Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:45 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623APB_FTO_337909
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-43-001-004-00286800/4037
(CHAMANPUR) 		0543001000NRG24300620230076211 30/06/2023 Kiran Kumari 0543001WL004256 Kiran Kumari 00045 BARB0ADAURI 3192 3192 Processed 30/08/2023 4962822929 KIRAN KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Sheohar BH-43-001-004-00286800/572
(CHAMANPUR) 		0543001000NRG24300620230076172 30/06/2023 Ali Hasan 0543001WL004255 Ali Hasan 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962822930 Ali Hasan BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-004-00286800/4046
(CHAMANPUR) 		0543001000NRG24300620230076217 30/06/2023 Ravindra Sah 0543001WL004256 Ravindra Sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962823007 RAVINDRA SAH SO RAJ KUMAR SAH BANK OF BARODA(606985)
SubTotal 3192 3192
4 Sheohar BH-43-001-004-00286800/3881
(CHAMANPUR) 		0543001000NRG24300620230076202 30/06/2023 Manoj Sah 0543001WL004256 Manoj Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822961 MANOJ SAH BANK OF BARODA(606985)
5 Sheohar BH-43-001-004-00286800/3978
(CHAMANPUR) 		0543001000NRG24300620230076204 30/06/2023 Yogendra Ram 0543001WL004256 Yogendra Ram 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822941 YOGENDRA RAM so lakeswar ram BANK OF BARODA(606985)
6 Sheohar BH-43-001-004-00286800/4026
(CHAMANPUR) 		0543001000NRG24300620230076205 30/06/2023 Kiran Devi 0543001WL004256 Kiran Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822947 Kiran Devi BANK OF BARODA(606985)
7 Sheohar BH-43-001-004-00286800/4035
(CHAMANPUR) 		0543001000NRG24300620230076208 30/06/2023 Radha Devi 0543001WL004256 Radha Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822966 Radha Devi BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286800/4039
(CHAMANPUR) 		0543001000NRG24300620230076213 30/06/2023 Bigu Baitha 0543001WL004256 Bigu Baitha 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822967 Bigu Baitha BANK OF BARODA(606985)
9 Sheohar BH-43-001-004-00286800/4046
(CHAMANPUR) 		0543001000NRG24300620230076218 30/06/2023 Fula Kumari 0543001WL004256 Fula Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822954 MISS FULA KUMARI STATE BANK OF INDIA(508548)
10 Sheohar BH-43-001-004-00286800/4047
(CHAMANPUR) 		0543001000NRG24300620230076220 30/06/2023 Anita Devi 0543001WL004256 Anita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822939 ANITA DEVI BANK OF BARODA(606985)
11 Sheohar BH-43-001-004-00286800/4053
(CHAMANPUR) 		0543001000NRG24300620230076224 30/06/2023 Babulal Sah 0543001WL004256 Babulal Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822957 Babulal Sah INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sheohar BH-43-001-004-00286800/4053
(CHAMANPUR) 		0543001000NRG24300620230076225 30/06/2023 Ritam Devi 0543001WL004256 Ritam Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822937 RITAM DEVI WO BABU LAL SAH BANK OF BARODA(606985)
13 Sheohar BH-43-001-004-00286800/4056
(CHAMANPUR) 		0543001000NRG24300620230076131 30/06/2023 Mintu Sah 0543001WL004255 Mintu Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822968 Mintu Sah INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-004-00286800/4056
(CHAMANPUR) 		0543001000NRG24300620230076132 30/06/2023 Vina Devi 0543001WL004255 Vina Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822943 Vina Devi BANK OF BARODA(606985)
15 Sheohar BH-43-001-004-00286800/4057
(CHAMANPUR) 		0543001000NRG24300620230076134 30/06/2023 Krishna Kumari 0543001WL004255 Krishna Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822956 Krishna Kumari BANK OF BARODA(606985)
16 Sheohar BH-43-001-004-00286800/4057
