Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_010423APB_FTO_398
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) 		0543001000NRG23310320230160039 01/04/2023 Munni Devi 0543001WL032688 Munni Devi 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866507 Munni Devi BANK OF BARODA(606985)
2 Sheohar BH-43-001-002-00288200/2903
(SUGIYA KATSARI) 		0543001000NRG23310320230159966 01/04/2023 Indu Devi 0543001WL032686 Indu Devi 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866513 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-002-00288300/1028-A
(SUGIYA KATSARI) 		0543001000NRG23310320230159925 01/04/2023 Asgari Begam 0543001WL032685 Asgari Begam 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866497 MRS ASGARI BANK OF BARODA(606985)
4 Sheohar BH-43-001-002-00288300/1085
(SUGIYA KATSARI) 		0543001000NRG23310320230159926 01/04/2023 Kammu Sah 0543001WL032685 Kammu Sah 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866519 Kammu Sah BANK OF BARODA(606985)
5 Sheohar BH-43-001-002-00288300/1141
(SUGIYA KATSARI) 		0543001000NRG23310320230159973 01/04/2023 Mohan Singh 0543001WL032686 Mohan Singh 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866510 Mohan Singh BANK OF BARODA(606985)
6 Sheohar BH-43-001-002-00288300/1402
(SUGIYA KATSARI) 		0543001000NRG23310320230159928 01/04/2023 Md Sadre Alam 0543001WL032685 Md Sadre Alam 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866496 Md Sadre Alam AIRTEL PAYMENTS BANK LIMITED(990288)
7 Sheohar BH-43-001-002-00288300/2391
(SUGIYA KATSARI) 		0543001000NRG23310320230159932 01/04/2023 ANJUM AARA 0543001WL032685 ANJUM AARA 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866506 ANJUM AARA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Sheohar BH-43-001-002-00288300/2463
(SUGIYA KATSARI) 		0543001000NRG23310320230159935 01/04/2023 MD MUMTAJ ALAM 0543001WL032685 MD MUMTAJ ALAM 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866516 Md Mumtaj Alam AIRTEL PAYMENTS BANK LIMITED(990288)
9 Sheohar BH-43-001-002-00288300/2515
(SUGIYA KATSARI) 		0543001000NRG23310320230159982 01/04/2023 uday singh 0543001WL032686 uday singh 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866501 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-002-00288300/2560
(SUGIYA KATSARI) 		0543001000NRG23310320230160007 01/04/2023 SHABNAM KHATOON 0543001WL032687 SHABNAM KHATOON 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866511 SHABNAM KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
11 Sheohar BH-43-001-002-00288300/2657
(SUGIYA KATSARI) 		0543001000NRG23310320230159940 01/04/2023 Samida Khatoon 0543001WL032685 Samida Khatoon 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866498 Samida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 Sheohar BH-43-001-002-00288300/2699
(SUGIYA KATSARI) 		0543001000NRG23310320230160045 01/04/2023 Shri Nandan Sahni 0543001WL032688 Shri Nandan Sahni 00045 BARB0JAHSHE 2940 2940 Processed 05/05/2023 1202866508 SRINANDAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
13 Sheohar BH-43-001-002-00288300/2932
(SUGIYA KATSARI) 		0543001000NRG23310320230159987 01/04/2023 Kunal Singh 0543001WL032686 Kunal Singh 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866512 KUNAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-002-00288300/3099
(SUGIYA KATSARI) 		0543001000NRG23310320230160048 01/04/2023 Rani Devi 0543001WL032688 Rani Devi 00045 BARB0JAHSHE 2940 2940 Processed 05/05/2023 1202866518 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 Sheohar BH-43-001-002-00288300/3378
(SUGIYA KATSARI) 		0543001000NRG23310320230159952 01/04/2023 Jarina Khatun 0543001WL032685 Jarina Khatun 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866509 JARINA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
16 Sheohar BH-43-001-002-00288300/3481
(SUGIYA KATSARI) 		0543001000NRG23310320230159957 01/04/2023 Nikahat Prween 0543001WL032685 Nikahat Prween 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866503 Nikahat Prween AIRTEL PAYMENTS BANK LIMITED(990288)
17 Sheohar BH-43-001-002-00288300/3530
(SUGIYA KATSARI) 		0543001000NRG23310320230159913 01/04/2023 Gulafsha Khatoon 0543001WL032684 Gulafsha Khatoon 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866502 Gulafsha Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
18 Sheohar BH-43-001-002-00288300/3533
(SUGIYA KATSARI) 		0543001000NRG23310320230159915 01/04/2023 Najiya Khatoon 0543001WL032684 Najiya Khatoon 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866515 Najiya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
19 Sheohar BH-43-001-002-00288300/3591
