Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:48 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_250523APB_FTO_181486
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-43-001-009-00287300/2624
(HARNAHI) 		0543001000NRG24250520230028808 25/05/2023 Shilpi Kumari 0543001WL002063 Shilpi Kumari 00045 BARB0CHHSHE 2736 2736 Processed 30/05/2023 1945312878 ShilpiKumari BANK OF BARODA(606985)
SubTotal 2736 2736
2 Sheohar BH-43-001-009-00287500/1511
(HARNAHI) 		0543001000NRG24250520230028889 25/05/2023 Jamol Paswan 0543001WL002063 Jamol Paswan 00045 BARB0MATSHE 2736 2736 Processed 30/05/2023 1945312924 Jamol Pasvan BANK OF BARODA(606985)
3 Sheohar BH-43-001-009-00287500/86
(HARNAHI) 		0543001000NRG24250520230028893 25/05/2023 Jaymangal Ram 0543001WL002063 Jaymangal Ram 00045 BARB0MATSHE 2736 2736 Processed 30/05/2023 1945312925 JAY MANGAL RAM BANK OF BARODA(606985)
SubTotal 5472 5472
4 Sheohar BH-43-001-009-00287300/2624
(HARNAHI) 		0543001000NRG24250520230028807 25/05/2023 Mantosh Kumar 0543001WL002063 Mantosh Kumar 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312876 MANTOSH KUMAR S O SAKALDEORAY PUNJAB NATIONAL BANK(508568)
5 Sheohar BH-43-001-009-00287300/2782
(HARNAHI) 		0543001000NRG24250520230028812 25/05/2023 Nageshwar Singh 0543001WL002063 Nageshwar Singh 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312869 NAGESHWAR SINGH SO RAMDHARI SINGH UNION BANK OF INDIA(508500)
6 Sheohar BH-43-001-009-00287300/2883
(HARNAHI) 		0543001000NRG24250520230028819 25/05/2023 Okkar Kumar 0543001WL002063 Okkar Kumar 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312874 Omkar Kumar BANK OF BARODA(606985)
7 Sheohar BH-43-001-009-00287300/2884
(HARNAHI) 		0543001000NRG24250520230028820 25/05/2023 Rampriya Kumar 0543001WL002063 Rampriya Kumar 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312875 RAM PRIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-009-00287300/3139
(HARNAHI) 		0543001000NRG24250520230028823 25/05/2023 Roksar Khatun 0543001WL002063 Roksar Khatun 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312872 ROKSAR KHATOON BANK OF BARODA(606985)
9 Sheohar BH-43-001-009-00287300/3178
(HARNAHI) 		0543001000NRG24250520230028825 25/05/2023 Ragani Kumari 0543001WL002063 Ragani Kumari 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312870 RAGANI KUMARI DO HARENDRA RAI BANK OF BARODA(606985)
10 Sheohar BH-43-001-009-00287300/325
(HARNAHI) 		0543001000NRG24250520230028829 25/05/2023 Asha Devi 0543001WL002063 Asha Devi 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312873 ASHA DEVI BANK OF BARODA(606985)
11 Sheohar BH-43-001-009-00287300/3697
(HARNAHI) 		0543001000NRG24250520230028868 25/05/2023 Sarswati Devi 0543001WL002063 Sarswati Devi 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312871 SARSWATI DEVI W O SARVJITSINGH PUNJAB NATIONAL BANK(508568)
12 Sheohar BH-43-001-009-00287500/2918
(HARNAHI) 		0543001000NRG24250520230028891 25/05/2023 Shail Kumari 0543001WL002063 Shail Kumari 00045 BARB0SHEOHA 2736 2736 Processed 30/05/2023 1945312926 SHAIL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
13 Sheohar BH-43-001-009-00287300/1839
(HARNAHI) 		0543001000NRG24250520230028800 25/05/2023 Sukan Devi 0543001WL002063 Sukan Devi 00048 BKID0004436 2736 2736 Processed 30/05/2023 1945312880 SUKAN DEVI BANK OF INDIA(508505)
14 Sheohar BH-43-001-009-00287300/2881
(HARNAHI) 		0543001000NRG24250520230028817 25/05/2023 Sikilwati Devi 0543001WL002063 Sikilwati Devi 00048 BKID0004436 2736 2736 Processed 30/05/2023 1945312879 SIKILWATI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
15 Sheohar BH-43-001-009-00287300/3697
(HARNAHI) 		0543001000NRG24250520230028869 25/05/2023 Sarvajit Singh 0543001WL002063 Sarvajit Singh 00089 CBIN0280019 2736 2736 Processed 30/05/2023 1945312864 Mr. SARBJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
