Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_140623APB_FTO_265463
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-43-001-004-00286300/4092
(CHAMANPUR) 		0543001000NRG24140620230050902 14/06/2023 Chandani Kumari 0543001WL003234 Chandani Kumari 00045 BARB0ADAURI 3192 3192 Processed 20/06/2023 2663183777 CHANDANI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Sheohar BH-43-001-004-00286300/3088
(CHAMANPUR) 		0543001000NRG24140620230050963 14/06/2023 Santosh Kumar 0543001WL003235 Santosh Kumar 00045 BARB0PIPRAH 3420 3420 Processed 20/06/2023 2663183842 SANTOSH KUMAR S/O KAPILESHWAR RAUT BANK OF BARODA(606985)
SubTotal 3420 3420
3 Sheohar BH-43-001-004-00286300/1324-A
(CHAMANPUR) 		0543001000NRG24140620230050910 14/06/2023 Jyoti Kumari 0543001WL003235 Jyoti Kumari 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183809 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-004-00286300/1476-A
(CHAMANPUR) 		0543001000NRG24140620230050912 14/06/2023 Suresh Raut 0543001WL003235 Suresh Raut 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183823 SURESH RAUT BANK OF BARODA(606985)
5 Sheohar BH-43-001-004-00286300/1488
(CHAMANPUR) 		0543001000NRG24140620230050914 14/06/2023 Jahina Khatoon 0543001WL003235 Jahina Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183824 MR NUR HASAN STATE BANK OF INDIA(508548)
6 Sheohar BH-43-001-004-00286300/1794-A
(CHAMANPUR) 		0543001000NRG24140620230050927 14/06/2023 Jaifa Khatoon 0543001WL003235 Jaifa Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183826 MS JAIFA KHATUN STATE BANK OF INDIA(508548)
7 Sheohar BH-43-001-004-00286300/1795-A
(CHAMANPUR) 		0543001000NRG24140620230050928 14/06/2023 Nantara 0543001WL003235 Nantara 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183806 NANTARA BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286300/2078
(CHAMANPUR) 		0543001000NRG24140620230050932 14/06/2023 Avdesh Kumar 0543001WL003235 Avdesh Kumar 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183780 AWADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-004-00286300/2689
(CHAMANPUR) 		0543001000NRG24140620230050947 14/06/2023 Sagar Devi 0543001WL003235 Sagar Devi 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183821 SAGAR DEVI BANK OF BARODA(606985)
10 Sheohar BH-43-001-004-00286300/2782
(CHAMANPUR) 		0543001000NRG24140620230050949 14/06/2023 Md Jawahir 0543001WL003235 Md Jawahir 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183798 MD. JAWAHIR BANK OF BARODA(606985)
11 Sheohar BH-43-001-004-00286300/2783
(CHAMANPUR) 		0543001000NRG24140620230050950 14/06/2023 Rubana Khatoon 0543001WL003235 Rubana Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183792 RUBANA KHATUN BANK OF BARODA(606985)
12 Sheohar BH-43-001-004-00286300/2870
(CHAMANPUR) 		0543001000NRG24140620230050953 14/06/2023 Afsana Khatoon 0543001WL003235 Afsana Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183805 Afasana Khatun BANK OF BARODA(606985)
13 Sheohar BH-43-001-004-00286300/3072
(CHAMANPUR) 		0543001000NRG24140620230050954 14/06/2023 Jafira Khatoon 0543001WL003235 Jafira Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183783 JAFIRA KHATUN BANK OF BARODA(606985)
14 Sheohar BH-43-001-004-00286300/3077
(CHAMANPUR) 		0543001000NRG24140620230050956 14/06/2023 Naajima Khatoon 0543001WL003235 Naajima Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183802 NAJIMA KHATOON BANK OF BARODA(606985)
15 Sheohar BH-43-001-004-00286300/3080
