Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_061223APB_FTO_712018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sheohar BH-43-001-009-00287300/2986
(HARNAHI) 		0543001000NRG24061220230117926 06/12/2023 Lila Kumari 0543001WL009212 Lila Kumari 00045 BARB0MATSHE 1824 1824 Processed 01/02/2024 9907795468 LILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-009-00287300/3696
(HARNAHI) 		0543001000NRG24061220230117961 06/12/2023 Rambhu Paswan 0543001WL009221 Rambhu Paswan 00045 BARB0MATSHE 1824 1824 Processed 01/02/2024 9907795470 RAMBHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-009-00287500/2917
(HARNAHI) 		0543001000NRG24061220230117963 06/12/2023 Veena Devi 0543001WL009221 Veena Devi 00045 BARB0MATSHE 1824 1824 Processed 01/02/2024 9907795469 VINA KUMARI BANK OF INDIA(508505)
4 Sheohar BH-43-001-009-00287500/3333
(HARNAHI) 		0543001000NRG24061220230117964 06/12/2023 Shanti Kumari 0543001WL009221 Shanti Kumari 00045 BARB0MATSHE 1824 1824 Processed 01/02/2024 9907795467 SHANTI KUMARI BANK OF BARODA(606985)
SubTotal 7296 7296
5 Sheohar BH-43-001-009-00287000/3089
(HARNAHI) 		0543001000NRG24061220230117897 06/12/2023 Raushan Kumar 0543001WL009208 Raushan Kumar 00045 BARB0SHEOHA 1824 1824 Processed 01/02/2024 9907795502 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-009-00287300/3375
(HARNAHI) 		0543001000NRG24061220230117919 06/12/2023 Ravi Kumar 0543001WL009210 Ravi Kumar 00045 BARB0SHEOHA 1824 1824 Processed 01/02/2024 9907795503 RAVI KUMAR BANK OF BARODA(606985)
7 Sheohar BH-43-001-009-00287300/3619
(HARNAHI) 		0543001000NRG24061220230117928 06/12/2023 Guddu Kumar 0543001WL009213 Guddu Kumar 00045 BARB0SHEOHA 1824 1824 Processed 01/02/2024 9907795504 GUDDU KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
8 Sheohar BH-43-001-009-00287300/3693
(HARNAHI) 		0543001000NRG24061220230117932 06/12/2023 Sunaina Devi 0543001WL009213 Sunaina Devi 00048 BKID0004436 1824 1824 Processed 01/02/2024 9907795508 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
9 Sheohar BH-43-001-009-00287500/374
(HARNAHI) 		0543001000NRG24061220230117942 06/12/2023 Sona devi 0543001WL009215 Sona devi 00048 BKID0004436 1824 1824 Processed 01/02/2024 9907795510 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-009-00287500/81
(HARNAHI) 		0543001000NRG24061220230117948 06/12/2023 Upendra ram 0543001WL009216 Upendra ram 00048 BKID0004436 1824 1824 Processed 01/02/2024 9907795509 DAULAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
11 Sheohar BH-43-001-009-00287300/3577
(HARNAHI) 		0543001000NRG24061220230117909 06/12/2023 Siyaram Ram 0543001WL009209 Siyaram Ram 00089 CBIN0280019 1824 1824 Processed 01/02/2024 9907795505 SIYARAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
12 Sheohar BH-43-001-009-00287300/3378
(HARNAHI) 		0543001000NRG24061220230117890 06/12/2023 Ramkrishna Purve 0543001WL009207 Ramkrishna Purve 00177 IOBA0003398 3192 3192 Processed 01/02/2024 9907795506 RAMKRISHNA PURVE INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
13 Sheohar BH-43-001-009-00287000/1387
(HARNAHI) 		0543001000NRG24061220230117887 06/12/2023 Amrebdra Ram 0543001WL009207 Amrebdra Ram 00354 PUNB0499300 3192 3192 Processed 01/02/2024 9907795524 AMRENDRARAM RAGHUVIRRAM PUNJAB NATIONAL BANK(508568)
14 Sheohar BH-43-001-009-00287000/1999
(HARNAHI) 		0543001000NRG24061220230117912 06/12/2023 MANOJ RAM 0543001WL009210 MANOJ RAM 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795513 MANOJRAM PRABHURAM PUNJAB NATIONAL BANK(508568)
15 Sheohar BH-43-001-009-00287000/2164
(HARNAHI) 		0543001000NRG24061220230117903 06/12/2023 Svhivnath Ram 0543001WL009209 Svhivnath Ram 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795523 SHIVNATHRAM SARYUGRAM PUNJAB NATIONAL BANK(508568)
16 Sheohar BH-43-001-009-00287000/2167
(HARNAHI) 		0543001000NRG24061220230117893 06/12/2023 Rambabu Kumar 0543001WL009208 Rambabu Kumar 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795511 RAM BABU KUMAR PUNJAB NATIONAL BANK(508568)
