Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:12 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_220423APB_FTO_52350
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-43-001-005-00286700/3027
(SARSAULA KHURD) 		0543001000NRG24220420230002682 22/04/2023 Tabsum 0543001WL000332 Tabsum 00045 BARB0PIPRAH 3420 3420 Processed 11/05/2023 1437074518 TABSUM BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-005-00286700/1087
(SARSAULA KHURD) 		0543001000NRG24220420230002771 22/04/2023 siya devi 0543001WL000334 siya devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074548 SHIVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-005-00286700/1096
(SARSAULA KHURD) 		0543001000NRG24220420230002732 22/04/2023 bijadhar paswan 0543001WL000333 bijadhar paswan 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074487 Vijadhar Paswan BANK OF BARODA(606985)
4 Sheohar BH-43-001-005-00286700/1096
(SARSAULA KHURD) 		0543001000NRG24220420230002733 22/04/2023 Sunita Devi 0543001WL000333 Sunita Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074482 SUNITA DEVI BANK OF BARODA(606985)
5 Sheohar BH-43-001-005-00286700/1106
(SARSAULA KHURD) 		0543001000NRG24220420230002772 22/04/2023 Garu Sah 0543001WL000334 Garu Sah 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074516 GAURI SAH SO CHANDRADEV SAH BANK OF BARODA(606985)
6 Sheohar BH-43-001-005-00286700/1106
(SARSAULA KHURD) 		0543001000NRG24220420230002773 22/04/2023 pramilla devi 0543001WL000334 pramilla devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074517 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sheohar BH-43-001-005-00286700/1334
(SARSAULA KHURD) 		0543001000NRG24220420230002779 22/04/2023 Kushumpati devi 0543001WL000334 Kushumpati devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074477 KUSHAM PATI DEVI BANK OF BARODA(606985)
8 Sheohar BH-43-001-005-00286700/1879
(SARSAULA KHURD) 		0543001000NRG24220420230002747 22/04/2023 Anita devi 0543001WL000333 Anita devi 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1437074529 ANITA DEVI BANK OF BARODA(606985)
9 Sheohar BH-43-001-005-00286700/1887
(SARSAULA KHURD) 		0543001000NRG24220420230002748 22/04/2023 Pankaj kumar 0543001WL000333 Pankaj kumar 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1437074546 PANKAJ KUMAR SO JAINATH PRASAD BANK OF BARODA(606985)
10 Sheohar BH-43-001-005-00286700/1888
(SARSAULA KHURD) 		0543001000NRG24220420230002750 22/04/2023 Radhika devi 0543001WL000333 Radhika devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074532 RADHIKA DEVI BANK OF BARODA(606985)
11 Sheohar BH-43-001-005-00286700/1889
(SARSAULA KHURD) 		0543001000NRG24220420230002751 22/04/2023 Jaykishor kumar 0543001WL000333 Jaykishor kumar 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074530 Jayakishor Kumar BANK OF BARODA(606985)
12 Sheohar BH-43-001-005-00286700/1891
(SARSAULA KHURD) 		0543001000NRG24220420230002754 22/04/2023 Banarshi devi 0543001WL000333 Banarshi devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074576 BANARASI DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-005-00286700/1912
(SARSAULA KHURD) 		0543001000NRG24220420230002766 22/04/2023 Juhi kumari 0543001WL000333 Juhi kumari 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074531 JUHI KUMARI WO RMESH KUMAR BANK OF BARODA(606985)
14 Sheohar BH-43-001-005-00286700/1919
(SARSAULA KHURD) 		0543001000NRG24220420230002674 22/04/2023 Rekha devi 0543001WL000332 Rekha devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074478 REKHA DEVI BANK OF BARODA(606985)
15 Sheohar BH-43-001-005-00286700/1923
(SARSAULA KHURD) 		0543001000NRG24220420230002675 22/04/2023 Najmun khatun 0543001WL000332 Najmun khatun 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074515 AJUMAN KHATOON W/O MURTUJA BANK OF BARODA(606985)