(CHAMANPUR) 		0543001000NRG24140620230050957 14/06/2023 Khusboo Khatoon 0543001WL003235 Khusboo Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183813 Khushbu Khatoon BANK OF BARODA(606985)
16 Sheohar BH-43-001-004-00286300/3085
(CHAMANPUR) 		0543001000NRG24140620230050959 14/06/2023 Nasima Begam 0543001WL003235 Nasima Begam 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183812 Nabisa Begam BANK OF BARODA(606985)
17 Sheohar BH-43-001-004-00286300/3086
(CHAMANPUR) 		0543001000NRG24140620230050960 14/06/2023 Ali Hasan 0543001WL003235 Ali Hasan 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183782 ALI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-004-00286300/3089
(CHAMANPUR) 		0543001000NRG24140620230050964 14/06/2023 Absana Khatoon 0543001WL003235 Absana Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183808 Abshana Khatun BANK OF BARODA(606985)
19 Sheohar BH-43-001-004-00286300/3096
(CHAMANPUR) 		0543001000NRG24140620230050967 14/06/2023 Anjum Aara 0543001WL003235 Anjum Aara 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183787 ANJUM AARA BANK OF BARODA(606985)
20 Sheohar BH-43-001-004-00286300/3108
(CHAMANPUR) 		0543001000NRG24140620230050974 14/06/2023 Mamta Devi 0543001WL003235 Mamta Devi 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183781 MAMTA DEVI wo mukesh raut BANK OF BARODA(606985)
21 Sheohar BH-43-001-004-00286300/3109
(CHAMANPUR) 		0543001000NRG24140620230050975 14/06/2023 Md Hasim 0543001WL003235 Md Hasim 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183810 Md Hasim BANK OF BARODA(606985)
22 Sheohar BH-43-001-004-00286300/3111
(CHAMANPUR) 		0543001000NRG24140620230050977 14/06/2023 Afrida Khatoon 0543001WL003235 Afrida Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183804 Afrida Khatoon BANK OF BARODA(606985)
23 Sheohar BH-43-001-004-00286300/3130
(CHAMANPUR) 		0543001000NRG24140620230050978 14/06/2023 Roksana Khatoon 0543001WL003235 Roksana Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183786 AFASANA BEGAM BANK OF BARODA(606985)
24 Sheohar BH-43-001-004-00286300/3132
(CHAMANPUR) 		0543001000NRG24140620230050980 14/06/2023 Kamdev Raut 0543001WL003235 Kamdev Raut 00045 BARB0SHEOHA 3420 3420 Processed 20/06/2023 2663183784 KAMDEV RAUT BANK OF BARODA(606985)
25 Sheohar BH-43-001-004-00286300/3140
(CHAMANPUR) 		0543001000NRG24140620230050881 14/06/2023 Kiran Devi 0543001WL003234 Kiran Devi 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183827 Kiran Devi FINCARE SMALL FINANCE BANK LTD(608304)
26 Sheohar BH-43-001-004-00286300/3164
(CHAMANPUR) 		0543001000NRG24140620230050884 14/06/2023 Sonfi Baitha 0543001WL003234 Sonfi Baitha 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183794 SONFI BAITHA BANK OF BARODA(606985)
27 Sheohar BH-43-001-004-00286300/3166
(CHAMANPUR) 		0543001000NRG24140620230050885 14/06/2023 Shambu Kumar 0543001WL003234 Shambu Kumar 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183791 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-004-00286300/3636
(CHAMANPUR) 		0543001000NRG24140620230050887 14/06/2023 Israt Ara 0543001WL003234 Israt Ara 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183822 ISAMAT ARA BANK OF BARODA(606985)
29 Sheohar BH-43-001-004-00286300/3650
(CHAMANPUR) 		0543001000NRG24140620230050893 14/06/2023 Sajda Khatun 0543001WL003234 Sajda Khatun 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183785 Sajda Khatoon BANK OF BARODA(606985)
30 Sheohar BH-43-001-004-00286300/3651
(CHAMANPUR) 		0543001000NRG24140620230050894 14/06/2023 Sahebjan Mansuri 0543001WL003234 Sahebjan Mansuri 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183795 Sahebjan Mansuri BANK OF BARODA(606985)
