Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290623APB_FTO_334789
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-43-001-005-00286400/589
(SARSAULA KHURD) 		0543001000NRG24290620230074617 29/06/2023 Soni Devi 0543001WL004189 Soni Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4963237060 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 Sheohar BH-43-001-005-00286700/3304
(SARSAULA KHURD) 		0543001000NRG24290620230074541 29/06/2023 Rinku Devi 0543001WL004184 Rinku Devi 00045 BARB0BASSHE 3192 3192 Processed 30/08/2023 4963237118 RINKU DEVI WO SHIVJI SAH BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-005-00286400/3341
(SARSAULA KHURD) 		0543001000NRG24290620230074616 29/06/2023 Ravi Bhushan Pandey 0543001WL004189 Ravi Bhushan Pandey 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4963237122 RAVI BHUSHAN PANDEY SO FULBABU PANDEY BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286500/3379
(SARSAULA KHURD) 		0543001000NRG24290620230074643 29/06/2023 Seema Gupta 0543001WL004190 Seema Gupta 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4963237123 SIMA GUPTA WO JAYRAM GUPTA BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286700/1950
(SARSAULA KHURD) 		0543001000NRG24290620230074549 29/06/2023 RAMKISHOR SAH 0543001WL004185 RAMKISHOR SAH 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4963237119 RAM KISHORE SAH S/O YOGI SAH BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00286700/2560
(SARSAULA KHURD) 		0543001000NRG24290620230074563 29/06/2023 Rinki Devi 0543001WL004186 Rinki Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4963237121 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-005-00286700/2560
(SARSAULA KHURD) 		0543001000NRG24290620230074562 29/06/2023 Vijay Mahto 0543001WL004186 Vijay Mahto 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4963237120 VIJAY KUMAR SO RAMCHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 15504 15504
8 Sheohar BH-43-001-005-00286200/945
(SARSAULA KHURD) 		0543001000NRG24290620230074608 29/06/2023 Dharmshila Devi 0543001WL004189 Dharmshila Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237070 DHARMASHILA DEVI BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00286200/945
(SARSAULA KHURD) 		0543001000NRG24290620230074607 29/06/2023 Jaylal Paswan 0543001WL004189 Jaylal Paswan 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237069 MR JAYALAL PASAVAN STATE BANK OF INDIA(508548)
10 Sheohar BH-43-001-005-00286400/3338
(SARSAULA KHURD) 		0543001000NRG24290620230074612 29/06/2023 Anita Devi 0543001WL004189 Anita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237083 Anita Devi BANK OF BARODA(606985)
11 Sheohar BH-43-001-005-00286400/3340
(SARSAULA KHURD) 		0543001000NRG24290620230074614 29/06/2023 Ganipat Sah 0543001WL004189 Ganipat Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237086 Ganipat Sah BANK OF BARODA(606985)
12 Sheohar BH-43-001-005-00286400/594
(SARSAULA KHURD) 		0543001000NRG24290620230074581 29/06/2023 Mina Devi 0543001WL004187 Mina Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237082 Mina Devi BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00286400/621
(SARSAULA KHURD) 		0543001000NRG24290620230074620 29/06/2023 Ramvinay Sah 0543001WL004189 Ramvinay Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237089 RAM VINAY SAH BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00286400/625
(SARSAULA KHURD) 		0543001000NRG24290620230074586 29/06/2023 Fulkumri Devi 0543001WL004187 Fulkumri Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237081 FOOL KUMARI DEVI BANK OF BARODA(606985)
15 Sheohar BH-43-001-005-00286500/1413
(SARSAULA KHURD) 		0543001000NRG24290620230074627 29/06/2023 Sundra Devi 0543001WL004189 Sundra Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237076 Sundhar Devi BANK OF BARODA(606985)
16 Sheohar BH-43-001-005-00286500/169
(SARSAULA KHURD) 		0543001000NRG24290620230074628 29/06/2023 Somari Devi 0543001WL004189 Somari Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237074 SOMARI DEVI WO GAJVIR RAUOT BANK OF BARODA(606985)
17 Sheohar BH-43-001-005-00286500/1860