16 Sheohar BH-43-001-005-00286700/1959
(SARSAULA KHURD) 		0543001000NRG24220420230002678 22/04/2023 Sudama Devi 0543001WL000332 Sudama Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074575 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 Sheohar BH-43-001-005-00286700/3020
(SARSAULA KHURD) 		0543001000NRG24220420230002681 22/04/2023 Runni Khatun 0543001WL000332 Runni Khatun 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074480 Runni Khatun BANK OF BARODA(606985)
18 Sheohar BH-43-001-005-00286700/3029
(SARSAULA KHURD) 		0543001000NRG24220420230002684 22/04/2023 Sbobha Devi 0543001WL000332 Sbobha Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074486 SHOBHA DEVI BANK OF BARODA(606985)
19 Sheohar BH-43-001-005-00286700/3031
(SARSAULA KHURD) 		0543001000NRG24220420230002687 22/04/2023 Anita Devi 0543001WL000332 Anita Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074490 Anita Devi BANK OF BARODA(606985)
20 Sheohar BH-43-001-005-00286700/3031
(SARSAULA KHURD) 		0543001000NRG24220420230002686 22/04/2023 Naval kumar 0543001WL000332 Naval kumar 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074479 NAVAL KUMAR BANK OF BARODA(606985)
21 Sheohar BH-43-001-005-00286700/3033
(SARSAULA KHURD) 		0543001000NRG24220420230002688 22/04/2023 Gita Devi 0543001WL000332 Gita Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074484 GITA DEVI BANK OF BARODA(606985)
22 Sheohar BH-43-001-005-00286700/3036
(SARSAULA KHURD) 		0543001000NRG24220420230002690 22/04/2023 Rabja Khatoon 0543001WL000332 Rabja Khatoon 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074481 RABJA KHATUN BANK OF BARODA(606985)
23 Sheohar BH-43-001-005-00286700/3039
(SARSAULA KHURD) 		0543001000NRG24220420230002691 22/04/2023 Nasima khatoon 0543001WL000332 Nasima khatoon 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074476 NASIMA KHATUN WO D EJAJUL BANK OF BARODA(606985)
24 Sheohar BH-43-001-005-00286700/3040
(SARSAULA KHURD) 		0543001000NRG24220420230002692 22/04/2023 Sanjha Devi 0543001WL000332 Sanjha Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074489 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-005-00286700/3091
(SARSAULA KHURD) 		0543001000NRG24220420230002700 22/04/2023 Sukeshwari Devi 0543001WL000332 Sukeshwari Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074574 SUKESHWARI DEVI BANK OF BARODA(606985)
26 Sheohar BH-43-001-005-00286700/3102
(SARSAULA KHURD) 		0543001000NRG24220420230002704 22/04/2023 Parvatee Devi 0543001WL000332 Parvatee Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074488 Parvatee Devi BANK OF BARODA(606985)
27 Sheohar BH-43-001-005-00286700/3109
(SARSAULA KHURD) 		0543001000NRG24220420230002706 22/04/2023 Ram Chandra Baitha 0543001WL000332 Ram Chandra Baitha 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074485 RAM CHANDER BAITHA BANK OF BARODA(606985)
28 Sheohar BH-43-001-005-00286700/529
(SARSAULA KHURD) 		0543001000NRG24220420230002708 22/04/2023 Chhatiya Devi 0543001WL000332 Chhatiya Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074573 CHHATHIYA DEVI BANK OF BARODA(606985)
29 Sheohar BH-43-001-005-00286700/542
(SARSAULA KHURD) 		0543001000NRG24220420230002713 22/04/2023 Jamila khatun 0543001WL000332 Jamila khatun 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074547 JAMEELA KHATUN W/O SHAIKH MANSUR BANK OF BARODA(606985)
30 Sheohar BH-43-001-005-00286700/542
(SARSAULA KHURD) 		0543001000NRG24220420230002712 22/04/2023 Md Mansur 0543001WL000332 Md Mansur 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074514 MANSUR ALAM BANK OF BARODA(606985)
31 Sheohar BH-43-001-005-00286700/562