17 Sheohar BH-43-001-009-00287000/2212
(HARNAHI) 		0543001000NRG24061220230117889 06/12/2023 Jaykishor raut 0543001WL009207 Jaykishor raut 00354 PUNB0499300 3192 3192 Processed 01/02/2024 9907795462 JAI KISHORE RAUT PUNJAB NATIONAL BANK(508568)
18 Sheohar BH-43-001-009-00287000/3047
(HARNAHI) 		0543001000NRG24061220230117894 06/12/2023 Ranjan Kumar 0543001WL009208 Ranjan Kumar 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795460 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-009-00287000/3050
(HARNAHI) 		0543001000NRG24061220230117895 06/12/2023 Rangila Devi 0543001WL009208 Rangila Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795459 RANGEELA DEVI PUNJAB NATIONAL BANK(508568)
20 Sheohar BH-43-001-009-00287000/306
(HARNAHI) 		0543001000NRG24061220230117906 06/12/2023 RAMJEE RAM 0543001WL009209 RAMJEE RAM 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795512 RAM JI RAM S/O JOTIK RAM PUNJAB NATIONAL BANK(508568)
21 Sheohar BH-43-001-009-00287000/3085
(HARNAHI) 		0543001000NRG24061220230117915 06/12/2023 Amlesh Kumar 0543001WL009210 Amlesh Kumar 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795450 AMLESH KUMAR S/O RAJESH RAM PUNJAB NATIONAL BANK(508568)
22 Sheohar BH-43-001-009-00287000/3088
(HARNAHI) 		0543001000NRG24061220230117916 06/12/2023 Ravi Ranjan 0543001WL009210 Ravi Ranjan 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795520 RAVI RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sheohar BH-43-001-009-00287000/3096
(HARNAHI) 		0543001000NRG24061220230117899 06/12/2023 Nibha Kumari 0543001WL009208 Nibha Kumari 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795453 NIBHA KUMARI PUNJAB NATIONAL BANK(508568)
24 Sheohar BH-43-001-009-00287000/391
(HARNAHI) 		0543001000NRG24061220230117901 06/12/2023 chulhai ram 0543001WL009208 chulhai ram 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795515 MITHUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-009-00287300/112
(HARNAHI) 		0543001000NRG24061220230117959 06/12/2023 Rinku Devi 0543001WL009220 Rinku Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795516 GANESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-009-00287300/1705
(HARNAHI) 		0543001000NRG24061220230117950 06/12/2023 Mu. Madhu Devi 0543001WL009217 Mu. Madhu Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795517 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-009-00287300/2641
(HARNAHI) 		0543001000NRG24061220230117951 06/12/2023 Bibha Devi 0543001WL009217 Bibha Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795465 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
28 Sheohar BH-43-001-009-00287300/2644
(HARNAHI) 		0543001000NRG24061220230117952 06/12/2023 Sudhir Kumar 0543001WL009217 Sudhir Kumar 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795451 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-009-00287300/2649
(HARNAHI) 		0543001000NRG24061220230117953 06/12/2023 Khushboo Devi 0543001WL009217 Khushboo Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795463 KHUSHBU KUMARI BANK OF BARODA(606985)
30 Sheohar BH-43-001-009-00287300/2652
(HARNAHI) 		0543001000NRG24061220230117954 06/12/2023 Kiran Devi 0543001WL009218 Kiran Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795456 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
31 Sheohar BH-43-001-009-00287300/2659
(HARNAHI) 		0543001000NRG24061220230117955 06/12/2023 Janarsi Devi 0543001WL009218 Janarsi Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795448 JANARASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-009-00287300/2661
(HARNAHI) 		0543001000NRG24061220230117956 06/12/2023 Shail Devi 0543001WL009218 Shail Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795518 SHAIL KUMARI BANK OF INDIA(508505)
33 Sheohar BH-43-001-009-00287300/2704
(HARNAHI) 		0543001000NRG24061220230117957 06/12/2023 Sunaina Devi 0543001WL009218 Sunaina Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795461 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