(SARSAULA KHURD) 		0543001000NRG24290620230074630 29/06/2023 Niraj kumar 0543001WL004189 Niraj kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237075 NIRAJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
18 Sheohar BH-43-001-005-00286500/205
(SARSAULA KHURD) 		0543001000NRG24290620230074599 29/06/2023 Shakuntla Devi 0543001WL004188 Shakuntla Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4963237077 Shakuntala Devi BANK OF BARODA(606985)
19 Sheohar BH-43-001-005-00286500/3171
(SARSAULA KHURD) 		0543001000NRG24290620230074632 29/06/2023 Tej Narayan Sah 0543001WL004189 Tej Narayan Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237084 TEJ NARAYAN SAH BANK OF BARODA(606985)
20 Sheohar BH-43-001-005-00286500/3222
(SARSAULA KHURD) 		0543001000NRG24290620230074634 29/06/2023 Tannu Pandey 0543001WL004189 Tannu Pandey 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237088 Tannu Pandey BANK OF BARODA(606985)
21 Sheohar BH-43-001-005-00286500/3297
(SARSAULA KHURD) 		0543001000NRG24290620230074604 29/06/2023 Kavita Kumari 0543001WL004188 Kavita Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237085 MISS KAVITA STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-005-00286500/679
(SARSAULA KHURD) 		0543001000NRG24290620230074588 29/06/2023 Munni Devi 0543001WL004187 Munni Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237090 Rishimuni Devi BANK OF BARODA(606985)
23 Sheohar BH-43-001-005-00286500/950
(SARSAULA KHURD) 		0543001000NRG24290620230074589 29/06/2023 Chandrkala Devi 0543001WL004187 Chandrkala Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237079 Chandrakala Devi BANK OF BARODA(606985)
24 Sheohar BH-43-001-005-00286700/1913
(SARSAULA KHURD) 		0543001000NRG24290620230074558 29/06/2023 Rajeev kumar 0543001WL004186 Rajeev kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237072 RAJIV KUMAR UCO BANK(607066)
25 Sheohar BH-43-001-005-00286700/2395
(SARSAULA KHURD) 		0543001000NRG24290620230074550 29/06/2023 Rukmani Devi 0543001WL004185 Rukmani Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4963237078 Rukmani Devi BANK OF BARODA(606985)
26 Sheohar BH-43-001-005-00286700/2996
(SARSAULA KHURD) 		0543001000NRG24290620230074531 29/06/2023 Jyoti Kumari 0543001WL004184 Jyoti Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237066 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-005-00286700/3096
(SARSAULA KHURD) 		0543001000NRG24290620230074552 29/06/2023 Sangeeta Devi 0543001WL004185 Sangeeta Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4963237087 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-005-00286700/3214
(SARSAULA KHURD) 		0543001000NRG24290620230074534 29/06/2023 Anuradha Kumari 0543001WL004184 Anuradha Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237068 Miss. ANU KUMARI CENTRAL BANK OF INDIA(607115)
29 Sheohar BH-43-001-005-00286700/3214
(SARSAULA KHURD) 		0543001000NRG24290620230074533 29/06/2023 Jitu Paswan 0543001WL004184 Jitu Paswan 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237067 JITU PASWAN BANK OF BARODA(606985)
30 Sheohar BH-43-001-005-00286700/3253
(SARSAULA KHURD) 		0543001000NRG24290620230074574 29/06/2023 Dharmendra Kumar 0543001WL004186 Dharmendra Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237071 Dharmendra Kumar BANK OF BARODA(606985)
31 Sheohar BH-43-001-005-00286700/3287
(SARSAULA KHURD) 		0543001000NRG24290620230074536 29/06/2023 Rubi Kumari 0543001WL004184 Rubi Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963237080 Rubi Kumari BANK OF BARODA(606985)
32 Sheohar BH-43-001-005-00286700/3348
(SARSAULA KHURD) 		0543001000NRG24290620230074577 29/06/2023 Sanju Devi 0543001WL004186 Sanju Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4963237073 Sanju Devi wo pankaj paswan BANK OF BARODA(606985)
33 Sheohar BH-43-001-005-00286700/3381
(SARSAULA KHURD) 		0543001000NRG24290620230074555 29/06/2023 Maya Devi 0543001WL004185 Maya Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4963237091 MAYA DEVI BANK OF BARODA(606985)
SubTotal 81852 81852
34 Sheohar BH-43-001-005-00286500/2418