16 Sheohar BH-43-001-009-00287300/3180
(HARNAHI) 		0543001000NRG24250520230028827 25/05/2023 Gita Devi 0543001WL002063 Gita Devi 00176 IDIB000S657 2736 2736 Processed 30/05/2023 1945312922 Mrs. GITA DEVI INDIAN BANK(607105)
17 Sheohar BH-43-001-009-00287300/3404
(HARNAHI) 		0543001000NRG24250520230028837 25/05/2023 Shiv Narayan Kumar 0543001WL002063 Shiv Narayan Kumar 00176 IDIB000S657 2736 2736 Processed 30/05/2023 1945312923 SHIV NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-009-00287300/3508
(HARNAHI) 		0543001000NRG24250520230028842 25/05/2023 Shambhu Kumar Singh 0543001WL002063 Shambhu Kumar Singh 00176 IDIB000S657 2736 2736 Processed 30/05/2023 1945312921 SHAMBHU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
19 Sheohar BH-43-001-009-00287300/2605
(HARNAHI) 		0543001000NRG24250520230028803 25/05/2023 Ramdulari Devi 0543001WL002063 Ramdulari Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312895 DULARIDEVI BIGURAY PUNJAB NATIONAL BANK(508568)
20 Sheohar BH-43-001-009-00287300/2606
(HARNAHI) 		0543001000NRG24250520230028804 25/05/2023 Munni Devi 0543001WL002063 Munni Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312888 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-009-00287300/2607
(HARNAHI) 		0543001000NRG24250520230028805 25/05/2023 Pankaj Kumar 0543001WL002063 Pankaj Kumar 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312901 PANKAJ KUMAR S/O DAHAUR RAUT PUNJAB NATIONAL BANK(508568)
22 Sheohar BH-43-001-009-00287300/2779
(HARNAHI) 		0543001000NRG24250520230028809 25/05/2023 Prtima Devi 0543001WL002063 Prtima Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312887 PARTIMA DEVI WO DINESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
23 Sheohar BH-43-001-009-00287300/2877
(HARNAHI) 		0543001000NRG24250520230028813 25/05/2023 Makuwa Devi 0543001WL002063 Makuwa Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312904 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-009-00287300/2878
(HARNAHI) 		0543001000NRG24250520230028814 25/05/2023 Jagtaran Devi 0543001WL002063 Jagtaran Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312892 JAGTARAN DEVI PUNJAB NATIONAL BANK(508568)
25 Sheohar BH-43-001-009-00287300/2879
(HARNAHI) 		0543001000NRG24250520230028816 25/05/2023 Kiran Devi 0543001WL002063 Kiran Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312885 KIRAN DEVI W/O RAMPARVESH SINGH PUNJAB NATIONAL BANK(508568)
26 Sheohar BH-43-001-009-00287300/2882
(HARNAHI) 		0543001000NRG24250520230028818 25/05/2023 Bhagwati Devi 0543001WL002063 Bhagwati Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312894 BHAGAVATI DEVI RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
27 Sheohar BH-43-001-009-00287300/3180
(HARNAHI) 		0543001000NRG24250520230028826 25/05/2023 Amresh Kumar 0543001WL002063 Amresh Kumar 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312884 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
28 Sheohar BH-43-001-009-00287300/325
(HARNAHI) 		0543001000NRG24250520230028828 25/05/2023 Indrajeet ray 0543001WL002063 Indrajeet ray 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312889 INDRAJEET RAY PUNJAB NATIONAL BANK(508568)
29 Sheohar BH-43-001-009-00287300/3261
(HARNAHI) 		0543001000NRG24250520230028830 25/05/2023 Jitendra Raut 0543001WL002063 Jitendra Raut 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312898 JITENDRA RAUT S O MANGALRAUT PUNJAB NATIONAL BANK(508568)
30 Sheohar BH-43-001-009-00287300/3262
(HARNAHI) 		0543001000NRG24250520230028831 25/05/2023 Nilu Devi 0543001WL002063 Nilu Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312897 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-009-00287300/3397
