Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:10 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_040723APB_FTO_355718
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-43-001-008-00289300/1003
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087127 04/07/2023 Chinta Devi 0543001WL004668 Chinta Devi 00045 BARB0JAHSHE 3192 3192 Processed 19/09/2023 5741614411 CHINTA DEVI BANK OF BARODA(606985)
2 Sheohar BH-43-001-008-00289900/1293
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086999 04/07/2023 Bebi Devi 0543001WL004663 Bebi Devi 00045 BARB0JAHSHE 2964 2964 Processed 19/09/2023 5741614425 BEBY DEVI BANK OF BARODA(606985)
SubTotal 6156 6156
3 Sheohar BH-43-001-008-00289200/2527
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086968 04/07/2023 Motilasl Sahni 0543001WL004662 Motilasl Sahni 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614428 MOTILAL SAHANI UCO BANK(607066)
4 Sheohar BH-43-001-008-00289200/357
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087117 04/07/2023 Lalan Majhi 0543001WL004668 Lalan Majhi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614415 LALAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-008-00289200/357
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087118 04/07/2023 Sikindra Majhi 0543001WL004668 Sikindra Majhi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614416 BHIKHAIN DEVI WO LAL BANK OF BARODA(606985)
6 Sheohar BH-43-001-008-00289200/367
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086971 04/07/2023 Lalita Devi 0543001WL004662 Lalita Devi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614414 LALITA DEVI WO RUPLA BANK OF BARODA(606985)
7 Sheohar BH-43-001-008-00289200/367
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086970 04/07/2023 Ruplal Majhi 0543001WL004662 Ruplal Majhi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614431 RUPLAL MAJHI BANK OF BARODA(606985)
8 Sheohar BH-43-001-008-00289200/376
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086972 04/07/2023 Shivshankar Majhi 0543001WL004662 Shivshankar Majhi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614429 SHIVSHANKAR MAJHI BANK OF BARODA(606985)
9 Sheohar BH-43-001-008-00289200/380
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086973 04/07/2023 Champa Devi 0543001WL004662 Champa Devi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614421 CHAMPA DEVI WO VIREN BANK OF BARODA(606985)
10 Sheohar BH-43-001-008-00289200/380
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086974 04/07/2023 Ravi Kumar 0543001WL004662 Ravi Kumar 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614435 RAVI KUMAR BANK OF BARODA(606985)
11 Sheohar BH-43-001-008-00289200/502
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086977 04/07/2023 Siwani Kumari 0543001WL004662 Siwani Kumari 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614436 SHIVANI KUMARI BANK OF BARODA(606985)
12 Sheohar BH-43-001-008-00289300/1003
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087128 04/07/2023 Nagina Ram 0543001WL004668 Nagina Ram 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614434 NAGINA RAM BANK OF BARODA(606985)
13 Sheohar BH-43-001-008-00289300/1022
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087130 04/07/2023 Rinku Devi 0543001WL004668 Rinku Devi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614432 RINKU DEVI BANK OF BARODA(606985)
14 Sheohar BH-43-001-008-00289300/201
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087133 04/07/2023 Dinesh Ram 0543001WL004668 Dinesh Ram 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614433 DINESH RAM BANK OF BARODA(606985)
15 Sheohar BH-43-001-008-00289300/3445
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086979 04/07/2023 Gita Devi 0543001WL004662 Gita Devi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614430 GITA DEVI BANK OF BARODA(606985)
16 Sheohar BH-43-001-008-00289300/3445
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086980 04/07/2023 Ramnaresh Singh 0543001WL004662 Ramnaresh Singh 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614412 RAMNARESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-008-00289300/3446
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086982 04/07/2023 Nidhi Kumari 0543001WL004662 Nidhi Kumari 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614437 NIDHI KUMARI BANK OF BARODA(606985)
18 Sheohar BH-43-001-008-00289300/3446
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086981 04/07/2023 Vikram Kumar 0543001WL004662 Vikram Kumar 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614422 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-008-00289400/3082
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086986 04/07/2023 Chandrakala Devi 0543001WL004662 Chandrakala Devi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614427 CHANDRAKALA DEVI BANK OF BARODA(606985)