(SARSAULA KHURD) 		0543001000NRG24290620230074631 29/06/2023 Shila Devi 0543001WL004189 Shila Devi 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963237127 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-005-00286700/1112
(SARSAULA KHURD) 		0543001000NRG24290620230074545 29/06/2023 abdh kishor sah 0543001WL004185 abdh kishor sah 00048 BKID0004436 2964 2964 Processed 30/08/2023 4963237141 AVADHKISHORE SAH BANK OF INDIA(508505)
36 Sheohar BH-43-001-005-00286700/1112
(SARSAULA KHURD) 		0543001000NRG24290620230074546 29/06/2023 Manju Devi 0543001WL004185 Manju Devi 00048 BKID0004436 2964 2964 Processed 30/08/2023 4963237128 MANJU DEVI INDIAN OVERSEAS BANK(508541)
37 Sheohar BH-43-001-005-00286700/1933
(SARSAULA KHURD) 		0543001000NRG24290620230074559 29/06/2023 Jaykishun mahto 0543001WL004186 Jaykishun mahto 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963237125 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
38 Sheohar BH-43-001-005-00286700/2888
(SARSAULA KHURD) 		0543001000NRG24290620230074529 29/06/2023 Kishundev Sah 0543001WL004184 Kishundev Sah 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963237126 Kishundev Shah SO VASUDEV SAH BANK OF BARODA(606985)
39 Sheohar BH-43-001-005-00286700/3288
(SARSAULA KHURD) 		0543001000NRG24290620230074538 29/06/2023 Punam Devi 0543001WL004184 Punam Devi 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963237130 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-005-00286700/3305
(SARSAULA KHURD) 		0543001000NRG24290620230074576 29/06/2023 Arvind Kumar 0543001WL004186 Arvind Kumar 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963237129 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
41 Sheohar BH-43-001-005-00286400/3337
(SARSAULA KHURD) 		0543001000NRG24290620230074611 29/06/2023 Bharosi Sah 0543001WL004189 Bharosi Sah 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4963237063 BHAROSI SAH CANARA BANK(508532)
42 Sheohar BH-43-001-005-00286400/607
(SARSAULA KHURD) 		0543001000NRG24290620230074583 29/06/2023 Sumitra Devi 0543001WL004187 Sumitra Devi 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4963237064 SUMITRA DEVI CANARA BANK(508532)
SubTotal 6384 6384
43 Sheohar BH-43-001-005-00286500/920
(SARSAULA KHURD) 		0543001000NRG24290620230074640 29/06/2023 Tarkeshwar Panday 0543001WL004189 Tarkeshwar Panday 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963237057 Mr. TARKESHWAR PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
44 Sheohar BH-43-001-005-00286700/3287
(SARSAULA KHURD) 		0543001000NRG24290620230074537 29/06/2023 Subhankar Kumar 0543001WL004184 Subhankar Kumar 00152 HDFC0004121 3192 3192 Processed 30/08/2023 4963237136 SUBHANKAR KUMAR AXIS BANK(607153)
SubTotal 3192 3192
45 Sheohar BH-43-001-005-00287900/917
(SARSAULA KHURD) 		0543001000NRG24290620230074591 29/06/2023 Prashant Kumar Panday 0543001WL004187 Prashant Kumar Panday 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4963237137 Mr. PRABHAT KUMAR PANDEY INDIAN BANK(607105)
SubTotal 3192 3192
46 Sheohar BH-43-001-005-00286700/2567
(SARSAULA KHURD) 		0543001000NRG24290620230074564 29/06/2023 Dyashankar Kumar 0543001WL004186 Dyashankar Kumar 00177 IOBA0003398 3192 3192 Processed 30/08/2023 4963237099 DAYA SHANKAR KUMAR INDIAN OVERSEAS BANK(508541)
47 Sheohar BH-43-001-005-00286700/2567
(SARSAULA KHURD) 		0543001000NRG24290620230074565 29/06/2023 Priyanka Devi 0543001WL004186 Priyanka Devi 00177 IOBA0003398 3192 3192 Processed 30/08/2023 4963237100 PRIYANKA DEVI UCO BANK(607066)
48 Sheohar BH-43-001-005-00286700/2827
(SARSAULA KHURD) 		0543001000NRG24290620230074527 29/06/2023 Sita Devi 0543001WL004184 Sita Devi 00177 IOBA0003398 3192 3192 Processed 30/08/2023 4963237101 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-005-00286700/3306
(SARSAULA KHURD) 		0543001000NRG24290620230074544 29/06/2023 Amrendra Kumar Gupta 0543001WL004184 Amrendra Kumar Gupta 00177 IOBA0003398 3192 3192 Processed 30/08/2023 4963237102 AMRENDRA KUMAR GUPTA INDIAN OVERSEAS BANK(508541)
SubTotal 12768 12768
50 Sheohar BH-43-001-005-00286500/3233
(SARSAULA KHURD) 		0543001000NRG24290620230074635 29/06/2023 Subodh Pandey 0543001WL004189 Subodh Pandey 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963237135 SUBODH PANDEY UNION BANK OF INDIA(508500)