31 Sheohar BH-43-001-004-00286300/3653
(CHAMANPUR) 		0543001000NRG24140620230050895 14/06/2023 Afrida Khatoon 0543001WL003234 Afrida Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183797 Afrida Khatoon BANK OF BARODA(606985)
32 Sheohar BH-43-001-004-00286300/3657
(CHAMANPUR) 		0543001000NRG24140620230050896 14/06/2023 Shabana Khatun 0543001WL003234 Shabana Khatun 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183793 SHABANA KHATUN BANK OF BARODA(606985)
33 Sheohar BH-43-001-004-00286300/3658
(CHAMANPUR) 		0543001000NRG24140620230050897 14/06/2023 Rjina Khatun 0543001WL003234 Rjina Khatun 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183815 Rjina Khatun BANK OF BARODA(606985)
34 Sheohar BH-43-001-004-00286300/3659
(CHAMANPUR) 		0543001000NRG24140620230050898 14/06/2023 Sunil Baitha 0543001WL003234 Sunil Baitha 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183811 Sunil Baitha BANK OF BARODA(606985)
35 Sheohar BH-43-001-004-00286300/3664
(CHAMANPUR) 		0543001000NRG24140620230050900 14/06/2023 Deepak Kumar 0543001WL003234 Deepak Kumar 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183796 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sheohar BH-43-001-004-00286300/4091
(CHAMANPUR) 		0543001000NRG24140620230050901 14/06/2023 Khushboo Devi 0543001WL003234 Khushboo Devi 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183814 Khushboo Devi BANK OF BARODA(606985)
37 Sheohar BH-43-001-004-00286300/4096
(CHAMANPUR) 		0543001000NRG24140620230050907 14/06/2023 Md Abdul 0543001WL003234 Md Abdul 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183825 Md Abdul BANK OF BARODA(606985)
38 Sheohar BH-43-001-004-00286300/4096
(CHAMANPUR) 		0543001000NRG24140620230050906 14/06/2023 Rukhshana Khatun 0543001WL003234 Rukhshana Khatun 00045 BARB0SHEOHA 3192 3192 Processed 20/06/2023 2663183807 Rukhshana Khatun BANK OF BARODA(606985)
SubTotal 119928 119928
39 Sheohar BH-43-001-004-00286300/4094
(CHAMANPUR) 		0543001000NRG24140620230050904 14/06/2023 Rina Devi 0543001WL003234 Rina Devi 00048 BKID0004436 3192 3192 Processed 20/06/2023 2663183857 RINA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
40 Sheohar BH-43-001-004-00286800/1464
(CHAMANPUR) 		0543001000NRG24140620230050908 14/06/2023 nasmuddin 0543001WL003234 nasmuddin 00078 CNRB0003132 3192 3192 Processed 20/06/2023 2663183779 MOHAMMAD NASMADDIN CANARA BANK(508532)
SubTotal 3192 3192
41 Sheohar BH-43-001-004-00286300/3104
(CHAMANPUR) 		0543001000NRG24140620230050972 14/06/2023 Madina Khatoon 0543001WL003235 Madina Khatoon 00354 PUNB0499300 3420 3420 Processed 20/06/2023 2663183864 MADINA KHATUN W/O MERAJ MANSURI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
42 Sheohar BH-43-001-004-00286300/1365
(CHAMANPUR) 		0543001000NRG24140620230050911 14/06/2023 gonauri khatun 0543001WL003235 gonauri khatun 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183846 MRS GANAURI KHATUN STATE BANK OF INDIA(508548)
43 Sheohar BH-43-001-004-00286300/1485
(CHAMANPUR) 		0543001000NRG24140620230050913 14/06/2023 Dukha Devi 0543001WL003235 Dukha Devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183841 MR VIJAY BAITHA STATE BANK OF INDIA(508548)
44 Sheohar BH-43-001-004-00286300/1489
(CHAMANPUR) 		0543001000NRG24140620230050915 14/06/2023 Hasina Khatoon 0543001WL003235 Hasina Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183833 MS HASINA KHATUN STATE BANK OF INDIA(508548)
45 Sheohar BH-43-001-004-00286300/1497-A
