Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:51 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523APB_FTO_140831
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) 		0543001000NRG24130520230019255 13/05/2023 Chandani Kumari 0543001WL001573 Chandani Kumari 00045 BARB0ADAURI 3192 3192 Processed 17/05/2023 1638463370 CHANDANI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Sheohar BH-43-001-004-00286300/3088
(CHAMANPUR) 		0543001000NRG24130520230019202 13/05/2023 Santosh Kumar 0543001WL001571 Santosh Kumar 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463464 SANTOSH KUMAR S/O KAPILESHWAR RAUT BANK OF BARODA(606985)
SubTotal 3192 3192
3 Sheohar BH-43-001-004-00286300/1324-A
(CHAMANPUR) 		0543001000NRG24130520230019172 13/05/2023 Jyoti Kumari 0543001WL001571 Jyoti Kumari 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463395 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-004-00286300/1793-A
(CHAMANPUR) 		0543001000NRG24130520230019246 13/05/2023 Md Sagir Ansari 0543001WL001573 Md Sagir Ansari 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463394 MD. SAGEER ANSARI BANK OF BARODA(606985)
5 Sheohar BH-43-001-004-00286300/2078
(CHAMANPUR) 		0543001000NRG24130520230019226 13/05/2023 Avdesh Kumar 0543001WL001572 Avdesh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463375 AWADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-004-00286300/2782
(CHAMANPUR) 		0543001000NRG24130520230019188 13/05/2023 Md Jawahir 0543001WL001571 Md Jawahir 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463401 MD. JAWAHIR BANK OF BARODA(606985)
7 Sheohar BH-43-001-004-00286300/2783
(CHAMANPUR) 		0543001000NRG24130520230019189 13/05/2023 Rubana Khatoon 0543001WL001571 Rubana Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463386 RUBANA KHATUN BANK OF BARODA(606985)
8 Sheohar BH-43-001-004-00286300/2870
(CHAMANPUR) 		0543001000NRG24130520230019192 13/05/2023 Afsana Khatoon 0543001WL001571 Afsana Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463388 Afasana Khatun BANK OF BARODA(606985)
9 Sheohar BH-43-001-004-00286300/3072
(CHAMANPUR) 		0543001000NRG24130520230019193 13/05/2023 Jafira Khatoon 0543001WL001571 Jafira Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463380 JAFIRA KHATUN BANK OF BARODA(606985)
10 Sheohar BH-43-001-004-00286300/3077
(CHAMANPUR) 		0543001000NRG24130520230019194 13/05/2023 Naajima Khatoon 0543001WL001571 Naajima Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463405 NAJIMA KHATOON BANK OF BARODA(606985)
11 Sheohar BH-43-001-004-00286300/3078
(CHAMANPUR) 		0543001000NRG24130520230019195 13/05/2023 Momina Khatoon 0543001WL001571 Momina Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463403 MOMINA KHATUN BANK OF BARODA(606985)
12 Sheohar BH-43-001-004-00286300/3079
(CHAMANPUR) 		0543001000NRG24130520230019197 13/05/2023 Runa Devi 0543001WL001571 Runa Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463399 RUNA DEVI BANK OF BARODA(606985)
13 Sheohar BH-43-001-004-00286300/3080
(CHAMANPUR) 		0543001000NRG24130520230019198 13/05/2023 Khusboo Khatoon 0543001WL001571 Khusboo Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463404 Khushbu Khatoon BANK OF BARODA(606985)
14 Sheohar BH-43-001-004-00286300/3085
(CHAMANPUR) 		0543001000NRG24130520230019199 13/05/2023 Nasima Begam 0543001WL001571 Nasima Begam 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463402 Nabisa Begam BANK OF BARODA(606985)
15 Sheohar BH-43-001-004-00286300/3089
(CHAMANPUR) 		0543001000NRG24130520230019234 13/05/2023 Absana Khatoon 0543001WL001572 Absana Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463393 Abshana Khatun BANK OF BARODA(606985)
