Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:35 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280423APB_FTO_82615
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-43-001-002-00288200/2014
(SUGIYA KATSARI) 		0543001000NRG24280420230008452 28/04/2023 Munni Devi 0543001WL000690 Munni Devi 00045 BARB0JAHSHE 2508 2508 Processed 11/05/2023 1440044300 Munni Devi BANK OF BARODA(606985)
2 Sheohar BH-43-001-002-00288200/535
(SUGIYA KATSARI) 		0543001000NRG24280420230008459 28/04/2023 Gulshan Kumar 0543001WL000690 Gulshan Kumar 00045 BARB0JAHSHE 2508 2508 Processed 11/05/2023 1440044311 Gulshan Kumar BANK OF BARODA(606985)
3 Sheohar BH-43-001-002-00288300/1010
(SUGIYA KATSARI) 		0543001000NRG24280420230008463 28/04/2023 Kundan Sahni 0543001WL000690 Kundan Sahni 00045 BARB0JAHSHE 2280 2280 Processed 11/05/2023 1440044302 Kundan Sahni BANK OF BARODA(606985)
4 Sheohar BH-43-001-002-00288300/1010
(SUGIYA KATSARI) 		0543001000NRG24280420230008462 28/04/2023 Parmila Devi 0543001WL000690 Parmila Devi 00045 BARB0JAHSHE 2280 2280 Processed 11/05/2023 1440044295 Pramila Devi BANK OF BARODA(606985)
5 Sheohar BH-43-001-002-00288300/1783
(SUGIYA KATSARI) 		0543001000NRG24280420230008422 28/04/2023 Aklima Khatoon 0543001WL000689 Aklima Khatoon 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044292 Aklima Khatoon BANK OF BARODA(606985)
6 Sheohar BH-43-001-002-00288300/2462
(SUGIYA KATSARI) 		0543001000NRG24280420230008429 28/04/2023 MUSRRAT PRAVEEN 0543001WL000689 MUSRRAT PRAVEEN 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044289 MUSRRAT PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
7 Sheohar BH-43-001-002-00288300/2515
(SUGIYA KATSARI) 		0543001000NRG24280420230008399 28/04/2023 uday singh 0543001WL000688 uday singh 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044296 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sheohar BH-43-001-002-00288300/2566
(SUGIYA KATSARI) 		0543001000NRG24280420230008373 28/04/2023 Samshida Khatoon 0543001WL000687 Samshida Khatoon 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044299 SAMSIDA KHATUN BANK OF BARODA(606985)
9 Sheohar BH-43-001-002-00288300/2856
(SUGIYA KATSARI) 		0543001000NRG24280420230008430 28/04/2023 Sahanaj Begam 0543001WL000689 Sahanaj Begam 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044291 Sahanaj Begam BANK OF BARODA(606985)
10 Sheohar BH-43-001-002-00288300/2862
(SUGIYA KATSARI) 		0543001000NRG24280420230008432 28/04/2023 Nusrat Jahan 0543001WL000689 Nusrat Jahan 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044294 Nusrat Jahan BANK OF BARODA(606985)
11 Sheohar BH-43-001-002-00288300/2866
(SUGIYA KATSARI) 		0543001000NRG24280420230008433 28/04/2023 Shabrun Nesha 0543001WL000689 Shabrun Nesha 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044301 Shabrun Nesha BANK OF BARODA(606985)
12 Sheohar BH-43-001-002-00288300/2968
(SUGIYA KATSARI) 		0543001000NRG24280420230008374 28/04/2023 Jamir Sah 0543001WL000687 Jamir Sah 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044297 Zamir Sah AIRTEL PAYMENTS BANK LIMITED(990288)
13 Sheohar BH-43-001-002-00288300/3097
(SUGIYA KATSARI) 		0543001000NRG24280420230008409 28/04/2023 Ugal Sahni 0543001WL000688 Ugal Sahni 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044303 UGAL SAHANI UTTAR BIHAR GRAMIN BANK(607069)
14 Sheohar BH-43-001-002-00288300/3262
(SUGIYA KATSARI) 		0543001000NRG24280420230008442 28/04/2023 Fataullah 0543001WL000689 Fataullah 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044310 FATULLAHSOAYUB THE SITAMARHI CENTRAL COOP BANK LTD(607784)
15 Sheohar BH-43-001-002-00288300/3262
(SUGIYA KATSARI) 		0543001000NRG24280420230008441 28/04/2023 Rikaiya Khatun 0543001WL000689 Rikaiya Khatun 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044309 Rikaiya Khatun BANK OF BARODA(606985)
16 Sheohar BH-43-001-002-00288300/3394
(SUGIYA KATSARI) 		0543001000NRG24280420230008379 28/04/2023 Mohamad Dulare 0543001WL000687 Mohamad Dulare 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044308 MR MOHAMMAD DULARE STATE BANK OF INDIA(508548)
17 Sheohar BH-43-001-002-00288300/3394
(SUGIYA KATSARI) 		0543001000NRG24280420230008380 28/04/2023 Parvina Khatun 0543001WL000687 Parvina Khatun 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044298 PARVINA KHATUN BANK OF BARODA(606985)
18 Sheohar BH-43-001-002-00288300/3617
(SUGIYA KATSARI) 		0543001000NRG24280420230008386 28/04/2023 Md Akil 0543001WL000687 Md Akil 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044307 Md. Akil AIRTEL PAYMENTS BANK LIMITED(990288)
19 Sheohar BH-43-001-002-00288300/3665
