Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260523APB_FTO_185053
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-43-001-009-00287300/3663
(HARNAHI) 		0543001000NRG24260520230029500 26/05/2023 Mala Kumari 0543001WL002118 Mala Kumari 00045 BARB0BASSHE 2964 2964 Processed 31/05/2023 1978172417 MALA KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
2 Sheohar BH-43-001-009-00287300/3666
(HARNAHI) 		0543001000NRG24260520230029506 26/05/2023 Priyanka Kumari 0543001WL002118 Priyanka Kumari 00045 BARB0MATSHE 2964 2964 Processed 31/05/2023 1978172464 PRIYANKA KUMARI WO VIGAN THAKUR BANK OF BARODA(606985)
3 Sheohar BH-43-001-009-00287300/3696
(HARNAHI) 		0543001000NRG24260520230029547 26/05/2023 Rambhu Paswan 0543001WL002121 Rambhu Paswan 00045 BARB0MATSHE 2964 2964 Processed 31/05/2023 1978172465 RAMBHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
4 Sheohar BH-43-001-009-00287300/3660
(HARNAHI) 		0543001000NRG24260520230029494 26/05/2023 Rita Kumari 0543001WL002118 Rita Kumari 00045 BARB0MUSTAF 2964 2964 Processed 31/05/2023 1978172420 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
5 Sheohar BH-43-001-009-00287300/3693
(HARNAHI) 		0543001000NRG24260520230029540 26/05/2023 Sunaina Devi 0543001WL002121 Sunaina Devi 00048 BKID0004436 2964 2964 Processed 31/05/2023 1978172418 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 Sheohar BH-43-001-009-00287300/3694
(HARNAHI) 		0543001000NRG24260520230029543 26/05/2023 Manoj Kumar 0543001WL002121 Manoj Kumar 00048 BKID0004444 2964 2964 Processed 31/05/2023 1978172419 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
7 Sheohar BH-43-001-009-00287300/3666
(HARNAHI) 		0543001000NRG24260520230029507 26/05/2023 Pankaj Kumar 0543001WL002118 Pankaj Kumar 00078 CNRB0003132 2964 2964 Processed 31/05/2023 1978172412 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
8 Sheohar BH-43-001-009-00287000/1894
(HARNAHI) 		0543001000NRG24260520230029552 26/05/2023 Angesh kumar Upadhya 0543001WL002123 Angesh kumar Upadhya 00354 PUNB0499300 2736 2736 Processed 31/05/2023 1978172425 ANGESH KUMAR UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-009-00287000/3029
(HARNAHI) 		0543001000NRG24260520230029556 26/05/2023 Rishikesh Kumar 0543001WL002123 Rishikesh Kumar 00354 PUNB0499300 2736 2736 Processed 31/05/2023 1978172429 RISHIKESH KUMAR D/O NARADUADHAYA PUNJAB NATIONAL BANK(508568)
10 Sheohar BH-43-001-009-00287000/3647
(HARNAHI) 		0543001000NRG24260520230029560 26/05/2023 Gunjan Kumari 0543001WL002123 Gunjan Kumari 00354 PUNB0499300 2736 2736 Processed 31/05/2023 1978172426 GUNJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sheohar BH-43-001-009-00287000/3648
(HARNAHI) 		0543001000NRG24260520230029561 26/05/2023 Jaiprakash Tiwari 0543001WL002123 Jaiprakash Tiwari 00354 PUNB0499300 2736 2736 Processed 31/05/2023 1978172423 JAYPRAKASH TIVARI S/O LET,MADAN KUMAR TI PUNJAB NATIONAL BANK(508568)
12 Sheohar BH-43-001-009-00287000/3649
(HARNAHI) 		0543001000NRG24260520230029564 26/05/2023 Anish Kumar Upadhayay 0543001WL002123 Anish Kumar Upadhayay 00354 PUNB0499300 2736 2736 Processed 31/05/2023 1978172439 ANISH KUMAR UPADHAYAY PUNJAB NATIONAL BANK(508568)
13 Sheohar BH-43-001-009-00287000/3649
(HARNAHI) 		0543001000NRG24260520230029563 26/05/2023 Vandana Devi 0543001WL002123 Vandana Devi 00354 PUNB0499300 2736 2736 Processed 31/05/2023 1978172438 VANDANA DEVI BANK OF BARODA(606985)
14 Sheohar BH-43-001-009-00287300/111
(HARNAHI) 		0543001000NRG24260520230029520 26/05/2023 Ganpati Devi 0543001WL002121 Ganpati Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172432 JAGPATIDEVI DEVI PUNJAB NATIONAL BANK(508568)