(CHAMANPUR) 		0543001000NRG24300620230076133 30/06/2023 Sudhir Kumar 0543001WL004255 Sudhir Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822953 Sudhir Kumar BANK OF BARODA(606985)
17 Sheohar BH-43-001-004-00286800/4059
(CHAMANPUR) 		0543001000NRG24300620230076135 30/06/2023 Chanda Devi 0543001WL004255 Chanda Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822963 CHANDA KUMARI UCO BANK(607066)
18 Sheohar BH-43-001-004-00286800/4059
(CHAMANPUR) 		0543001000NRG24300620230076067 30/06/2023 Vinod Sah 0543001WL004251 Vinod Sah 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962822948 Vinod Sah BANK OF BARODA(606985)
19 Sheohar BH-43-001-004-00286800/4061
(CHAMANPUR) 		0543001000NRG24300620230076137 30/06/2023 Rina Devi 0543001WL004255 Rina Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822962 Rina Devi BANK OF BARODA(606985)
20 Sheohar BH-43-001-004-00286800/4062
(CHAMANPUR) 		0543001000NRG24300620230076138 30/06/2023 Ashok Sah 0543001WL004255 Ashok Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822964 Ashok Sah INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-004-00286800/4062
(CHAMANPUR) 		0543001000NRG24300620230076139 30/06/2023 Koushalaya Devi 0543001WL004255 Koushalaya Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822965 MS KOUSHALAYA DEVI STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-004-00286800/4063
(CHAMANPUR) 		0543001000NRG24300620230076141 30/06/2023 Shobha Devi 0543001WL004255 Shobha Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822959 Shobha Devi BANK OF BARODA(606985)
23 Sheohar BH-43-001-004-00286800/4064
(CHAMANPUR) 		0543001000NRG24300620230076142 30/06/2023 Mohan Sah 0543001WL004255 Mohan Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822955 Mohan Sah BANK OF BARODA(606985)
24 Sheohar BH-43-001-004-00286800/4065
(CHAMANPUR) 		0543001000NRG24300620230076144 30/06/2023 Santosh Pandey 0543001WL004255 Santosh Pandey 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822940 Santosh Pandey INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-004-00286800/4070
(CHAMANPUR) 		0543001000NRG24300620230076148 30/06/2023 Anita Devi 0543001WL004255 Anita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822952 ANITA DEVI BANK OF BARODA(606985)
26 Sheohar BH-43-001-004-00286800/4071
(CHAMANPUR) 		0543001000NRG24300620230076149 30/06/2023 Baijnath Baitha 0543001WL004255 Baijnath Baitha 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822958 Baijnath Baitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-004-00286800/4084
(CHAMANPUR) 		0543001000NRG24300620230076164 30/06/2023 Pushpa Kumari 0543001WL004255 Pushpa Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822949 Pushpa Kumari BANK OF BARODA(606985)
28 Sheohar BH-43-001-004-00286800/4085
(CHAMANPUR) 		0543001000NRG24300620230076166 30/06/2023 Dimpi Kumari 0543001WL004255 Dimpi Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822944 Dimpi Kumari BANK OF BARODA(606985)
29 Sheohar BH-43-001-004-00286800/4260
(CHAMANPUR) 		0543001000NRG24300620230076168 30/06/2023 Lalbahadur Pandit 0543001WL004255 Lalbahadur Pandit 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822946 LALBAHADUR PANDIT PUNJAB & SIND BANK(607087)
30 Sheohar BH-43-001-004-00286800/4260
(CHAMANPUR) 		0543001000NRG24300620230076167 30/06/2023 Usha Devi 0543001WL004255 Usha Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822945 USHA DEVI BANK OF BARODA(606985)
31 Sheohar BH-43-001-004-00286800/4289
(CHAMANPUR) 		0543001000NRG24300620230076291 30/06/2023 Asha Devi 0543001WL004258 Asha Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962822951 Asha Devi BANK OF BARODA(606985)
32 Sheohar BH-43-001-004-00286800/4303