16 Sheohar BH-43-001-004-00286300/3096
(CHAMANPUR) 		0543001000NRG24130520230019205 13/05/2023 Anjum Aara 0543001WL001571 Anjum Aara 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463383 ANJUM AARA BANK OF BARODA(606985)
17 Sheohar BH-43-001-004-00286300/3108
(CHAMANPUR) 		0543001000NRG24130520230019207 13/05/2023 Mamta Devi 0543001WL001571 Mamta Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463376 MAMTA DEVI wo mukesh raut BANK OF BARODA(606985)
18 Sheohar BH-43-001-004-00286300/3109
(CHAMANPUR) 		0543001000NRG24130520230019252 13/05/2023 Md Hasim 0543001WL001573 Md Hasim 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463397 Md Hasim BANK OF BARODA(606985)
19 Sheohar BH-43-001-004-00286300/3111
(CHAMANPUR) 		0543001000NRG24130520230019237 13/05/2023 Afrida Khatoon 0543001WL001572 Afrida Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463387 Afrida Khatoon BANK OF BARODA(606985)
20 Sheohar BH-43-001-004-00286300/3130
(CHAMANPUR) 		0543001000NRG24130520230019208 13/05/2023 Roksana Khatoon 0543001WL001571 Roksana Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463382 AFASANA BEGAM BANK OF BARODA(606985)
21 Sheohar BH-43-001-004-00286300/3132
(CHAMANPUR) 		0543001000NRG24130520230019209 13/05/2023 Kamdev Raut 0543001WL001571 Kamdev Raut 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463381 KAMDEV RAUT BANK OF BARODA(606985)
22 Sheohar BH-43-001-004-00286300/3164
(CHAMANPUR) 		0543001000NRG24130520230019210 13/05/2023 Sonfi Baitha 0543001WL001571 Sonfi Baitha 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463389 SONFI BAITHA BANK OF BARODA(606985)
23 Sheohar BH-43-001-004-00286300/3166
(CHAMANPUR) 		0543001000NRG24130520230019211 13/05/2023 Shambu Kumar 0543001WL001571 Shambu Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463385 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-004-00286300/3653
(CHAMANPUR) 		0543001000NRG24130520230019215 13/05/2023 Afrida Khatoon 0543001WL001571 Afrida Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463398 Afrida Khatoon BANK OF BARODA(606985)
25 Sheohar BH-43-001-004-00286300/3658
(CHAMANPUR) 		0543001000NRG24130520230019216 13/05/2023 Rjina Khatun 0543001WL001571 Rjina Khatun 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463408 Rjina Khatun BANK OF BARODA(606985)
26 Sheohar BH-43-001-004-00286300/3659
(CHAMANPUR) 		0543001000NRG24130520230019217 13/05/2023 Sunil Baitha 0543001WL001571 Sunil Baitha 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463400 Sunil Baitha BANK OF BARODA(606985)
27 Sheohar BH-43-001-004-00286300/3664
(CHAMANPUR) 		0543001000NRG24130520230019241 13/05/2023 Deepak Kumar 0543001WL001572 Deepak Kumar 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463391 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-004-00286300/4091
(CHAMANPUR) 		0543001000NRG24130520230019254 13/05/2023 Khushboo Devi 0543001WL001573 Khushboo Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463407 Khushboo Devi BANK OF BARODA(606985)
29 Sheohar BH-43-001-004-00286300/4092
(CHAMANPUR) 		0543001000NRG24130520230019256 13/05/2023 Pawan Baitha 0543001WL001573 Pawan Baitha 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463396 PAWAN BAITHA BANK OF BARODA(606985)
30 Sheohar BH-43-001-004-00286300/4096
(CHAMANPUR) 		0543001000NRG24130520230019259 13/05/2023 Rukhshana Khatun 0543001WL001573 Rukhshana Khatun 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463392 Rukhshana Khatun BANK OF BARODA(606985)
31 Sheohar BH-43-001-004-00286800/2821