(SARSAULA KHURD) 		0543001000NRG24220420230002717 22/04/2023 Manju Devi 0543001WL000332 Manju Devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437074483 MANJU DEVI BANK OF BARODA(606985)
SubTotal 102144 102144
32 Sheohar BH-43-001-005-00286700/1749
(SARSAULA KHURD) 		0543001000NRG24220420230002785 22/04/2023 JAYSHANKAR SAH 0543001WL000334 JAYSHANKAR SAH 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437074524 JAISHANKAR SAH & SUNITA DEVI BANK OF INDIA(508505)
33 Sheohar BH-43-001-005-00286700/1749
(SARSAULA KHURD) 		0543001000NRG24220420230002786 22/04/2023 SUNITA DEVI 0543001WL000334 SUNITA DEVI 00048 BKID0004436 3420 3420 Rejected 11/05/2023 1437074523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sheohar BH-43-001-005-00286700/1892
(SARSAULA KHURD) 		0543001000NRG24220420230002755 22/04/2023 Vinod kumar 0543001WL000333 Vinod kumar 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437074520 BINOD KUMAR BANK OF INDIA(508505)
35 Sheohar BH-43-001-005-00286700/1905
(SARSAULA KHURD) 		0543001000NRG24220420230002763 22/04/2023 Sita devi 0543001WL000333 Sita devi 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437074521 RAJ MANGAL SAH& SITA DEVI BANK OF INDIA(508505)
36 Sheohar BH-43-001-005-00286700/1914
(SARSAULA KHURD) 		0543001000NRG24220420230002767 22/04/2023 Yogendra sah 0543001WL000333 Yogendra sah 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437074519 YOGENDRA PD BANK OF INDIA(508505)
37 Sheohar BH-43-001-005-00286700/3109
(SARSAULA KHURD) 		0543001000NRG24220420230002705 22/04/2023 Nilam Devi 0543001WL000332 Nilam Devi 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437074522 NILAM DEVI WO RAMCHANDRA BIATHA BANK OF BARODA(606985)
SubTotal 20520 20520
38 Sheohar BH-43-001-005-00286200/396
(SARSAULA KHURD) 		0543001000NRG24220420230002723 22/04/2023 kishun kumari 0543001WL000333 kishun kumari 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1437074502 KISHUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sheohar BH-43-001-005-00286700/1836
(SARSAULA KHURD) 		0543001000NRG24220420230002741 22/04/2023 Rajbali Sah 0543001WL000333 Rajbali Sah 00089 CBIN0280019 3192 3192 Processed 11/05/2023 1437074499 Mr. RAJ BALAM SAH CENTRAL BANK OF INDIA(607115)
40 Sheohar BH-43-001-005-00286700/3090
(SARSAULA KHURD) 		0543001000NRG24220420230002699 22/04/2023 Gauri Shankar Mahto 0543001WL000332 Gauri Shankar Mahto 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1437074498 GAURI SHANKAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
41 Sheohar BH-43-001-005-00286700/3128
(SARSAULA KHURD) 		0543001000NRG24220420230002707 22/04/2023 Punam Kumari 0543001WL000332 Punam Kumari 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1437074512 Mr. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13452 13452
42 Sheohar BH-43-001-005-00286700/1101
(SARSAULA KHURD) 		0543001000NRG24220420230002734 22/04/2023 Malti Devi 0543001WL000333 Malti Devi 00177 IOBA0003398 3420 3420 Processed 11/05/2023 1437074495 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
43 Sheohar BH-43-001-005-00286200/396
(SARSAULA KHURD) 		0543001000NRG24220420230002722 22/04/2023 Rajmangal Sah 0543001WL000333 Rajmangal Sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074491 RAJMANGAL SAH KISHUN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
44 Sheohar BH-43-001-005-00286200/400
(SARSAULA KHURD) 		0543001000NRG24220420230002669 22/04/2023 Yogi Sah 0543001WL000332 Yogi Sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074510 MR JOGI SAH STATE BANK OF INDIA(508548)
45 Sheohar BH-43-001-005-00286700/1104
(SARSAULA KHURD) 		0543001000NRG24220420230002735 22/04/2023 ANURUD SAH 0543001WL000333 ANURUD SAH 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074526 MR ANURUDDHA SAH STATE BANK OF INDIA(508548)