20 Sheohar BH-43-001-008-00289400/3084
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086988 04/07/2023 Gita Devi 0543001WL004662 Gita Devi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614426 GITA DEVI BANK OF BARODA(606985)
21 Sheohar BH-43-001-008-00289400/955
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086990 04/07/2023 Chanda Devi 0543001WL004662 Chanda Devi 00045 BARB0MATSHE 3192 3192 Processed 19/09/2023 5741614424 CHANDA DEVI BANK OF BARODA(606985)
22 Sheohar BH-43-001-008-00289900/1185
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086996 04/07/2023 Rekha Devi 0543001WL004663 Rekha Devi 00045 BARB0MATSHE 2964 2964 Processed 19/09/2023 5741614419 ACHCHA RAY SO PARIK BANK OF BARODA(606985)
23 Sheohar BH-43-001-008-00289900/1293
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086998 04/07/2023 Pawan Kumar 0543001WL004663 Pawan Kumar 00045 BARB0MATSHE 2964 2964 Processed 19/09/2023 5741614423 PAWAN KUMAR SAH SO B BANK OF BARODA(606985)
24 Sheohar BH-43-001-008-00289900/2661
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087002 04/07/2023 Punam Kumari 0543001WL004663 Punam Kumari 00045 BARB0MATSHE 2964 2964 Processed 19/09/2023 5741614420 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-008-00289900/2965
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087010 04/07/2023 Puja Devi 0543001WL004663 Puja Devi 00045 BARB0MATSHE 2964 2964 Processed 19/09/2023 5741614417 Mrs. PUJA DEVI INDIAN BANK(607105)
26 Sheohar BH-43-001-008-00289900/3047
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087016 04/07/2023 Sanjay Kumar 0543001WL004663 Sanjay Kumar 00045 BARB0MATSHE 2964 2964 Processed 19/09/2023 5741614418 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75468 75468
27 Sheohar BH-43-001-008-00289200/501
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086975 04/07/2023 Bhola Singh 0543001WL004662 Bhola Singh 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5741614396 BHOLA SINGH BANK OF BARODA(606985)
28 Sheohar BH-43-001-008-00289200/501
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086976 04/07/2023 Ramlaish Devi 0543001WL004662 Ramlaish Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5741614397 RAMLAISH DEVI WO BHO BANK OF BARODA(606985)
29 Sheohar BH-43-001-008-00289200/502
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087124 04/07/2023 Puja Kumari 0543001WL004668 Puja Kumari 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5741614399 POOJA KUMARI BANK OF BARODA(606985)
30 Sheohar BH-43-001-008-00289200/888
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087126 04/07/2023 Vinod pandit 0543001WL004668 Vinod pandit 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5741614413 VINOD PANDIT SO SUKA BANK OF BARODA(606985)
31 Sheohar BH-43-001-008-00289900/1052
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086995 04/07/2023 Ramkali Devi 0543001WL004663 Ramkali Devi 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5741614398 RAMKALI DEVI WO NAGE BANK OF BARODA(606985)
SubTotal 15732 15732
32 Sheohar BH-43-001-008-00289200/498
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087123 04/07/2023 Ashok Kumar 0543001WL004668 Ashok Kumar 00078 CNRB0003132 3192 3192 Processed 19/09/2023 5741614391 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-008-00289900/1189
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086997 04/07/2023 Anita Devi 0543001WL004663 Anita Devi 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741614392 AVITA DEVI CANARA BANK(508532)
34 Sheohar BH-43-001-008-00289900/2755
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087004 04/07/2023 Dharmendra Kumar 0543001WL004663 Dharmendra Kumar 00078 CNRB0003132 2964 2964 Processed 19/09/2023 5741614439 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
35 Sheohar BH-43-001-008-00289200/1445
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087114 04/07/2023 Kiran Devi 0543001WL004668 Kiran Devi 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614406 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
36 Sheohar BH-43-001-008-00289200/149
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087115 04/07/2023 Budhan Mahto 0543001WL004668 Budhan Mahto 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614394 Mrs. BUDHAN MAHATO CENTRAL BANK OF INDIA(607115)
37 Sheohar BH-43-001-008-00289200/378
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087119 04/07/2023 Anup Majhi 0543001WL004668 Anup Majhi 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614407 Mr. ANUP MANJHI CENTRAL BANK OF INDIA(607115)
38 Sheohar BH-43-001-008-00289200/453
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087120 04/07/2023 kHALIA dEVI 0543001WL004668 kHALIA dEVI 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614387 KALIA DEVI CENTRAL BANK OF INDIA(607115)