(SUGIYA KATSARI) 		0543001000NRG24280420230008351 28/04/2023 Abdul Sattar 0543001WL000686 Abdul Sattar 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044305 Abdul Sattar BANK OF BARODA(606985)
20 Sheohar BH-43-001-002-00288300/3665
(SUGIYA KATSARI) 		0543001000NRG24280420230008352 28/04/2023 Asma Khatun 0543001WL000686 Asma Khatun 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044306 ASMA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
21 Sheohar BH-43-001-002-00288300/66
(SUGIYA KATSARI) 		0543001000NRG24280420230008416 28/04/2023 Surendra Mahto 0543001WL000688 Surendra Mahto 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044290 SURENDRA MAHATO BANK OF BARODA(606985)
22 Sheohar BH-43-001-002-00288300/750
(SUGIYA KATSARI) 		0543001000NRG24280420230008448 28/04/2023 Khalil 0543001WL000689 Khalil 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1440044293 KHALIL SAH BANK OF BARODA(606985)
23 Sheohar BH-43-001-002-00288300/789
(SUGIYA KATSARI) 		0543001000NRG24280420230008450 28/04/2023 Sami Akhtar Shah 0543001WL000689 Sami Akhtar Shah 00045 BARB0JAHSHE 2970 2970 Processed 11/05/2023 1440044304 SAMI AKHTAR SHAH BANK OF BARODA(606985)
SubTotal 74106 74106
24 Sheohar BH-43-001-002-00288300/2954
(SUGIYA KATSARI) 		0543001000NRG24280420230008435 28/04/2023 Md Aoujar 0543001WL000689 Md Aoujar 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1440044277 MD AOUJAIR UTTAR BIHAR GRAMIN BANK(607069)
25 Sheohar BH-43-001-002-00288300/375-A
(SUGIYA KATSARI) 		0543001000NRG24280420230008355 28/04/2023 janti vegum 0543001WL000686 janti vegum 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1440044278 Jannati Beghum AIRTEL PAYMENTS BANK LIMITED(990288)
26 Sheohar BH-43-001-002-00288300/375-A
(SUGIYA KATSARI) 		0543001000NRG24280420230008356 28/04/2023 janti vegum 0543001WL000686 janti vegum 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1440044279 Md Nasir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
27 Sheohar BH-43-001-002-00288300/1809
(SUGIYA KATSARI) 		0543001000NRG24280420230008328 28/04/2023 Govind Jha 0543001WL000686 Govind Jha 00048 BKID0004436 3420 3420 Processed 11/05/2023 1440044284 GOVIND JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
28 Sheohar BH-43-001-002-00288200/492
(SUGIYA KATSARI) 		0543001000NRG24280420230008455 28/04/2023 Motilal sah 0543001WL000690 Motilal sah 00078 CNRB0003132 2508 2508 Processed 11/05/2023 1440044273 MOTILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-002-00288300/2450
(SUGIYA KATSARI) 		0543001000NRG24280420230008366 28/04/2023 MD MASROOR ALAM 0543001WL000687 MD MASROOR ALAM 00078 CNRB0003132 3192 3192 Rejected 11/05/2023 1440044274 Account closed
SubTotal 5700 5700
30 Sheohar BH-43-001-002-00288200/481
(SUGIYA KATSARI) 		0543001000NRG24280420230008394 28/04/2023 Mina Devi 0543001WL000688 Mina Devi 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1440044276 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-002-00288300/3623
(SUGIYA KATSARI) 		0543001000NRG24280420230008339 28/04/2023 Alluddin Sai 0543001WL000686 Alluddin Sai 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1440044252 ALLAUDDIN SO MOHD MOFIL PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
32 Sheohar BH-43-001-002-00288300/2089
(SUGIYA KATSARI) 		0543001000NRG24280420230008398 28/04/2023 Kanchala devi 0543001WL000688 Kanchala devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1440044285 KANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sheohar BH-43-001-002-00288300/2531
(SUGIYA KATSARI) 		0543001000NRG24280420230008400 28/04/2023 JAYCHANDRA SAHNI 0543001WL000688 JAYCHANDRA SAHNI 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1440044287 JAYCHANDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sheohar BH-43-001-002-00288300/2531
(SUGIYA KATSARI) 		0543001000NRG24280420230008401 28/04/2023 MADHU DEVI 0543001WL000688 MADHU DEVI 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1440044288 MADHU DEVI WO JAYCHANDRA SAHNI PUNJAB NATIONAL BANK(508568)
35 Sheohar BH-43-001-002-00288300/2948
(SUGIYA KATSARI) 		0543001000NRG24280420230008406 28/04/2023 Ramakant Sahni 0543001WL000688 Ramakant Sahni 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1440044286 RMAKANT SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
36 Sheohar BH-43-001-002-00288300/2968
(SUGIYA KATSARI) 		0543001000NRG24280420230008375 28/04/2023 Fatma Khatoon 0543001WL000687 Fatma Khatoon 00415 SBIN0002982 3420 3420 Processed 11/05/2023 1440044281 Fatma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
37 Sheohar BH-43-001-002-00288300/2407
(SUGIYA KATSARI) 		0543001000NRG24280420230008364 28/04/2023 SHABANA KHATOON 0543001WL000687 SHABANA KHATOON 00415 SBIN0002989 3192 3192 Processed 11/05/2023 1440044283 MS SHABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 Sheohar BH-43-001-002-00288200/2014