(HARNAHI) 		0543001000NRG24250520230028833 25/05/2023 Sumadar Devi 0543001WL002063 Sumadar Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312902 SUMADAR DEVI PUNJAB NATIONAL BANK(508568)
32 Sheohar BH-43-001-009-00287300/3401
(HARNAHI) 		0543001000NRG24250520230028835 25/05/2023 Partima Devi 0543001WL002063 Partima Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312882 PRATIMA DEVI UCO BANK(607066)
33 Sheohar BH-43-001-009-00287300/3508
(HARNAHI) 		0543001000NRG24250520230028841 25/05/2023 Pramila Devi 0543001WL002063 Pramila Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312906 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
34 Sheohar BH-43-001-009-00287300/3526
(HARNAHI) 		0543001000NRG24250520230028844 25/05/2023 Mitan Manjhi 0543001WL002063 Mitan Manjhi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312910 MITAN MANJHI PUNJAB NATIONAL BANK(508568)
35 Sheohar BH-43-001-009-00287300/3526
(HARNAHI) 		0543001000NRG24250520230028843 25/05/2023 Sima Devi 0543001WL002063 Sima Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312909 SIMA DEVI PUNJAB NATIONAL BANK(508568)
36 Sheohar BH-43-001-009-00287300/3587
(HARNAHI) 		0543001000NRG24250520230028845 25/05/2023 Manjit Pandit 0543001WL002063 Manjit Pandit 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312907 MANJEET PANDIT PUNJAB NATIONAL BANK(508568)
37 Sheohar BH-43-001-009-00287300/3587
(HARNAHI) 		0543001000NRG24250520230028846 25/05/2023 Nitu Devi 0543001WL002063 Nitu Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312908 NITU DEVI PUNJAB NATIONAL BANK(508568)
38 Sheohar BH-43-001-009-00287300/3593
(HARNAHI) 		0543001000NRG24250520230028847 25/05/2023 Nagendra Singh 0543001WL002063 Nagendra Singh 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312913 NAGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-009-00287300/3593
(HARNAHI) 		0543001000NRG24250520230028848 25/05/2023 Rekha Kumari 0543001WL002063 Rekha Kumari 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312917 REKHA KUMARI UCO BANK(607066)
40 Sheohar BH-43-001-009-00287300/3594
(HARNAHI) 		0543001000NRG24250520230028849 25/05/2023 Vikram Kumar 0543001WL002063 Vikram Kumar 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312914 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
41 Sheohar BH-43-001-009-00287300/3596
(HARNAHI) 		0543001000NRG24250520230028851 25/05/2023 BHarat Kumar 0543001WL002063 BHarat Kumar 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312881 BHARATH KUMAR ICICI BANK LTD(508534)
42 Sheohar BH-43-001-009-00287300/3596
(HARNAHI) 		0543001000NRG24250520230028852 25/05/2023 Renu Devi 0543001WL002063 Renu Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312912 RENU DEVI PUNJAB NATIONAL BANK(508568)
43 Sheohar BH-43-001-009-00287300/3597
(HARNAHI) 		0543001000NRG24250520230028853 25/05/2023 Vikram Kumar 0543001WL002063 Vikram Kumar 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312911 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
44 Sheohar BH-43-001-009-00287300/3686
(HARNAHI) 		0543001000NRG24250520230028860 25/05/2023 Dhiraj Manjhi 0543001WL002063 Dhiraj Manjhi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312920 DHIRAJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-009-00287300/3686
(HARNAHI) 		0543001000NRG24250520230028859 25/05/2023 Rupa Devi 0543001WL002063 Rupa Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312919 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-009-00287300/3687
(HARNAHI) 		0543001000NRG24250520230028862 25/05/2023 Rajesh Pandit 0543001WL002063 Rajesh Pandit 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312918 RAJESH PANDIT PUNJAB NATIONAL BANK(508568)
47 Sheohar BH-43-001-009-00287300/3687