15 Sheohar BH-43-001-009-00287300/112
(HARNAHI) 		0543001000NRG24260520230029521 26/05/2023 Rinku Devi 0543001WL002121 Rinku Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172431 GANESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-009-00287300/1153
(HARNAHI) 		0543001000NRG24260520230029522 26/05/2023 Aklesh Paswan 0543001WL002121 Aklesh Paswan 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172443 AKHILESHPASWAN RAMESHWARPASWAN PUNJAB NATIONAL BANK(508568)
17 Sheohar BH-43-001-009-00287300/154
(HARNAHI) 		0543001000NRG24260520230029489 26/05/2023 Sudama Devi 0543001WL002118 Sudama Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172436 SUDAMADEVI DEVI PUNJAB NATIONAL BANK(508568)
18 Sheohar BH-43-001-009-00287300/154
(HARNAHI) 		0543001000NRG24260520230029488 26/05/2023 Sudana Devi 0543001WL002118 Sudana Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172435 RAMLALBAITHA B PUNJAB NATIONAL BANK(508568)
19 Sheohar BH-43-001-009-00287300/17
(HARNAHI) 		0543001000NRG24260520230029523 26/05/2023 Sita Devi 0543001WL002121 Sita Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172437 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sheohar BH-43-001-009-00287300/2
(HARNAHI) 		0543001000NRG24260520230029525 26/05/2023 Chinta Devi 0543001WL002121 Chinta Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172450 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-009-00287300/2
(HARNAHI) 		0543001000NRG24260520230029524 26/05/2023 Upendra Paswan 0543001WL002121 Upendra Paswan 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172421 UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
22 Sheohar BH-43-001-009-00287300/2642
(HARNAHI) 		0543001000NRG24260520230029526 26/05/2023 Munkiya Devi 0543001WL002121 Munkiya Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172434 MUNEKIDEVI DEVI PUNJAB NATIONAL BANK(508568)
23 Sheohar BH-43-001-009-00287300/2654
(HARNAHI) 		0543001000NRG24260520230029528 26/05/2023 Nitesh Kumar 0543001WL002121 Nitesh Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172449 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-009-00287300/2735
(HARNAHI) 		0543001000NRG24260520230029529 26/05/2023 Sagar Devi 0543001WL002121 Sagar Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172433 SAGARDEVI DEVI PUNJAB NATIONAL BANK(508568)
25 Sheohar BH-43-001-009-00287300/3109
(HARNAHI) 		0543001000NRG24260520230029490 26/05/2023 Lakhichandra Mahto 0543001WL002118 Lakhichandra Mahto 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172427 LAKHICHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-009-00287300/3165
(HARNAHI) 		0543001000NRG24260520230029491 26/05/2023 Jitendra Kumar 0543001WL002118 Jitendra Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172428 JITENDRA KUMAR S/O-RAJKISHOR RAY PUNJAB NATIONAL BANK(508568)
27 Sheohar BH-43-001-009-00287300/3564
(HARNAHI) 		0543001000NRG24260520230029566 26/05/2023 Lalbabu Upadhya 0543001WL002123 Lalbabu Upadhya 00354 PUNB0499300 2736 2736 Processed 31/05/2023 1978172453 LALBABU UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-009-00287300/3660
(HARNAHI) 		0543001000NRG24260520230029495 26/05/2023 Rajan Kumar 0543001WL002118 Rajan Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172424 RAJAN KUMAR UCO BANK(607066)
29 Sheohar BH-43-001-009-00287300/3661
(HARNAHI) 		0543001000NRG24260520230029496 26/05/2023 Babita Kumari 0543001WL002118 Babita Kumari 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172458 BABITA KUMARI DO RAM SWARATH SINGH BANK OF BARODA(606985)