(SUGIYA KATSARI) 		0543001000NRG24280420230008453 28/04/2023 Mithlesh Singh 0543001WL000690 Mithlesh Singh 00415 SBIN0004447 2508 2508 Processed 11/05/2023 1440044275 MITHLESH SINGH BANK OF BARODA(606985)
39 Sheohar BH-43-001-002-00288300/2876
(SUGIYA KATSARI) 		0543001000NRG24280420230008434 28/04/2023 Tahir Tailor 0543001WL000689 Tahir Tailor 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1440044272 TAHIR TAILOR AIRTEL PAYMENTS BANK LIMITED(990288)
40 Sheohar BH-43-001-002-00288300/3642
(SUGIYA KATSARI) 		0543001000NRG24280420230008318 28/04/2023 Md Wasim Akram 0543001WL000685 Md Wasim Akram 00415 SBIN0004447 2964 2964 Processed 11/05/2023 1440044282 MR MOHAMMAD AKRAM STATE BANK OF INDIA(508548)
SubTotal 8892 8892
41 Sheohar BH-43-001-002-00288300/2394
(SUGIYA KATSARI) 		0543001000NRG24280420230008362 28/04/2023 ASGARI BEGAM 0543001WL000687 ASGARI BEGAM 00415 SBIN0014298 3192 3192 Processed 11/05/2023 1440044280 ASGARI BEGAM BANK OF BARODA(606985)
SubTotal 3192 3192
42 Sheohar BH-43-001-002-00288200/2004
(SUGIYA KATSARI) 		0543001000NRG24280420230008392 28/04/2023 Pinki devi 0543001WL000688 Pinki devi 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044269 PINKI DEVI PUNJAB NATIONAL BANK(508568)
43 Sheohar BH-43-001-002-00288300/1486
(SUGIYA KATSARI) 		0543001000NRG24280420230008359 28/04/2023 Afsana khatun 0543001WL000687 Afsana khatun 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1440044260 SHAHNAZ BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sheohar BH-43-001-002-00288300/1486
(SUGIYA KATSARI) 		0543001000NRG24280420230008360 28/04/2023 Afsana khatun 0543001WL000687 Afsana khatun 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1440044261 ALLAUDDIN SHAH INDUSIND BANK(607189)
45 Sheohar BH-43-001-002-00288300/1783
(SUGIYA KATSARI) 		0543001000NRG24280420230008423 28/04/2023 Md Mohid 0543001WL000689 Md Mohid 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044271 MOHIT UCO BANK(607066)
46 Sheohar BH-43-001-002-00288300/2393
(SUGIYA KATSARI) 		0543001000NRG24280420230008428 28/04/2023 ANWARI KHATOON 0543001WL000689 ANWARI KHATOON 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044264 ANWARI KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
47 Sheohar BH-43-001-002-00288300/2422
(SUGIYA KATSARI) 		0543001000NRG24280420230008365 28/04/2023 RIZWANA KHATOON 0543001WL000687 RIZWANA KHATOON 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1440044258 RIZWANA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
48 Sheohar BH-43-001-002-00288300/2501
(SUGIYA KATSARI) 		0543001000NRG24280420230008369 28/04/2023 MO EJAJ 0543001WL000687 MO EJAJ 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044267 Mo. Ejaj AIRTEL PAYMENTS BANK LIMITED(990288)
49 Sheohar BH-43-001-002-00288300/2859
(SUGIYA KATSARI) 		0543001000NRG24280420230008431 28/04/2023 Kaid Khatoon 0543001WL000689 Kaid Khatoon 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044253 KAIDA KHATOON UCO BANK(607066)
50 Sheohar BH-43-001-002-00288300/2942
(SUGIYA KATSARI) 		0543001000NRG24280420230008405 28/04/2023 Dilip Singh 0543001WL000688 Dilip Singh 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044259 DILIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sheohar BH-43-001-002-00288300/2972
(SUGIYA KATSARI) 		0543001000NRG24280420230008437 28/04/2023 Samira Khatoon 0543001WL000689 Samira Khatoon 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044256 SAIMRA KHATOON W/O AVID KHALIFA BANK OF BARODA(606985)
52 Sheohar BH-43-001-002-00288300/3143
(SUGIYA KATSARI) 		0543001000NRG24280420230008412 28/04/2023 Shukhi Devi 0543001WL000688 Shukhi Devi 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044262 SUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 Sheohar BH-43-001-002-00288300/3258
(SUGIYA KATSARI) 		0543001000NRG24280420230008439 28/04/2023 Anvar Ali 0543001WL000689 Anvar Ali 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044266 ANVAR ALI UCO BANK(607066)
54 Sheohar BH-43-001-002-00288300/3259
(SUGIYA KATSARI) 		0543001000NRG24280420230008440 28/04/2023 Kalimullah 0543001WL000689 Kalimullah 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044257 MD KALIMULLAH UCO BANK(607066)
55 Sheohar BH-43-001-002-00288300/3512
(SUGIYA KATSARI) 		0543001000NRG24280420230008385 28/04/2023 Anguri Khatun 0543001WL000687 Anguri Khatun 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044268 AnguriKhatun BANK OF BARODA(606985)
56 Sheohar BH-43-001-002-00288300/3612
(SUGIYA KATSARI) 		0543001000NRG24280420230008331 28/04/2023 Rajan Kumar Jha 0543001WL000686 Rajan Kumar Jha 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044254 Rajan Kumar Jha AIRTEL PAYMENTS BANK LIMITED(990288)