(HARNAHI) 		0543001000NRG24250520230028861 25/05/2023 Ritu Devi 0543001WL002063 Ritu Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312903 RITU DEVI PUNJAB NATIONAL BANK(508568)
48 Sheohar BH-43-001-009-00287300/3688
(HARNAHI) 		0543001000NRG24250520230028863 25/05/2023 Rekha Kumari 0543001WL002063 Rekha Kumari 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312916 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
49 Sheohar BH-43-001-009-00287300/3698
(HARNAHI) 		0543001000NRG24250520230028870 25/05/2023 Rinki Kumari 0543001WL002063 Rinki Kumari 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312905 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
50 Sheohar BH-43-001-009-00287300/3699
(HARNAHI) 		0543001000NRG24250520230028871 25/05/2023 Guddi Devi 0543001WL002063 Guddi Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312900 GUDDI DEVI W O SAHADEOSINGH PUNJAB NATIONAL BANK(508568)
51 Sheohar BH-43-001-009-00287300/3702
(HARNAHI) 		0543001000NRG24250520230028874 25/05/2023 Parmila Devi 0543001WL002063 Parmila Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312896 PRAMILA DEVI HARINARAYANSINGH PUNJAB NATIONAL BANK(508568)
52 Sheohar BH-43-001-009-00287300/3704
(HARNAHI) 		0543001000NRG24250520230028877 25/05/2023 Rekha Devi 0543001WL002063 Rekha Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312883 REKHA DEVI W O LAKHINDRARAY PUNJAB NATIONAL BANK(508568)
53 Sheohar BH-43-001-009-00287300/3705
(HARNAHI) 		0543001000NRG24250520230028879 25/05/2023 Bavita Devi 0543001WL002063 Bavita Devi 00354 PUNB0499300 2736 2736 Rejected 30/05/2023 1945312886 Aadhaar Number not Mapped to Account Number
54 Sheohar BH-43-001-009-00287300/60
(HARNAHI) 		0543001000NRG24250520230028885 25/05/2023 Mamta Kumari 0543001WL002063 Mamta Kumari 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312915 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
55 Sheohar BH-43-001-009-00287300/937
(HARNAHI) 		0543001000NRG24250520230028886 25/05/2023 Kamlesh Devi 0543001WL002063 Kamlesh Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312893 KAMLESH DEVI BANK OF INDIA(508505)
56 Sheohar BH-43-001-009-00287500/146
(HARNAHI) 		0543001000NRG24250520230028887 25/05/2023 RamnuRaute 0543001WL002063 RamnuRaute 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312891 RAMAN RAUT S-O- FOCHAI RAUT PUNJAB NATIONAL BANK(508568)
57 Sheohar BH-43-001-009-00287500/2915
(HARNAHI) 		0543001000NRG24250520230028890 25/05/2023 Santoshi Devi 0543001WL002063 Santoshi Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312890 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sheohar BH-43-001-009-00287500/86
(HARNAHI) 		0543001000NRG24250520230028894 25/05/2023 Shobha Devi 0543001WL002063 Shobha Devi 00354 PUNB0499300 2736 2736 Processed 30/05/2023 1945312899 SOBHA DEVI BANK OF BARODA(606985)
SubTotal 109440 109440
59 Sheohar BH-43-001-009-00287300/2779
(HARNAHI) 		0543001000NRG24250520230028810 25/05/2023 Dinesh Kumar Singh 0543001WL002063 Dinesh Kumar Singh 00415 SBIN0004447 2736 2736 Processed 30/05/2023 1945312863 DINESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-009-00287300/3598
(HARNAHI) 		0543001000NRG24250520230028854 25/05/2023 Pradeep Kumar 0543001WL002063 Pradeep Kumar 00415 SBIN0004447 2736 2736 Processed 30/05/2023 1945312865 PRADEEPKUMAR DAHAURRAUT PUNJAB NATIONAL BANK(508568)
61 Sheohar BH-43-001-009-00287300/3701
(HARNAHI) 		0543001000NRG24250520230028873 25/05/2023 Archna Kumari 0543001WL002063 Archna Kumari 00415 SBIN0004447 2736 2736 Processed 30/05/2023 1945312877 Archna Kumari BANK OF BARODA(606985)
SubTotal 8208 8208
62 Sheohar BH-43-001-009-00287300/3674
(HARNAHI) 		0543001000NRG24250520230028856 25/05/2023 Jayashankar Sahani 0543001WL002063 Jayashankar Sahani 00462 UCBA0003028 2736 2736 Processed 30/05/2023 1945312867 JAYSHANKARSAHANI RAJARAM PUNJAB NATIONAL BANK(508568)