(CHAMANPUR) 		0543001000NRG24130520230019268 13/05/2023 Bishnadan Baitha 0543001WL001574 Bishnadan Baitha 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463390 Bishnadan Baitha BANK OF BARODA(606985)
32 Sheohar BH-43-001-004-00286800/3958
(CHAMANPUR) 		0543001000NRG24130520230019283 13/05/2023 Dev Laxmi Devi 0543001WL001574 Dev Laxmi Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463378 DEV LAXMI DEVI WO RAM CHANDRA SAH BANK OF BARODA(606985)
33 Sheohar BH-43-001-004-00286800/3958
(CHAMANPUR) 		0543001000NRG24130520230019284 13/05/2023 Ram Chandra Sah 0543001WL001574 Ram Chandra Sah 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463379 Ram Chandra sah so hi sahisab BANK OF BARODA(606985)
34 Sheohar BH-43-001-004-00286800/3959
(CHAMANPUR) 		0543001000NRG24130520230019285 13/05/2023 Indrajit Sah 0543001WL001574 Indrajit Sah 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463406 INDRAJIT SAH BANK OF BARODA(606985)
35 Sheohar BH-43-001-004-00286800/4051
(CHAMANPUR) 		0543001000NRG24130520230019290 13/05/2023 Dhanmanti Devi 0543001WL001574 Dhanmanti Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463384 Dhanamnti Devi BANK OF BARODA(606985)
36 Sheohar BH-43-001-004-00286800/4099
(CHAMANPUR) 		0543001000NRG24130520230019292 13/05/2023 Sarmila Devi 0543001WL001574 Sarmila Devi 00045 BARB0SHEOHA 3192 3192 Processed 17/05/2023 1638463377 Sarmila Devi ram babu ray BANK OF BARODA(606985)
SubTotal 108528 108528
37 Sheohar BH-43-001-004-00286300/4094
(CHAMANPUR) 		0543001000NRG24130520230019258 13/05/2023 Rina Devi 0543001WL001573 Rina Devi 00048 BKID0004436 3192 3192 Processed 17/05/2023 1638463465 RINA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
38 Sheohar BH-43-001-004-00286800/1464
(CHAMANPUR) 		0543001000NRG24130520230019260 13/05/2023 nasmuddin 0543001WL001573 nasmuddin 00078 CNRB0003132 3192 3192 Processed 17/05/2023 1638463372 MOHAMMAD NASMADDIN CANARA BANK(508532)
SubTotal 3192 3192
39 Sheohar BH-43-001-004-00286800/3505
(CHAMANPUR) 		0543001000NRG24130520230019276 13/05/2023 Avadh Baitha 0543001WL001574 Avadh Baitha 00354 PUNB0499300 3192 3192 Processed 17/05/2023 1638463466 AVADH BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
40 Sheohar BH-43-001-004-00286300/1365
(CHAMANPUR) 		0543001000NRG24130520230019173 13/05/2023 gonauri khatun 0543001WL001571 gonauri khatun 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463444 MRS GANAURI KHATUN STATE BANK OF INDIA(508548)
41 Sheohar BH-43-001-004-00286300/1485
(CHAMANPUR) 		0543001000NRG24130520230019174 13/05/2023 Dukha Devi 0543001WL001571 Dukha Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463455 MR VIJAY BAITHA STATE BANK OF INDIA(508548)
42 Sheohar BH-43-001-004-00286300/1489
(CHAMANPUR) 		0543001000NRG24130520230019175 13/05/2023 Hasina Khatoon 0543001WL001571 Hasina Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463450 MS HASINA KHATUN STATE BANK OF INDIA(508548)
43 Sheohar BH-43-001-004-00286300/1497-A
(CHAMANPUR) 		0543001000NRG24130520230019176 13/05/2023 Rahana Khatoon 0543001WL001571 Rahana Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463417 MR RAHANA KHATUN STATE BANK OF INDIA(508548)
44 Sheohar BH-43-001-004-00286300/1509
(CHAMANPUR) 		0543001000NRG24130520230019177 13/05/2023 Sunaina Devi 0543001WL001571 Sunaina Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463421 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
45 Sheohar BH-43-001-004-00286300/1640
(CHAMANPUR) 		0543001000NRG24130520230019243 13/05/2023 Chameli Devi 0543001WL001573 Chameli Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463427 MS CHAMELI DEVI STATE BANK OF INDIA(508548)