34 Sheohar BH-43-001-009-00287300/2762
(HARNAHI) 		0543001000NRG24061220230117923 06/12/2023 Manoj Paswan 0543001WL009211 Manoj Paswan 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795466 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-009-00287300/28
(HARNAHI) 		0543001000NRG24061220230117924 06/12/2023 rajni devi 0543001WL009212 rajni devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795525 RAJANIDEVI VIMALPASWAN PUNJAB NATIONAL BANK(508568)
36 Sheohar BH-43-001-009-00287300/2983
(HARNAHI) 		0543001000NRG24061220230117925 06/12/2023 Sampati Devi 0543001WL009212 Sampati Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795519 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-009-00287300/2994
(HARNAHI) 		0543001000NRG24061220230117927 06/12/2023 Abhishek Kumar 0543001WL009212 Abhishek Kumar 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795455 ABHISEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sheohar BH-43-001-009-00287300/3561
(HARNAHI) 		0543001000NRG24061220230117908 06/12/2023 Lalbabu Patel 0543001WL009209 Lalbabu Patel 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795458 LALVABU RAUT UCO BANK(607066)
39 Sheohar BH-43-001-009-00287300/36
(HARNAHI) 		0543001000NRG24061220230117935 06/12/2023 Baiju paswan 0543001WL009214 Baiju paswan 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795521 BAIJU PASAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-009-00287300/36
(HARNAHI) 		0543001000NRG24061220230117936 06/12/2023 Chanri Devi 0543001WL009214 Chanri Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795514 CHANRI DEVI W/O JATUK PASWAN PUNJAB NATIONAL BANK(508568)
41 Sheohar BH-43-001-009-00287300/3618
(HARNAHI) 		0543001000NRG24061220230117937 06/12/2023 Ankit Kumar 0543001WL009214 Ankit Kumar 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795449 ANKIT KUMAR S/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
42 Sheohar BH-43-001-009-00287300/3691
(HARNAHI) 		0543001000NRG24061220230117929 06/12/2023 Ranju Devi 0543001WL009213 Ranju Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795454 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sheohar BH-43-001-009-00287300/3769
(HARNAHI) 		0543001000NRG24061220230117947 06/12/2023 Rima Kumari 0543001WL009216 Rima Kumari 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795452 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-009-00287500/134
(HARNAHI) 		0543001000NRG24061220230117962 06/12/2023 Shila Devi 0543001WL009221 Shila Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795522 SHILA DEVI LAKHINDRA PASWAN PUNJAB NATIONAL BANK(508568)
45 Sheohar BH-43-001-009-00287500/3336
(HARNAHI) 		0543001000NRG24061220230117938 06/12/2023 Ragani Devi 0543001WL009215 Ragani Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795457 RAGANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-009-00287500/3338
(HARNAHI) 		0543001000NRG24061220230117939 06/12/2023 Nitu Devi 0543001WL009215 Nitu Devi 00354 PUNB0499300 1824 1824 Processed 01/02/2024 9907795464 NITU DEVI BANK OF BARODA(606985)
SubTotal 64752 64752
47 Sheohar BH-43-001-009-00287000/1915
(HARNAHI) 		0543001000NRG24061220230117911 06/12/2023 Mithu Ram 0543001WL009210 Mithu Ram 00415 SBIN0004447 1824 1824 Processed 01/02/2024 9907795499 MINTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-009-00287300/3692
(HARNAHI) 		0543001000NRG24061220230117931 06/12/2023 Krishan Bhusan Paswan 0543001WL009213 Krishan Bhusan Paswan 00415 SBIN0004447 1824 1824 Processed 01/02/2024 9907795507 KRISHAN BHUSAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
49 Sheohar BH-43-001-009-00287000/3092
(HARNAHI) 		0543001000NRG24061220230117898 06/12/2023 Shail Devi 0543001WL009208 Shail Devi 00462 UCBA0003028 1824 1824 Processed 01/02/2024 9907795500 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
50 Sheohar BH-43-001-009-00287300/2755
