Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:52 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_141223APB_FTO_731211
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 CHEWARA BH-47-005-005-02815300/3371
(CHATHIYARA) 		0547005000NRG24111220230124323 14/12/2023 USHA DEVI 0547005WL013923 USHA DEVI 00048 BKID0004592 3192 3192 Processed 01/02/2024 9907783670 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 CHEWARA BH-47-005-005-02815300/2424
(CHATHIYARA) 		0547005000NRG24111220230124305 14/12/2023 MAYA DEVI 0547005WL013923 MAYA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 01/02/2024 9907783631 MRS MAYA DEVI STATE BANK OF INDIA(508548)
3 CHEWARA BH-47-005-005-02815300/903
(CHATHIYARA) 		0547005000NRG24111220230124363 14/12/2023 BHAGWAN MAHTO 0547005WL013923 BHAGWAN MAHTO 00065 UCBA0RRBBKG 3192 3192 Processed 01/02/2024 9907783628 MR BHAGWAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 CHEWARA BH-47-005-005-02815200/3958
(CHATHIYARA) 		0547005000NRG24111220230124286 14/12/2023 anisha devi 0547005WL013923 anisha devi 00078 CNRB0003136 2964 2964 Processed 01/02/2024 9907783620 ANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHEWARA BH-47-005-005-02815300/1034
(CHATHIYARA) 		0547005000NRG24111220230124297 14/12/2023 Kamli Devi 0547005WL013923 Kamli Devi 00078 CNRB0003136 2964 2964 Processed 01/02/2024 9907783623 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHEWARA BH-47-005-005-02815300/2294
(CHATHIYARA) 		0547005000NRG24111220230124301 14/12/2023 KULMANTI DEVI 0547005WL013923 KULMANTI DEVI 00078 CNRB0003136 2964 2964 Processed 01/02/2024 9907783622 MRS PHULSANTA DEVI STATE BANK OF INDIA(508548)
7 CHEWARA BH-47-005-005-02815300/2295
(CHATHIYARA) 		0547005000NRG24111220230124302 14/12/2023 ANIL SAV 0547005WL013923 ANIL SAV 00078 CNRB0003136 2964 2964 Processed 01/02/2024 9907783645 ANIL SAV CANARA BANK(508532)
8 CHEWARA BH-47-005-005-02815300/2296
(CHATHIYARA) 		0547005000NRG24111220230124303 14/12/2023 PUNAM DEVI 0547005WL013923 PUNAM DEVI 00078 CNRB0003136 2964 2964 Processed 01/02/2024 9907783618 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHEWARA BH-47-005-005-02815300/2317
(CHATHIYARA) 		0547005000NRG24111220230124304 14/12/2023 SOMI DEVI 0547005WL013923 SOMI DEVI 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783616 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHEWARA BH-47-005-005-02815300/2740
(CHATHIYARA) 		0547005000NRG24111220230124312 14/12/2023 KANTI DEVI 0547005WL013923 KANTI DEVI 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783640 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHEWARA BH-47-005-005-02815300/3297
(CHATHIYARA) 		0547005000NRG24111220230124320 14/12/2023 SUNITA DEVI 0547005WL013923 SUNITA DEVI 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783617 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHEWARA BH-47-005-005-02815300/35
(CHATHIYARA) 		0547005000NRG24111220230124329 14/12/2023 Duguni Devi 0547005WL013923 Duguni Devi 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783624 DUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHEWARA BH-47-005-005-02815300/3658
(CHATHIYARA) 		0547005000NRG24111220230124337 14/12/2023 SULEKHA DEVI 0547005WL013923 SULEKHA DEVI 00078 CNRB0003136 2964 2964 Processed 01/02/2024 9907783657 SULEKHA DEVI CANARA BANK(508532)
14 CHEWARA BH-47-005-005-02815300/3722
(CHATHIYARA) 		0547005000NRG24111220230124341 14/12/2023 Kari Devi 0547005WL013923 Kari Devi 00078 CNRB0003136 2964 2964 Processed 01/02/2024 9907783621 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHEWARA BH-47-005-005-02815300/434
(CHATHIYARA) 		0547005000NRG24111220230124356 14/12/2023 VIMLA DEVI 0547005WL013923 VIMLA DEVI 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783656 Ms. Vimla Devi INDIAN BANK(607105)
16 CHEWARA BH-47-005-005-02815300/914
(CHATHIYARA) 		0547005000NRG24111220230124364 14/12/2023 Urmila Devi 0547005WL013923 Urmila Devi 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783619 URMILA DEVI CANARA BANK(508532)