(SUGIYA KATSARI) 		0543001000NRG23310320230160050 01/04/2023 Sita Devi 0543001WL032688 Sita Devi 00045 BARB0JAHSHE 2730 2730 Processed 04/05/2023 1202866505 Sita Devi BANK OF BARODA(606985)
20 Sheohar BH-43-001-002-00288300/3615
(SUGIYA KATSARI) 		0543001000NRG23310320230160051 01/04/2023 Mintu Kumar 0543001WL032688 Mintu Kumar 00045 BARB0JAHSHE 2730 2730 Processed 04/05/2023 1202866504 MINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sheohar BH-43-001-002-00288300/643
(SUGIYA KATSARI) 		0543001000NRG23310320230160000 01/04/2023 Laxmi Devi 0543001WL032686 Laxmi Devi 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866517 MR BHAGYA NARAYAN RAY STATE BANK OF INDIA(508548)
22 Sheohar BH-43-001-002-00288300/750
(SUGIYA KATSARI) 		0543001000NRG23310320230159840 01/04/2023 Khalil 0543001WL032681 Khalil 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866499 KHALIL SAH BANK OF BARODA(606985)
23 Sheohar BH-43-001-002-00288300/789
(SUGIYA KATSARI) 		0543001000NRG23310320230159841 01/04/2023 Sami Akhtar Shah 0543001WL032681 Sami Akhtar Shah 00045 BARB0JAHSHE 2940 2940 Processed 04/05/2023 1202866514 SAMI AKHTAR SHAH BANK OF BARODA(606985)
SubTotal 67200 67200
24 Sheohar BH-43-001-002-00288300/1853
(SUGIYA KATSARI) 		0543001000NRG23310320230159976 01/04/2023 susila devi 0543001WL032686 susila devi 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1202866500 Sushila Devi BANK OF BARODA(606985)
25 Sheohar BH-43-001-002-00288300/2756
(SUGIYA KATSARI) 		0543001000NRG23310320230159985 01/04/2023 Abhimanyu Kumar 0543001WL032686 Abhimanyu Kumar 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1202866486 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
26 Sheohar BH-43-001-002-00288300/3502
(SUGIYA KATSARI) 		0543001000NRG23310320230159896 01/04/2023 Md Shamsul Hoda 0543001WL032684 Md Shamsul Hoda 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1202866485 Md Shamsul Hoda AIRTEL PAYMENTS BANK LIMITED(990288)
27 Sheohar BH-43-001-002-00288300/375-A
(SUGIYA KATSARI) 		0543001000NRG23310320230159838 01/04/2023 janti vegum 0543001WL032681 janti vegum 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1202866487 Jannati Beghum AIRTEL PAYMENTS BANK LIMITED(990288)
28 Sheohar BH-43-001-002-00288300/375-A
(SUGIYA KATSARI) 		0543001000NRG23310320230159839 01/04/2023 janti vegum 0543001WL032681 janti vegum 00045 BARB0SHEOHA 2940 2940 Processed 04/05/2023 1202866488 Md Nasir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14700 14700
29 Sheohar BH-43-001-002-00288300/3485
(SUGIYA KATSARI) 		0543001000NRG23310320230159960 01/04/2023 Shagufta Ruhi 0543001WL032685 Shagufta Ruhi 00048 BKID0004444 2940 2940 Processed 04/05/2023 1202866493 SHAGUFTA RUHI BANK OF INDIA(508505)
SubTotal 2940 2940
30 Sheohar BH-43-001-002-00288300/3495
(SUGIYA KATSARI) 		0543001000NRG23310320230159893 01/04/2023 Saista Parwin 0543001WL032684 Saista Parwin 00048 BKID0004676 2940 2940 Processed 04/05/2023 1202866494 SHAHISTA PARWEEN BANK OF INDIA(508505)
SubTotal 2940 2940
31 Sheohar BH-43-001-002-00288300/1902
(SUGIYA KATSARI) 		0543001000NRG23310320230159980 01/04/2023 Ritu Devi 0543001WL032686 Ritu Devi 00078 CNRB0003132 2940 2940 Processed 04/05/2023 1202866484 RITU DEVI CANARA BANK(508532)
SubTotal 2940 2940
32 Sheohar BH-43-001-002-00288300/3497
(SUGIYA KATSARI) 		0543001000NRG23310320230159823 01/04/2023 Farhat Jahan 0543001WL032681 Farhat Jahan 00089 CBIN0280019 2940 2940 Processed 04/05/2023 1202866489 Farhat Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
33 Sheohar BH-43-001-002-00288300/3529
(SUGIYA KATSARI) 		0543001000NRG23310320230159912 01/04/2023 Mohd Saddam 0543001WL032684 Mohd Saddam 00089 CBIN0280019 2940 2940 Processed 05/05/2023 1202866492 Mohd Saddam FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
34 Sheohar BH-43-001-002-00288300/2930
(SUGIYA KATSARI) 		0543001000NRG23310320230159986 01/04/2023 Munna Sahni 0543001WL032686 Munna Sahni 00165 IBKL0001377 2940 2940 Processed 04/05/2023 1202866612 Munna Sahni BANK OF BARODA(606985)
35 Sheohar BH-43-001-002-00288300/3116
(SUGIYA KATSARI) 		0543001000NRG23310320230159948 01/04/2023 Kahkshan Tarannum 0543001WL032685 Kahkshan Tarannum 00165 IBKL0001377 2940 2940 Processed 04/05/2023 1202866613 Mr. MD EHTARAM HASHMI CENTRAL BANK OF INDIA(607115)
36 Sheohar BH-43-001-002-00288300/3555
(SUGIYA KATSARI) 		0543001000NRG23310320230159922 01/04/2023 Hasan Firoz 0543001WL032684 Hasan Firoz 00165 IBKL0001377 2940 2940 Processed 04/05/2023 1202866614 Hasan Firoz AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8820 8820
37 Sheohar BH-43-001-002-00288300/2541
(SUGIYA KATSARI) 		0543001000NRG23310320230159937 01/04/2023 BADRUL HASAN 0543001WL032685 BADRUL HASAN 00354 PUNB0499300 2940 2940 Processed 04/05/2023 1202866495 Badrul Hasan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