(CHAMANPUR) 		0543001000NRG24300620230076296 30/06/2023 Narendra Pandey 0543001WL004258 Narendra Pandey 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962822938 NARENDRA PANDEY BANK OF BARODA(606985)
33 Sheohar BH-43-001-004-00286800/4303
(CHAMANPUR) 		0543001000NRG24300620230076295 30/06/2023 Sarita Devi 0543001WL004258 Sarita Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962822950 Sarita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-004-00286800/4308
(CHAMANPUR) 		0543001000NRG24300620230076304 30/06/2023 Pankaj Kumar 0543001WL004258 Pankaj Kumar 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962822942 PANKAJ KUMAR SO BHAGYANARAYAN SHUKAL BANK OF BARODA(606985)
35 Sheohar BH-43-001-004-00286800/572
(CHAMANPUR) 		0543001000NRG24300620230076173 30/06/2023 Taqdiran Khatoon 0543001WL004255 Taqdiran Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962822960 MRS TAQDIRAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 102828 102828
36 Sheohar BH-43-001-004-00286800/4122
(CHAMANPUR) 		0543001000NRG24300620230076059 30/06/2023 Bachhu Prasad Sah 0543001WL004250 Bachhu Prasad Sah 00048 BKID0004436 2964 2964 Processed 30/08/2023 4962823008 BACHCHU PRASAD SAH BANK OF INDIA(508505)
37 Sheohar BH-43-001-004-00286800/4315
(CHAMANPUR) 		0543001000NRG24300620230076309 30/06/2023 Puja Kumari 0543001WL004258 Puja Kumari 00048 BKID0004436 3420 3420 Processed 30/08/2023 4962823009 Puja Kumari BANK OF BARODA(606985)
SubTotal 6384 6384
38 Sheohar BH-43-001-004-00286800/1401
(CHAMANPUR) 		0543001000NRG24300620230076187 30/06/2023 Lalbabu Choudhari 0543001WL004256 Lalbabu Choudhari 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4962822933 Lalbabu Choudhari INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-004-00286800/1401
(CHAMANPUR) 		0543001000NRG24300620230076188 30/06/2023 Mina Devi 0543001WL004256 Mina Devi 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4962822934 MINA DEVI CANARA BANK(508532)
40 Sheohar BH-43-001-004-00286800/4077
(CHAMANPUR) 		0543001000NRG24300620230076055 30/06/2023 Chaturi Sah 0543001WL004250 Chaturi Sah 00078 CNRB0003132 2964 2964 Processed 30/08/2023 4962822927 MR CHATURI SAH STATE BANK OF INDIA(508548)
SubTotal 9348 9348
41 Sheohar BH-43-001-004-00286800/4306
(CHAMANPUR) 		0543001000NRG24300620230076300 30/06/2023 Mukhi Kumar 0543001WL004258 Mukhi Kumar 00089 CBIN0280019 3420 3420 Processed 30/08/2023 4962822928 MUKHI SAH SO LATE RAM DEYAL SAH UNION BANK OF INDIA(508500)
SubTotal 3420 3420
42 Sheohar BH-43-001-004-00286800/4122
(CHAMANPUR) 		0543001000NRG24300620230076058 30/06/2023 Geeta Devi 0543001WL004250 Geeta Devi 00176 IDIB000S657 2964 2964 Processed 30/08/2023 4962823011 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 2964 2964
43 Sheohar BH-43-001-004-00286800/4047
(CHAMANPUR) 		0543001000NRG24300620230076219 30/06/2023 Kamlesh Pandey 0543001WL004256 Kamlesh Pandey 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962823010 KAMLESH PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
44 Sheohar BH-43-001-004-00286300/1652
(CHAMANPUR) 		0543001000NRG24300620230076180 30/06/2023 amrendra panday 0543001WL004256 amrendra panday 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822974 MR AMARENDRA PANDEY STATE BANK OF INDIA(508548)
45 Sheohar BH-43-001-004-00286800/1018
(CHAMANPUR) 		0543001000NRG24300620230076061 30/06/2023 Bimlesh Panday 0543001WL004251 Bimlesh Panday 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962822935 Bimlesh Panday INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sheohar BH-43-001-004-00286800/1375
(CHAMANPUR) 		0543001000NRG24300620230076182 30/06/2023 Harischandra Sah 0543001WL004256 Harischandra Sah 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822983 HARICHANDRA SAH BANK OF BARODA(606985)
47 Sheohar BH-43-001-004-00286800/1393