46 Sheohar BH-43-001-004-00286300/1645
(CHAMANPUR) 		0543001000NRG24130520230019222 13/05/2023 Munnu Devi 0543001WL001572 Munnu Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463423 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
47 Sheohar BH-43-001-004-00286300/1649
(CHAMANPUR) 		0543001000NRG24130520230019223 13/05/2023 kaushilya devi 0543001WL001572 kaushilya devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463424 MS SHAHNAZ BEGAM STATE BANK OF INDIA(508548)
48 Sheohar BH-43-001-004-00286300/1694
(CHAMANPUR) 		0543001000NRG24130520230019178 13/05/2023 Khushnuha Khatoon 0543001WL001571 Khushnuha Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463440 MS KHUSHANUDA KHAYUN STATE BANK OF INDIA(508548)
49 Sheohar BH-43-001-004-00286300/1697
(CHAMANPUR) 		0543001000NRG24130520230019224 13/05/2023 ramswrup baitha 0543001WL001572 ramswrup baitha 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463449 MR RAMSWARUP BAITHA STATE BANK OF INDIA(508548)
50 Sheohar BH-43-001-004-00286300/1698
(CHAMANPUR) 		0543001000NRG24130520230019225 13/05/2023 renu devi 0543001WL001572 renu devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463433 MS RENU DEVI STATE BANK OF INDIA(508548)
51 Sheohar BH-43-001-004-00286300/1708
(CHAMANPUR) 		0543001000NRG24130520230019181 13/05/2023 Jaitun Nisha 0543001WL001571 Jaitun Nisha 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463418 MS JAETUN NESHA STATE BANK OF INDIA(508548)
52 Sheohar BH-43-001-004-00286300/1708
(CHAMANPUR) 		0543001000NRG24130520230019180 13/05/2023 Yunus Mansuri 0543001WL001571 Yunus Mansuri 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463371 MR MD YUNUS MANSURI STATE BANK OF INDIA(508548)
53 Sheohar BH-43-001-004-00286300/1712
(CHAMANPUR) 		0543001000NRG24130520230019182 13/05/2023 Firoj Mansoori 0543001WL001571 Firoj Mansoori 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463429 MR PHIRIJ MAHAMAD STATE BANK OF INDIA(508548)
54 Sheohar BH-43-001-004-00286300/1758
(CHAMANPUR) 		0543001000NRG24130520230019244 13/05/2023 Md Budhan 0543001WL001573 Md Budhan 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463435 MS NAGEENA KHATUN STATE BANK OF INDIA(508548)
55 Sheohar BH-43-001-004-00286300/1793-A
(CHAMANPUR) 		0543001000NRG24130520230019245 13/05/2023 Khadiza Khatoon 0543001WL001573 Khadiza Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463451 MS KHADIJA KHATUN STATE BANK OF INDIA(508548)
56 Sheohar BH-43-001-004-00286300/1799-A
(CHAMANPUR) 		0543001000NRG24130520230019183 13/05/2023 Ojayar Ansari 0543001WL001571 Ojayar Ansari 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463463 OJAIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sheohar BH-43-001-004-00286300/2392
(CHAMANPUR) 		0543001000NRG24130520230019184 13/05/2023 shamima Begam 0543001WL001571 shamima Begam 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463434 MS SHAMIMA KHATUN STATE BANK OF INDIA(508548)
58 Sheohar BH-43-001-004-00286300/2396
(CHAMANPUR) 		0543001000NRG24130520230019227 13/05/2023 Enamul Haq 0543001WL001572 Enamul Haq 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463411 MR MD ENAMUL HAK STATE BANK OF INDIA(508548)
59 Sheohar BH-43-001-004-00286300/2396
(CHAMANPUR) 		0543001000NRG24130520230019228 13/05/2023 Enamul Haq 0543001WL001572 Enamul Haq 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463412 Ms. KAUSHAR JAHAN CENTRAL BANK OF INDIA(607115)
60 Sheohar BH-43-001-004-00286300/2498
(CHAMANPUR) 		0543001000NRG24130520230019185 13/05/2023 SAGIRUN NISHA 0543001WL001571 SAGIRUN NISHA 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463432 MS SAGIRUN NISHA STATE BANK OF INDIA(508548)