(CHAMANPUR) 		0543001000NRG24140620230050916 14/06/2023 Rahana Khatoon 0543001WL003235 Rahana Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183801 MR RAHANA KHATUN STATE BANK OF INDIA(508548)
46 Sheohar BH-43-001-004-00286300/1505
(CHAMANPUR) 		0543001000NRG24140620230050917 14/06/2023 Jumrati Ansari 0543001WL003235 Jumrati Ansari 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183837 JUMRATI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-004-00286300/1507
(CHAMANPUR) 		0543001000NRG24140620230050918 14/06/2023 Rajdev Thakur 0543001WL003235 Rajdev Thakur 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183778 MR RAJDEV THAKUR STATE BANK OF INDIA(508548)
48 Sheohar BH-43-001-004-00286300/1509
(CHAMANPUR) 		0543001000NRG24140620230050919 14/06/2023 Sunaina Devi 0543001WL003235 Sunaina Devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183790 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
49 Sheohar BH-43-001-004-00286300/1509
(CHAMANPUR) 		0543001000NRG24140620230050920 14/06/2023 Sunaina Devi 0543001WL003235 Sunaina Devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183829 PRAVENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sheohar BH-43-001-004-00286300/1640
(CHAMANPUR) 		0543001000NRG24140620230050921 14/06/2023 Chameli Devi 0543001WL003235 Chameli Devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183834 MS CHAMELI DEVI STATE BANK OF INDIA(508548)
51 Sheohar BH-43-001-004-00286300/1698
(CHAMANPUR) 		0543001000NRG24140620230050922 14/06/2023 renu devi 0543001WL003235 renu devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183830 MS RENU DEVI STATE BANK OF INDIA(508548)
52 Sheohar BH-43-001-004-00286300/1706
(CHAMANPUR) 		0543001000NRG24140620230050924 14/06/2023 Nasima Khatoon 0543001WL003235 Nasima Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183789 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sheohar BH-43-001-004-00286300/1712
(CHAMANPUR) 		0543001000NRG24140620230050925 14/06/2023 Firoj Mansoori 0543001WL003235 Firoj Mansoori 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183831 MR PHIRIJ MAHAMAD STATE BANK OF INDIA(508548)
54 Sheohar BH-43-001-004-00286300/1721
(CHAMANPUR) 		0543001000NRG24140620230050926 14/06/2023 PARMILA DEVI 0543001WL003235 PARMILA DEVI 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183862 MS PARMILA DEVI STATE BANK OF INDIA(508548)
55 Sheohar BH-43-001-004-00286300/1799-A
(CHAMANPUR) 		0543001000NRG24140620230050929 14/06/2023 Ojayar Ansari 0543001WL003235 Ojayar Ansari 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183843 OJAIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-004-00286300/1940
(CHAMANPUR) 		0543001000NRG24140620230050930 14/06/2023 Sahabuddin 0543001WL003235 Sahabuddin 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183832 MS NAJIMA KHATUN STATE BANK OF INDIA(508548)
57 Sheohar BH-43-001-004-00286300/1966
(CHAMANPUR) 		0543001000NRG24140620230050931 14/06/2023 Ramasre Rout 0543001WL003235 Ramasre Rout 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183836 MR RAUSHREYA RAUT STATE BANK OF INDIA(508548)
58 Sheohar BH-43-001-004-00286300/2392
(CHAMANPUR) 		0543001000NRG24140620230050933 14/06/2023 shamima Begam 0543001WL003235 shamima Begam 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183838 MS SHAMIMA KHATUN STATE BANK OF INDIA(508548)
59 Sheohar BH-43-001-004-00286300/2396
(CHAMANPUR) 		0543001000NRG24140620230050934 14/06/2023 Enamul Haq 0543001WL003235 Enamul Haq 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183788 MR MD ENAMUL HAK STATE BANK OF INDIA(508548)