38 Sheohar BH-43-001-002-00288300/2402
(SUGIYA KATSARI) 		0543001000NRG23310320230159933 01/04/2023 SALEHA 0543001WL032685 SALEHA 00415 SBIN0002989 2940 2940 Processed 04/05/2023 1202866490 SALEHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
39 Sheohar BH-43-001-002-00288300/643
(SUGIYA KATSARI) 		0543001000NRG23310320230159999 01/04/2023 Bhagynarayan Ray 0543001WL032686 Bhagynarayan Ray 00415 SBIN0004447 2940 2940 Processed 04/05/2023 1202866611 MR BHAGYA NARAYAN RAY STATE BANK OF INDIA(508548)
40 Sheohar BH-43-001-002-00288300/946
(SUGIYA KATSARI) 		0543001000NRG23310320230159843 01/04/2023 Umesh Khatoon 0543001WL032681 Umesh Khatoon 00415 SBIN0004447 2940 2940 Processed 04/05/2023 1202866491 Umesha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5880 5880
41 Sheohar BH-43-001-002-00288300/3276
(SUGIYA KATSARI) 		0543001000NRG23310320230159949 01/04/2023 Israt Khatun 0543001WL032685 Israt Khatun 00415 SBIN0014298 2940 2940 Processed 04/05/2023 1202866615 Israt Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
42 Sheohar BH-43-001-002-00288300/1455
(SUGIYA KATSARI) 		0543001000NRG23310320230159929 01/04/2023 Hasina Khatoon 0543001WL032685 Hasina Khatoon 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866471 HASINA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
43 Sheohar BH-43-001-002-00288300/1577
(SUGIYA KATSARI) 		0543001000NRG23310320230159930 01/04/2023 Sahana Begam 0543001WL032685 Sahana Begam 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866625 SHAHANA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sheohar BH-43-001-002-00288300/2554
(SUGIYA KATSARI) 		0543001000NRG23310320230159939 01/04/2023 AZME TARA 0543001WL032685 AZME TARA 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866472 AJME TARA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Sheohar BH-43-001-002-00288300/3083
(SUGIYA KATSARI) 		0543001000NRG23310320230159944 01/04/2023 Nusrat Jahan 0543001WL032685 Nusrat Jahan 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866476 MRS NUSRAT JAHAN STATE BANK OF INDIA(508548)
46 Sheohar BH-43-001-002-00288300/3085
(SUGIYA KATSARI) 		0543001000NRG23310320230159945 01/04/2023 Falak Naaz 0543001WL032685 Falak Naaz 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866473 FALAK NAAZ AIRTEL PAYMENTS BANK LIMITED(990288)
47 Sheohar BH-43-001-002-00288300/3143
(SUGIYA KATSARI) 		0543001000NRG23310320230159991 01/04/2023 Shukhi Devi 0543001WL032686 Shukhi Devi 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1202866475 SUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 Sheohar BH-43-001-002-00288300/3301
(SUGIYA KATSARI) 		0543001000NRG23310320230160013 01/04/2023 Md Irshadullah 0543001WL032687 Md Irshadullah 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866482 MD IRSHADULLAH SO MD SADIQUE PUNJAB NATIONAL BANK(508568)
49 Sheohar BH-43-001-002-00288300/3303
(SUGIYA KATSARI) 		0543001000NRG23310320230160014 01/04/2023 Md Nauneyaz 0543001WL032687 Md Nauneyaz 00462 UCBA0003028 2730 2730 Processed 04/05/2023 1202866481 MD NAUNEYAZ SO MD SHAHEED PUNJAB NATIONAL BANK(508568)
50 Sheohar BH-43-001-002-00288300/3353
(SUGIYA KATSARI) 		0543001000NRG23310320230159951 01/04/2023 Tara Begam 0543001WL032685 Tara Begam 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866474 Tara Begam AIRTEL PAYMENTS BANK LIMITED(990288)
51 Sheohar BH-43-001-002-00288300/3404
(SUGIYA KATSARI) 		0543001000NRG23310320230160049 01/04/2023 Prema Devi 0543001WL032688 Prema Devi 00462 UCBA0003028 2730 2730 Processed 04/05/2023 1202866626 PREMA DEVI UCO BANK(607066)
52 Sheohar BH-43-001-002-00288300/3479
(SUGIYA KATSARI) 		0543001000NRG23310320230159956 01/04/2023 Amtun Nesha 0543001WL032685 Amtun Nesha 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866627 Amtun Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
53 Sheohar BH-43-001-002-00288300/3486
(SUGIYA KATSARI) 		0543001000NRG23310320230159961 01/04/2023 Najni Khatoon 0543001WL032685 Najni Khatoon 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866479 Najni Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
54 Sheohar BH-43-001-002-00288300/3488
(SUGIYA KATSARI) 		0543001000NRG23310320230159963 01/04/2023 Md Aasif 0543001WL032685 Md Aasif 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866478 Md Aasif AIRTEL PAYMENTS BANK LIMITED(990288)
55 Sheohar BH-43-001-002-00288300/3512
(SUGIYA KATSARI) 		0543001000NRG23310320230159824 01/04/2023 Anguri Khatun 0543001WL032681 Anguri Khatun 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866480 AnguriKhatun BANK OF BARODA(606985)