30 Sheohar BH-43-001-009-00287300/3661
(HARNAHI) 		0543001000NRG24260520230029497 26/05/2023 Rajanesh Kumar 0543001WL002118 Rajanesh Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172451 RAJANESH KUMAR PUNJAB NATIONAL BANK(508568)
31 Sheohar BH-43-001-009-00287300/3662
(HARNAHI) 		0543001000NRG24260520230029499 26/05/2023 Sanjay Kumar 0543001WL002118 Sanjay Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172422 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
32 Sheohar BH-43-001-009-00287300/3664
(HARNAHI) 		0543001000NRG24260520230029503 26/05/2023 Niraj Kumar 0543001WL002118 Niraj Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172457 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-009-00287300/3665
(HARNAHI) 		0543001000NRG24260520230029505 26/05/2023 Lalubabu Baitha 0543001WL002118 Lalubabu Baitha 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172446 LALUBABU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-009-00287300/3665
(HARNAHI) 		0543001000NRG24260520230029504 26/05/2023 Rina Devi 0543001WL002118 Rina Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172445 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-009-00287300/3667
(HARNAHI) 		0543001000NRG24260520230029531 26/05/2023 Manoranjan Kumar 0543001WL002121 Manoranjan Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172460 MANORANJAN KUMAR PUNJAB NATIONAL BANK(508568)
36 Sheohar BH-43-001-009-00287300/3667
(HARNAHI) 		0543001000NRG24260520230029530 26/05/2023 Shakuntala Devi 0543001WL002121 Shakuntala Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172448 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
37 Sheohar BH-43-001-009-00287300/3668
(HARNAHI) 		0543001000NRG24260520230029533 26/05/2023 Raju Kumar 0543001WL002121 Raju Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172447 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
38 Sheohar BH-43-001-009-00287300/3668
(HARNAHI) 		0543001000NRG24260520230029532 26/05/2023 Rima Kumari 0543001WL002121 Rima Kumari 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172455 RIMA KUMARI PUNJAB NATIONAL BANK(508568)
39 Sheohar BH-43-001-009-00287300/3669
(HARNAHI) 		0543001000NRG24260520230029535 26/05/2023 Dashrath Kumar 0543001WL002121 Dashrath Kumar 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172456 DASHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sheohar BH-43-001-009-00287300/3669
(HARNAHI) 		0543001000NRG24260520230029534 26/05/2023 Kiran Kumari 0543001WL002121 Kiran Kumari 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172462 Kiran Kumari BANK OF BARODA(606985)
41 Sheohar BH-43-001-009-00287300/3691
(HARNAHI) 		0543001000NRG24260520230029536 26/05/2023 Ranju Devi 0543001WL002121 Ranju Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172452 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-009-00287300/3694
(HARNAHI) 		0543001000NRG24260520230029542 26/05/2023 Kavita Kumari 0543001WL002121 Kavita Kumari 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172461 Mrs. Kavita Kumari CENTRAL BANK OF INDIA(607115)
43 Sheohar BH-43-001-009-00287300/3695
(HARNAHI) 		0543001000NRG24260520230029545 26/05/2023 Kiran Devi 0543001WL002121 Kiran Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172463 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sheohar BH-43-001-009-00287300/3709
(HARNAHI) 		0543001000NRG24260520230029509 26/05/2023 Naido 0543001WL002118 Naido 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172454 NAIDO PUNJAB NATIONAL BANK(508568)