60 Sheohar BH-43-001-004-00286300/2498
(CHAMANPUR) 		0543001000NRG24140620230050935 14/06/2023 SAGIRUN NISHA 0543001WL003235 SAGIRUN NISHA 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183844 MS SAGIRUN NISHA STATE BANK OF INDIA(508548)
61 Sheohar BH-43-001-004-00286300/2505
(CHAMANPUR) 		0543001000NRG24140620230050936 14/06/2023 Aawas Mansoori 0543001WL003235 Aawas Mansoori 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183845 MD ABAS MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-004-00286300/2528
(CHAMANPUR) 		0543001000NRG24140620230050937 14/06/2023 Prem shankar baitha 0543001WL003235 Prem shankar baitha 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183840 MR PREMSHANKAR BAITHA STATE BANK OF INDIA(508548)
63 Sheohar BH-43-001-004-00286300/2529
(CHAMANPUR) 		0543001000NRG24140620230050939 14/06/2023 Lalbabhadur Biatha 0543001WL003235 Lalbabhadur Biatha 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183860 MR LALBHADUR BAITHA STATE BANK OF INDIA(508548)
64 Sheohar BH-43-001-004-00286300/2529
(CHAMANPUR) 		0543001000NRG24140620230050938 14/06/2023 Sima devi 0543001WL003235 Sima devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183835 MS SIMA DEVI STATE BANK OF INDIA(508548)
65 Sheohar BH-43-001-004-00286300/2530
(CHAMANPUR) 		0543001000NRG24140620230050940 14/06/2023 Champa devi 0543001WL003235 Champa devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183848 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
66 Sheohar BH-43-001-004-00286300/2531
(CHAMANPUR) 		0543001000NRG24140620230050941 14/06/2023 Babita devi 0543001WL003235 Babita devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183847 BABITA DEVI WO UMESH RAUT BANK OF BARODA(606985)
67 Sheohar BH-43-001-004-00286300/2532
(CHAMANPUR) 		0543001000NRG24140620230050942 14/06/2023 Sunita Devi 0543001WL003235 Sunita Devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183854 MS SUNITA DEVI STATE BANK OF INDIA(508548)
68 Sheohar BH-43-001-004-00286300/2538
(CHAMANPUR) 		0543001000NRG24140620230050943 14/06/2023 Anisha Khatoon 0543001WL003235 Anisha Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183800 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
69 Sheohar BH-43-001-004-00286300/2548
(CHAMANPUR) 		0543001000NRG24140620230050945 14/06/2023 Sabira Khatoon 0543001WL003235 Sabira Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183828 SABIRA KHATUN WO MD HASIM BANK OF BARODA(606985)
70 Sheohar BH-43-001-004-00286300/2780
(CHAMANPUR) 		0543001000NRG24140620230050948 14/06/2023 Chuni Begam 0543001WL003235 Chuni Begam 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183850 MS CHUNNI BEGAM STATE BANK OF INDIA(508548)
71 Sheohar BH-43-001-004-00286300/2793
(CHAMANPUR) 		0543001000NRG24140620230050951 14/06/2023 Hasina Khatoon 0543001WL003235 Hasina Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183803 MRS HASEENA KHATUN STATE BANK OF INDIA(508548)
72 Sheohar BH-43-001-004-00286300/2800
(CHAMANPUR) 		0543001000NRG24140620230050952 14/06/2023 Gulsta Khatoon 0543001WL003235 Gulsta Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183851 MS GULSTHA KHATOON STATE BANK OF INDIA(508548)
73 Sheohar BH-43-001-004-00286300/3084
(CHAMANPUR) 		0543001000NRG24140620230050958 14/06/2023 Md Ashique 0543001WL003235 Md Ashique 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183861 MR MD ASHIQUE STATE BANK OF INDIA(508548)
74 Sheohar BH-43-001-004-00286300/3086