(CHAMANPUR) 		0543001000NRG24300620230076185 30/06/2023 marachiya devi 0543001WL004256 marachiya devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822975 MS MARNI DEVI STATE BANK OF INDIA(508548)
48 Sheohar BH-43-001-004-00286800/1393
(CHAMANPUR) 		0543001000NRG24300620230076184 30/06/2023 Marchhiya Devi 0543001WL004256 Marchhiya Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822982 Marchhiya Devi INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-004-00286800/2076
(CHAMANPUR) 		0543001000NRG24300620230076189 30/06/2023 Ramswaroop Ram 0543001WL004256 Ramswaroop Ram 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822976 URMILA DEVI BANK OF BARODA(606985)
50 Sheohar BH-43-001-004-00286800/2882
(CHAMANPUR) 		0543001000NRG24300620230076190 30/06/2023 Baijanti Devi 0543001WL004256 Baijanti Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962823003 MS BAIJANTI DEVI STATE BANK OF INDIA(508548)
51 Sheohar BH-43-001-004-00286800/3515
(CHAMANPUR) 		0543001000NRG24300620230076195 30/06/2023 Goapal Sah 0543001WL004256 Goapal Sah 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822999 Goapal Sah INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-004-00286800/3545
(CHAMANPUR) 		0543001000NRG24300620230076063 30/06/2023 Rani Devi 0543001WL004251 Rani Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962822993 RANI DEVI CANARA BANK(508532)
53 Sheohar BH-43-001-004-00286800/3702
(CHAMANPUR) 		0543001000NRG24300620230076199 30/06/2023 Ashok Pandey 0543001WL004256 Ashok Pandey 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822979 MR ASHOK PANDAY STATE BANK OF INDIA(508548)
54 Sheohar BH-43-001-004-00286800/3702
(CHAMANPUR) 		0543001000NRG24300620230076198 30/06/2023 Manju Devi 0543001WL004256 Manju Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962823004 MS MANJU DEVI STATE BANK OF INDIA(508548)
55 Sheohar BH-43-001-004-00286800/4034
(CHAMANPUR) 		0543001000NRG24300620230076207 30/06/2023 Rekha Devi 0543001WL004256 Rekha Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822990 Rekha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-004-00286800/4036
(CHAMANPUR) 		0543001000NRG24300620230076210 30/06/2023 Prmila Devi 0543001WL004256 Prmila Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822994 Ms. PRAMILA KUMARI (MINOR) INDIAN BANK(607105)
57 Sheohar BH-43-001-004-00286800/4038
(CHAMANPUR) 		0543001000NRG24300620230076212 30/06/2023 Surji Devi 0543001WL004256 Surji Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962823001 MS SURJI DEVI STATE BANK OF INDIA(508548)
58 Sheohar BH-43-001-004-00286800/4063
(CHAMANPUR) 		0543001000NRG24300620230076140 30/06/2023 Shatrudhan Sah 0543001WL004255 Shatrudhan Sah 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822992 MR SHATRUDHAN SAH STATE BANK OF INDIA(508548)
59 Sheohar BH-43-001-004-00286800/4064
(CHAMANPUR) 		0543001000NRG24300620230076143 30/06/2023 Kanti Devi 0543001WL004255 Kanti Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822998 MISS KANTI DEVI STATE BANK OF INDIA(508548)
60 Sheohar BH-43-001-004-00286800/4067
(CHAMANPUR) 		0543001000NRG24300620230076147 30/06/2023 Rekha Devi 0543001WL004255 Rekha Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822977 MISS REKHA DEVI STATE BANK OF INDIA(508548)
61 Sheohar BH-43-001-004-00286800/4072
(CHAMANPUR) 		0543001000NRG24300620230076151 30/06/2023 Ramprwesh Pandey 0543001WL004255 Ramprwesh Pandey 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822985 MR RAM PRAVESH PANDEY STATE BANK OF INDIA(508548)
62 Sheohar BH-43-001-004-00286800/4073
(CHAMANPUR) 		0543001000NRG24300620230076153 30/06/2023 Rina Devi 0543001WL004255 Rina Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822936 MRS RINA DEVI BPL5207 STATE BANK OF INDIA(508548)