39 Sheohar BH-43-001-008-00289200/453
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087121 04/07/2023 Sadabal Sahni 0543001WL004668 Sadabal Sahni 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614388 Mr. SADAVAL SAHANI CENTRAL BANK OF INDIA(607115)
40 Sheohar BH-43-001-008-00289200/49
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087122 04/07/2023 Gauri Pandit 0543001WL004668 Gauri Pandit 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614405 GAURI PANDIT BANK OF BARODA(606985)
41 Sheohar BH-43-001-008-00289300/1354
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087131 04/07/2023 Bachan sahni 0543001WL004668 Bachan sahni 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614401 Mr. BACHAN SAHANI CENTRAL BANK OF INDIA(607115)
42 Sheohar BH-43-001-008-00289300/1354
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087132 04/07/2023 Kebla Devi 0543001WL004668 Kebla Devi 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614402 Mrs. KAWLA DEVI CENTRAL BANK OF INDIA(607115)
43 Sheohar BH-43-001-008-00289400/1407
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086983 04/07/2023 Priyam Devi 0543001WL004662 Priyam Devi 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614395 DILIP KUMAR SO RAMA BANK OF BARODA(606985)
44 Sheohar BH-43-001-008-00289400/3081
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086985 04/07/2023 Anita Sinha 0543001WL004662 Anita Sinha 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614408 ANITASINHAWODINBANDHUSING THE SITAMARHI CENTRAL COOP BANK LTD(607784)
45 Sheohar BH-43-001-008-00289700/1767
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086992 04/07/2023 Rajkumari Devi 0543001WL004662 Rajkumari Devi 00089 CBIN0280019 3192 3192 Processed 19/09/2023 5741614393 Mrs. RAJKUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 35112 35112
46 Sheohar BH-43-001-008-00289300/3448
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086994 04/07/2023 Sudha Devi 0543001WL004663 Sudha Devi 00165 IBKL0001377 2964 2964 Processed 19/09/2023 5741614383 SUDHA DEVI IDBI BANK(607095)
47 Sheohar BH-43-001-008-00289400/506
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086989 04/07/2023 Kamana Kumari 0543001WL004662 Kamana Kumari 00165 IBKL0001377 3192 3192 Processed 19/09/2023 5741614386 KAMANA KUMARI S/O LATE SHAILENDAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
48 Sheohar BH-43-001-008-00289900/3045
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087013 04/07/2023 Upendra Prasad 0543001WL004663 Upendra Prasad 00165 IBKL0001377 2964 2964 Processed 19/09/2023 5741614382 UPENDRA SAH S/O VILAS SAH PUNJAB NATIONAL BANK(508568)
49 Sheohar BH-43-001-008-00289900/3053
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087017 04/07/2023 Archna Devi 0543001WL004663 Archna Devi 00165 IBKL0001377 2964 2964 Processed 19/09/2023 5741614384 ARCHANA DEVI BANK OF BARODA(606985)
50 Sheohar BH-43-001-008-00289900/3053
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087018 04/07/2023 Nirala Sah 0543001WL004663 Nirala Sah 00165 IBKL0001377 2964 2964 Processed 19/09/2023 5741614385 NIRALA SAH IDBI BANK(607095)
SubTotal 15048 15048
51 Sheohar BH-43-001-008-00289900/3044
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087012 04/07/2023 Nisha Kumari 0543001WL004663 Nisha Kumari 00176 IDIB000S657 2964 2964 Processed 19/09/2023 5741614410 NISHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
52 Sheohar BH-43-001-008-00289200/2527
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086969 04/07/2023 Usha Devi 0543001WL004662 Usha Devi 00354 PUNB0499300 3192 3192 Processed 19/09/2023 5741614409 USHA DEVI W/O-MOTILAL SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
53 Sheohar BH-43-001-008-00289300/3448
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086993 04/07/2023 Chhotelal Chaudhari 0543001WL004663 Chhotelal Chaudhari 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741614389 MR CHHOTEY LAL CHOUDHARI STATE BANK OF INDIA(508548)
54 Sheohar BH-43-001-008-00289400/956
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086991 04/07/2023 Manorma Devi 0543001WL004662 Manorma Devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5741614403 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
55 Sheohar BH-43-001-008-00289900/1545
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087000 04/07/2023 Sarita Devi 0543001WL004663 Sarita Devi 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741614400 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
56 Sheohar BH-43-001-008-00289900/2661
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087001 04/07/2023 Alok Kumar 0543001WL004663 Alok Kumar 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741614381 MR ALOK KUMAR STATE BANK OF INDIA(508548)
57 Sheohar BH-43-001-008-00289900/2922