51 Sheohar BH-43-001-005-00286500/679
(SARSAULA KHURD) 		0543001000NRG24290620230074587 29/06/2023 Jaikishor Sah 0543001WL004187 Jaikishor Sah 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963237133 JAY KISHOR SAH S/O LATE RAMBRIKSHA SAH PUNJAB NATIONAL BANK(508568)
52 Sheohar BH-43-001-005-00286500/918
(SARSAULA KHURD) 		0543001000NRG24290620230074639 29/06/2023 Munna panday 0543001WL004189 Munna panday 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963237131 MUNNA PANDEY PUNJAB NATIONAL BANK(508568)
53 Sheohar BH-43-001-005-00286700/1119
(SARSAULA KHURD) 		0543001000NRG24290620230074642 29/06/2023 Pramhansh pandey 0543001WL004189 Pramhansh pandey 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963237134 PARAMAHANS PANDEY S/O RAMCHANDRA PANDEY PUNJAB NATIONAL BANK(508568)
54 Sheohar BH-43-001-005-00286700/3180
(SARSAULA KHURD) 		0543001000NRG24290620230074572 29/06/2023 Sonelal Kumar 0543001WL004186 Sonelal Kumar 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963237132 SONELAL KUMAR S/O RAM NANDAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
55 Sheohar BH-43-001-005-00286400/3339
(SARSAULA KHURD) 		0543001000NRG24290620230074613 29/06/2023 Chanda Devi 0543001WL004189 Chanda Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237105 Chanda Devi BANK OF BARODA(606985)
56 Sheohar BH-43-001-005-00286400/600
(SARSAULA KHURD) 		0543001000NRG24290620230074594 29/06/2023 Kunti Devi 0543001WL004188 Kunti Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963237112 MS KUNTI DEVI STATE BANK OF INDIA(508548)
57 Sheohar BH-43-001-005-00286400/621
(SARSAULA KHURD) 		0543001000NRG24290620230074621 29/06/2023 Rekha Devi 0543001WL004189 Rekha Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237114 MS REKHA DEVI STATE BANK OF INDIA(508548)
58 Sheohar BH-43-001-005-00286400/625
(SARSAULA KHURD) 		0543001000NRG24290620230074585 29/06/2023 Bachha panday 0543001WL004187 Bachha panday 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237108 MR BACHCHA PANDE STATE BANK OF INDIA(508548)
59 Sheohar BH-43-001-005-00286500/1406
(SARSAULA KHURD) 		0543001000NRG24290620230074597 29/06/2023 Kamlesh Devi 0543001WL004188 Kamlesh Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963237062 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-005-00286500/2808
(SARSAULA KHURD) 		0543001000NRG24290620230074600 29/06/2023 Bachi Devi 0543001WL004188 Bachi Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963237111 MS VACHCHI DEVI STATE BANK OF INDIA(508548)
61 Sheohar BH-43-001-005-00286500/3171
(SARSAULA KHURD) 		0543001000NRG24290620230074633 29/06/2023 Indu Devi 0543001WL004189 Indu Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237107 MS INDU DEVI STATE BANK OF INDIA(508548)
62 Sheohar BH-43-001-005-00286500/700
(SARSAULA KHURD) 		0543001000NRG24290620230074606 29/06/2023 Ratan panday 0543001WL004188 Ratan panday 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237058 MR RATAN RANJAN PANDEY STATE BANK OF INDIA(508548)
63 Sheohar BH-43-001-005-00286700/1790
(SARSAULA KHURD) 		0543001000NRG24290620230074557 29/06/2023 Punam Devi 0543001WL004186 Punam Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237110 MS PUNAM DEVI STATE BANK OF INDIA(508548)
64 Sheohar BH-43-001-005-00286700/1944
(SARSAULA KHURD) 		0543001000NRG24290620230074548 29/06/2023 Indrawati devi 0543001WL004185 Indrawati devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963237096 INDERAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-005-00286700/2887
(SARSAULA KHURD) 		0543001000NRG24290620230074567 29/06/2023 Anita Devi 0543001WL004186 Anita Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237116 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-005-00286700/2994
(SARSAULA KHURD) 		0543001000NRG24290620230074530 29/06/2023 Babita Devi 0543001WL004184 Babita Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237115 Mrs. GAURI SHANKAR SAH BAVITA DEVI CENTRAL BANK OF INDIA(607115)
67 Sheohar BH-43-001-005-00286700/308