63 Sheohar BH-43-001-009-00287300/3674
(HARNAHI) 		0543001000NRG24250520230028855 25/05/2023 Mina Devi 0543001WL002063 Mina Devi 00462 UCBA0003028 2736 2736 Processed 30/05/2023 1945312866 MINA DEVI\ UCO BANK(607066)
64 Sheohar BH-43-001-009-00287300/3690
(HARNAHI) 		0543001000NRG24250520230028866 25/05/2023 Savita Kumari 0543001WL002063 Savita Kumari 00462 UCBA0003028 2736 2736 Processed 30/05/2023 1945312868 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
65 Sheohar BH-43-001-009-00287300/3675
(HARNAHI) 		0543001000NRG24250520230028858 25/05/2023 Vigupratap Singh 0543001WL002063 Vigupratap Singh 00468 UBIN0573523 2736 2736 Processed 30/05/2023 1945312928 MR VIGUPRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 Sheohar BH-43-001-009-00287300/2299
(HARNAHI) 		0543001000NRG24250520230028802 25/05/2023 Ramdulari devi 0543001WL002063 Ramdulari devi 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312854 RAM DULARI DEVI BANK OF BARODA(606985)
67 Sheohar BH-43-001-009-00287300/2878
(HARNAHI) 		0543001000NRG24250520230028815 25/05/2023 Shivji Kumar 0543001WL002063 Shivji Kumar 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312860 SHIVJI KUMAR PUNJAB NATIONAL BANK(508568)
68 Sheohar BH-43-001-009-00287300/3135
(HARNAHI) 		0543001000NRG24250520230028822 25/05/2023 Ambia Khatun 0543001WL002063 Ambia Khatun 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312846 Amabia Khatun BANK OF BARODA(606985)
69 Sheohar BH-43-001-009-00287300/3135
(HARNAHI) 		0543001000NRG24250520230028821 25/05/2023 Mohammad Jafir Ansari 0543001WL002063 Mohammad Jafir Ansari 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312845 MOHAMMAD JAFIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sheohar BH-43-001-009-00287300/3165
(HARNAHI) 		0543001000NRG24250520230028824 25/05/2023 Raj Kishor Ray 0543001WL002063 Raj Kishor Ray 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312853 RAJ KISHOR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sheohar BH-43-001-009-00287300/3262
(HARNAHI) 		0543001000NRG24250520230028832 25/05/2023 Dharmrndra Raut 0543001WL002063 Dharmrndra Raut 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312849 DHARMENDRA RAUT PUNJAB NATIONAL BANK(508568)
72 Sheohar BH-43-001-009-00287300/3406
(HARNAHI) 		0543001000NRG24250520230028839 25/05/2023 Ful Devi 0543001WL002063 Ful Devi 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312844 FUL DEVI PUNJAB NATIONAL BANK(508568)
73 Sheohar BH-43-001-009-00287300/3595
(HARNAHI) 		0543001000NRG24250520230028850 25/05/2023 Sunil Ray 0543001WL002063 Sunil Ray 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312847 SUNIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sheohar BH-43-001-009-00287300/3689
(HARNAHI) 		0543001000NRG24250520230028865 25/05/2023 Sohan singh 0543001WL002063 Sohan singh 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312857 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sheohar BH-43-001-009-00287300/3689
(HARNAHI) 		0543001000NRG24250520230028864 25/05/2023 Sunni Devi 0543001WL002063 Sunni Devi 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312856 SUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sheohar BH-43-001-009-00287300/3690
(HARNAHI) 		0543001000NRG24250520230028867 25/05/2023 Chhotelal Kumar 0543001WL002063 Chhotelal Kumar 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312855 CHHOTELAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sheohar BH-43-001-009-00287300/3700
(HARNAHI) 		0543001000NRG24250520230028872 25/05/2023 Pinki Devi 0543001WL002063 Pinki Devi 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312851 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sheohar BH-43-001-009-00287300/3703