(HARNAHI) 		0543001000NRG24061220230117922 06/12/2023 Kunjan Kumar 0543001WL009211 Kunjan Kumar 00462 UCBA0003028 1824 1824 Processed 01/02/2024 9907795501 KUNJAN KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
51 Sheohar BH-43-001-009-00287000/1446
(HARNAHI) 		0543001000NRG24061220230117888 06/12/2023 Madan ROut 0543001WL009207 Madan ROut 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9907795476 MADAN RAUT SO GOPAL RAUT UNION BANK OF INDIA(508500)
52 Sheohar BH-43-001-009-00287000/2162-A
(HARNAHI) 		0543001000NRG24061220230117902 06/12/2023 Shankar Ram 0543001WL009209 Shankar Ram 00468 UBIN0573523 1824 1824 Processed 01/02/2024 9907795472 SHANKAR RAM SO JYOTIK RAM UNION BANK OF INDIA(508500)
53 Sheohar BH-43-001-009-00287000/2168
(HARNAHI) 		0543001000NRG24061220230117904 06/12/2023 Rajesh Patel 0543001WL009209 Rajesh Patel 00468 UBIN0573523 1824 1824 Processed 01/02/2024 9907795475 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sheohar BH-43-001-009-00287000/281
(HARNAHI) 		0543001000NRG24061220230117905 06/12/2023 naga ram 0543001WL009209 naga ram 00468 UBIN0573523 1824 1824 Processed 01/02/2024 9907795473 NAGA RAM SO PAEMESHWAR RAM UNION BANK OF INDIA(508500)
55 Sheohar BH-43-001-009-00287000/3086
(HARNAHI) 		0543001000NRG24061220230117896 06/12/2023 Krishna Kumar 0543001WL009208 Krishna Kumar 00468 UBIN0573523 1824 1824 Processed 01/02/2024 9907795477 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
56 Sheohar BH-43-001-009-00287000/384
(HARNAHI) 		0543001000NRG24061220230117900 06/12/2023 Jagdish Ram 0543001WL009208 Jagdish Ram 00468 UBIN0573523 1824 1824 Processed 01/02/2024 9907795474 JAGADISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sheohar BH-43-001-009-00287300/3693
(HARNAHI) 		0543001000NRG24061220230117933 06/12/2023 Ramsawartha Paswan 0543001WL009213 Ramsawartha Paswan 00468 UBIN0573523 1824 1824 Processed 01/02/2024 9907795471 RAMSWARTH PASWAN SO SUDHAN PASWAN UNION BANK OF INDIA(508500)
58 Sheohar BH-43-001-009-00287500/535
(HARNAHI) 		0543001000NRG24061220230117943 06/12/2023 Tetri devi 0543001WL009215 Tetri devi 00468 UBIN0573523 1824 1824 Processed 01/02/2024 9907795478 TETARIDEVI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
59 Sheohar BH-43-001-009-00287000/1451
(HARNAHI) 		0543001000NRG24061220230117910 06/12/2023 Shambhu Sah 0543001WL009210 Shambhu Sah 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795495 SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
60 Sheohar BH-43-001-009-00287000/1463-A
(HARNAHI) 		0543001000NRG24061220230117892 06/12/2023 Pukar Ram 0543001WL009208 Pukar Ram 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795491 PUKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-009-00287000/2169
(HARNAHI) 		0543001000NRG24061220230117913 06/12/2023 Bina devi 0543001WL009210 Bina devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795490 SARVESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-009-00287000/3025
(HARNAHI) 		0543001000NRG24061220230117914 06/12/2023 Amrendra Kumar 0543001WL009210 Amrendra Kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795480 AMARENDRA KUMAR SO SUBODH MAHTO UNION BANK OF INDIA(508500)
63 Sheohar BH-43-001-009-00287000/3761
(HARNAHI) 		0543001000NRG24061220230117917 06/12/2023 Vikash Kumar 0543001WL009210 Vikash Kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795496 VIKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-009-00287000/378
(HARNAHI) 		0543001000NRG24061220230117918 06/12/2023 Chandan Kumar 0543001WL009210 Chandan Kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795492 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-009-00287000/770
(HARNAHI) 		0543001000NRG24061220230117907 06/12/2023 Mukesh Raut 0543001WL009209 Mukesh Raut 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795489 MUKESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-009-00287300/1409
(HARNAHI) 		0543001000NRG24061220230117958 06/12/2023 Chandni Kumari 0543001WL009219 Chandni Kumari 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795488 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sheohar BH-43-001-009-00287300/2713
