149 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-010-00285600/2799
(KUSHAHAR) 		0543001000NRG24250520230028438 25/05/2023 Nikki Devi 0543001WL002052 Nikki Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322110 NIKKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 Sheohar BH-43-001-010-00285600/565
(KUSHAHAR) 		0543001000NRG24250520230028440 25/05/2023 Nanhak Mahto 0543001WL002052 Nanhak Mahto 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322102 NANHAK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-010-00285700/1969
(KUSHAHAR) 		0543001000NRG24250520230028443 25/05/2023 Duhka Bheta 0543001WL002052 Duhka Bheta 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322155 DUKHA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sheohar BH-43-001-010-00285700/2360
(KUSHAHAR) 		0543001000NRG24250520230028445 25/05/2023 Chanardev mahto 0543001WL002052 Chanardev mahto 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322150 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
70 Sheohar BH-43-001-010-00285700/2535
(KUSHAHAR) 		0543001000NRG24250520230028446 25/05/2023 Arun kumar chaudhry 0543001WL002052 Arun kumar chaudhry 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945322106 ARUN KUMAR CHAUDHARY BANK OF BARODA(606985)
71 Sheohar BH-43-001-010-00285700/4509
(KUSHAHAR) 		0543001000NRG24250520230028456 25/05/2023 Alee Asarav 0543001WL002052 Alee Asarav 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945322108 ALEE ASARAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sheohar BH-43-001-010-00285700/4509
(KUSHAHAR) 		0543001000NRG24250520230028457 25/05/2023 Najma Khatun 0543001WL002052 Najma Khatun 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945322103 NAJMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
73 Sheohar BH-43-001-010-00285700/4558
(KUSHAHAR) 		0543001000NRG24250520230028460 25/05/2023 Shahnaz Begam 0543001WL002052 Shahnaz Begam 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945322113 SHAHNAZ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59280 59280
74 Sheohar BH-43-001-010-00285500/4544
(KUSHAHAR) 		0543001000NRG24250520230028428 25/05/2023 Rabiya Khatoon 0543001WL002052 Rabiya Khatoon 00688 FINO0001325 3192 3192 Processed 30/05/2023 1945322116 RABIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
75 Sheohar BH-43-001-010-00285500/1177
(KUSHAHAR) 		0543001000NRG24250520230028355 25/05/2023 Lalbabu paswan 0543001WL002052 Lalbabu paswan 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322085 LALBABU PASWAN FINO PAYMENTS BANK LTD(608001)
76 Sheohar BH-43-001-010-00285500/1177
(KUSHAHAR) 		0543001000NRG24250520230028356 25/05/2023 Mina Devi 0543001WL002052 Mina Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322087 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sheohar BH-43-001-010-00285500/1254
(KUSHAHAR) 		0543001000NRG24250520230028357 25/05/2023 Santu Singh 0543001WL002052 Santu Singh 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322099 SANTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sheohar BH-43-001-010-00285500/1766
(KUSHAHAR) 		0543001000NRG24250520230028360 25/05/2023 RAKESH PASWAN 0543001WL002052 RAKESH PASWAN 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322094 RAKESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sheohar BH-43-001-010-00285500/3060
(KUSHAHAR) 		0543001000NRG24250520230028378 25/05/2023 Chanda Devi 0543001WL002052 Chanda Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322151 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sheohar BH-43-001-010-00285500/3060
(KUSHAHAR) 		0543001000NRG24250520230028379 25/05/2023 Suresh Ray 0543001WL002052 Suresh Ray 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322096 SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sheohar BH-43-001-010-00285500/3771
(KUSHAHAR) 		0543001000NRG24250520230028381 25/05/2023 Md Friyaz 0543001WL002052 Md Friyaz 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322086 MD FIRAYAD SO MOHAMADIN MIYA PUNJAB NATIONAL BANK(508568)
82 Sheohar BH-43-001-010-00285500/4105
(KUSHAHAR) 		0543001000NRG24250520230028392 25/05/2023 Vinod Thakur 0543001WL002052 Vinod Thakur 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322091 VINOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sheohar BH-43-001-010-00285500/4386
(KUSHAHAR) 		0543001000NRG24250520230028401 25/05/2023 Pinki Kumari 0543001WL002052 Pinki Kumari 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322090 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sheohar BH-43-001-010-00285500/4386