56 Sheohar BH-43-001-002-00288300/3522
(SUGIYA KATSARI) 		0543001000NRG23310320230159908 01/04/2023 Sabiha Khatoon 0543001WL032684 Sabiha Khatoon 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866477 SABIHA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
57 Sheohar BH-43-001-002-00288300/3560
(SUGIYA KATSARI) 		0543001000NRG23310320230159924 01/04/2023 Snubar Jabi 0543001WL032684 Snubar Jabi 00462 UCBA0003028 2940 2940 Processed 04/05/2023 1202866483 SNUBAR JABI UCO BANK(607066)
58 Sheohar BH-43-001-002-00288300/68
(SUGIYA KATSARI) 		0543001000NRG23310320230160052 01/04/2023 Kanti Devi 0543001WL032688 Kanti Devi 00462 UCBA0003028 2730 2730 Processed 04/05/2023 1202866470 KANTI DEVI UCO BANK(607066)
SubTotal 49350 49350
59 Sheohar BH-43-001-002-00288300/3068
(SUGIYA KATSARI) 		0543001000NRG23310320230159942 01/04/2023 Jasina Khatoon 0543001WL032685 Jasina Khatoon 00468 UBIN0573523 2940 2940 Processed 04/05/2023 1202866523 Jasina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
60 Sheohar BH-43-001-002-00288300/3243
(SUGIYA KATSARI) 		0543001000NRG23310320230159994 01/04/2023 Putul Devi 0543001WL032686 Putul Devi 00468 UBIN0573523 2940 2940 Processed 04/05/2023 1202866522 PUTUL DEVI WO PRAMOD SINGH UNION BANK OF INDIA(508500)
SubTotal 5880 5880
61 Sheohar BH-43-001-002-00288300/1140
(SUGIYA KATSARI) 		0543001000NRG23310320230159971 01/04/2023 Manish Sahni 0543001WL032686 Manish Sahni 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202866542 MANISH SAHNI UTTAR BIHAR GRAMIN BANK(607069)
62 Sheohar BH-43-001-002-00288300/1280
(SUGIYA KATSARI) 		0543001000NRG23310320230160042 01/04/2023 Chandesh Sahni 0543001WL032688 Chandesh Sahni 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202866541 CHANDESH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
63 Sheohar BH-43-001-002-00288300/1835
(SUGIYA KATSARI) 		0543001000NRG23310320230159974 01/04/2023 Rekha Devi 0543001WL032686 Rekha Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1202866609 URMILA DEVI INDUSIND BANK(607189)
64 Sheohar BH-43-001-002-00288300/1855-A
(SUGIYA KATSARI) 		0543001000NRG23310320230159977 01/04/2023 Ramdulari Devi 0543001WL032686 Ramdulari Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202866543 RAMDULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 Sheohar BH-43-001-002-00288300/1862
(SUGIYA KATSARI) 		0543001000NRG23310320230159978 01/04/2023 Dinesh Bheta 0543001WL032686 Dinesh Bheta 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1202866606 DINESH BAITHA INDUSIND BANK(607189)
66 Sheohar BH-43-001-002-00288300/1869-A
(SUGIYA KATSARI) 		0543001000NRG23310320230159979 01/04/2023 Pratap Sahni 0543001WL032686 Pratap Sahni 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202866540 RAM PRATAP SAHNI UTTAR BIHAR GRAMIN BANK(607069)
67 Sheohar BH-43-001-002-00288300/1902
(SUGIYA KATSARI) 		0543001000NRG23310320230159981 01/04/2023 Minu Singh 0543001WL032686 Minu Singh 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1202866544 Munna Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
68 Sheohar BH-43-001-002-00288300/2748
(SUGIYA KATSARI) 		0543001000NRG23310320230159983 01/04/2023 Ganesh Singh 0543001WL032686 Ganesh Singh 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202866605 GANESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
69 Sheohar BH-43-001-002-00288300/2749
(SUGIYA KATSARI) 		0543001000NRG23310320230159984 01/04/2023 Avdesh Singh 0543001WL032686 Avdesh Singh 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1202866610 Mr. AVADHESH SINGH INDIAN BANK(607105)
70 Sheohar BH-43-001-002-00288300/3500
(SUGIYA KATSARI) 		0543001000NRG23310320230159894 01/04/2023 Faiyaz Ahmad 0543001WL032684 Faiyaz Ahmad 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1202866608 Faiyaz Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
71 Sheohar BH-43-001-002-00288300/3523
(SUGIYA KATSARI) 		0543001000NRG23310320230159827 01/04/2023 Mehnaz 0543001WL032681 Mehnaz 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1202866539 MEHNAZ AIRTEL PAYMENTS BANK LIMITED(990288)
72 Sheohar BH-43-001-002-00288300/3584
(SUGIYA KATSARI) 		0543001000NRG23310320230159828 01/04/2023 Jagiya Devi 0543001WL032681 Jagiya Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1202866607 Jagiya Devi BANK OF BARODA(606985)
73 Sheohar BH-43-001-002-00288300/3613
(SUGIYA KATSARI) 		0543001000NRG23310320230159830 01/04/2023 Shivani Kumari 0543001WL032681 Shivani Kumari 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1202866545 Shivani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38010 38010
74 Sheohar BH-43-001-002-00288300/2173