46 Sheohar BH-43-001-005-00286700/1111
(SARSAULA KHURD) 		0543001000NRG24220420230002774 22/04/2023 Mahesh prasad sah 0543001WL000334 Mahesh prasad sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074564 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 Sheohar BH-43-001-005-00286700/1601
(SARSAULA KHURD) 		0543001000NRG24220420230002783 22/04/2023 Rekha Devi 0543001WL000334 Rekha Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074571 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-005-00286700/1601
(SARSAULA KHURD) 		0543001000NRG24220420230002782 22/04/2023 Subodh Kumar Sah 0543001WL000334 Subodh Kumar Sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074570 SUBODH KUMAR STATE BANK OF INDIA(508548)
49 Sheohar BH-43-001-005-00286700/1786
(SARSAULA KHURD) 		0543001000NRG24220420230002672 22/04/2023 Jagarnat Sah 0543001WL000332 Jagarnat Sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074568 MR JAGARNATH SAH STATE BANK OF INDIA(508548)
50 Sheohar BH-43-001-005-00286700/1798
(SARSAULA KHURD) 		0543001000NRG24220420230002740 22/04/2023 Manju devi 0543001WL000333 Manju devi 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1437074501 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-005-00286700/1866
(SARSAULA KHURD) 		0543001000NRG24220420230002745 22/04/2023 Binod Kumar 0543001WL000333 Binod Kumar 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1437074493 MR BINOD KUMAR STATE BANK OF INDIA(508548)
52 Sheohar BH-43-001-005-00286700/1866
(SARSAULA KHURD) 		0543001000NRG24220420230002746 22/04/2023 SHOBHA KUMARI 0543001WL000333 SHOBHA KUMARI 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1437074494 MS SHOBHA KUMARI STATE BANK OF INDIA(508548)
53 Sheohar BH-43-001-005-00286700/1888
(SARSAULA KHURD) 		0543001000NRG24220420230002749 22/04/2023 Shivjee sah 0543001WL000333 Shivjee sah 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1437074565 SHIVJEE SAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sheohar BH-43-001-005-00286700/1890
(SARSAULA KHURD) 		0543001000NRG24220420230002753 22/04/2023 Amresh kumar 0543001WL000333 Amresh kumar 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074505 AMRESH KUMAR PUNJAB NATIONAL BANK(508568)
55 Sheohar BH-43-001-005-00286700/1897
(SARSAULA KHURD) 		0543001000NRG24220420230002757 22/04/2023 Nandlal sah 0543001WL000333 Nandlal sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074527 NANDLAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sheohar BH-43-001-005-00286700/1899
(SARSAULA KHURD) 		0543001000NRG24220420230002758 22/04/2023 Navin kumar gupta 0543001WL000333 Navin kumar gupta 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1437074496 NAVEEN KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sheohar BH-43-001-005-00286700/1902
(SARSAULA KHURD) 		0543001000NRG24220420230002760 22/04/2023 Sunita devi 0543001WL000333 Sunita devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074508 MS SUNITA DEVI STATE BANK OF INDIA(508548)
58 Sheohar BH-43-001-005-00286700/1904
(SARSAULA KHURD) 		0543001000NRG24220420230002761 22/04/2023 Amod kumar 0543001WL000333 Amod kumar 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074503 MR AMODKUMARGUPTA KUMAR GUPTA STATE BANK OF INDIA(508548)
59 Sheohar BH-43-001-005-00286700/1912
(SARSAULA KHURD) 		0543001000NRG24220420230002765 22/04/2023 Ramesh kumar 0543001WL000333 Ramesh kumar 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074569 RAMESHKUMARSOSRIRAMMAHTO THE SITAMARHI CENTRAL COOP BANK LTD(607784)
60 Sheohar BH-43-001-005-00286700/1916
(SARSAULA KHURD) 		0543001000NRG24220420230002769 22/04/2023 Kamal sah 0543001WL000333 Kamal sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074504 KAMAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sheohar BH-43-001-005-00286700/1919