SubTotal 39900 39900
17 CHEWARA BH-47-005-005-02815200/439
(CHATHIYARA) 		0547005000NRG24111220230124288 14/12/2023 PRAHLAD MANJHI 0547005WL013923 PRAHLAD MANJHI 00176 IDIB000S188 2964 2964 Processed 01/02/2024 9907783679 PAHALU MANJHI S/O JANAKI MANJHI MADYA BIHAR GRAMIN BANK(607136)
18 CHEWARA BH-47-005-005-02815200/592
(CHATHIYARA) 		0547005000NRG24111220230124295 14/12/2023 Chhotelal Manjhi 0547005WL013923 Chhotelal Manjhi 00176 IDIB000S188 2964 2964 Processed 01/02/2024 9907783666 CHOTELAL MANZI S/O JETHAN MANZI MADYA BIHAR GRAMIN BANK(607136)
19 CHEWARA BH-47-005-005-02815300/1328
(CHATHIYARA) 		0547005000NRG24111220230124299 14/12/2023 Birendra Kumar 0547005WL013923 Birendra Kumar 00176 IDIB000S188 2964 2964 Processed 01/02/2024 9907783674 Mr. VIRENDRA KUMAR INDIAN BANK(607105)
20 CHEWARA BH-47-005-005-02815300/2658
(CHATHIYARA) 		0547005000NRG24111220230124308 14/12/2023 RAVINDRA KUMAR 0547005WL013923 RAVINDRA KUMAR 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783668 RAVINDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHEWARA BH-47-005-005-02815300/3022
(CHATHIYARA) 		0547005000NRG24111220230124313 14/12/2023 MOLA KEWAT 0547005WL013923 MOLA KEWAT 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783660 MR BHOLA KEWAT STATE BANK OF INDIA(508548)
22 CHEWARA BH-47-005-005-02815300/3369
(CHATHIYARA) 		0547005000NRG24111220230124322 14/12/2023 NILAM DEVI 0547005WL013923 NILAM DEVI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783661 Mr. NILAM DEVI INDIAN BANK(607105)
23 CHEWARA BH-47-005-005-02815300/3577
(CHATHIYARA) 		0547005000NRG24111220230124330 14/12/2023 SIKENDRA KEVAT 0547005WL013923 SIKENDRA KEVAT 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783669 SIKANDAR KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHEWARA BH-47-005-005-02815300/3585
(CHATHIYARA) 		0547005000NRG24111220230124333 14/12/2023 SITA DEVI 0547005WL013923 SITA DEVI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783677 Mr. SITA DEVI INDIAN BANK(607105)
25 CHEWARA BH-47-005-005-02815300/3795
(CHATHIYARA) 		0547005000NRG24111220230124343 14/12/2023 khushbu devi 0547005WL013923 khushbu devi 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783671 Mrs. KHUSHBO DEVI INDIAN BANK(607105)
26 CHEWARA BH-47-005-005-02815300/3810
(CHATHIYARA) 		0547005000NRG24111220230124344 14/12/2023 RAMDHANI CHAUDHARY 0547005WL013923 RAMDHANI CHAUDHARY 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783667 SHRI RAMDHANI CHAUDHARI STATE BANK OF INDIA(508548)
27 CHEWARA BH-47-005-005-02815300/3812
(CHATHIYARA) 		0547005000NRG24111220230124345 14/12/2023 SAVIYA DEVI 0547005WL013923 SAVIYA DEVI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783672 SAVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHEWARA BH-47-005-005-02815300/3817
(CHATHIYARA) 		0547005000NRG24111220230124346 14/12/2023 RITA DEVI 0547005WL013923 RITA DEVI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783673 Mrs. REETA DEVI INDIAN BANK(607105)
29 CHEWARA BH-47-005-005-02815300/3832
(CHATHIYARA) 		0547005000NRG24111220230124347 14/12/2023 RAJMANTI DEVI 0547005WL013923 RAJMANTI DEVI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783664 Mr. RAJMANTI DEVI INDIAN BANK(607105)
30 CHEWARA BH-47-005-005-02815300/3855
(CHATHIYARA) 		0547005000NRG24111220230124348 14/12/2023 FULO DEVI 0547005WL013923 FULO DEVI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783675 FULO DEVI UNION BANK OF INDIA(508500)
31 CHEWARA BH-47-005-005-02815300/4013
(CHATHIYARA) 		0547005000NRG24111220230124352 14/12/2023 JALIM RAVIDAS 0547005WL013923 JALIM RAVIDAS 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783680 Mr. JALIM RAVIDAS INDIAN BANK(607105)
32 CHEWARA BH-47-005-005-02815300/4386
(CHATHIYARA) 		0547005000NRG24111220230124357 14/12/2023 Priti kumari 0547005WL013923 Priti kumari 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783682 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