57 Sheohar BH-43-001-002-00288300/3640
(SUGIYA KATSARI) 		0543001000NRG24280420230008317 28/04/2023 Gulshan Khatoon 0543001WL000685 Gulshan Khatoon 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1440044265 GULSHAN KHATOON UCO BANK(607066)
58 Sheohar BH-43-001-002-00288300/3670
(SUGIYA KATSARI) 		0543001000NRG24280420230008353 28/04/2023 Nirmala Devi 0543001WL000686 Nirmala Devi 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044263 NIMARLA DEVI UCO BANK(607066)
59 Sheohar BH-43-001-002-00288300/3670
(SUGIYA KATSARI) 		0543001000NRG24280420230008354 28/04/2023 Ramagya Sah 0543001WL000686 Ramagya Sah 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044270 RAMAGYA SAH AIRTEL PAYMENTS BANK LIMITED(990288)
60 Sheohar BH-43-001-002-00288300/68
(SUGIYA KATSARI) 		0543001000NRG24280420230008417 28/04/2023 Kanti Devi 0543001WL000688 Kanti Devi 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1440044255 KANTI DEVI UCO BANK(607066)
SubTotal 64068 64068
61 Sheohar BH-43-001-002-00288200/528
(SUGIYA KATSARI) 		0543001000NRG24280420230008396 28/04/2023 Sunaina devi 0543001WL000688 Sunaina devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440044206 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sheohar BH-43-001-002-00288300/1490
(SUGIYA KATSARI) 		0543001000NRG24280420230008420 28/04/2023 Husantara Sugia 0543001WL000689 Husantara Sugia 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440044204 Husn Tara AIRTEL PAYMENTS BANK LIMITED(990288)
63 Sheohar BH-43-001-002-00288300/1997
(SUGIYA KATSARI) 		0543001000NRG24280420230008424 28/04/2023 salma khatun 0543001WL000689 salma khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440044205 Salima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
64 Sheohar BH-43-001-002-00288300/3445
(SUGIYA KATSARI) 		0543001000NRG24280420230008414 28/04/2023 Shankar Paswan 0543001WL000688 Shankar Paswan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440044251 SHANKAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
65 Sheohar BH-43-001-002-00288300/3523
(SUGIYA KATSARI) 		0543001000NRG24280420230008447 28/04/2023 Mehnaz 0543001WL000689 Mehnaz 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440044203 MEHNAZ AIRTEL PAYMENTS BANK LIMITED(990288)
66 Sheohar BH-43-001-002-00288300/3613
(SUGIYA KATSARI) 		0543001000NRG24280420230008333 28/04/2023 Shivani Kumari 0543001WL000686 Shivani Kumari 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440044207 Shivani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20520 20520
67 Sheohar BH-43-001-002-00288200/492
(SUGIYA KATSARI) 		0543001000NRG24280420230008457 28/04/2023 Aarti Devi 0543001WL000690 Aarti Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440044201 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sheohar BH-43-001-002-00288200/492
(SUGIYA KATSARI) 		0543001000NRG24280420230008456 28/04/2023 Awadh Kishor Kumar 0543001WL000690 Awadh Kishor Kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440044199 AWADH KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sheohar BH-43-001-002-00288200/492
(SUGIYA KATSARI) 		0543001000NRG24280420230008458 28/04/2023 NItesh Kumar 0543001WL000690 NItesh Kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440044200 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sheohar BH-43-001-002-00288200/525
(SUGIYA KATSARI) 		0543001000NRG24280420230008395 28/04/2023 vinod sahni 0543001WL000688 vinod sahni 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044194 VINOD SAHANI UTTAR BIHAR GRAMIN BANK(607069)
71 Sheohar BH-43-001-002-00288300/1045
(SUGIYA KATSARI) 		0543001000NRG24280420230008465 28/04/2023 Rajbati Devi 0543001WL000690 Rajbati Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440044183 RAJAVATI DEVI BANK OF BARODA(606985)
72 Sheohar BH-43-001-002-00288300/1045
(SUGIYA KATSARI) 		0543001000NRG24280420230008464 28/04/2023 Ramanand ram 0543001WL000690 Ramanand ram 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440044189 RAMNANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sheohar BH-43-001-002-00288300/2407
(SUGIYA KATSARI) 		0543001000NRG24280420230008363 28/04/2023 MOTIM HAJAM 0543001WL000687 MOTIM HAJAM 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440044195 MR MD MOTIM HAZAM STATE BANK OF INDIA(508548)
74 Sheohar BH-43-001-002-00288300/2915
(SUGIYA KATSARI) 		0543001000NRG24280420230008402 28/04/2023 Manish Kumar 0543001WL000688 Manish Kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044188 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sheohar BH-43-001-002-00288300/2933