(SARSAULA KHURD) 		0543001000NRG24220420230002673 22/04/2023 Jaykishor sah 0543001WL000332 Jaykishor sah 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074572 MR JAYAKISHOR SAH STATE BANK OF INDIA(508548)
62 Sheohar BH-43-001-005-00286700/1942
(SARSAULA KHURD) 		0543001000NRG24220420230002677 22/04/2023 Rani Kumari 0543001WL000332 Rani Kumari 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074511 MS RANI KUMARI STATE BANK OF INDIA(508548)
63 Sheohar BH-43-001-005-00286700/3042
(SARSAULA KHURD) 		0543001000NRG24220420230002694 22/04/2023 Malti Devi 0543001WL000332 Malti Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074500 MS MALTI DEVI STATE BANK OF INDIA(508548)
64 Sheohar BH-43-001-005-00286700/3073
(SARSAULA KHURD) 		0543001000NRG24220420230002695 22/04/2023 Punam Devi 0543001WL000332 Punam Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074509 MS PUNAM DEVI STATE BANK OF INDIA(508548)
65 Sheohar BH-43-001-005-00286700/3083
(SARSAULA KHURD) 		0543001000NRG24220420230002697 22/04/2023 Jayprakash Kumar 0543001WL000332 Jayprakash Kumar 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074507 MRS JAI PRAKASH KUMAR STATE BANK OF INDIA(508548)
66 Sheohar BH-43-001-005-00286700/3083
(SARSAULA KHURD) 		0543001000NRG24220420230002696 22/04/2023 Shankar Paswan 0543001WL000332 Shankar Paswan 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074492 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
67 Sheohar BH-43-001-005-00286700/3092
(SARSAULA KHURD) 		0543001000NRG24220420230002702 22/04/2023 Sukhari Thakur 0543001WL000332 Sukhari Thakur 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074567 MR SUKHARI THAKUR STATE BANK OF INDIA(508548)
68 Sheohar BH-43-001-005-00286700/534
(SARSAULA KHURD) 		0543001000NRG24220420230002709 22/04/2023 Rina Devi 0543001WL000332 Rina Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074533 MRS REENA DEVI STATE BANK OF INDIA(508548)
69 Sheohar BH-43-001-005-00286700/539
(SARSAULA KHURD) 		0543001000NRG24220420230002711 22/04/2023 Jubaida Khatoon 0543001WL000332 Jubaida Khatoon 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074506 MS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
70 Sheohar BH-43-001-005-00286700/543
(SARSAULA KHURD) 		0543001000NRG24220420230002714 22/04/2023 Khaitun Khatoon 0543001WL000332 Khaitun Khatoon 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074534 MRS KHAITOON KHATUN STATE BANK OF INDIA(508548)
71 Sheohar BH-43-001-005-00286700/544
(SARSAULA KHURD) 		0543001000NRG24220420230002715 22/04/2023 md rahmad 0543001WL000332 md rahmad 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074525 MR SHEKH RAHAMAT STATE BANK OF INDIA(508548)
72 Sheohar BH-43-001-005-00287900/840
(SARSAULA KHURD) 		0543001000NRG24220420230002719 22/04/2023 Punam devi 0543001WL000332 Punam devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437074497 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 101460 101460
73 Sheohar BH-43-001-005-00286700/1905
(SARSAULA KHURD) 		0543001000NRG24220420230002762 22/04/2023 Rajmangal sah 0543001WL000333 Rajmangal sah 00415 SBIN0014298 3420 3420 Processed 11/05/2023 1437074528 MR RAJ MANGAL SAH STATE BANK OF INDIA(508548)
74 Sheohar BH-43-001-005-00286700/535
(SARSAULA KHURD) 		0543001000NRG24220420230002710 22/04/2023 Rokshana Khatun 0543001WL000332 Rokshana Khatun 00415 SBIN0014298 3420 3420 Processed 11/05/2023 1437074513 MRS ROKSHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
75 Sheohar BH-43-001-005-00286700/3029
(SARSAULA KHURD) 		0543001000NRG24220420230002685 22/04/2023 Ram Saran mahto 0543001WL000332 Ram Saran mahto 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1437074566 RAMSARANMAHTOSOKAMALMAHT THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 3420 3420