63 Sheohar BH-43-001-004-00286800/4074
(CHAMANPUR) 		0543001000NRG24300620230076053 30/06/2023 Anand Chaudhary 0543001WL004250 Anand Chaudhary 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962822991 MR ANAND CHAUDHARY STATE BANK OF INDIA(508548)
64 Sheohar BH-43-001-004-00286800/4074
(CHAMANPUR) 		0543001000NRG24300620230076054 30/06/2023 Hemanti Devi 0543001WL004250 Hemanti Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962822989 MS HEMANTI DEVI STATE BANK OF INDIA(508548)
65 Sheohar BH-43-001-004-00286800/4075
(CHAMANPUR) 		0543001000NRG24300620230076154 30/06/2023 Jagarnath Baitha 0543001WL004255 Jagarnath Baitha 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962823005 MR JAGRANATHA BAITHA STATE BANK OF INDIA(508548)
66 Sheohar BH-43-001-004-00286800/4075
(CHAMANPUR) 		0543001000NRG24300620230076155 30/06/2023 Urmila Devi 0543001WL004255 Urmila Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962823000 MS URMILA DEVI STATE BANK OF INDIA(508548)
67 Sheohar BH-43-001-004-00286800/4078
(CHAMANPUR) 		0543001000NRG24300620230076159 30/06/2023 Guriya Devi 0543001WL004255 Guriya Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822988 MS GURIYA DEVI STATE BANK OF INDIA(508548)
68 Sheohar BH-43-001-004-00286800/4079
(CHAMANPUR) 		0543001000NRG24300620230076160 30/06/2023 Sita Devi 0543001WL004255 Sita Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822973 MRS SITA DEVI STATE BANK OF INDIA(508548)
69 Sheohar BH-43-001-004-00286800/4085
(CHAMANPUR) 		0543001000NRG24300620230076165 30/06/2023 Babu Saheb Pandey 0543001WL004255 Babu Saheb Pandey 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822980 MR BABU SAHEB PANDEY STATE BANK OF INDIA(508548)
70 Sheohar BH-43-001-004-00286800/4306
(CHAMANPUR) 		0543001000NRG24300620230076299 30/06/2023 Gaytri Devi 0543001WL004258 Gaytri Devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4962823002 MS GAYTRI DEVI STATE BANK OF INDIA(508548)
71 Sheohar BH-43-001-004-00286800/4316
(CHAMANPUR) 		0543001000NRG24300620230076310 30/06/2023 Sawita Devi 0543001WL004258 Sawita Devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4962822987 MS SAWITA DEVI STATE BANK OF INDIA(508548)
72 Sheohar BH-43-001-004-00286800/4317
(CHAMANPUR) 		0543001000NRG24300620230076313 30/06/2023 Bhgya Narayan Ray 0543001WL004258 Bhgya Narayan Ray 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4962822978 MR BHAGNARAYAN RAY STATE BANK OF INDIA(508548)
73 Sheohar BH-43-001-004-00286800/4317
(CHAMANPUR) 		0543001000NRG24300620230076312 30/06/2023 Gayatri Devi 0543001WL004258 Gayatri Devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4962822969 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
74 Sheohar BH-43-001-004-00286800/4341
(CHAMANPUR) 		0543001000NRG24300620230076314 30/06/2023 Chandani Devi 0543001WL004258 Chandani Devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4962823006 Chandani Kumari BANK OF BARODA(606985)
75 Sheohar BH-43-001-004-00286800/565
(CHAMANPUR) 		0543001000NRG24300620230076170 30/06/2023 Nandla Baitha 0543001WL004255 Nandla Baitha 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822995 MR NANDALAL BAITHA STATE BANK OF INDIA(508548)
76 Sheohar BH-43-001-004-00286800/565
(CHAMANPUR) 		0543001000NRG24300620230076171 30/06/2023 Nandla Baitha 0543001WL004255 Nandla Baitha 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822996 BACHCHI DEVI W/O- NANDLAL BAITHA BANK OF BARODA(606985)
77 Sheohar BH-43-001-004-00286800/604
(CHAMANPUR) 		0543001000NRG24300620230076174 30/06/2023 Bhola Sah 0543001WL004255 Bhola Sah 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822970 MR BHOLA SAH STATE BANK OF INDIA(508548)
78 Sheohar BH-43-001-004-00286800/616