(CHAMANPUR) 		0543001000NRG24140620230050961 14/06/2023 Tabsum Jahaa 0543001WL003235 Tabsum Jahaa 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183849 TABASUM JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sheohar BH-43-001-004-00286300/3099
(CHAMANPUR) 		0543001000NRG24140620230050969 14/06/2023 Sajna Begam 0543001WL003235 Sajna Begam 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183859 MS SAJANA BEGAM STATE BANK OF INDIA(508548)
76 Sheohar BH-43-001-004-00286300/3101
(CHAMANPUR) 		0543001000NRG24140620230050970 14/06/2023 Nikhat Begam 0543001WL003235 Nikhat Begam 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183820 MS NIKHAHAT KHATUN STATE BANK OF INDIA(508548)
77 Sheohar BH-43-001-004-00286300/3102
(CHAMANPUR) 		0543001000NRG24140620230050971 14/06/2023 majbun Khatoon 0543001WL003235 majbun Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183852 MS MAJABUN KHATUN STATE BANK OF INDIA(508548)
78 Sheohar BH-43-001-004-00286300/3106
(CHAMANPUR) 		0543001000NRG24140620230050973 14/06/2023 Ajibun Nisha 0543001WL003235 Ajibun Nisha 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183819 MS AJIBU NISHA STATE BANK OF INDIA(508548)
79 Sheohar BH-43-001-004-00286300/3110
(CHAMANPUR) 		0543001000NRG24140620230050976 14/06/2023 Ruksana Khatoon 0543001WL003235 Ruksana Khatoon 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183818 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
80 Sheohar BH-43-001-004-00286300/3131
(CHAMANPUR) 		0543001000NRG24140620230050979 14/06/2023 Runa Devi 0543001WL003235 Runa Devi 00415 SBIN0004447 3420 3420 Processed 20/06/2023 2663183856 MS RUNA DEVI STATE BANK OF INDIA(508548)
81 Sheohar BH-43-001-004-00286300/3136
(CHAMANPUR) 		0543001000NRG24140620230050879 14/06/2023 Prtima devi 0543001WL003234 Prtima devi 00415 SBIN0004447 3192 3192 Processed 20/06/2023 2663183858 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
82 Sheohar BH-43-001-004-00286300/3138
(CHAMANPUR) 		0543001000NRG24140620230050880 14/06/2023 Arthi Devi 0543001WL003234 Arthi Devi 00415 SBIN0004447 3192 3192 Processed 20/06/2023 2663183863 MS ARTHI DEVI STATE BANK OF INDIA(508548)
83 Sheohar BH-43-001-004-00286300/3142
(CHAMANPUR) 		0543001000NRG24140620230050883 14/06/2023 Mithlesh Devi 0543001WL003234 Mithlesh Devi 00415 SBIN0004447 3192 3192 Processed 20/06/2023 2663183855 MS MIYILESH DEVI STATE BANK OF INDIA(508548)
84 Sheohar BH-43-001-004-00286300/3648
(CHAMANPUR) 		0543001000NRG24140620230050891 14/06/2023 Najama Khatun 0543001WL003234 Najama Khatun 00415 SBIN0004447 3192 3192 Processed 20/06/2023 2663183853 MRS NAJAMA KHATOON STATE BANK OF INDIA(508548)
85 Sheohar BH-43-001-004-00286300/3660
(CHAMANPUR) 		0543001000NRG24140620230050899 14/06/2023 Darabi Devi 0543001WL003234 Darabi Devi 00415 SBIN0004447 3192 3192 Processed 20/06/2023 2663183839 MS DARVI DEVI STATE BANK OF INDIA(508548)
86 Sheohar BH-43-001-004-00286800/2367
(CHAMANPUR) 		0543001000NRG24140620230050909 14/06/2023 Sagira Khatoon 0543001WL003234 Sagira Khatoon 00415 SBIN0004447 3192 3192 Processed 20/06/2023 2663183816 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 152532 152532
87 Sheohar BH-43-001-004-00286300/2547
(CHAMANPUR) 		0543001000NRG24140620230050944 14/06/2023 Nuri Begam 0543001WL003235 Nuri Begam 00415 SBIN0014298 3420 3420 Processed 20/06/2023 2663183817 Noori Begam BANK OF BARODA(606985)
88 Sheohar BH-43-001-004-00286300/3095
(CHAMANPUR) 		0543001000NRG24140620230050966 14/06/2023 Sagira Khatoon 0543001WL003235 Sagira Khatoon 00415 SBIN0014298 3420 3420 Processed 20/06/2023 2663183799 MRS SAGIRA KHATUN BPL894145311 STATE BANK OF INDIA(508548)
SubTotal 6840 6840