(SUGIYA KATSARI) 		0543001000NRG24280420230008403 28/04/2023 Babanti Devi 0543001WL000688 Babanti Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044184 Babanti Devi BANK OF BARODA(606985)
76 Sheohar BH-43-001-002-00288300/2938
(SUGIYA KATSARI) 		0543001000NRG24280420230008404 28/04/2023 Nilam Devi 0543001WL000688 Nilam Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044181 Nilam Kumari BANK OF BARODA(606985)
77 Sheohar BH-43-001-002-00288300/3004
(SUGIYA KATSARI) 		0543001000NRG24280420230008329 28/04/2023 Shankar Sah 0543001WL000686 Shankar Sah 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044185 Mr. SHANKAR SAH CENTRAL BANK OF INDIA(607115)
78 Sheohar BH-43-001-002-00288300/3005
(SUGIYA KATSARI) 		0543001000NRG24280420230008438 28/04/2023 Sunita Devi 0543001WL000689 Sunita Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044197 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sheohar BH-43-001-002-00288300/3006
(SUGIYA KATSARI) 		0543001000NRG24280420230008330 28/04/2023 Rubi Devi 0543001WL000686 Rubi Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044196 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sheohar BH-43-001-002-00288300/3025
(SUGIYA KATSARI) 		0543001000NRG24280420230008407 28/04/2023 Parmod Mahto 0543001WL000688 Parmod Mahto 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044191 PRAMOD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sheohar BH-43-001-002-00288300/3031
(SUGIYA KATSARI) 		0543001000NRG24280420230008408 28/04/2023 Gena Raut 0543001WL000688 Gena Raut 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044190 GENA RAUT so jhaps raut BANK OF BARODA(606985)
82 Sheohar BH-43-001-002-00288300/3134
(SUGIYA KATSARI) 		0543001000NRG24280420230008411 28/04/2023 Gopal Ray 0543001WL000688 Gopal Ray 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044193 GOPAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sheohar BH-43-001-002-00288300/3134
(SUGIYA KATSARI) 		0543001000NRG24280420230008410 28/04/2023 Prem Devi 0543001WL000688 Prem Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044192 Prema Devi BANK OF BARODA(606985)
84 Sheohar BH-43-001-002-00288300/3150
(SUGIYA KATSARI) 		0543001000NRG24280420230008413 28/04/2023 Maya Devi 0543001WL000688 Maya Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044186 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sheohar BH-43-001-002-00288300/3612
(SUGIYA KATSARI) 		0543001000NRG24280420230008332 28/04/2023 Anuradha Kumari 0543001WL000686 Anuradha Kumari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044187 KUMARI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sheohar BH-43-001-002-00288300/857
(SUGIYA KATSARI) 		0543001000NRG24280420230008357 28/04/2023 Lalbabu Hazam 0543001WL000686 Lalbabu Hazam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044198 Lalbabu Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
87 Sheohar BH-43-001-002-00288300/940
(SUGIYA KATSARI) 		0543001000NRG24280420230008418 28/04/2023 Chegan Sahni 0543001WL000688 Chegan Sahni 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440044182 CHEMAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 66576 66576
88 Sheohar BH-43-001-002-00288200/481
(SUGIYA KATSARI) 		0543001000NRG24280420230008393 28/04/2023 Binod Mahto 0543001WL000688 Binod Mahto 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044320 VINOD MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-002-00288300/1061
(SUGIYA KATSARI) 		0543001000NRG24280420230008397 28/04/2023 Raju Singh 0543001WL000688 Raju Singh 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044323 Raju Singh AIRTEL PAYMENTS BANK LIMITED(990288)
90 Sheohar BH-43-001-002-00288300/1490
(SUGIYA KATSARI) 		0543001000NRG24280420230008419 28/04/2023 Md Nousad Aalam 0543001WL000689 Md Nousad Aalam 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044322 Md Naushad Alam AIRTEL PAYMENTS BANK LIMITED(990288)
91 Sheohar BH-43-001-002-00288300/153
(SUGIYA KATSARI) 		0543001000NRG24280420230008421 28/04/2023 Md Rizwan 0543001WL000689 Md Rizwan 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044321 Mr. MD RIZWAN ALAM CENTRAL BANK OF INDIA(607115)
92 Sheohar BH-43-001-002-00288300/2453
(SUGIYA KATSARI) 		0543001000NRG24280420230008367 28/04/2023 MD JAWED ALAM 0543001WL000687 MD JAWED ALAM 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1440044316 Md. Jawed Alam AIRTEL PAYMENTS BANK LIMITED(990288)
93 Sheohar BH-43-001-002-00288300/2453
(SUGIYA KATSARI) 		0543001000NRG24280420230008368 28/04/2023 SHABENUR BEGHUM 0543001WL000687 SHABENUR BEGHUM 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044312 Shabenur Beghum AIRTEL PAYMENTS BANK LIMITED(990288)