(SARSAULA KHURD) 		0543001000NRG24290620230074569 29/06/2023 Gaurab Kumar 0543001WL004186 Gaurab Kumar 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237113 MR GAURAB KUMAR STATE BANK OF INDIA(508548)
68 Sheohar BH-43-001-005-00286700/3096
(SARSAULA KHURD) 		0543001000NRG24290620230074553 29/06/2023 Baidhnath Saah 0543001WL004185 Baidhnath Saah 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963237065 BAIDHNATH SAAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sheohar BH-43-001-005-00286700/3114
(SARSAULA KHURD) 		0543001000NRG24290620230074554 29/06/2023 Rajkumar Sah 0543001WL004185 Rajkumar Sah 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963237124 RAJKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sheohar BH-43-001-005-00286700/3266
(SARSAULA KHURD) 		0543001000NRG24290620230074535 29/06/2023 Shobha Kumari 0543001WL004184 Shobha Kumari 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237103 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
71 Sheohar BH-43-001-005-00286700/3288
(SARSAULA KHURD) 		0543001000NRG24290620230074539 29/06/2023 Deepankar Kumar 0543001WL004184 Deepankar Kumar 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237117 DEEPANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sheohar BH-43-001-005-00286700/3304
(SARSAULA KHURD) 		0543001000NRG24290620230074542 29/06/2023 Sanjiv Kumar 0543001WL004184 Sanjiv Kumar 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237059 SANJEEV KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sheohar BH-43-001-005-00286700/3306
(SARSAULA KHURD) 		0543001000NRG24290620230074543 29/06/2023 Mithilesh Devi 0543001WL004184 Mithilesh Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237106 MITHILESH DEVI PAYTM PAYMENTS BANK LTD(608032)
74 Sheohar BH-43-001-005-00286700/3381
(SARSAULA KHURD) 		0543001000NRG24290620230074556 29/06/2023 Gajdish Kumar 0543001WL004185 Gajdish Kumar 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4963237098 MR JAGDEESH SHAH STATE BANK OF INDIA(508548)
75 Sheohar BH-43-001-005-00286700/583
(SARSAULA KHURD) 		0543001000NRG24290620230074590 29/06/2023 Chulhai Raut 0543001WL004187 Chulhai Raut 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963237104 MR CHULHAI RAUT STATE BANK OF INDIA(508548)
SubTotal 65436 65436
76 Sheohar BH-43-001-005-00286500/3164
(SARSAULA KHURD) 		0543001000NRG24290620230074602 29/06/2023 Anshu Kumari 0543001WL004188 Anshu Kumari 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963237109 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
77 Sheohar BH-43-001-005-00286400/594
(SARSAULA KHURD) 		0543001000NRG24290620230074580 29/06/2023 Gajindra Panday 0543001WL004187 Gajindra Panday 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4963237097 MR GAJENDRA PANDAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
78 Sheohar BH-43-001-005-00286700/2850
(SARSAULA KHURD) 		0543001000NRG24290620230074528 29/06/2023 Hulash Sah 0543001WL004184 Hulash Sah 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4963237092 HULLAS SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
79 Sheohar BH-43-001-005-00286500/1858
(SARSAULA KHURD) 		0543001000NRG24290620230074629 29/06/2023 Pankaj Panday 0543001WL004189 Pankaj Panday 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4963237093 PANKAJ KUMAR PANDEY UCO BANK(607066)
80 Sheohar BH-43-001-005-00286700/316
(SARSAULA KHURD) 		0543001000NRG24290620230074571 29/06/2023 Laxmi Devi 0543001WL004186 Laxmi Devi 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4963237061 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
81 Sheohar BH-43-001-005-00286400/3336
(SARSAULA KHURD) 		0543001000NRG24290620230074610 29/06/2023 Anita Devi 0543001WL004189 Anita Devi 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4963237138 MRS ANITA DEVI STATE BANK OF INDIA(508548)
82 Sheohar BH-43-001-005-00286500/3233
(SARSAULA KHURD) 		0543001000NRG24290620230074636 29/06/2023 Kavita Pandey 0543001WL004189 Kavita Pandey 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4963237139 KAVITA PANDEY UNION BANK OF INDIA(508500)
SubTotal 6384 6384
83 Sheohar BH-43-001-005-00286400/597