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087008 04/07/2023 Sunil Kumar 0543001WL004663 Sunil Kumar 00415 SBIN0004447 2964 2964 Processed 19/09/2023 5741614404 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 15048 15048
58 Sheohar BH-43-001-008-00289400/3083
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086987 04/07/2023 Ram Pravesh Singh 0543001WL004662 Ram Pravesh Singh 00415 SBIN0014298 3192 3192 Processed 19/09/2023 5741614390 MR RAM PRAVESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
59 Sheohar BH-43-001-008-00289300/1022
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087129 04/07/2023 Hanslal Ram 0543001WL004668 Hanslal Ram 00468 UBIN0573523 3192 3192 Processed 19/09/2023 5741614438 HANSLAL RAM UNION BANK OF INDIA(508500)
SubTotal 3192 3192
60 Sheohar BH-43-001-008-00289200/2451
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086967 04/07/2023 Rita Devi 0543001WL004662 Rita Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741614380 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
61 Sheohar BH-43-001-008-00289400/2053
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230086984 04/07/2023 Amita devi 0543001WL004662 Amita devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741614379 AMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
62 Sheohar BH-43-001-008-00289200/180
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087116 04/07/2023 Lalan Ram 0543001WL004668 Lalan Ram 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741614371 Mr. LALAN RAM CENTRAL BANK OF INDIA(607115)
63 Sheohar BH-43-001-008-00289900/2686
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087003 04/07/2023 Arun Kumar 0543001WL004663 Arun Kumar 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741614372 ARUN KUMAR UNION BANK OF INDIA(508500)
64 Sheohar BH-43-001-008-00289900/2759
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087006 04/07/2023 Geeta Kumari 0543001WL004663 Geeta Kumari 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741614374 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-008-00289900/2759
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087007 04/07/2023 Sanjeev Kumar 0543001WL004663 Sanjeev Kumar 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741614377 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-008-00289900/2922
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087009 04/07/2023 Rani Kumari 0543001WL004663 Rani Kumari 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741614378 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sheohar BH-43-001-008-00289900/3042
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087011 04/07/2023 Sumitra Devi 0543001WL004663 Sumitra Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741614375 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-008-00289900/3046
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087014 04/07/2023 Sangita Devi 0543001WL004663 Sangita Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741614370 SANGITA DEVI BANK OF BARODA(606985)
69 Sheohar BH-43-001-008-00289900/3047
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087015 04/07/2023 Anita Devi 0543001WL004663 Anita Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741614373 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sheohar BH-43-001-008-00289900/3187
(MIRJAPUR DHOBAHI) 		0543001000NRG24040720230087019 04/07/2023 Md Ali Hasan 0543001WL004663 Md Ali Hasan 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741614376 MD ALI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26904 26904
Total 217512 217512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_040723APB_FTO_355718 Bank of Baroda BARB0JAHSHE Jahargirpur 6156
2 Sheohar BH0543001_040723APB_FTO_355718 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 75468
3 Sheohar BH0543001_040723APB_FTO_355718 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 15732
4 Sheohar BH0543001_040723APB_FTO_355718 Canara Bank CNRB0003132 SHEOHAR 9120
5 Sheohar BH0543001_040723APB_FTO_355718 Central Bank Of India CBIN0280019 SHEOHAR 35112
6 Sheohar BH0543001_040723APB_FTO_355718 IDBI Bank IBKL0001377 FATEHPUR 15048
7 Sheohar BH0543001_040723APB_FTO_355718 Indian Bank IDIB000S657 SHEOHAR 2964
8 Sheohar BH0543001_040723APB_FTO_355718 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
9 Sheohar BH0543001_040723APB_FTO_355718 State Bank of India SBIN0004447 SHEOHAR 15048
10 Sheohar BH0543001_040723APB_FTO_355718 State Bank of India SBIN0014298 Seohar Bazaar 3192
11 Sheohar BH0543001_040723APB_FTO_355718 Union Bank of India UBIN0573523 Seohar 3192
12 Sheohar BH0543001_040723APB_FTO_355718 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 6384
13 Sheohar BH0543001_040723APB_FTO_355718 India Post Payments Bank IPOS0000001 Sheohar 26904

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