(CHAMANPUR) 		0543001000NRG24300620230076176 30/06/2023 Lalbachan Sah 0543001WL004255 Lalbachan Sah 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822981 MR LAL BACHAN SAH STATE BANK OF INDIA(508548)
79 Sheohar BH-43-001-004-00286800/632
(CHAMANPUR) 		0543001000NRG24300620230076177 30/06/2023 Rajesh Choudhari 0543001WL004255 Rajesh Choudhari 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822997 MR RAJESH CHAUDHARY STATE BANK OF INDIA(508548)
80 Sheohar BH-43-001-004-00286800/973
(CHAMANPUR) 		0543001000NRG24300620230076179 30/06/2023 Rubi khatun 0543001WL004255 Rubi khatun 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962822984 Rubi khatun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118332 118332
81 Sheohar BH-43-001-004-00286800/3933
(CHAMANPUR) 		0543001000NRG24300620230076203 30/06/2023 Virendra Kumar Sukla 0543001WL004256 Virendra Kumar Sukla 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962822971 MR BIRENDRA SHUKLA STATE BANK OF INDIA(508548)
82 Sheohar BH-43-001-004-00286800/4076
(CHAMANPUR) 		0543001000NRG24300620230076156 30/06/2023 Hare Krishna Sah 0543001WL004255 Hare Krishna Sah 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962822986 Hare Krishna Sah INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sheohar BH-43-001-004-00286800/607
(CHAMANPUR) 		0543001000NRG24300620230076175 30/06/2023 Budhab Sah 0543001WL004255 Budhab Sah 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962822972 MR BUDHAN SAH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
84 Sheohar BH-43-001-004-00286800/3897
(CHAMANPUR) 		0543001000NRG24300620230076065 30/06/2023 Sudhir Pandey 0543001WL004251 Sudhir Pandey 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4962822931 Mr. RAMSUNDHIR PANDEY CENTRAL BANK OF INDIA(607115)
85 Sheohar BH-43-001-004-00286800/4072
(CHAMANPUR) 		0543001000NRG24300620230076150 30/06/2023 Sugandhi Devi 0543001WL004255 Sugandhi Devi 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962822932 SUGANDHI DEVI UCO BANK(607066)
SubTotal 6156 6156
86 Sheohar BH-43-001-004-00286800/3185
(CHAMANPUR) 		0543001000NRG24300620230076191 30/06/2023 Uday Sah 0543001WL004256 Uday Sah 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962823012 UDAY SAH SO RAM BHAROSH SAH UNION BANK OF INDIA(508500)
87 Sheohar BH-43-001-004-00286800/4121
(CHAMANPUR) 		0543001000NRG24300620230076057 30/06/2023 Visv Nath Prasad 0543001WL004250 Visv Nath Prasad 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962823013 VISHWNATHPRASADSOVANARSHI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 6156 6156
88 Sheohar BH-43-001-004-00286800/1018
(CHAMANPUR) 		0543001000NRG24300620230076062 30/06/2023 Gunja Panday 0543001WL004251 Gunja Panday 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962822918 Gunja Panday INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-004-00286800/1166
(CHAMANPUR) 		0543001000NRG24300620230076181 30/06/2023 Ramvati Devi 0543001WL004256 Ramvati Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822900 Ramvati Devi INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sheohar BH-43-001-004-00286800/1375
(CHAMANPUR) 		0543001000NRG24300620230076183 30/06/2023 Lalita Devi 0543001WL004256 Lalita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822906 Lalita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-004-00286800/1393
(CHAMANPUR) 		0543001000NRG24300620230076186 30/06/2023 Marchhiya Devi 0543001WL004256 Marchhiya Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822903 MR KRISHNAMOHAN CHAUDHARY STATE BANK OF INDIA(508548)
92 Sheohar BH-43-001-004-00286800/3493
(CHAMANPUR) 		0543001000NRG24300620230076192 30/06/2023 Ramchandra Mahto 0543001WL004256 Ramchandra Mahto 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822912 Ramchandra Mahto INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sheohar BH-43-001-004-00286800/3514