94 Sheohar BH-43-001-002-00288300/2522
(SUGIYA KATSARI) 		0543001000NRG24280420230008372 28/04/2023 TAJO KAHTUN 0543001WL000687 TAJO KAHTUN 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044318 Tajo Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
95 Sheohar BH-43-001-002-00288300/3075
(SUGIYA KATSARI) 		0543001000NRG24280420230008376 28/04/2023 Rizwana Khatoon 0543001WL000687 Rizwana Khatoon 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044314 RIZWANA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
96 Sheohar BH-43-001-002-00288300/3419
(SUGIYA KATSARI) 		0543001000NRG24280420230008381 28/04/2023 Jahangir Alam 0543001WL000687 Jahangir Alam 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044315 Jahangir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
97 Sheohar BH-43-001-002-00288300/3420
(SUGIYA KATSARI) 		0543001000NRG24280420230008382 28/04/2023 Alauddin Mohd Yakub 0543001WL000687 Alauddin Mohd Yakub 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044319 Alauddin Mohd Yakub AIRTEL PAYMENTS BANK LIMITED(990288)
98 Sheohar BH-43-001-002-00288300/3630
(SUGIYA KATSARI) 		0543001000NRG24280420230008343 28/04/2023 Md Jafre Alam 0543001WL000686 Md Jafre Alam 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044313 Md Jafre Alam BANK OF BARODA(606985)
99 Sheohar BH-43-001-002-00288300/374
(SUGIYA KATSARI) 		0543001000NRG24280420230008389 28/04/2023 Md Mushtak 0543001WL000687 Md Mushtak 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440044317 Mr. MOHD MUSTAK BANK OF MAHARASHTRA(607387)
SubTotal 40812 40812
100 Sheohar BH-43-001-002-00288200/2006
(SUGIYA KATSARI) 		0543001000NRG24280420230008451 28/04/2023 Manojo Singh 0543001WL000690 Manojo Singh 638 INDB0001548 2508 2508 Processed 11/05/2023 1440044212 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
101 Sheohar BH-43-001-002-00288200/2804
(SUGIYA KATSARI) 		0543001000NRG24280420230008454 28/04/2023 Madhu Devi 0543001WL000690 Madhu Devi 638 INDB0001548 2508 2508 Processed 11/05/2023 1440044213 MADHU DEVI INDUSIND BANK(607189)
102 Sheohar BH-43-001-002-00288200/535
(SUGIYA KATSARI) 		0543001000NRG24280420230008460 28/04/2023 Chuman kumar 0543001WL000690 Chuman kumar 638 INDB0001548 2508 2508 Processed 11/05/2023 1440044214 MR CHUMAN KUMAR STATE BANK OF INDIA(508548)
103 Sheohar BH-43-001-002-00288300/1010
(SUGIYA KATSARI) 		0543001000NRG24280420230008461 28/04/2023 Shivchandra Sahni 0543001WL000690 Shivchandra Sahni 638 INDB0001548 2280 2280 Processed 11/05/2023 1440044211 SHIVCHANDRA SAHNI BANK OF BARODA(606985)
104 Sheohar BH-43-001-002-00288300/1113
(SUGIYA KATSARI) 		0543001000NRG24280420230008358 28/04/2023 Sahana Khatoon 0543001WL000687 Sahana Khatoon 638 INDB0001548 3192 3192 Processed 11/05/2023 1440044219 SHABANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
105 Sheohar BH-43-001-002-00288300/1217
(SUGIYA KATSARI) 		0543001000NRG24280420230008327 28/04/2023 Jarina Khatoon 0543001WL000686 Jarina Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044208 JAREENA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
106 Sheohar BH-43-001-002-00288300/1217
(SUGIYA KATSARI) 		0543001000NRG24280420230008326 28/04/2023 md Juhur 0543001WL000686 md Juhur 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044202 Md. Jahur BANK OF BARODA(606985)
107 Sheohar BH-43-001-002-00288300/2363
(SUGIYA KATSARI) 		0543001000NRG24280420230008425 28/04/2023 Avada Khatoon 0543001WL000689 Avada Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044217 Avada Khatun BANK OF BARODA(606985)
108 Sheohar BH-43-001-002-00288300/2366
(SUGIYA KATSARI) 		0543001000NRG24280420230008426 28/04/2023 Ful Jahan 0543001WL000689 Ful Jahan 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044216 Ful Jahan BANK OF BARODA(606985)
109 Sheohar BH-43-001-002-00288300/2389
(SUGIYA KATSARI) 		0543001000NRG24280420230008361 28/04/2023 BADRUN NISHA 0543001WL000687 BADRUN NISHA 638 INDB0001548 3192 3192 Processed 11/05/2023 1440044215 MS BADRUN NISHA STATE BANK OF INDIA(508548)
110 Sheohar BH-43-001-002-00288300/2520
(SUGIYA KATSARI) 		0543001000NRG24280420230008370 28/04/2023 NAJDA KHATOON 0543001WL000687 NAJDA KHATOON 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044223 NAJDA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
111 Sheohar BH-43-001-002-00288300/2521
(SUGIYA KATSARI) 		0543001000NRG24280420230008371 28/04/2023 ASMAT ARA 0543001WL000687 ASMAT ARA 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044222 Asmat Ara AIRTEL PAYMENTS BANK LIMITED(990288)
112 Sheohar BH-43-001-002-00288300/3268
(SUGIYA KATSARI) 		0543001000NRG24280420230008377 28/04/2023 Kalima Khatoon 0543001WL000687 Kalima Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044244 KALIMA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