33 CHEWARA BH-47-005-005-02815200/3971
(CHATHIYARA) 		0547005000NRG24111220230124287 14/12/2023 RINKU DEVI 0547005WL013923 RINKU DEVI 00176 IDIB000S654 1368 1368 Processed 01/02/2024 9907783681 RINKU DEVI CANARA BANK(508532)
SubTotal 1368 1368
34 CHEWARA BH-47-005-005-02815300/3402
(CHATHIYARA) 		0547005000NRG24111220230124324 14/12/2023 BEBI DEVI 0547005WL013923 BEBI DEVI 00415 SBIN0001240 3192 3192 Processed 01/02/2024 9907783614 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
35 CHEWARA BH-47-005-005-02815300/2723
(CHATHIYARA) 		0547005000NRG24111220230124310 14/12/2023 DULARI DEVI 0547005WL013923 DULARI DEVI 00415 SBIN0003002 3192 3192 Processed 01/02/2024 9907783625 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHEWARA BH-47-005-005-02815300/3974
(CHATHIYARA) 		0547005000NRG24111220230124350 14/12/2023 PREM KUMAR 0547005WL013923 PREM KUMAR 00415 SBIN0003002 3192 3192 Processed 01/02/2024 9907783615 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
37 CHEWARA BH-47-005-005-02815200/2647
(CHATHIYARA) 		0547005000NRG24111220230124284 14/12/2023 BEBI DEVI 0547005WL013923 BEBI DEVI 00415 SBIN0006617 2964 2964 Processed 01/02/2024 9907783632 MRS BEBIDEVI DEVI STATE BANK OF INDIA(508548)
38 CHEWARA BH-47-005-005-02815200/3694
(CHATHIYARA) 		0547005000NRG24111220230124285 14/12/2023 Bablu sharma 0547005WL013923 Bablu sharma 00415 SBIN0006617 2964 2964 Processed 01/02/2024 9907783652 BABLU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHEWARA BH-47-005-005-02815200/595
(CHATHIYARA) 		0547005000NRG24111220230124296 14/12/2023 BHONU MANJHI 0547005WL013923 BHONU MANJHI 00415 SBIN0006617 2964 2964 Processed 01/02/2024 9907783637 BHONU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHEWARA BH-47-005-005-02815300/2633
(CHATHIYARA) 		0547005000NRG24111220230124306 14/12/2023 SITA DEVI 0547005WL013923 SITA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783635 MRS SITA DEVI STATE BANK OF INDIA(508548)
41 CHEWARA BH-47-005-005-02815300/2639
(CHATHIYARA) 		0547005000NRG24111220230124307 14/12/2023 SURESH MAHTO 0547005WL013923 SURESH MAHTO 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783626 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHEWARA BH-47-005-005-02815300/2722
(CHATHIYARA) 		0547005000NRG24111220230124309 14/12/2023 BABITA DEVI 0547005WL013923 BABITA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783627 Mrs. BABITA DEVI INDIAN BANK(607105)
43 CHEWARA BH-47-005-005-02815300/2734
(CHATHIYARA) 		0547005000NRG24111220230124311 14/12/2023 UMA DEVI 0547005WL013923 UMA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783633 MRS UMA DEVI STATE BANK OF INDIA(508548)
44 CHEWARA BH-47-005-005-02815300/3025
(CHATHIYARA) 		0547005000NRG24111220230124314 14/12/2023 JAYMANTI DEVI 0547005WL013923 JAYMANTI DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783641 MRS JAIMANTI DEVI STATE BANK OF INDIA(508548)
45 CHEWARA BH-47-005-005-02815300/3094
(CHATHIYARA) 		0547005000NRG24111220230124315 14/12/2023 PUJA DEVI 0547005WL013923 PUJA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783676 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
46 CHEWARA BH-47-005-005-02815300/3266
(CHATHIYARA) 		0547005000NRG24111220230124317 14/12/2023 BITU KUMARI 0547005WL013923 BITU KUMARI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783649 Mrs. BITU KUMARI INDIAN BANK(607105)
47 CHEWARA BH-47-005-005-02815300/3267
(CHATHIYARA) 		0547005000NRG24111220230124318 14/12/2023 SONI DEVI 0547005WL013923 SONI DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783655 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHEWARA BH-47-005-005-02815300/3283
(CHATHIYARA) 		0547005000NRG24111220230124319 14/12/2023 JOYTI KUMARI 0547005WL013923 JOYTI KUMARI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783659 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