(CHAMANPUR) 		0543001000NRG24300620230076193 30/06/2023 Raj Kishor Rajak 0543001WL004256 Raj Kishor Rajak 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822917 MR RAJ KISHORE RAJAK STATE BANK OF INDIA(508548)
94 Sheohar BH-43-001-004-00286800/3515
(CHAMANPUR) 		0543001000NRG24300620230076194 30/06/2023 Munni Devi 0543001WL004256 Munni Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822926 Munni Devi INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sheohar BH-43-001-004-00286800/3633
(CHAMANPUR) 		0543001000NRG24300620230076064 30/06/2023 Nibha Devi 0543001WL004251 Nibha Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962822911 Nibha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sheohar BH-43-001-004-00286800/3634
(CHAMANPUR) 		0543001000NRG24300620230076196 30/06/2023 Munni Devi 0543001WL004256 Munni Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822925 Munni Devi BANK OF BARODA(606985)
97 Sheohar BH-43-001-004-00286800/3635
(CHAMANPUR) 		0543001000NRG24300620230076197 30/06/2023 Sima Kumari 0543001WL004256 Sima Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822904 Sima Kumari BANK OF BARODA(606985)
98 Sheohar BH-43-001-004-00286800/3751
(CHAMANPUR) 		0543001000NRG24300620230076200 30/06/2023 Asgari Khatoon 0543001WL004256 Asgari Khatoon 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822898 Asgari Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sheohar BH-43-001-004-00286800/3881
(CHAMANPUR) 		0543001000NRG24300620230076201 30/06/2023 Nirmala Devi 0543001WL004256 Nirmala Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822905 Nirmala Devi INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sheohar BH-43-001-004-00286800/4036
(CHAMANPUR) 		0543001000NRG24300620230076209 30/06/2023 Jitendra Sah 0543001WL004256 Jitendra Sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822921 Jitendra Sah INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-004-00286800/4039
(CHAMANPUR) 		0543001000NRG24300620230076214 30/06/2023 Renu Devi 0543001WL004256 Renu Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822902 Renu Devi INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sheohar BH-43-001-004-00286800/4040
(CHAMANPUR) 		0543001000NRG24300620230076216 30/06/2023 Mira Devi 0543001WL004256 Mira Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822922 Mira Devi BANK OF BARODA(606985)
103 Sheohar BH-43-001-004-00286800/4040
(CHAMANPUR) 		0543001000NRG24300620230076215 30/06/2023 Rsmeshwar Sah 0543001WL004256 Rsmeshwar Sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822923 MR RAMESHWAR SHAH STATE BANK OF INDIA(508548)
104 Sheohar BH-43-001-004-00286800/4049
(CHAMANPUR) 		0543001000NRG24300620230076222 30/06/2023 Kamalati Devi 0543001WL004256 Kamalati Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822909 Kamalati Devi INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sheohar BH-43-001-004-00286800/4049
(CHAMANPUR) 		0543001000NRG24300620230076223 30/06/2023 Madan Pandey 0543001WL004256 Madan Pandey 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822915 Madan Pandey INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sheohar BH-43-001-004-00286800/4060
(CHAMANPUR) 		0543001000NRG24300620230076136 30/06/2023 Laxminiya Devi 0543001WL004255 Laxminiya Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822924 Laxminiya Devi INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sheohar BH-43-001-004-00286800/4067
(CHAMANPUR) 		0543001000NRG24300620230076146 30/06/2023 Shambhu Sah 0543001WL004255 Shambhu Sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822914 Shambhu Sah INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sheohar BH-43-001-004-00286800/4077