(SARSAULA KHURD) 		0543001000NRG24290620230074593 29/06/2023 Sashi Panday 0543001WL004188 Sashi Panday 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963237055 SHASHI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sheohar BH-43-001-005-00286400/605
(SARSAULA KHURD) 		0543001000NRG24290620230074619 29/06/2023 Mira devi 0543001WL004189 Mira devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963237052 MS MEERA DEVI STATE BANK OF INDIA(508548)
85 Sheohar BH-43-001-005-00286500/3298
(SARSAULA KHURD) 		0543001000NRG24290620230074605 29/06/2023 Pooja Kumari 0543001WL004188 Pooja Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963237056 PUJA KUMARI D/O-DEVENDAR UPADH UTTAR BIHAR GRAMIN BANK(607069)
86 Sheohar BH-43-001-005-00286700/1310
(SARSAULA KHURD) 		0543001000NRG24290620230074547 29/06/2023 harihar baitha 0543001WL004185 harihar baitha 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963237094 HARIHAR BAITHA BANK OF BARODA(606985)
87 Sheohar BH-43-001-005-00286700/2551
(SARSAULA KHURD) 		0543001000NRG24290620230074561 29/06/2023 Sanjay Mahto 0543001WL004186 Sanjay Mahto 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963237054 SANJAY KUMAR BANK OF INDIA(508505)
88 Sheohar BH-43-001-005-00286700/2551
(SARSAULA KHURD) 		0543001000NRG24290620230074560 29/06/2023 Sima Devi 0543001WL004186 Sima Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963237053 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
89 Sheohar BH-43-001-005-00286400/1864
(SARSAULA KHURD) 		0543001000NRG24290620230074592 29/06/2023 SUJEET PANDAY 0543001WL004188 SUJEET PANDAY 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963237040 SUJITKUMARPANDEYSOKEDARP THE SITAMARHI CENTRAL COOP BANK LTD(607784)
90 Sheohar BH-43-001-005-00286400/586
(SARSAULA KHURD) 		0543001000NRG24290620230074579 29/06/2023 Lalita Devi 0543001WL004187 Lalita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237045 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-005-00286400/599
(SARSAULA KHURD) 		0543001000NRG24290620230074582 29/06/2023 Geeta Devi 0543001WL004187 Geeta Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237039 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sheohar BH-43-001-005-00286400/603
(SARSAULA KHURD) 		0543001000NRG24290620230074618 29/06/2023 Rubi Devi 0543001WL004189 Rubi Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237041 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sheohar BH-43-001-005-00286400/606
(SARSAULA KHURD) 		0543001000NRG24290620230074595 29/06/2023 purusotam Panday 0543001WL004188 purusotam Panday 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963237044 PURUSHOTAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sheohar BH-43-001-005-00286400/609
(SARSAULA KHURD) 		0543001000NRG24290620230074584 29/06/2023 Geeta Devi 0543001WL004187 Geeta Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237037 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sheohar BH-43-001-005-00286400/615
(SARSAULA KHURD) 		0543001000NRG24290620230074596 29/06/2023 Arvind Panday 0543001WL004188 Arvind Panday 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963237036 ARVIND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sheohar BH-43-001-005-00286400/627
(SARSAULA KHURD) 		0543001000NRG24290620230074622 29/06/2023 Renu Devi 0543001WL004189 Renu Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237046 MS RENU DEVI STATE BANK OF INDIA(508548)
97 Sheohar BH-43-001-005-00286500/1405
(SARSAULA KHURD) 		0543001000NRG24290620230074625 29/06/2023 Radha Kumari 0543001WL004189 Radha Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237047 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sheohar BH-43-001-005-00286500/1411
(SARSAULA KHURD) 		0543001000NRG24290620230074626 29/06/2023 Parmila Devi 0543001WL004189 Parmila Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237038 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
99 Sheohar BH-43-001-005-00286500/1867
(SARSAULA KHURD) 		0543001000NRG24290620230074598 29/06/2023 Pawan kumar Panday 0543001WL004188 Pawan kumar Panday 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963237095 PAWAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sheohar BH-43-001-005-00286500/2809