45 Sheohar BH-43-001-009-00287300/3709
(HARNAHI) 		0543001000NRG24260520230029508 26/05/2023 Sundramala Kumari 0543001WL002118 Sundramala Kumari 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172459 SUNDRAMALA KUMARI PUNJAB NATIONAL BANK(508568)
46 Sheohar BH-43-001-009-00287300/470
(HARNAHI) 		0543001000NRG24260520230029549 26/05/2023 Kanti Devi 0543001WL002121 Kanti Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172430 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-009-00287300/498
(HARNAHI) 		0543001000NRG24260520230029512 26/05/2023 Devendra Rout 0543001WL002118 Devendra Rout 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172442 DEVENDRA RAUT PUNJAB NATIONAL BANK(508568)
48 Sheohar BH-43-001-009-00287300/807-A
(HARNAHI) 		0543001000NRG24260520230029513 26/05/2023 Surendra Sah 0543001WL002118 Surendra Sah 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172444 SURENDRA SAH THAKURISAH PUNJAB NATIONAL BANK(508568)
49 Sheohar BH-43-001-009-00287300/950
(HARNAHI) 		0543001000NRG24260520230029515 26/05/2023 Alta Devi 0543001WL002118 Alta Devi 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172441 ALTADEVI CHULHAIPASWAN PUNJAB NATIONAL BANK(508568)
50 Sheohar BH-43-001-009-00287300/950
(HARNAHI) 		0543001000NRG24260520230029514 26/05/2023 CHULHAI PASWAN 0543001WL002118 CHULHAI PASWAN 00354 PUNB0499300 2964 2964 Processed 31/05/2023 1978172440 CHULHAI PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 125856 125856
51 Sheohar BH-43-001-009-00287000/1879
(HARNAHI) 		0543001000NRG24260520230029551 26/05/2023 santosh kumar tiwari 0543001WL002123 santosh kumar tiwari 00415 SBIN0004447 2736 2736 Processed 31/05/2023 1978172413 SANTOSH KUMAR TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
52 Sheohar BH-43-001-009-00287000/3647
(HARNAHI) 		0543001000NRG24260520230029559 26/05/2023 Abhishek Kumar Upadhyay 0543001WL002123 Abhishek Kumar Upadhyay 00415 SBIN0004447 2736 2736 Processed 31/05/2023 1978172415 ABHISHEK K UPADHYAY BANK OF BARODA(606985)
53 Sheohar BH-43-001-009-00287000/3648
(HARNAHI) 		0543001000NRG24260520230029562 26/05/2023 Vandana Kumari 0543001WL002123 Vandana Kumari 00415 SBIN0004447 2736 2736 Processed 31/05/2023 1978172416 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
54 Sheohar BH-43-001-009-00287300/3692
(HARNAHI) 		0543001000NRG24260520230029539 26/05/2023 Krishan Bhusan Paswan 0543001WL002121 Krishan Bhusan Paswan 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1978172414 KRISHAN BHUSAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
55 Sheohar BH-43-001-009-00287000/2201
(HARNAHI) 		0543001000NRG24260520230029555 26/05/2023 Trilok Tiwari 0543001WL002123 Trilok Tiwari 00415 SBIN0014298 2736 2736 Processed 31/05/2023 1978172410 TRILOK TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
56 Sheohar BH-43-001-009-00287000/2161
(HARNAHI) 		0543001000NRG24260520230029553 26/05/2023 Rakesh Kumar Tiwari 0543001WL002123 Rakesh Kumar Tiwari 00462 UCBA0003028 2736 2736 Rejected 31/05/2023 1978172411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
57 Sheohar BH-43-001-009-00287300/2642
(HARNAHI) 		0543001000NRG24260520230029527 26/05/2023 Rameshwar Paswan 0543001WL002121 Rameshwar Paswan 00468 UBIN0573523 2964 2964 Processed 31/05/2023 1978172466 RAMESHWARPASWAN P PUNJAB NATIONAL BANK(508568)
58 Sheohar BH-43-001-009-00287300/3693
(HARNAHI) 		0543001000NRG24260520230029541 26/05/2023 Ramsawartha Paswan 0543001WL002121 Ramsawartha Paswan 00468 UBIN0573523 2964 2964 Processed 31/05/2023 1978172467 RAMSWARTH PASWAN SO SUDHAN PASWAN UNION BANK OF INDIA(508500)