76 Sheohar BH-43-001-005-00286200/1301
(SARSAULA KHURD) 		0543001000NRG24220420230002721 22/04/2023 Durga devi 0543001WL000333 Durga devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074555 DURGA DEVI CANARA BANK(508532)
77 Sheohar BH-43-001-005-00286200/402
(SARSAULA KHURD) 		0543001000NRG24220420230002670 22/04/2023 Mina Devi 0543001WL000332 Mina Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074560 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 Sheohar BH-43-001-005-00286200/403
(SARSAULA KHURD) 		0543001000NRG24220420230002724 22/04/2023 Dhanwanti devi 0543001WL000333 Dhanwanti devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074545 DHANMANTI DEVI CANARA BANK(508532)
79 Sheohar BH-43-001-005-00286400/160
(SARSAULA KHURD) 		0543001000NRG24220420230002725 22/04/2023 Sumindra Paswan 0543001WL000333 Sumindra Paswan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074559 SUMINDRA PASWAN PUNJAB NATIONAL BANK(508568)
80 Sheohar BH-43-001-005-00286700/103
(SARSAULA KHURD) 		0543001000NRG24220420230002728 22/04/2023 GITA DEVI 0543001WL000333 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074561 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sheohar BH-43-001-005-00286700/105
(SARSAULA KHURD) 		0543001000NRG24220420230002729 22/04/2023 Sukhari Paswan 0543001WL000333 Sukhari Paswan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074542 MR SUKHARI PASWAN STATE BANK OF INDIA(508548)
82 Sheohar BH-43-001-005-00286700/1162
(SARSAULA KHURD) 		0543001000NRG24220420230002776 22/04/2023 DAHAUR PASWAN 0543001WL000334 DAHAUR PASWAN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074544 DAHAUR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
83 Sheohar BH-43-001-005-00286700/1162
(SARSAULA KHURD) 		0543001000NRG24220420230002777 22/04/2023 NILAM DEVI 0543001WL000334 NILAM DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074540 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 Sheohar BH-43-001-005-00286700/1311
(SARSAULA KHURD) 		0543001000NRG24220420230002778 22/04/2023 bhairo baitha 0543001WL000334 bhairo baitha 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074558 BHAIRO BAITHA BANK OF BARODA(606985)
85 Sheohar BH-43-001-005-00286700/1598
(SARSAULA KHURD) 		0543001000NRG24220420230002780 22/04/2023 Rajendra Baitha 0543001WL000334 Rajendra Baitha 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074563 RAJINDER BAITHA UTTAR BIHAR GRAMIN BANK(607069)
86 Sheohar BH-43-001-005-00286700/1612
(SARSAULA KHURD) 		0543001000NRG24220420230002737 22/04/2023 BACHCHIYA DEVI 0543001WL000333 BACHCHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074557 MS BACHCHI DEVI STATE BANK OF INDIA(508548)
87 Sheohar BH-43-001-005-00286700/172
(SARSAULA KHURD) 		0543001000NRG24220420230002738 22/04/2023 ANURAY PASWAN 0543001WL000333 ANURAY PASWAN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074538 ANURAG PASWAN SO SURJ PASWAN BANK OF BARODA(606985)
88 Sheohar BH-43-001-005-00286700/1836
(SARSAULA KHURD) 		0543001000NRG24220420230002742 22/04/2023 Kaushilya devi 0543001WL000333 Kaushilya devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437074543 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-005-00286700/1845
(SARSAULA KHURD) 		0543001000NRG24220420230002744 22/04/2023 Chhaya Devi 0543001WL000333 Chhaya Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437074539 CHHAYA DEVI BANK OF BARODA(606985)
90 Sheohar BH-43-001-005-00286700/1845
(SARSAULA KHURD) 		0543001000NRG24220420230002743 22/04/2023 Rajkumar 0543001WL000333 Rajkumar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437074562 RAJKUMAR UTTAR BIHAR GRAMIN BANK(607069)