89 Sheohar BH-43-001-004-00286300/3141
(CHAMANPUR) 		0543001000NRG24140620230050882 14/06/2023 Jitendra Raut 0543001WL003234 Jitendra Raut 00538 CBIN0R10001 3192 3192 Processed 20/06/2023 2663183776 JITENDRA RAUT S/O DASRATH RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
90 Sheohar BH-43-001-004-00286300/1705
(CHAMANPUR) 		0543001000NRG24140620230050923 14/06/2023 Abdul Salam 0543001WL003235 Abdul Salam 00691 IPOS0000001 3420 3420 Processed 20/06/2023 2663183770 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-004-00286300/2689
(CHAMANPUR) 		0543001000NRG24140620230050946 14/06/2023 Baban Raut 0543001WL003235 Baban Raut 00691 IPOS0000001 3420 3420 Processed 20/06/2023 2663183769 BABAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sheohar BH-43-001-004-00286300/3074
(CHAMANPUR) 		0543001000NRG24140620230050955 14/06/2023 Jamila Khatoon 0543001WL003235 Jamila Khatoon 00691 IPOS0000001 3420 3420 Processed 20/06/2023 2663183768 MS JAMEELA KHATUN STATE BANK OF INDIA(508548)
93 Sheohar BH-43-001-004-00286300/3098
(CHAMANPUR) 		0543001000NRG24140620230050968 14/06/2023 Chandrkala Devi 0543001WL003235 Chandrkala Devi 00691 IPOS0000001 3420 3420 Processed 20/06/2023 2663183774 CHANDRKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sheohar BH-43-001-004-00286300/3640
(CHAMANPUR) 		0543001000NRG24140620230050888 14/06/2023 Md Murtuja 0543001WL003234 Md Murtuja 00691 IPOS0000001 3192 3192 Processed 20/06/2023 2663183772 MD MURTUJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sheohar BH-43-001-004-00286300/3642
(CHAMANPUR) 		0543001000NRG24140620230050889 14/06/2023 Jaifa Khatun 0543001WL003234 Jaifa Khatun 00691 IPOS0000001 3192 3192 Processed 20/06/2023 2663183767 MS JAEPHA KHATUN STATE BANK OF INDIA(508548)
96 Sheohar BH-43-001-004-00286300/3645
(CHAMANPUR) 		0543001000NRG24140620230050890 14/06/2023 Dilip Raut 0543001WL003234 Dilip Raut 00691 IPOS0000001 3192 3192 Processed 20/06/2023 2663183771 RAMAASAR RAUT AND DILIP RAUT PUNJAB NATIONAL BANK(508568)
97 Sheohar BH-43-001-004-00286300/3649
(CHAMANPUR) 		0543001000NRG24140620230050892 14/06/2023 Nafisa Khatun 0543001WL003234 Nafisa Khatun 00691 IPOS0000001 3192 3192 Processed 20/06/2023 2663183775 NAFISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sheohar BH-43-001-004-00286300/4095
(CHAMANPUR) 		0543001000NRG24140620230050905 14/06/2023 Md Javed Akhtar 0543001WL003234 Md Javed Akhtar 00691 IPOS0000001 3192 3192 Processed 20/06/2023 2663183773 MD JAVED AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
Total 328548 328548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_140623APB_FTO_265463 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 3192
2 Sheohar BH0543001_140623APB_FTO_265463 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
3 Sheohar BH0543001_140623APB_FTO_265463 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 119928
4 Sheohar BH0543001_140623APB_FTO_265463 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Sheohar BH0543001_140623APB_FTO_265463 Canara Bank CNRB0003132 SHEOHAR 3192
6 Sheohar BH0543001_140623APB_FTO_265463 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
7 Sheohar BH0543001_140623APB_FTO_265463 State Bank of India SBIN0004447 SHEOHAR 152532
8 Sheohar BH0543001_140623APB_FTO_265463 State Bank of India SBIN0014298 Seohar Bazaar 6840
9 Sheohar BH0543001_140623APB_FTO_265463 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
10 Sheohar BH0543001_140623APB_FTO_265463 India Post Payments Bank IPOS0000001 Sheohar 29640

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