113 Sheohar BH-43-001-002-00288300/3371
(SUGIYA KATSARI) 		0543001000NRG24280420230008378 28/04/2023 Rokhsana Khatun 0543001WL000687 Rokhsana Khatun 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044228 ROKSANA KHATUN BANK OF BARODA(606985)
114 Sheohar BH-43-001-002-00288300/3375
(SUGIYA KATSARI) 		0543001000NRG24280420230008444 28/04/2023 Amjad Ali 0543001WL000689 Amjad Ali 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044221 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Sheohar BH-43-001-002-00288300/3375
(SUGIYA KATSARI) 		0543001000NRG24280420230008443 28/04/2023 Shahida Khatoon 0543001WL000689 Shahida Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044220 SHAHIDA KHATOON BANK OF BARODA(606985)
116 Sheohar BH-43-001-002-00288300/3422
(SUGIYA KATSARI) 		0543001000NRG24280420230008383 28/04/2023 Anjum Ara 0543001WL000687 Anjum Ara 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044234 Anjum Ara AIRTEL PAYMENTS BANK LIMITED(990288)
117 Sheohar BH-43-001-002-00288300/3441
(SUGIYA KATSARI) 		0543001000NRG24280420230008384 28/04/2023 Mansoor Alam 0543001WL000687 Mansoor Alam 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044230 MANSOOR ALAM UCO BANK(607066)
118 Sheohar BH-43-001-002-00288300/3514
(SUGIYA KATSARI) 		0543001000NRG24280420230008446 28/04/2023 Md Sadre Alam 0543001WL000689 Md Sadre Alam 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044210 Mo.Sadre Alam AIRTEL PAYMENTS BANK LIMITED(990288)
119 Sheohar BH-43-001-002-00288300/3514
(SUGIYA KATSARI) 		0543001000NRG24280420230008445 28/04/2023 Shahnaj Begam 0543001WL000689 Shahnaj Begam 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044209 SHAHNAJ BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
120 Sheohar BH-43-001-002-00288300/3617
(SUGIYA KATSARI) 		0543001000NRG24280420230008387 28/04/2023 Kilkis Khatoon 0543001WL000687 Kilkis Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044238 Bilkis Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
121 Sheohar BH-43-001-002-00288300/3619
(SUGIYA KATSARI) 		0543001000NRG24280420230008388 28/04/2023 Rejoyana Khatoon 0543001WL000687 Rejoyana Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044225 REJOYANA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
122 Sheohar BH-43-001-002-00288300/3620
(SUGIYA KATSARI) 		0543001000NRG24280420230008335 28/04/2023 Jabira Khatoon 0543001WL000686 Jabira Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044231 Jabira Khatoon BANK OF BARODA(606985)
123 Sheohar BH-43-001-002-00288300/3620
(SUGIYA KATSARI) 		0543001000NRG24280420230008334 28/04/2023 Md Taslim 0543001WL000686 Md Taslim 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044235 MD TASLIM INDUSIND BANK(607189)
124 Sheohar BH-43-001-002-00288300/3621
(SUGIYA KATSARI) 		0543001000NRG24280420230008336 28/04/2023 Fasi Akhtar Shah 0543001WL000686 Fasi Akhtar Shah 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044232 PHASI AKHTAR SHAH UCO BANK(607066)
125 Sheohar BH-43-001-002-00288300/3621
(SUGIYA KATSARI) 		0543001000NRG24280420230008337 28/04/2023 Shanaz 0543001WL000686 Shanaz 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044233 Sahnaz AIRTEL PAYMENTS BANK LIMITED(990288)
126 Sheohar BH-43-001-002-00288300/3622
(SUGIYA KATSARI) 		0543001000NRG24280420230008338 28/04/2023 Raisa Khatoon 0543001WL000686 Raisa Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044239 RAISA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
127 Sheohar BH-43-001-002-00288300/3623
(SUGIYA KATSARI) 		0543001000NRG24280420230008340 28/04/2023 Begam Khatoon 0543001WL000686 Begam Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044224 BEGUM KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
128 Sheohar BH-43-001-002-00288300/3627
(SUGIYA KATSARI) 		0543001000NRG24280420230008341 28/04/2023 Jamila Khatoon 0543001WL000686 Jamila Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044237 JAMILA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
129 Sheohar BH-43-001-002-00288300/3630
(SUGIYA KATSARI) 		0543001000NRG24280420230008342 28/04/2023 Jainab Khatoon 0543001WL000686 Jainab Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044236 JAINAB KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
130 Sheohar BH-43-001-002-00288300/3631
(SUGIYA KATSARI) 		0543001000NRG24280420230008344 28/04/2023 Ajima Khatoon 0543001WL000686 Ajima Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044227 Azima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
131 Sheohar BH-43-001-002-00288300/3632