61 Sheohar BH-43-001-004-00286300/2505
(CHAMANPUR) 		0543001000NRG24130520230019186 13/05/2023 Aawas Mansoori 0543001WL001571 Aawas Mansoori 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463439 MD ABAS MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-004-00286300/2528
(CHAMANPUR) 		0543001000NRG24130520230019229 13/05/2023 Prem shankar baitha 0543001WL001572 Prem shankar baitha 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463431 MR PREMSHANKAR BAITHA STATE BANK OF INDIA(508548)
63 Sheohar BH-43-001-004-00286300/2529
(CHAMANPUR) 		0543001000NRG24130520230019230 13/05/2023 Sima devi 0543001WL001572 Sima devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463428 MS SIMA DEVI STATE BANK OF INDIA(508548)
64 Sheohar BH-43-001-004-00286300/2530
(CHAMANPUR) 		0543001000NRG24130520230019187 13/05/2023 Champa devi 0543001WL001571 Champa devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463447 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
65 Sheohar BH-43-001-004-00286300/2531
(CHAMANPUR) 		0543001000NRG24130520230019231 13/05/2023 Babita devi 0543001WL001572 Babita devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463445 BABITA DEVI WO UMESH RAUT BANK OF BARODA(606985)
66 Sheohar BH-43-001-004-00286300/2532
(CHAMANPUR) 		0543001000NRG24130520230019232 13/05/2023 Sunita Devi 0543001WL001572 Sunita Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463437 MS SUNITA DEVI STATE BANK OF INDIA(508548)
67 Sheohar BH-43-001-004-00286300/2533
(CHAMANPUR) 		0543001000NRG24130520230019247 13/05/2023 Lachho Devi 0543001WL001573 Lachho Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463446 LAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-004-00286300/2538
(CHAMANPUR) 		0543001000NRG24130520230019248 13/05/2023 Anisha Khatoon 0543001WL001573 Anisha Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463415 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
69 Sheohar BH-43-001-004-00286300/2780
(CHAMANPUR) 		0543001000NRG24130520230019249 13/05/2023 Chuni Begam 0543001WL001573 Chuni Begam 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463459 MS CHUNNI BEGAM STATE BANK OF INDIA(508548)
70 Sheohar BH-43-001-004-00286300/2793
(CHAMANPUR) 		0543001000NRG24130520230019190 13/05/2023 Hasina Khatoon 0543001WL001571 Hasina Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463422 MRS HASEENA KHATUN STATE BANK OF INDIA(508548)
71 Sheohar BH-43-001-004-00286300/2800
(CHAMANPUR) 		0543001000NRG24130520230019191 13/05/2023 Gulsta Khatoon 0543001WL001571 Gulsta Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463461 MS GULSTHA KHATOON STATE BANK OF INDIA(508548)
72 Sheohar BH-43-001-004-00286300/2866
(CHAMANPUR) 		0543001000NRG24130520230019261 13/05/2023 Rajkali Devi 0543001WL001574 Rajkali Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463452 MS RAJKALI DEVI STATE BANK OF INDIA(508548)
73 Sheohar BH-43-001-004-00286300/3086
(CHAMANPUR) 		0543001000NRG24130520230019200 13/05/2023 Tabsum Jahaa 0543001WL001571 Tabsum Jahaa 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463457 TABASUM JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sheohar BH-43-001-004-00286300/3101
(CHAMANPUR) 		0543001000NRG24130520230019235 13/05/2023 Nikhat Begam 0543001WL001572 Nikhat Begam 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463420 MS NIKHAHAT KHATUN STATE BANK OF INDIA(508548)
75 Sheohar BH-43-001-004-00286300/3102
(CHAMANPUR) 		0543001000NRG24130520230019206 13/05/2023 majbun Khatoon 0543001WL001571 majbun Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463462 MS MAJABUN KHATUN STATE BANK OF INDIA(508548)
76 Sheohar BH-43-001-004-00286300/3106
(CHAMANPUR) 		0543001000NRG24130520230019251 13/05/2023 Ajibun Nisha 0543001WL001573 Ajibun Nisha 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463419 MS AJIBU NISHA STATE BANK OF INDIA(508548)
77 Sheohar BH-43-001-004-00286300/3110
(CHAMANPUR) 		0543001000NRG24130520230019236 13/05/2023 Ruksana Khatoon 0543001WL001572 Ruksana Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463416 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
78 Sheohar BH-43-001-004-00286300/3131
(CHAMANPUR) 		0543001000NRG24130520230019238 13/05/2023 Runa Devi 0543001WL001572 Runa Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463448 MS RUNA DEVI STATE BANK OF INDIA(508548)
79 Sheohar BH-43-001-004-00286300/3142
(CHAMANPUR) 		0543001000NRG24130520230019239 13/05/2023 Mithlesh Devi 0543001WL001572 Mithlesh Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463442 MS MIYILESH DEVI STATE BANK OF INDIA(508548)
80 Sheohar BH-43-001-004-00286300/3648
(CHAMANPUR) 		0543001000NRG24130520230019240 13/05/2023 Najama Khatun 0543001WL001572 Najama Khatun 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463425 MRS NAJAMA KHATOON STATE BANK OF INDIA(508548)
81 Sheohar BH-43-001-004-00286300/3660
(CHAMANPUR) 		0543001000NRG24130520230019218 13/05/2023 Darabi Devi 0543001WL001571 Darabi Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463426 MS DARVI DEVI STATE BANK OF INDIA(508548)
82 Sheohar BH-43-001-004-00286800/1166
(CHAMANPUR) 		0543001000NRG24130520230019262 13/05/2023 Ganesh pandit 0543001WL001574 Ganesh pandit 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463441 GANESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sheohar BH-43-001-004-00286800/1999
(CHAMANPUR) 		0543001000NRG24130520230019266 13/05/2023 Nathuni Paswan 0543001WL001574 Nathuni Paswan 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463443 NATHUNI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sheohar BH-43-001-004-00286800/2367
(CHAMANPUR) 		0543001000NRG24130520230019219 13/05/2023 Sagira Khatoon 0543001WL001571 Sagira Khatoon 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463409 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
85 Sheohar BH-43-001-004-00286800/3059
(CHAMANPUR) 		0543001000NRG24130520230019270 13/05/2023 Lalan Kumar 0543001WL001574 Lalan Kumar 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463458 MR LALAN KUMAR STATE BANK OF INDIA(508548)
86 Sheohar BH-43-001-004-00286800/3445
(CHAMANPUR) 		0543001000NRG24130520230019271 13/05/2023 Malti Devi 0543001WL001574 Malti Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463373 MRS MALTI DEVI STATE BANK OF INDIA(508548)
87 Sheohar BH-43-001-004-00286800/3479
(CHAMANPUR) 		0543001000NRG24130520230019273 13/05/2023 Kiran Devi 0543001WL001574 Kiran Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463454 KIRAN DEVI CANARA BANK(508532)
88 Sheohar BH-43-001-004-00286800/3500
(CHAMANPUR) 		0543001000NRG24130520230019275 13/05/2023 Kismati devi 0543001WL001574 Kismati devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463438 KISMATI DEVI BANK OF BARODA(606985)
89 Sheohar BH-43-001-004-00286800/3518
(CHAMANPUR) 		0543001000NRG24130520230019278 13/05/2023 Uma Devi 0543001WL001574 Uma Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463430 MS UMA DEVI STATE BANK OF INDIA(508548)
90 Sheohar BH-43-001-004-00286800/3608
(CHAMANPUR) 		0543001000NRG24130520230019281 13/05/2023 Manoj Kumar 0543001WL001574 Manoj Kumar 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463410 MANOJKUMARSOYOGENDRAPRASA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