(SARSAULA KHURD) 		0543001000NRG24290620230074601 29/06/2023 Sanjay Sahu 0543001WL004188 Sanjay Sahu 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963237042 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-005-00286500/3296
(SARSAULA KHURD) 		0543001000NRG24290620230074603 29/06/2023 Munita Kumari 0543001WL004188 Munita Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237048 MUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sheohar BH-43-001-005-00286500/3299
(SARSAULA KHURD) 		0543001000NRG24290620230074637 29/06/2023 Chandan Pandey 0543001WL004189 Chandan Pandey 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237035 MADHUMALA DEVI WO CHANDAN PANDEY UNION BANK OF INDIA(508500)
103 Sheohar BH-43-001-005-00286500/769
(SARSAULA KHURD) 		0543001000NRG24290620230074638 29/06/2023 Asha Devi 0543001WL004189 Asha Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237043 ASHADEVIWOARVINDPRASADGU THE SITAMARHI CENTRAL COOP BANK LTD(607784)
104 Sheohar BH-43-001-005-00286500/924
(SARSAULA KHURD) 		0543001000NRG24290620230074641 29/06/2023 Madhukant Panday 0543001WL004189 Madhukant Panday 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237049 MADHUKANT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sheohar BH-43-001-005-00286700/3126
(SARSAULA KHURD) 		0543001000NRG24290620230074570 29/06/2023 Bhola Prasad 0543001WL004186 Bhola Prasad 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237050 BHOLA PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sheohar BH-43-001-005-00286700/3302
(SARSAULA KHURD) 		0543001000NRG24290620230074540 29/06/2023 Janaras Devi 0543001WL004184 Janaras Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963237051 JANARAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56316 56316
107 Sheohar BH-43-001-005-00286700/324
(SARSAULA KHURD) 		0543001000NRG24290620230074573 29/06/2023 Manish Kumar 0543001WL004186 Manish Kumar 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963237140 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
Total 336300 336300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_290623APB_FTO_334789 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3192
2 Sheohar BH0543001_290623APB_FTO_334789 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 3192
3 Sheohar BH0543001_290623APB_FTO_334789 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 15504
4 Sheohar BH0543001_290623APB_FTO_334789 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 81852
5 Sheohar BH0543001_290623APB_FTO_334789 Bank of India BKID0004436 HIRAUTA DUM 21888
6 Sheohar BH0543001_290623APB_FTO_334789 Canara Bank CNRB0003132 SHEOHAR 6384
7 Sheohar BH0543001_290623APB_FTO_334789 Central Bank Of India CBIN0280019 SHEOHAR 3192
8 Sheohar BH0543001_290623APB_FTO_334789 HDFC Bank HDFC0004121 SHEOHAR 3192
9 Sheohar BH0543001_290623APB_FTO_334789 Indian Bank IDIB000S657 SHEOHAR 3192
10 Sheohar BH0543001_290623APB_FTO_334789 Indian Overseas Bank IOBA0003398 SHEOHAR 12768
11 Sheohar BH0543001_290623APB_FTO_334789 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15960
12 Sheohar BH0543001_290623APB_FTO_334789 State Bank of India SBIN0004447 SHEOHAR 65436
13 Sheohar BH0543001_290623APB_FTO_334789 State Bank of India SBIN0009345 DHAKA 3192
14 Sheohar BH0543001_290623APB_FTO_334789 State Bank of India SBIN0014297 PIPRAHI 3192
15 Sheohar BH0543001_290623APB_FTO_334789 State Bank of India SBIN0014298 Seohar Bazaar 3192
16 Sheohar BH0543001_290623APB_FTO_334789 UCO Bank UCBA0003028 SHEOHAR 6384
17 Sheohar BH0543001_290623APB_FTO_334789 Union Bank of India UBIN0573523 Seohar 6384
18 Sheohar BH0543001_290623APB_FTO_334789 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 3192
19 Sheohar BH0543001_290623APB_FTO_334789 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 15504
20 Sheohar BH0543001_290623APB_FTO_334789 India Post Payments Bank IPOS0000001 Sheohar 56316
21 Sheohar BH0543001_290623APB_FTO_334789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel