Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:40 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300523APB_FTO_201522
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-43-001-007-00289000/2328
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034977 30/05/2023 rAUSHAN kHATOON 0543001WL002356 rAUSHAN kHATOON 00045 BARB0AMBAKA 3192 3192 Processed 03/06/2023 2081407730 RAUSHAN KHATUN BANK OF BARODA(606985)
SubTotal 3192 3192
2 Sheohar BH-43-001-007-00289000/117
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034808 30/05/2023 Yadu Baitha 0543001WL002349 Yadu Baitha 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407742 YADU BAITHA BANK OF BARODA(606985)
3 Sheohar BH-43-001-007-00289000/1207
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034809 30/05/2023 Serajul Thakur 0543001WL002349 Serajul Thakur 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407757 Serajul Thakur BANK OF BARODA(606985)
4 Sheohar BH-43-001-007-00289000/128
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034813 30/05/2023 Mina devi 0543001WL002349 Mina devi 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407743 MINA DEVI WO MAHESH PASWAN BANK OF BARODA(606985)
5 Sheohar BH-43-001-007-00289000/147
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034972 30/05/2023 jikrulah sai 0543001WL002356 jikrulah sai 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407763 Zikrullah Sai BANK OF BARODA(606985)
6 Sheohar BH-43-001-007-00289000/2324
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034975 30/05/2023 Rinku Devi 0543001WL002356 Rinku Devi 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407760 Riku Devi FINO PAYMENTS BANK LTD(608001)
7 Sheohar BH-43-001-007-00289000/2329
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034979 30/05/2023 Angoori Khatoon 0543001WL002356 Angoori Khatoon 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407747 Anguri Khatun BANK OF BARODA(606985)
8 Sheohar BH-43-001-007-00289000/2329
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034978 30/05/2023 Aslam Shah 0543001WL002356 Aslam Shah 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407762 Aslam Shah FINO PAYMENTS BANK LTD(608001)
9 Sheohar BH-43-001-007-00289000/2331
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034980 30/05/2023 Nazara Khatoon 0543001WL002356 Nazara Khatoon 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407748 Nazara Khatoon BANK OF BARODA(606985)
10 Sheohar BH-43-001-007-00289000/2457
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034828 30/05/2023 Madan Kumar 0543001WL002349 Madan Kumar 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407752 Madan Kumar BANK OF BARODA(606985)
11 Sheohar BH-43-001-007-00289000/2607
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034830 30/05/2023 Ishrat Parveen 0543001WL002349 Ishrat Parveen 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407755 Ishrat Parween BANK OF BARODA(606985)
12 Sheohar BH-43-001-007-00289000/2608
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034831 30/05/2023 Ranju Devi 0543001WL002349 Ranju Devi 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407753 Ranju Devi BANK OF BARODA(606985)
13 Sheohar BH-43-001-007-00289000/2609
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034832 30/05/2023 Rima Kumari 0543001WL002349 Rima Kumari 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407764 Rima Kumari BANK OF BARODA(606985)
14 Sheohar BH-43-001-007-00289000/2639
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034833 30/05/2023 Kajal Devi 0543001WL002349 Kajal Devi 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407751 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
15 Sheohar BH-43-001-007-00289000/264
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034984 30/05/2023 Salmun Nesha 0543001WL002356 Salmun Nesha 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407745 SALMUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-007-00289000/2640
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034985 30/05/2023 Arvind Paswan 0543001WL002356 Arvind Paswan 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407750 Arvind Paswan BANK OF BARODA(606985)
17 Sheohar BH-43-001-007-00289000/2671
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034834 30/05/2023 Aslam Sah 0543001WL002349 Aslam Sah 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407765 Aslam Sah BANK OF BARODA(606985)
18 Sheohar BH-43-001-007-00289000/2691
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034987 30/05/2023 Fulbibi Khatoon 0543001WL002356 Fulbibi Khatoon 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407754 FUL BIBI KHATOON BANK OF BARODA(606985)
19 Sheohar BH-43-001-007-00289000/2722
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034989 30/05/2023 Runi Kumari 0543001WL002356 Runi Kumari 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407758 Runi Kumari BANK OF BARODA(606985)
20 Sheohar BH-43-001-007-00289000/2824
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034993 30/05/2023 Suraj Kumar 0543001WL002356 Suraj Kumar 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407746 SURAJ KUMAR BANK OF BARODA(606985)
21 Sheohar BH-43-001-007-00289000/305
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034851 30/05/2023 Shamasha Khatoon 0543001WL002349 Shamasha Khatoon 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407744 SHAMSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sheohar BH-43-001-007-00289000/85
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034855 30/05/2023 Azhar Aalam 0543001WL002349 Azhar Aalam 00045 BARB0MATSHE 3192 3192 Processed 03/06/2023 2081407759 MD ATHAR ALAM IDBI BANK(607095)
SubTotal 67032 67032
23 Sheohar BH-43-001-007-00289000/146
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034815 30/05/2023 Ali Akbar 0543001WL002349 Ali Akbar 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2081407756 ALI AKBAR KHA BANK OF BARODA(606985)
24 Sheohar BH-43-001-007-00289000/2316
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034819 30/05/2023 Samima Khtaoon 0543001WL002349 Samima Khtaoon 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2081407761 Samima Khatun BANK OF BARODA(606985)
25 Sheohar BH-43-001-007-00289000/2582
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034982 30/05/2023 Md Mansur Alam Khan 0543001WL002356 Md Mansur Alam Khan 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2081407734 MANSOOR ALAM KHAN S/O RAHMAN KHAN BANK OF BARODA(606985)
26 Sheohar BH-43-001-007-00289000/264
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034983 30/05/2023 Zafir Shah 0543001WL002356 Zafir Shah 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2081407735 MD ZAFEER SAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sheohar BH-43-001-007-00289000/2723
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034990 30/05/2023 Dhaneshwari Devi 0543001WL002356 Dhaneshwari Devi 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2081407733 DHANESHWARI DEVI W/O- JAGGANATH SAH BANK OF BARODA(606985)
28 Sheohar BH-43-001-007-00289000/2726
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034842 30/05/2023 Rabeya Khatun 0543001WL002349 Rabeya Khatun 00045 BARB0SHEOHA 3192 3192 Processed 03/06/2023 2081407749 RABEYA KHATUN BANK OF BARODA(606985)
SubTotal 19152 19152
29 Sheohar BH-43-001-007-00289000/188
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034973 30/05/2023 Majuddin Sai 0543001WL002356 Majuddin Sai 00048 BKID0004436 3192 3192 Processed 03/06/2023 2081407738 MAJNUDDIN SAI BANK OF INDIA(508505)
30 Sheohar BH-43-001-007-00289000/765
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034854 30/05/2023 Anita Devi 0543001WL002349 Anita Devi 00048 BKID0004436 3192 3192 Processed 03/06/2023 2081407741 ANITA DEVI WO BAIJU PASAWAN BANK OF BARODA(606985)
31 Sheohar BH-43-001-007-00289000/765
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034852 30/05/2023 Baiju Paswan 0543001WL002349 Baiju Paswan 00048 BKID0004436 3192 3192 Processed 03/06/2023 2081407739 BAIJU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sheohar BH-43-001-007-00289000/765
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034853 30/05/2023 sita devi 0543001WL002349 sita devi 00048 BKID0004436 3192 3192 Processed 03/06/2023 2081407740 SITA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
33 Sheohar BH-43-001-007-00289000/1226
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034971 30/05/2023 Dilip Singh 0543001WL002356 Dilip Singh 00089 CBIN0280019 3192 3192 Processed 03/06/2023 2081407736 Mr. DILIP SINHA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
34 Sheohar BH-43-001-007-00289000/341
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034995 30/05/2023 Shanti Devi 0543001WL002356 Shanti Devi 00165 IBKL0001060 3192 3192 Processed 03/06/2023 2081407724 SHANTI DEVI IDBI BANK(607095)
SubTotal 3192 3192
35 Sheohar BH-43-001-007-00289000/2024
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034817 30/05/2023 Samrun Khatoon 0543001WL002349 Samrun Khatoon 00165 IBKL0001377 3192 3192 Processed 03/06/2023 2081407728 SAMIRUL KHATOON IDBI BANK(607095)
36 Sheohar BH-43-001-007-00289000/2322
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034821 30/05/2023 Navina Khatoon 0543001WL002349 Navina Khatoon 00165 IBKL0001377 3192 3192 Processed 03/06/2023 2081407726 NAVINA KHATUN BANK OF BARODA(606985)
37 Sheohar BH-43-001-007-00289000/2328
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034976 30/05/2023 Montajir Sai 0543001WL002356 Montajir Sai 00165 IBKL0001377 3192 3192 Processed 03/06/2023 2081407722 MONTAZIR SAI IDBI BANK(607095)
38 Sheohar BH-43-001-007-00289000/2334
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034823 30/05/2023 Kalima Khatoon 0543001WL002349 Kalima Khatoon 00165 IBKL0001377 3192 3192 Processed 03/06/2023 2081407725 KALIMA KHATUN IDBI BANK(607095)
39 Sheohar BH-43-001-007-00289000/2577
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034829 30/05/2023 Shabana Khatoon 0543001WL002349 Shabana Khatoon 00165 IBKL0001377 3192 3192 Processed 03/06/2023 2081407727 SABBA PARVIN IDBI BANK(607095)
40 Sheohar BH-43-001-007-00289000/2692
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034988 30/05/2023 Shahnaj Khatun 0543001WL002356 Shahnaj Khatun 00165 IBKL0001377 3192 3192 Processed 03/06/2023 2081407723 SHAHNAJ KHATUN IDBI BANK(607095)
41 Sheohar BH-43-001-007-00289000/2822
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034850 30/05/2023 Ramalakshan Ram 0543001WL002349 Ramalakshan Ram 00165 IBKL0001377 3192 3192 Processed 03/06/2023 2081407729 RAMALAKSHAN RAM IDBI BANK(607095)
SubTotal 22344 22344
42 Sheohar BH-43-001-007-00289000/2335
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034824 30/05/2023 Md Shahrukh Khan 0543001WL002349 Md Shahrukh Khan 00168 ICIC0002563 3192 3192 Processed 03/06/2023 2081407731 MD SHAHRUKH KHAN ICICI BANK LTD(508534)
SubTotal 3192 3192
43 Sheohar BH-43-001-007-00289000/2337
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034826 30/05/2023 Chandeshwar Sah 0543001WL002349 Chandeshwar Sah 00415 SBIN0004447 3192 3192 Processed 03/06/2023 2081407721 MR CHANDESHWAR SAH STATE BANK OF INDIA(508548)
44 Sheohar BH-43-001-007-00289000/2724
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034841 30/05/2023 Jarina Khatoon 0543001WL002349 Jarina Khatoon 00415 SBIN0004447 3192 3192 Processed 03/06/2023 2081407737 JARINA KHATUN AND MAHTAB SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
45 Sheohar BH-43-001-007-00289000/2428
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034981 30/05/2023 Dharmdev Das 0543001WL002356 Dharmdev Das 00462 UCBA0003028 3192 3192 Processed 03/06/2023 2081407732 DHARMDEV DAS UCO BANK(607066)
SubTotal 3192 3192
46 Sheohar BH-43-001-007-00289000/1213
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034810 30/05/2023 Sitara Khatoon 0543001WL002349 Sitara Khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407714 SITARA KHATOON WO NAYEEM THAKUR BANK OF BARODA(606985)
47 Sheohar BH-43-001-007-00289000/1232
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034811 30/05/2023 Nurani khatun 0543001WL002349 Nurani khatun 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407711 NURBANI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
48 Sheohar BH-43-001-007-00289000/147
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034816 30/05/2023 naima khatun 0543001WL002349 naima khatun 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407715 NAIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sheohar BH-43-001-007-00289000/2139
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034818 30/05/2023 Sarfun Nesha Khatoon 0543001WL002349 Sarfun Nesha Khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407720 SARFUN NESHA KHATUN BANK OF BARODA(606985)
50 Sheohar BH-43-001-007-00289000/2313
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034974 30/05/2023 Sabana Khatoon 0543001WL002356 Sabana Khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407716 SABANA KHATUN IDBI BANK(607095)
51 Sheohar BH-43-001-007-00289000/2321
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034820 30/05/2023 Aftab Kha 0543001WL002349 Aftab Kha 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407719 AFTAB KHA UTTAR BIHAR GRAMIN BANK(607069)
52 Sheohar BH-43-001-007-00289000/275
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034843 30/05/2023 Taslima Khatoon 0543001WL002349 Taslima Khatoon 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407717 TASLIMAN KHATHUN IDBI BANK(607095)
53 Sheohar BH-43-001-007-00289000/382
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034997 30/05/2023 pachmul khatun 0543001WL002356 pachmul khatun 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407712 PACHMULAN KHATUN W/O NASRULLAH UTTAR BIHAR GRAMIN BANK(607069)
54 Sheohar BH-43-001-007-00289000/87
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034998 30/05/2023 kamran sai 0543001WL002356 kamran sai 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407718 KAMRAL SAI SO ASIM SAI BANK OF BARODA(606985)
55 Sheohar BH-43-001-007-00289000/97-A
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230035001 30/05/2023 Sarita Devi 0543001WL002356 Sarita Devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081407713 Sarita Devi BANK OF BARODA(606985)
SubTotal 31920 31920
56 Sheohar BH-43-001-007-00289000/2336
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034825 30/05/2023 Md Arif Khan 0543001WL002349 Md Arif Khan 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407695 MD ARIF KHAN SO SHAMSHER ALAM UTTAR BIHAR GRAMIN BANK(607069)
57 Sheohar BH-43-001-007-00289000/2670
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034986 30/05/2023 Masihuzzama Khan 0543001WL002356 Masihuzzama Khan 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407697 MASIHUZZAMA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sheohar BH-43-001-007-00289000/2672
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034835 30/05/2023 Tasrif Alam 0543001WL002349 Tasrif Alam 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407698 TASHRIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sheohar BH-43-001-007-00289000/2676
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034836 30/05/2023 Ajmeri Khatoon 0543001WL002349 Ajmeri Khatoon 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407696 AJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sheohar BH-43-001-007-00289000/2688
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034837 30/05/2023 Arman Khan 0543001WL002349 Arman Khan 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407704 ARMAN KHAN SO EKRAM KHAN BANK OF BARODA(606985)
61 Sheohar BH-43-001-007-00289000/2689
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034838 30/05/2023 Md Kasmuddin 0543001WL002349 Md Kasmuddin 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407700 MD KASMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-007-00289000/2690
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034839 30/05/2023 Amsati Khatoon 0543001WL002349 Amsati Khatoon 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407701 AJMATI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sheohar BH-43-001-007-00289000/2814
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034844 30/05/2023 Anjum Khatoon 0543001WL002349 Anjum Khatoon 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407709 ANJUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-007-00289000/2815
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034845 30/05/2023 Md Jamal Khan 0543001WL002349 Md Jamal Khan 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407706 MD JAMAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-007-00289000/2816
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034846 30/05/2023 Ahamad Raja Khan 0543001WL002349 Ahamad Raja Khan 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407702 AHAMAD RAJA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-007-00289000/2816
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034847 30/05/2023 Rummi Khatun 0543001WL002349 Rummi Khatun 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407703 RUMMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sheohar BH-43-001-007-00289000/2817
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034848 30/05/2023 Md Toukir Khan 0543001WL002349 Md Toukir Khan 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407707 MD TOUKIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-007-00289000/2817
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034849 30/05/2023 Sabrin Khatun 0543001WL002349 Sabrin Khatun 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407705 SABRIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sheohar BH-43-001-007-00289000/2823
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034991 30/05/2023 Shahjaha Khatun 0543001WL002356 Shahjaha Khatun 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407708 SHAHJAHA KHATUN WO JAHUR SULMANI BANK OF BARODA(606985)
70 Sheohar BH-43-001-007-00289000/330
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230034994 30/05/2023 Ashok Kumar 0543001WL002356 Ashok Kumar 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407710 ASHOK KUMAR BANK OF BARODA(606985)
71 Sheohar BH-43-001-007-00289000/97-A
(MATHURAPUR KAHATARVA) 		0543001000NRG24300520230035000 30/05/2023 Ganesh Sah 0543001WL002356 Ganesh Sah 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081407699 GANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
Total 226632 226632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300523APB_FTO_201522 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3192
2 Sheohar BH0543001_300523APB_FTO_201522 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 67032
3 Sheohar BH0543001_300523APB_FTO_201522 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 19152
4 Sheohar BH0543001_300523APB_FTO_201522 Bank of India BKID0004436 HIRAUTA DUM 12768
5 Sheohar BH0543001_300523APB_FTO_201522 Central Bank Of India CBIN0280019 SHEOHAR 3192
6 Sheohar BH0543001_300523APB_FTO_201522 IDBI Bank IBKL0001060 FATEHPUR 3192
7 Sheohar BH0543001_300523APB_FTO_201522 IDBI Bank IBKL0001377 FATEHPUR 22344
8 Sheohar BH0543001_300523APB_FTO_201522 ICICI BANK ICIC0002563 SHEOHAR 3192
9 Sheohar BH0543001_300523APB_FTO_201522 State Bank of India SBIN0004447 SHEOHAR 6384
10 Sheohar BH0543001_300523APB_FTO_201522 UCO Bank UCBA0003028 SHEOHAR 3192
11 Sheohar BH0543001_300523APB_FTO_201522 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 22344
12 Sheohar BH0543001_300523APB_FTO_201522 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 9576
13 Sheohar BH0543001_300523APB_FTO_201522 India Post Payments Bank IPOS0000001 Sheohar 51072

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