(SUGIYA KATSARI) 		0543001000NRG23310320230159931 01/04/2023 ROushan Jaha 0543001WL032685 ROushan Jaha 00688 FINO0001325 2940 2940 Processed 04/05/2023 1202866617 Raushan Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
75 Sheohar BH-43-001-002-00288300/2536
(SUGIYA KATSARI) 		0543001000NRG23310320230159936 01/04/2023 Sakina Khatoon 0543001WL032685 Sakina Khatoon 00688 FINO0001325 2940 2940 Processed 04/05/2023 1202866618 Sakina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
76 Sheohar BH-43-001-002-00288300/2967
(SUGIYA KATSARI) 		0543001000NRG23310320230159941 01/04/2023 Geeta Devi 0543001WL032685 Geeta Devi 00688 FINO0001325 2940 2940 Processed 04/05/2023 1202866616 GEETA DEVI BANK OF BARODA(606985)
77 Sheohar BH-43-001-002-00288300/3078
(SUGIYA KATSARI) 		0543001000NRG23310320230160010 01/04/2023 Rozida Khatun 0543001WL032687 Rozida Khatun 00688 FINO0001325 2940 2940 Processed 04/05/2023 1202866619 Rozida Khatun BANK OF BARODA(606985)
78 Sheohar BH-43-001-002-00288300/3284
(SUGIYA KATSARI) 		0543001000NRG23310320230159950 01/04/2023 Rafi Ahmad 0543001WL032685 Rafi Ahmad 00688 FINO0001325 2940 2940 Processed 04/05/2023 1202866624 RAFI AHAMAD S O DABIR AHMAD PUNJAB NATIONAL BANK(508568)
79 Sheohar BH-43-001-002-00288300/3489
(SUGIYA KATSARI) 		0543001000NRG23310320230159888 01/04/2023 Shabana Khatun 0543001WL032684 Shabana Khatun 00688 FINO0001325 2940 2940 Processed 05/05/2023 1202866623 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
80 Sheohar BH-43-001-002-00288300/3491
(SUGIYA KATSARI) 		0543001000NRG23310320230159889 01/04/2023 Musarrat Jahan 0543001WL032684 Musarrat Jahan 00688 FINO0001325 2940 2940 Processed 04/05/2023 1202866621 MUSARRAT JAHAN UCO BANK(607066)
81 Sheohar BH-43-001-002-00288300/3493
(SUGIYA KATSARI) 		0543001000NRG23310320230159891 01/04/2023 Nasrin 0543001WL032684 Nasrin 00688 FINO0001325 2940 2940 Processed 04/05/2023 1202866620 NASRIN AIRTEL PAYMENTS BANK LIMITED(990288)
82 Sheohar BH-43-001-002-00288300/3501
(SUGIYA KATSARI) 		0543001000NRG23310320230159895 01/04/2023 Jainab 0543001WL032684 Jainab 00688 FINO0001325 2940 2940 Processed 04/05/2023 1202866622 Jainab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26460 26460
83 Sheohar BH-43-001-002-00288300/1045
(SUGIYA KATSARI) 		0543001000NRG23310320230159968 01/04/2023 Rajbati Devi 0543001WL032686 Rajbati Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866572 RAJAVATI DEVI BANK OF BARODA(606985)
84 Sheohar BH-43-001-002-00288300/1045
(SUGIYA KATSARI) 		0543001000NRG23310320230159967 01/04/2023 Ramanand ram 0543001WL032686 Ramanand ram 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866531 RAMNANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sheohar BH-43-001-002-00288300/1059
(SUGIYA KATSARI) 		0543001000NRG23310320230160040 01/04/2023 Sunita devi 0543001WL032688 Sunita devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866569 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sheohar BH-43-001-002-00288300/1865
(SUGIYA KATSARI) 		0543001000NRG23310320230160043 01/04/2023 Suresh Bhaita 0543001WL032688 Suresh Bhaita 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866532 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sheohar BH-43-001-002-00288300/3022
(SUGIYA KATSARI) 		0543001000NRG23310320230160046 01/04/2023 Vikash Kumar 0543001WL032688 Vikash Kumar 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866533 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sheohar BH-43-001-002-00288300/3025
(SUGIYA KATSARI) 		0543001000NRG23310320230160047 01/04/2023 Parmod Mahto 0543001WL032688 Parmod Mahto 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866534 PRAMOD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-002-00288300/3077
(SUGIYA KATSARI) 		0543001000NRG23310320230159943 01/04/2023 Md Tabrej Alam 0543001WL032685 Md Tabrej Alam 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866526 TABREJ ALAM UCO BANK(607066)
90 Sheohar BH-43-001-002-00288300/3134
(SUGIYA KATSARI) 		0543001000NRG23310320230159989 01/04/2023 Gopal Ray 0543001WL032686 Gopal Ray 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866536 GOPAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sheohar BH-43-001-002-00288300/3134
(SUGIYA KATSARI) 		0543001000NRG23310320230159988 01/04/2023 Prem Devi 0543001WL032686 Prem Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866535 Prema Devi BANK OF BARODA(606985)
92 Sheohar BH-43-001-002-00288300/3153
(SUGIYA KATSARI) 		0543001000NRG23310320230159992 01/04/2023 Sonu Kumar 0543001WL032686 Sonu Kumar 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866570 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sheohar BH-43-001-002-00288300/3217
(SUGIYA KATSARI) 		0543001000NRG23310320230159993 01/04/2023 Ravi Ranjan Kumar 0543001WL032686 Ravi Ranjan Kumar 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866571 RAVI RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sheohar BH-43-001-002-00288300/3537
(SUGIYA KATSARI) 		0543001000NRG23310320230159916 01/04/2023 Md Taufique Alam 0543001WL032684 Md Taufique Alam 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866528 MD TAUFIQUE ALAM UCO BANK(607066)
95 Sheohar BH-43-001-002-00288300/3552
(SUGIYA KATSARI) 		0543001000NRG23310320230159921 01/04/2023 Aamana Khatun 0543001WL032684 Aamana Khatun 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866527 AAMANA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
96 Sheohar BH-43-001-002-00288300/3612
(SUGIYA KATSARI) 		0543001000NRG23310320230159829 01/04/2023 Anuradha Kumari 0543001WL032681 Anuradha Kumari 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866529 KUMARI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sheohar BH-43-001-002-00288300/46
(SUGIYA KATSARI) 		0543001000NRG23310320230159997 01/04/2023 Kunna Devi 0543001WL032686 Kunna Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866525 Kunna Devi BANK OF BARODA(606985)
98 Sheohar BH-43-001-002-00288300/857
(SUGIYA KATSARI) 		0543001000NRG23310320230159842 01/04/2023 Lalbabu Hazam 0543001WL032681 Lalbabu Hazam 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866537 Lalbabu Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
99 Sheohar BH-43-001-002-00288300/929
(SUGIYA KATSARI) 		0543001000NRG23310320230160003 01/04/2023 Rajbalab Sahni 0543001WL032686 Rajbalab Sahni 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202866530 Rajavallabh Sahni BANK OF BARODA(606985)
SubTotal 49980 49980
100 Sheohar BH-43-001-002-00288300/1061
(SUGIYA KATSARI) 		0543001000NRG23310320230160041 01/04/2023 Raju Singh 0543001WL032688 Raju Singh 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1202866524 Raju Singh AIRTEL PAYMENTS BANK LIMITED(990288)
101 Sheohar BH-43-001-002-00288300/1070
(SUGIYA KATSARI) 		0543001000NRG23310320230159970 01/04/2023 Aniket Kumar 0543001WL032686 Aniket Kumar 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1202866521 Aniket Kumar BANK OF BARODA(606985)
102 Sheohar BH-43-001-002-00288300/3143
(SUGIYA KATSARI) 		0543001000NRG23310320230159990 01/04/2023 Mahesh Paswan 0543001WL032686 Mahesh Paswan 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1202866520 MAHESH PASWAN UCO BANK(607066)
SubTotal 8820 8820
103 Sheohar BH-43-001-002-00288200/2006
(SUGIYA KATSARI) 		0543001000NRG23310320230159964 01/04/2023 Manojo Singh 0543001WL032686 Manojo Singh 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866580 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
104 Sheohar BH-43-001-002-00288200/2804
(SUGIYA KATSARI) 		0543001000NRG23310320230159965 01/04/2023 Madhu Devi 0543001WL032686 Madhu Devi 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866582 MADHU DEVI INDUSIND BANK(607189)
105 Sheohar BH-43-001-002-00288300/1140
(SUGIYA KATSARI) 		0543001000NRG23310320230159972 01/04/2023 Sabita Devi 0543001WL032686 Sabita Devi 638 INDB0001548 2940 2940 Processed 05/05/2023 1202866585 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
106 Sheohar BH-43-001-002-00288300/1301
(SUGIYA KATSARI) 		0543001000NRG23310320230159927 01/04/2023 Ajmeri Khatoon 0543001WL032685 Ajmeri Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866593 AJMERI KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
107 Sheohar BH-43-001-002-00288300/1842
(SUGIYA KATSARI) 		0543001000NRG23310320230159975 01/04/2023 Priya Devi 0543001WL032686 Priya Devi 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866584 PRIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sheohar BH-43-001-002-00288300/1868-A
(SUGIYA KATSARI) 		0543001000NRG23310320230160044 01/04/2023 Suman Devi 0543001WL032688 Suman Devi 638 INDB0001548 2940 2940 Processed 05/05/2023 1202866579 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
109 Sheohar BH-43-001-002-00288300/1976
(SUGIYA KATSARI) 		0543001000NRG23310320230160004 01/04/2023 nasimm khatun 0543001WL032687 nasimm khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866592 NASIMA KHATOON BANK OF BARODA(606985)
110 Sheohar BH-43-001-002-00288300/2376
(SUGIYA KATSARI) 		0543001000NRG23310320230160005 01/04/2023 Shahjaha 0543001WL032687 Shahjaha 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866558 SHAH NAWAZ KHATOON UCO BANK(607066)
111 Sheohar BH-43-001-002-00288300/2444
(SUGIYA KATSARI) 		0543001000NRG23310320230160006 01/04/2023 MD ALTAF HUSSAIN 0543001WL032687 MD ALTAF HUSSAIN 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866576 Md. Altaf Hussain BANK OF BARODA(606985)