(KUSHAHAR) 		0543001000NRG24250520230028400 25/05/2023 Siyalal 0543001WL002052 Siyalal 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322098 SIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sheohar BH-43-001-010-00285500/4390
(KUSHAHAR) 		0543001000NRG24250520230028404 25/05/2023 Husan Aara Khatun 0543001WL002052 Husan Aara Khatun 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322095 HUSAN AARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sheohar BH-43-001-010-00285500/4406
(KUSHAHAR) 		0543001000NRG24250520230028409 25/05/2023 Esmail Raien 0543001WL002052 Esmail Raien 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322097 ESMAIEL RAIEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sheohar BH-43-001-010-00285500/4409
(KUSHAHAR) 		0543001000NRG24250520230028413 25/05/2023 Arvind Kumar 0543001WL002052 Arvind Kumar 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322089 ARVIND KUMAR BANK OF INDIA(508505)
88 Sheohar BH-43-001-010-00285500/4409
(KUSHAHAR) 		0543001000NRG24250520230028411 25/05/2023 Jay Kishor Ray 0543001WL002052 Jay Kishor Ray 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322152 JAYKISHOR RAY S/O YOGI RAY PUNJAB NATIONAL BANK(508568)
89 Sheohar BH-43-001-010-00285500/4409
(KUSHAHAR) 		0543001000NRG24250520230028412 25/05/2023 Suneeta Devi 0543001WL002052 Suneeta Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322088 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sheohar BH-43-001-010-00285500/4419
(KUSHAHAR) 		0543001000NRG24250520230028418 25/05/2023 Dilip Mishra 0543001WL002052 Dilip Mishra 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322154 DILIP MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-010-00285700/2360
(KUSHAHAR) 		0543001000NRG24250520230028444 25/05/2023 Chanardev mahto 0543001WL002052 Chanardev mahto 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322092 CHANARDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sheohar BH-43-001-010-00285700/4375
(KUSHAHAR) 		0543001000NRG24250520230028453 25/05/2023 Rachna Mishra 0543001WL002052 Rachna Mishra 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945322153 Rachna Mishra BANK OF BARODA(606985)
93 Sheohar BH-43-001-010-00285700/4563
(KUSHAHAR) 		0543001000NRG24250520230028464 25/05/2023 Gulshan Khatoon 0543001WL002052 Gulshan Khatoon 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945322093 GULSAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60192 60192
94 Sheohar BH-43-001-010-00285700/4558
(KUSHAHAR) 		0543001000NRG24250520230028461 25/05/2023 Sainullah Ansari 0543001WL002052 Sainullah Ansari 00703 AIRP0000001 2736 2736 Processed 30/05/2023 1945322177 SAINULLAH ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 296400 296400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_250523APB_FTO_181251 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Sheohar BH0543001_250523APB_FTO_181251 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3192
3 Sheohar BH0543001_250523APB_FTO_181251 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
4 Sheohar BH0543001_250523APB_FTO_181251 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 41040
5 Sheohar BH0543001_250523APB_FTO_181251 Canara Bank CNRB0003132 SHEOHAR 6384
6 Sheohar BH0543001_250523APB_FTO_181251 Central Bank Of India CBIN0280019 SHEOHAR 19152
7 Sheohar BH0543001_250523APB_FTO_181251 Indian Bank IDIB000S657 SHEOHAR 19152
8 Sheohar BH0543001_250523APB_FTO_181251 Indian Overseas Bank IOBA0003398 SHEOHAR 2736
9 Sheohar BH0543001_250523APB_FTO_181251 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15960
10 Sheohar BH0543001_250523APB_FTO_181251 State Bank of India SBIN0004447 SHEOHAR 15960
11 Sheohar BH0543001_250523APB_FTO_181251 State Bank of India SBIN0004654 BELSAND 3192
12 Sheohar BH0543001_250523APB_FTO_181251 State Bank of India SBIN0014298 Seohar Bazaar 3192
13 Sheohar BH0543001_250523APB_FTO_181251 UCO Bank UCBA0003028 SHEOHAR 15504
14 Sheohar BH0543001_250523APB_FTO_181251 Union Bank of India UBIN0573523 Seohar 19152
15 Sheohar BH0543001_250523APB_FTO_181251 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 59280
16 Sheohar BH0543001_250523APB_FTO_181251 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
17 Sheohar BH0543001_250523APB_FTO_181251 India Post Payments Bank IPOS0000001 Sheohar 60192
18 Sheohar BH0543001_250523APB_FTO_181251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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