59 Sheohar BH-43-001-009-00287300/3695
(HARNAHI) 		0543001000NRG24260520230029544 26/05/2023 Chandra Bhushan Paswan 0543001WL002121 Chandra Bhushan Paswan 00468 UBIN0573523 2964 2964 Processed 31/05/2023 1978172468 CHANDRA BHUSHAN PASWAN BANK OF BARODA(606985)
SubTotal 8892 8892
60 Sheohar BH-43-001-009-00287000/3645
(HARNAHI) 		0543001000NRG24260520230029558 26/05/2023 Sikali Devi 0543001WL002123 Sikali Devi 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172407 SIKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-009-00287000/790
(HARNAHI) 		0543001000NRG24260520230029486 26/05/2023 Khaheru Mahto 0543001WL002118 Khaheru Mahto 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978172402 KHAHRERAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-009-00287000/790
(HARNAHI) 		0543001000NRG24260520230029487 26/05/2023 Lilam Devi 0543001WL002118 Lilam Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978172401 NILAM KUMARI BANK OF INDIA(508505)
63 Sheohar BH-43-001-009-00287000/968
(HARNAHI) 		0543001000NRG24260520230029565 26/05/2023 Kapleshwar Sah 0543001WL002123 Kapleshwar Sah 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172406 KAPILESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-009-00287300/3659
(HARNAHI) 		0543001000NRG24260520230029492 26/05/2023 Renu Kumari 0543001WL002118 Renu Kumari 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978172408 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-009-00287300/3696
(HARNAHI) 		0543001000NRG24260520230029546 26/05/2023 Chanchal Kumari 0543001WL002121 Chanchal Kumari 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978172403 CHANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-009-00287300/3744
(HARNAHI) 		0543001000NRG24260520230029510 26/05/2023 Anjali Devi 0543001WL002118 Anjali Devi 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978172405 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sheohar BH-43-001-009-00287300/3744
(HARNAHI) 		0543001000NRG24260520230029511 26/05/2023 Ramji Kumar 0543001WL002118 Ramji Kumar 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978172409 RAMJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-009-00287300/42
(HARNAHI) 		0543001000NRG24260520230029548 26/05/2023 Kapil Paswan 0543001WL002121 Kapil Paswan 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978172404 KAILASH PASWAN BALGOVINDPASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
Total 198360 198360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260523APB_FTO_185053 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 2964
2 Sheohar BH0543001_260523APB_FTO_185053 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5928
3 Sheohar BH0543001_260523APB_FTO_185053 Bank of Baroda BARB0MUSTAF Mustafapur 2964
4 Sheohar BH0543001_260523APB_FTO_185053 Bank of India BKID0004436 HIRAUTA DUM 2964
5 Sheohar BH0543001_260523APB_FTO_185053 Bank of India BKID0004444 CHORMA 2964
6 Sheohar BH0543001_260523APB_FTO_185053 Canara Bank CNRB0003132 SHEOHAR 2964
7 Sheohar BH0543001_260523APB_FTO_185053 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 125856
8 Sheohar BH0543001_260523APB_FTO_185053 State Bank of India SBIN0004447 SHEOHAR 11172
9 Sheohar BH0543001_260523APB_FTO_185053 State Bank of India SBIN0014298 Seohar Bazaar 2736
10 Sheohar BH0543001_260523APB_FTO_185053 UCO Bank UCBA0003028 SHEOHAR 2736
11 Sheohar BH0543001_260523APB_FTO_185053 Union Bank of India UBIN0573523 Seohar 8892
12 Sheohar BH0543001_260523APB_FTO_185053 India Post Payments Bank IPOS0000001 Sheohar 26220

Download In Excel