112 Sheohar BH-43-001-002-00288300/2542
(SUGIYA KATSARI) 		0543001000NRG23310320230159938 01/04/2023 PHAKI AHMAD 0543001WL032685 PHAKI AHMAD 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866553 Phaki Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
113 Sheohar BH-43-001-002-00288300/2564
(SUGIYA KATSARI) 		0543001000NRG23310320230160008 01/04/2023 RUKHSANA KHATOON 0543001WL032687 RUKHSANA KHATOON 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866588 Rukhsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
114 Sheohar BH-43-001-002-00288300/2577
(SUGIYA KATSARI) 		0543001000NRG23310320230160009 01/04/2023 Aasmin 0543001WL032687 Aasmin 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866564 Aasmin AIRTEL PAYMENTS BANK LIMITED(990288)
115 Sheohar BH-43-001-002-00288300/3087
(SUGIYA KATSARI) 		0543001000NRG23310320230160011 01/04/2023 Gulshan Ara 0543001WL032687 Gulshan Ara 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866583 Gulshan Ara AIRTEL PAYMENTS BANK LIMITED(990288)
116 Sheohar BH-43-001-002-00288300/3090
(SUGIYA KATSARI) 		0543001000NRG23310320230159946 01/04/2023 Majda Khatun 0543001WL032685 Majda Khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866552 MAJDA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
117 Sheohar BH-43-001-002-00288300/3111
(SUGIYA KATSARI) 		0543001000NRG23310320230159947 01/04/2023 Bushra Khatun 0543001WL032685 Bushra Khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866559 Ms. Bushra Khatoon CENTRAL BANK OF INDIA(607115)
118 Sheohar BH-43-001-002-00288300/3114
(SUGIYA KATSARI) 		0543001000NRG23310320230160012 01/04/2023 Md Rahimullah 0543001WL032687 Md Rahimullah 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866577 MR MD RAHIMULLAH STATE BANK OF INDIA(508548)
119 Sheohar BH-43-001-002-00288300/3437
(SUGIYA KATSARI) 		0543001000NRG23310320230159953 01/04/2023 Md Javed Alam 0543001WL032685 Md Javed Alam 638 INDB0001548 2940 2940 Processed 05/05/2023 1202866603 Md Javed Alam FINO PAYMENTS BANK LTD(608001)
120 Sheohar BH-43-001-002-00288300/3460
(SUGIYA KATSARI) 		0543001000NRG23310320230159822 01/04/2023 Tarannum Jahan 0543001WL032681 Tarannum Jahan 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866555 TARANNUM JAHA CANARA BANK(508532)
121 Sheohar BH-43-001-002-00288300/3476
(SUGIYA KATSARI) 		0543001000NRG23310320230159954 01/04/2023 Aaftab Alam 0543001WL032685 Aaftab Alam 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866604 Aaftab Alam AIRTEL PAYMENTS BANK LIMITED(990288)
122 Sheohar BH-43-001-002-00288300/3477
(SUGIYA KATSARI) 		0543001000NRG23310320230159955 01/04/2023 Nasrin Khatoon 0543001WL032685 Nasrin Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866591 NASRIN KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
123 Sheohar BH-43-001-002-00288300/3482
(SUGIYA KATSARI) 		0543001000NRG23310320230159958 01/04/2023 Md Firoj 0543001WL032685 Md Firoj 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866557 MD. FIROJ INDUSIND BANK(607189)
124 Sheohar BH-43-001-002-00288300/3484
(SUGIYA KATSARI) 		0543001000NRG23310320230159959 01/04/2023 Ajima Khatoon 0543001WL032685 Ajima Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866556 Ajima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
125 Sheohar BH-43-001-002-00288300/3494
(SUGIYA KATSARI) 		0543001000NRG23310320230159892 01/04/2023 Anwari 0543001WL032684 Anwari 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866590 Anwari BANK OF BARODA(606985)
126 Sheohar BH-43-001-002-00288300/3503
(SUGIYA KATSARI) 		0543001000NRG23310320230159897 01/04/2023 Gula Afsha Tarannum 0543001WL032684 Gula Afsha Tarannum 638 INDB0001548 2940 2940 Processed 05/05/2023 1202866550 Gula Afsha Tarannum FINO PAYMENTS BANK LTD(608001)
127 Sheohar BH-43-001-002-00288300/3504
(SUGIYA KATSARI) 		0543001000NRG23310320230159898 01/04/2023 Neyaz 0543001WL032684 Neyaz 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866566 NEYAZ AIRTEL PAYMENTS BANK LIMITED(990288)
128 Sheohar BH-43-001-002-00288300/3505
(SUGIYA KATSARI) 		0543001000NRG23310320230159899 01/04/2023 Fuljhan 0543001WL032684 Fuljhan 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866565 FULJHAN AIRTEL PAYMENTS BANK LIMITED(990288)
129 Sheohar BH-43-001-002-00288300/3506
(SUGIYA KATSARI) 		0543001000NRG23310320230159900 01/04/2023 Shamsha Khatoon 0543001WL032684 Shamsha Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866547 Shamsha Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
130 Sheohar BH-43-001-002-00288300/3508
(SUGIYA KATSARI) 		0543001000NRG23310320230159901 01/04/2023 shanur Rahman 0543001WL032684 shanur Rahman 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866546 SHANUR RAHMAN INDUSIND BANK(607189)