91 Sheohar BH-43-001-005-00286700/1911
(SARSAULA KHURD) 		0543001000NRG24220420230002764 22/04/2023 Lalsa devi 0543001WL000333 Lalsa devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074541 MRS LALSA DEVI STATE BANK OF INDIA(508548)
92 Sheohar BH-43-001-005-00286700/203
(SARSAULA KHURD) 		0543001000NRG24220420230002679 22/04/2023 jaykishor thakur 0543001WL000332 jaykishor thakur 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074537 Mr. JAY KISHORE THAKUR CENTRAL BANK OF INDIA(607115)
93 Sheohar BH-43-001-005-00286700/203
(SARSAULA KHURD) 		0543001000NRG24220420230002680 22/04/2023 Kanti devi 0543001WL000332 Kanti devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074536 KANTI DEVI wo jay kishor thakur BANK OF BARODA(606985)
94 Sheohar BH-43-001-005-00286700/3028
(SARSAULA KHURD) 		0543001000NRG24220420230002683 22/04/2023 Hurun Ara 0543001WL000332 Hurun Ara 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074535 Hurun Ara BANK OF BARODA(606985)
95 Sheohar BH-43-001-005-00286700/3033
(SARSAULA KHURD) 		0543001000NRG24220420230002689 22/04/2023 Suraj Mahto 0543001WL000332 Suraj Mahto 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437074556 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 67716 67716
96 Sheohar BH-43-001-005-00286400/160
(SARSAULA KHURD) 		0543001000NRG24220420230002726 22/04/2023 Rajkali Devi 0543001WL000333 Rajkali Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437074549 RAJKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sheohar BH-43-001-005-00286700/1040
(SARSAULA KHURD) 		0543001000NRG24220420230002671 22/04/2023 Savaja Aajmi 0543001WL000332 Savaja Aajmi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437074552 MR SAVAJA AJAMI STATE BANK OF INDIA(508548)
98 Sheohar BH-43-001-005-00286700/1094
(SARSAULA KHURD) 		0543001000NRG24220420230002731 22/04/2023 KULSHANKAR DEVI 0543001WL000333 KULSHANKAR DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437074551 FUL SHANKAR DEVI BANK OF BARODA(606985)
99 Sheohar BH-43-001-005-00286700/1094
(SARSAULA KHURD) 		0543001000NRG24220420230002730 22/04/2023 Surandra Paswan 0543001WL000333 Surandra Paswan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437074550 SURENDRAPASWANSANJIV THE SITAMARHI CENTRAL COOP BANK LTD(607784)
100 Sheohar BH-43-001-005-00286700/3041
(SARSAULA KHURD) 		0543001000NRG24220420230002693 22/04/2023 Sunita Devi 0543001WL000332 Sunita Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437074554 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-005-00286700/3089
(SARSAULA KHURD) 		0543001000NRG24220420230002698 22/04/2023 Gayatri Devi 0543001WL000332 Gayatri Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437074553 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 342912 342912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_220423APB_FTO_52350 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
2 Sheohar BH0543001_220423APB_FTO_52350 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 102144
3 Sheohar BH0543001_220423APB_FTO_52350 Bank of India BKID0004436 HIRAUTA DUM 20520
4 Sheohar BH0543001_220423APB_FTO_52350 Central Bank Of India CBIN0280019 SHEOHAR 13452
5 Sheohar BH0543001_220423APB_FTO_52350 Indian Overseas Bank IOBA0003398 SHEOHAR 3420
6 Sheohar BH0543001_220423APB_FTO_52350 State Bank of India SBIN0004447 SHEOHAR 101460
7 Sheohar BH0543001_220423APB_FTO_52350 State Bank of India SBIN0014298 Seohar Bazaar 6840
8 Sheohar BH0543001_220423APB_FTO_52350 UCO Bank UCBA0003028 SHEOHAR 3420
9 Sheohar BH0543001_220423APB_FTO_52350 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 67716
10 Sheohar BH0543001_220423APB_FTO_52350 India Post Payments Bank IPOS0000001 Sheohar 20520

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