49 CHEWARA BH-47-005-005-02815300/3355
(CHATHIYARA) 		0547005000NRG24111220230124321 14/12/2023 GITA DEVI 0547005WL013923 GITA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783658 MRS GITA DEVI STATE BANK OF INDIA(508548)
50 CHEWARA BH-47-005-005-02815300/3407
(CHATHIYARA) 		0547005000NRG24111220230124326 14/12/2023 SUNITA DEVI 0547005WL013923 SUNITA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783639 SANGITA DEVI CANARA BANK(508532)
51 CHEWARA BH-47-005-005-02815300/3451
(CHATHIYARA) 		0547005000NRG24111220230124327 14/12/2023 KAMLI DEVI 0547005WL013923 KAMLI DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783634 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHEWARA BH-47-005-005-02815300/3459
(CHATHIYARA) 		0547005000NRG24111220230124328 14/12/2023 KESHARI DEVI 0547005WL013923 KESHARI DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783650 MRS KUSARI DEVI STATE BANK OF INDIA(508548)
53 CHEWARA BH-47-005-005-02815300/3583
(CHATHIYARA) 		0547005000NRG24111220230124332 14/12/2023 SABITA DEVI 0547005WL013923 SABITA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783653 SAVITA DEVI BANK OF BARODA(606985)
54 CHEWARA BH-47-005-005-02815300/3591
(CHATHIYARA) 		0547005000NRG24111220230124335 14/12/2023 VIMLA DEVI 0547005WL013923 VIMLA DEVI 00415 SBIN0006617 2964 2964 Processed 01/02/2024 9907783643 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
55 CHEWARA BH-47-005-005-02815300/3597
(CHATHIYARA) 		0547005000NRG24111220230124336 14/12/2023 SITA DEVI 0547005WL013923 SITA DEVI 00415 SBIN0006617 2964 2964 Processed 01/02/2024 9907783644 MRS SITA DEVI STATE BANK OF INDIA(508548)
56 CHEWARA BH-47-005-005-02815300/3719
(CHATHIYARA) 		0547005000NRG24111220230124340 14/12/2023 Sunita Devi 0547005WL013923 Sunita Devi 00415 SBIN0006617 2964 2964 Processed 01/02/2024 9907783662 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHEWARA BH-47-005-005-02815300/3723
(CHATHIYARA) 		0547005000NRG24111220230124342 14/12/2023 Shambhu manjhi 0547005WL013923 Shambhu manjhi 00415 SBIN0006617 2964 2964 Processed 01/02/2024 9907783663 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
58 CHEWARA BH-47-005-005-02815300/4302
(CHATHIYARA) 		0547005000NRG24111220230124355 14/12/2023 BASANTI DEVI 0547005WL013923 BASANTI DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783648 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
59 CHEWARA BH-47-005-005-02815300/866
(CHATHIYARA) 		0547005000NRG24111220230124359 14/12/2023 PACHU DEVI 0547005WL013923 PACHU DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783629 MRS PANCHU DEVI STATE BANK OF INDIA(508548)
60 CHEWARA BH-47-005-005-02815300/885
(CHATHIYARA) 		0547005000NRG24111220230124361 14/12/2023 RUKMINI DEVI 0547005WL013923 RUKMINI DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783651 RUKMINI DEVI CANARA BANK(508532)
61 CHEWARA BH-47-005-005-02815300/901
(CHATHIYARA) 		0547005000NRG24111220230124362 14/12/2023 Kedar Mahto 0547005WL013923 Kedar Mahto 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783665 KEDAR MAHATO S/O JAGESWAR MAHATO MADYA BIHAR GRAMIN BANK(607136)
62 CHEWARA BH-47-005-005-02815300/958
(CHATHIYARA) 		0547005000NRG24111220230124365 14/12/2023 BABULAL KEVAT 0547005WL013923 BABULAL KEVAT 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783642 MR BABULAL KEWAT STATE BANK OF INDIA(508548)
63 CHEWARA BH-47-005-005-02815300/966
(CHATHIYARA) 		0547005000NRG24111220230124366 14/12/2023 ASHA DEVI 0547005WL013923 ASHA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783638 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84588 84588
64 CHEWARA BH-47-005-005-02815300/3707
(CHATHIYARA) 		0547005000NRG24111220230124338 14/12/2023 Kavita Devi 0547005WL013923 Kavita Devi 00415 SBIN0012598 2964 2964 Processed 01/02/2024 9907783678 MR KIBATA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
65 CHEWARA BH-47-005-005-02815200/4402