(CHAMANPUR) 		0543001000NRG24300620230076158 30/06/2023 Babita Kumari 0543001WL004255 Babita Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822920 Babita Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sheohar BH-43-001-004-00286800/4080
(CHAMANPUR) 		0543001000NRG24300620230076161 30/06/2023 Chhoti Kumari 0543001WL004255 Chhoti Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822919 Chhoti Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sheohar BH-43-001-004-00286800/4121
(CHAMANPUR) 		0543001000NRG24300620230076056 30/06/2023 Sita Devi 0543001WL004250 Sita Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962822899 Sita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sheohar BH-43-001-004-00286800/4304
(CHAMANPUR) 		0543001000NRG24300620230076298 30/06/2023 Ramesh Pandey 0543001WL004258 Ramesh Pandey 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822910 Ramesh Pandey INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sheohar BH-43-001-004-00286800/4304
(CHAMANPUR) 		0543001000NRG24300620230076297 30/06/2023 Sunita Devi 0543001WL004258 Sunita Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822908 Sunita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sheohar BH-43-001-004-00286800/4309
(CHAMANPUR) 		0543001000NRG24300620230076306 30/06/2023 Radhe Sahyam Kumar 0543001WL004258 Radhe Sahyam Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822916 Radhe Sahyam Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sheohar BH-43-001-004-00286800/4316
(CHAMANPUR) 		0543001000NRG24300620230076311 30/06/2023 Surendra Jha 0543001WL004258 Surendra Jha 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962822901 Surendra Jha INDIA POST PAYMENTS BANK LIMITED(508528)
115 Sheohar BH-43-001-004-00286800/604
(CHAMANPUR) 		0543001000NRG24300620230076060 30/06/2023 Shanti Devi 0543001WL004250 Shanti Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962822907 Shanti Devi INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sheohar BH-43-001-004-00286800/971
(CHAMANPUR) 		0543001000NRG24300620230076178 30/06/2023 Farid sai 0543001WL004255 Farid sai 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962822913 Farid sai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92568 92568
Total 370500 370500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623APB_FTO_337909 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 3192
2 Sheohar BH0543001_300623APB_FTO_337909 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3192
3 Sheohar BH0543001_300623APB_FTO_337909 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
4 Sheohar BH0543001_300623APB_FTO_337909 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 102828
5 Sheohar BH0543001_300623APB_FTO_337909 Bank of India BKID0004436 HIRAUTA DUM 6384
6 Sheohar BH0543001_300623APB_FTO_337909 Canara Bank CNRB0003132 SHEOHAR 9348
7 Sheohar BH0543001_300623APB_FTO_337909 Central Bank Of India CBIN0280019 SHEOHAR 3420
8 Sheohar BH0543001_300623APB_FTO_337909 Indian Bank IDIB000S657 SHEOHAR 2964
9 Sheohar BH0543001_300623APB_FTO_337909 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
10 Sheohar BH0543001_300623APB_FTO_337909 State Bank of India SBIN0004447 SHEOHAR 118332
11 Sheohar BH0543001_300623APB_FTO_337909 State Bank of India SBIN0014297 PIPRAHI 9576
12 Sheohar BH0543001_300623APB_FTO_337909 UCO Bank UCBA0003028 SHEOHAR 6156
13 Sheohar BH0543001_300623APB_FTO_337909 Union Bank of India UBIN0573523 Seohar 6156
14 Sheohar BH0543001_300623APB_FTO_337909 India Post Payments Bank IPOS0000001 Sheohar 89376
15 Sheohar BH0543001_300623APB_FTO_337909 India Post Payments Bank IPOS0000001 Sitamarhi 3192

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