(SUGIYA KATSARI) 		0543001000NRG24280420230008345 28/04/2023 Najni Khatoon 0543001WL000686 Najni Khatoon 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044226 Najni Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
132 Sheohar BH-43-001-002-00288300/3633
(SUGIYA KATSARI) 		0543001000NRG24280420230008347 28/04/2023 Md Nejam 0543001WL000686 Md Nejam 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044242 Mr. Md Nizam INDIAN BANK(607105)
133 Sheohar BH-43-001-002-00288300/3633
(SUGIYA KATSARI) 		0543001000NRG24280420230008346 28/04/2023 Rafat Jaha 0543001WL000686 Rafat Jaha 638 INDB0001548 3420 3420 Processed 12/05/2023 1440044241 RAFAT JAHA IDFC BANK LIMITED(608117)
134 Sheohar BH-43-001-002-00288300/3634
(SUGIYA KATSARI) 		0543001000NRG24280420230008348 28/04/2023 Hasina Khatoon 0543001WL000686 Hasina Khatoon 638 INDB0001548 3192 3192 Processed 11/05/2023 1440044229 HASINA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
135 Sheohar BH-43-001-002-00288300/3634
(SUGIYA KATSARI) 		0543001000NRG24280420230008349 28/04/2023 Md Afak 0543001WL000686 Md Afak 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044243 MR MD AFAK STATE BANK OF INDIA(508548)
136 Sheohar BH-43-001-002-00288300/3637
(SUGIYA KATSARI) 		0543001000NRG24280420230008350 28/04/2023 Chandni Parveen 0543001WL000686 Chandni Parveen 638 INDB0001548 3420 3420 Processed 11/05/2023 1440044240 CHANDANI PRAVIN AIRTEL PAYMENTS BANK LIMITED(990288)
137 Sheohar BH-43-001-002-00288300/3638
(SUGIYA KATSARI) 		0543001000NRG24280420230008316 28/04/2023 Md Faruque 0543001WL000685 Md Faruque 638 INDB0001548 3192 3192 Processed 11/05/2023 1440044248 Md. Faruque BANK OF BARODA(606985)
138 Sheohar BH-43-001-002-00288300/3644
(SUGIYA KATSARI) 		0543001000NRG24280420230008319 28/04/2023 Mohammad Firdosh 0543001WL000685 Mohammad Firdosh 638 INDB0001548 3192 3192 Processed 11/05/2023 1440044250 MOHAMMAD FIRDOSH UCO BANK(607066)
139 Sheohar BH-43-001-002-00288300/3647
(SUGIYA KATSARI) 		0543001000NRG24280420230008321 28/04/2023 Jasima Khatoon 0543001WL000685 Jasima Khatoon 638 INDB0001548 2964 2964 Processed 11/05/2023 1440044249 JASIMA KHATOON WO ABDUL KAIYUM BANK OF BARODA(606985)
140 Sheohar BH-43-001-002-00288300/3650
(SUGIYA KATSARI) 		0543001000NRG24280420230008322 28/04/2023 Samasun Nesha 0543001WL000685 Samasun Nesha 638 INDB0001548 2964 2964 Processed 11/05/2023 1440044245 SAMSUN NISHA WO AKRAMUL HAK BANK OF BARODA(606985)
141 Sheohar BH-43-001-002-00288300/3657
(SUGIYA KATSARI) 		0543001000NRG24280420230008323 28/04/2023 Hasina Khatun 0543001WL000685 Hasina Khatun 638 INDB0001548 3192 3192 Processed 11/05/2023 1440044247 HASINA KHATUN UCO BANK(607066)
142 Sheohar BH-43-001-002-00288300/3678
(SUGIYA KATSARI) 		0543001000NRG24280420230008325 28/04/2023 Sultana Khatun 0543001WL000685 Sultana Khatun 638 INDB0001548 3192 3192 Processed 11/05/2023 1440044246 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
143 Sheohar BH-43-001-002-00288300/789
(SUGIYA KATSARI) 		0543001000NRG24280420230008449 28/04/2023 Amrun Nisha 0543001WL000689 Amrun Nisha 638 INDB0001548 2970 2970 Rejected 11/05/2023 1440044218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 143646 143646
Total 468324 468324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280423APB_FTO_82615 Bank of Baroda BARB0JAHSHE Jahargirpur 74106
2 Sheohar BH0543001_280423APB_FTO_82615 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 10260
3 Sheohar BH0543001_280423APB_FTO_82615 Bank of India BKID0004436 HIRAUTA DUM 3420
4 Sheohar BH0543001_280423APB_FTO_82615 Canara Bank CNRB0003132 SHEOHAR 5700
5 Sheohar BH0543001_280423APB_FTO_82615 Central Bank Of India CBIN0280019 SHEOHAR 6840
6 Sheohar BH0543001_280423APB_FTO_82615 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 13680
7 Sheohar BH0543001_280423APB_FTO_82615 State Bank of India SBIN0002982 NARKATIA 3420
8 Sheohar BH0543001_280423APB_FTO_82615 State Bank of India SBIN0002989 PATAHI 3192
9 Sheohar BH0543001_280423APB_FTO_82615 State Bank of India SBIN0004447 SHEOHAR 8892
10 Sheohar BH0543001_280423APB_FTO_82615 State Bank of India SBIN0014298 Seohar Bazaar 3192
11 Sheohar BH0543001_280423APB_FTO_82615 UCO Bank UCBA0003028 SHEOHAR 64068
12 Sheohar BH0543001_280423APB_FTO_82615 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 13680
13 Sheohar BH0543001_280423APB_FTO_82615 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 6840
14 Sheohar BH0543001_280423APB_FTO_82615 India Post Payments Bank IPOS0000001 Sheohar 66576
15 Sheohar BH0543001_280423APB_FTO_82615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40812
16 Sheohar BH0543001_280423APB_FTO_82615 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 143646

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