(CHATHIYARA) 		0547005000NRG24111220230124289 14/12/2023 Parvati Kumari 0547005WL013923 Parvati Kumari 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907783608 PARVATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHEWARA BH-47-005-005-02815200/4404
(CHATHIYARA) 		0547005000NRG24111220230124290 14/12/2023 Chandan Kumar 0547005WL013923 Chandan Kumar 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907783612 CHNADAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHEWARA BH-47-005-005-02815200/4405
(CHATHIYARA) 		0547005000NRG24111220230124291 14/12/2023 Ram Pratap Manjhi 0547005WL013923 Ram Pratap Manjhi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907783609 RAM PRATAP MANJHI MADYA BIHAR GRAMIN BANK(607136)
68 CHEWARA BH-47-005-005-02815200/4407
(CHATHIYARA) 		0547005000NRG24111220230124292 14/12/2023 Rajdhani Kumari 0547005WL013923 Rajdhani Kumari 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907783611 RAJDHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHEWARA BH-47-005-005-02815200/4408
(CHATHIYARA) 		0547005000NRG24111220230124293 14/12/2023 Shobha Kumari 0547005WL013923 Shobha Kumari 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907783613 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHEWARA BH-47-005-005-02815200/4409
(CHATHIYARA) 		0547005000NRG24111220230124294 14/12/2023 Bali ram bhuiya 0547005WL013923 Bali ram bhuiya 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907783610 BALI RAM BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
71 CHEWARA BH-47-005-005-02815300/1045
(CHATHIYARA) 		0547005000NRG24111220230124298 14/12/2023 SANGITA DEVI 0547005WL013923 SANGITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9907783654 SANGITA DEVI W/O SHAMBHU PRASAD MADYA BIHAR GRAMIN BANK(607136)
72 CHEWARA BH-47-005-005-02815300/3405
(CHATHIYARA) 		0547005000NRG24111220230124325 14/12/2023 RAMBARAN MAHTO 0547005WL013923 RAMBARAN MAHTO 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907783636 RAM VARAN MAHATO S/O ARJUN MAHATO MADYA BIHAR GRAMIN BANK(607136)
73 CHEWARA BH-47-005-005-02815300/3578
(CHATHIYARA) 		0547005000NRG24111220230124331 14/12/2023 PINKI DEVI 0547005WL013923 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907783647 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHEWARA BH-47-005-005-02815300/3959
(CHATHIYARA) 		0547005000NRG24111220230124349 14/12/2023 MUSKAN DEVI 0547005WL013923 MUSKAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907783646 MUSKAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHEWARA BH-47-005-005-02815300/854
(CHATHIYARA) 		0547005000NRG24111220230124358 14/12/2023 Manti Devi 0547005WL013923 Manti Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907783630 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
Total 231876 231876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_141223APB_FTO_731211 Bank of India BKID0004592 SHEIKHPURA 3192
2 CHEWARA BH0547005_141223APB_FTO_731211 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 6384
3 CHEWARA BH0547005_141223APB_FTO_731211 Canara Bank CNRB0003136 CHEWARA 39900
4 CHEWARA BH0547005_141223APB_FTO_731211 Indian Bank IDIB000S188 SHIEKHPURA 50388
5 CHEWARA BH0547005_141223APB_FTO_731211 Indian Bank IDIB000S654 SHEIKHPURA 1368
6 CHEWARA BH0547005_141223APB_FTO_731211 State Bank of India SBIN0001240 WARSALIGANJ 3192
7 CHEWARA BH0547005_141223APB_FTO_731211 State Bank of India SBIN0003002 SHEIKHPURA 6384
8 CHEWARA BH0547005_141223APB_FTO_731211 State Bank of India SBIN0006617 ADB SHEIKHRA 84588
9 CHEWARA BH0547005_141223APB_FTO_731211 State Bank of India SBIN0012598 HISUA 2964
10 CHEWARA BH0547005_141223APB_FTO_731211 India Post Payments Bank IPOS0000001 Sheikhpura 17784
11 CHEWARA BH0547005_141223APB_FTO_731211 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 9348
12 CHEWARA BH0547005_141223APB_FTO_731211 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 6384

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