(HARNAHI) 		0543001000NRG24250520230028876 25/05/2023 Krishnandan Singh 0543001WL002063 Krishnandan Singh 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312852 KRISHNANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sheohar BH-43-001-009-00287300/3703
(HARNAHI) 		0543001000NRG24250520230028875 25/05/2023 Lalita Devi 0543001WL002063 Lalita Devi 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312858 LALEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 Sheohar BH-43-001-009-00287300/3705
(HARNAHI) 		0543001000NRG24250520230028880 25/05/2023 Rabindra Singh 0543001WL002063 Rabindra Singh 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312859 Rabindra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
81 Sheohar BH-43-001-009-00287300/3706
(HARNAHI) 		0543001000NRG24250520230028882 25/05/2023 Pawan Kumar 0543001WL002063 Pawan Kumar 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312862 PAWAN KUMAR S/O-RMEKVAL SINGH PUNJAB NATIONAL BANK(508568)
82 Sheohar BH-43-001-009-00287300/3706
(HARNAHI) 		0543001000NRG24250520230028881 25/05/2023 Supriya 0543001WL002063 Supriya 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312861 SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sheohar BH-43-001-009-00287300/3708
(HARNAHI) 		0543001000NRG24250520230028884 25/05/2023 Rajesh Nandan Singh 0543001WL002063 Rajesh Nandan Singh 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312848 RAJESH NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sheohar BH-43-001-009-00287500/1499
(HARNAHI) 		0543001000NRG24250520230028888 25/05/2023 Shankr Ram 0543001WL002063 Shankr Ram 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312850 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sheohar BH-43-001-009-00287500/3630
(HARNAHI) 		0543001000NRG24250520230028892 25/05/2023 Kiran Devi 0543001WL002063 Kiran Devi 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312842 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
86 Sheohar BH-43-001-009-00287500/92
(HARNAHI) 		0543001000NRG24250520230028895 25/05/2023 Bhafat Paswan 0543001WL002063 Bhafat Paswan 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945312843 BHARAT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
87 Sheohar BH-43-001-009-00287300/3704
(HARNAHI) 		0543001000NRG24250520230028878 25/05/2023 Lakhindra Rai 0543001WL002063 Lakhindra Rai 00703 AIRP0000001 2736 2736 Processed 30/05/2023 1945312927 LAKHINDRARAY S O VINDESHWARIRAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 238032 238032

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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_181486 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2736
2 Sheohar BH0543001_250523APB_FTO_181486 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 5472
3 Sheohar BH0543001_250523APB_FTO_181486 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 24624
4 Sheohar BH0543001_250523APB_FTO_181486 Bank of India BKID0004436 HIRAUTA DUM 5472
5 Sheohar BH0543001_250523APB_FTO_181486 Central Bank Of India CBIN0280019 SHEOHAR 2736
6 Sheohar BH0543001_250523APB_FTO_181486 Indian Bank IDIB000S657 SHEOHAR 8208
7 Sheohar BH0543001_250523APB_FTO_181486 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 109440
8 Sheohar BH0543001_250523APB_FTO_181486 State Bank of India SBIN0004447 SHEOHAR 8208
9 Sheohar BH0543001_250523APB_FTO_181486 UCO Bank UCBA0003028 SHEOHAR 8208
10 Sheohar BH0543001_250523APB_FTO_181486 Union Bank of India UBIN0573523 Seohar 2736
11 Sheohar BH0543001_250523APB_FTO_181486 India Post Payments Bank IPOS0000001 Sheohar 57456
12 Sheohar BH0543001_250523APB_FTO_181486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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