91 Sheohar BH-43-001-004-00286800/3630
(CHAMANPUR) 		0543001000NRG24130520230019282 13/05/2023 SHAIL DEVI 0543001WL001574 SHAIL DEVI 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463374 KIRAN DEVI WO LALAN SAH BANK OF BARODA(606985)
92 Sheohar BH-43-001-004-00286800/3971
(CHAMANPUR) 		0543001000NRG24130520230019287 13/05/2023 Vinay Thakur 0543001WL001574 Vinay Thakur 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463460 VINAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sheohar BH-43-001-004-00286800/4013
(CHAMANPUR) 		0543001000NRG24130520230019289 13/05/2023 Shobha Devi 0543001WL001574 Shobha Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463436 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
94 Sheohar BH-43-001-004-00286800/4058
(CHAMANPUR) 		0543001000NRG24130520230019291 13/05/2023 Gita Devi 0543001WL001574 Gita Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638463453 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 175560 175560
95 Sheohar BH-43-001-004-00286300/2547
(CHAMANPUR) 		0543001000NRG24130520230019233 13/05/2023 Nuri Begam 0543001WL001572 Nuri Begam 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1638463413 Noori Begam BANK OF BARODA(606985)
96 Sheohar BH-43-001-004-00286300/3095
(CHAMANPUR) 		0543001000NRG24130520230019204 13/05/2023 Sagira Khatoon 0543001WL001571 Sagira Khatoon 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1638463414 MRS SAGIRA KHATUN BPL894145311 STATE BANK OF INDIA(508548)
97 Sheohar BH-43-001-004-00286800/3971
(CHAMANPUR) 		0543001000NRG24130520230019288 13/05/2023 Babita Devi 0543001WL001574 Babita Devi 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1638463456 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
98 Sheohar BH-43-001-004-00286300/3141
(CHAMANPUR) 		0543001000NRG24130520230019253 13/05/2023 Jitendra Raut 0543001WL001573 Jitendra Raut 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463369 JITENDRA RAUT S/O DASRATH RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
99 Sheohar BH-43-001-004-00286300/1705
(CHAMANPUR) 		0543001000NRG24130520230019179 13/05/2023 Abdul Salam 0543001WL001571 Abdul Salam 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463357 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sheohar BH-43-001-004-00286300/3098
(CHAMANPUR) 		0543001000NRG24130520230019250 13/05/2023 Chandrkala Devi 0543001WL001573 Chandrkala Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463367 CHANDRKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-004-00286300/3642
(CHAMANPUR) 		0543001000NRG24130520230019213 13/05/2023 Jaifa Khatun 0543001WL001571 Jaifa Khatun 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463356 MS JAEPHA KHATUN STATE BANK OF INDIA(508548)
102 Sheohar BH-43-001-004-00286300/3645
(CHAMANPUR) 		0543001000NRG24130520230019214 13/05/2023 Dilip Raut 0543001WL001571 Dilip Raut 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463359 RAMAASAR RAUT AND DILIP RAUT PUNJAB NATIONAL BANK(508568)
103 Sheohar BH-43-001-004-00286300/4095
(CHAMANPUR) 		0543001000NRG24130520230019242 13/05/2023 Md Javed Akhtar 0543001WL001572 Md Javed Akhtar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463366 MD JAVED AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sheohar BH-43-001-004-00286800/1226
(CHAMANPUR) 		0543001000NRG24130520230019263 13/05/2023 Achhaelal pandit 0543001WL001574 Achhaelal pandit 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463362 ACHCHHELAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sheohar BH-43-001-004-00286800/1909