(HARNAHI) 		0543001000NRG24061220230117920 06/12/2023 Anju Devi 0543001WL009211 Anju Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795486 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-009-00287300/2737
(HARNAHI) 		0543001000NRG24061220230117921 06/12/2023 Ashok Paswan 0543001WL009211 Ashok Paswan 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795483 ASHOK PASWAN PUNJAB NATIONAL BANK(508568)
69 Sheohar BH-43-001-009-00287300/3356
(HARNAHI) 		0543001000NRG24061220230117944 06/12/2023 Manoj Kumar 0543001WL009216 Manoj Kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795494 MANOJ KUMAR CANARA BANK(508532)
70 Sheohar BH-43-001-009-00287300/3379
(HARNAHI) 		0543001000NRG24061220230117891 06/12/2023 Bindu Devi 0543001WL009207 Bindu Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907795482 BINDU DEVI WO MUNNA BANK OF BARODA(606985)
71 Sheohar BH-43-001-009-00287300/3582
(HARNAHI) 		0543001000NRG24061220230117934 06/12/2023 Beauty Kumari Thakur 0543001WL009214 Beauty Kumari Thakur 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795493 Ms. Beauty Kumari Thakur INDIAN BANK(607105)
72 Sheohar BH-43-001-009-00287300/3691
(HARNAHI) 		0543001000NRG24061220230117930 06/12/2023 Pappu Kumar 0543001WL009213 Pappu Kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795498 PAPAU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sheohar BH-43-001-009-00287300/3696
(HARNAHI) 		0543001000NRG24061220230117960 06/12/2023 Chanchal Kumari 0543001WL009221 Chanchal Kumari 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795484 Chanchal Devi FINCARE SMALL FINANCE BANK LTD(608304)
74 Sheohar BH-43-001-009-00287300/3766
(HARNAHI) 		0543001000NRG24061220230117945 06/12/2023 Rupesh Kumar 0543001WL009216 Rupesh Kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795497 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sheohar BH-43-001-009-00287300/3768
(HARNAHI) 		0543001000NRG24061220230117946 06/12/2023 Amritesh Kumar 0543001WL009216 Amritesh Kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795487 AMRITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sheohar BH-43-001-009-00287500/3340
(HARNAHI) 		0543001000NRG24061220230117940 06/12/2023 Pappu Kumar 0543001WL009215 Pappu Kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795485 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sheohar BH-43-001-009-00287500/3630
(HARNAHI) 		0543001000NRG24061220230117941 06/12/2023 Kiran Devi 0543001WL009215 Kiran Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795479 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
78 Sheohar BH-43-001-009-00287500/90
(HARNAHI) 		0543001000NRG24061220230117949 06/12/2023 Paramshila devi 0543001WL009216 Paramshila devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907795481 Paramshila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37848 37848
Total 149112 149112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_061223APB_FTO_712018 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 7296
2 Sheohar BH0543001_061223APB_FTO_712018 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5472
3 Sheohar BH0543001_061223APB_FTO_712018 Bank of India BKID0004436 HIRAUTA DUM 5472
4 Sheohar BH0543001_061223APB_FTO_712018 Central Bank Of India CBIN0280019 SHEOHAR 1824
5 Sheohar BH0543001_061223APB_FTO_712018 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
6 Sheohar BH0543001_061223APB_FTO_712018 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 64752
7 Sheohar BH0543001_061223APB_FTO_712018 State Bank of India SBIN0004447 SHEOHAR 3648
8 Sheohar BH0543001_061223APB_FTO_712018 UCO Bank UCBA0003028 SHEOHAR 3648
9 Sheohar BH0543001_061223APB_FTO_712018 Union Bank of India UBIN0573523 Seohar 15960
10 Sheohar BH0543001_061223APB_FTO_712018 India Post Payments Bank IPOS0000001 Sheohar 37848

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