(CHAMANPUR) 		0543001000NRG24130520230019265 13/05/2023 Budhan Das 0543001WL001574 Budhan Das 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463368 BUDHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sheohar BH-43-001-004-00286800/2821
(CHAMANPUR) 		0543001000NRG24130520230019267 13/05/2023 Guddi Devi 0543001WL001574 Guddi Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463355 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sheohar BH-43-001-004-00286800/2902
(CHAMANPUR) 		0543001000NRG24130520230019269 13/05/2023 Yadolal Sah 0543001WL001574 Yadolal Sah 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463361 JADO LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sheohar BH-43-001-004-00286800/3479
(CHAMANPUR) 		0543001000NRG24130520230019272 13/05/2023 Harendra Ram 0543001WL001574 Harendra Ram 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463363 HARENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sheohar BH-43-001-004-00286800/3495
(CHAMANPUR) 		0543001000NRG24130520230019274 13/05/2023 Chinta Devi 0543001WL001574 Chinta Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463353 MS CHINTA DEVI STATE BANK OF INDIA(508548)
110 Sheohar BH-43-001-004-00286800/3511
(CHAMANPUR) 		0543001000NRG24130520230019277 13/05/2023 Bacchi Devi 0543001WL001574 Bacchi Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463360 BACCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sheohar BH-43-001-004-00286800/3564
(CHAMANPUR) 		0543001000NRG24130520230019280 13/05/2023 Rajaram Sah 0543001WL001574 Rajaram Sah 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463358 RAJARAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sheohar BH-43-001-004-00286800/3959
(CHAMANPUR) 		0543001000NRG24130520230019286 13/05/2023 Putali Devi 0543001WL001574 Putali Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463354 PUTALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sheohar BH-43-001-004-00286800/4090
(CHAMANPUR) 		0543001000NRG24130520230019221 13/05/2023 Kulsum Khatoon 0543001WL001571 Kulsum Khatoon 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463364 KULSUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sheohar BH-43-001-004-00286800/4090
(CHAMANPUR) 		0543001000NRG24130520230019220 13/05/2023 Md Wakil Akhtar 0543001WL001571 Md Wakil Akhtar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463365 MD WAKIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
Total 363888 363888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_130523APB_FTO_140831 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 3192
2 Sheohar BH0543001_130523APB_FTO_140831 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
3 Sheohar BH0543001_130523APB_FTO_140831 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 108528
4 Sheohar BH0543001_130523APB_FTO_140831 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Sheohar BH0543001_130523APB_FTO_140831 Canara Bank CNRB0003132 SHEOHAR 3192
6 Sheohar BH0543001_130523APB_FTO_140831 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
7 Sheohar BH0543001_130523APB_FTO_140831 State Bank of India SBIN0004447 SHEOHAR 175560
8 Sheohar BH0543001_130523APB_FTO_140831 State Bank of India SBIN0014298 Seohar Bazaar 9576
9 Sheohar BH0543001_130523APB_FTO_140831 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
10 Sheohar BH0543001_130523APB_FTO_140831 India Post Payments Bank IPOS0000001 Sheohar 47880
11 Sheohar BH0543001_130523APB_FTO_140831 India Post Payments Bank IPOS0000001 Sitamarhi 3192

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