131 Sheohar BH-43-001-002-00288300/3510
(SUGIYA KATSARI) 		0543001000NRG23310320230159902 01/04/2023 Shaheb Ali 0543001WL032684 Shaheb Ali 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866549 Shaheb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
132 Sheohar BH-43-001-002-00288300/3511
(SUGIYA KATSARI) 		0543001000NRG23310320230159903 01/04/2023 Alimun Nesha 0543001WL032684 Alimun Nesha 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866563 ALIMUN NESHA BANK OF BARODA(606985)
133 Sheohar BH-43-001-002-00288300/3513
(SUGIYA KATSARI) 		0543001000NRG23310320230159904 01/04/2023 Afsana Khatun 0543001WL032684 Afsana Khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866562 Afasana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
134 Sheohar BH-43-001-002-00288300/3514
(SUGIYA KATSARI) 		0543001000NRG23310320230159826 01/04/2023 Md Sadre Alam 0543001WL032681 Md Sadre Alam 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866561 Mo.Sadre Alam AIRTEL PAYMENTS BANK LIMITED(990288)
135 Sheohar BH-43-001-002-00288300/3514
(SUGIYA KATSARI) 		0543001000NRG23310320230159825 01/04/2023 Shahnaj Begam 0543001WL032681 Shahnaj Begam 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866560 SHAHNAJ BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
136 Sheohar BH-43-001-002-00288300/3516
(SUGIYA KATSARI) 		0543001000NRG23310320230159905 01/04/2023 Savila Khatun 0543001WL032684 Savila Khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866589 SAVILA KHATUN BANK OF BARODA(606985)
137 Sheohar BH-43-001-002-00288300/3518
(SUGIYA KATSARI) 		0543001000NRG23310320230159906 01/04/2023 Farjana Khatun 0543001WL032684 Farjana Khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866567 Farjana Khatun BANK OF BARODA(606985)
138 Sheohar BH-43-001-002-00288300/3520
(SUGIYA KATSARI) 		0543001000NRG23310320230159907 01/04/2023 Sahajadi Begam 0543001WL032684 Sahajadi Begam 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866573 SAHAJADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Sheohar BH-43-001-002-00288300/3524
(SUGIYA KATSARI) 		0543001000NRG23310320230159909 01/04/2023 Md Noorul Hoda 0543001WL032684 Md Noorul Hoda 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866594 MD. NOORUL HODA BANK OF BARODA(606985)
140 Sheohar BH-43-001-002-00288300/3526
(SUGIYA KATSARI) 		0543001000NRG23310320230159910 01/04/2023 Mejnaj Begam 0543001WL032684 Mejnaj Begam 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866595 Mehnaj Begam AIRTEL PAYMENTS BANK LIMITED(990288)
141 Sheohar BH-43-001-002-00288300/3528
(SUGIYA KATSARI) 		0543001000NRG23310320230159911 01/04/2023 Ishlamun Khatoon 0543001WL032684 Ishlamun Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866554 Ishlamun Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
142 Sheohar BH-43-001-002-00288300/3531
(SUGIYA KATSARI) 		0543001000NRG23310320230159914 01/04/2023 Jaheeda Khatun 0543001WL032684 Jaheeda Khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866596 JAHEEDA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
143 Sheohar BH-43-001-002-00288300/3538
(SUGIYA KATSARI) 		0543001000NRG23310320230159917 01/04/2023 Shagufta Khatoon 0543001WL032684 Shagufta Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866574 SHAGUFTA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
144 Sheohar BH-43-001-002-00288300/3540
(SUGIYA KATSARI) 		0543001000NRG23310320230159918 01/04/2023 Zubaida Khatoon 0543001WL032684 Zubaida Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866575 Zubaida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
145 Sheohar BH-43-001-002-00288300/3544
(SUGIYA KATSARI) 		0543001000NRG23310320230159919 01/04/2023 Naseema Khatun 0543001WL032684 Naseema Khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866568 NASEEMA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
146 Sheohar BH-43-001-002-00288300/3551
(SUGIYA KATSARI) 		0543001000NRG23310320230159920 01/04/2023 Md Firoj Alam 0543001WL032684 Md Firoj Alam 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866551 Md. Firoj Alam AIRTEL PAYMENTS BANK LIMITED(990288)
147 Sheohar BH-43-001-002-00288300/3557
(SUGIYA KATSARI) 		0543001000NRG23310320230159923 01/04/2023 Nuraisa Khatun 0543001WL032684 Nuraisa Khatun 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866548 NURAISA KHATUN BANK OF BARODA(606985)
148 Sheohar BH-43-001-002-00288300/3614
(SUGIYA KATSARI) 		0543001000NRG23310320230159995 01/04/2023 Rina Kumari 0543001WL032686 Rina Kumari 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866586 RINA KUMARI BANK OF BARODA(606985)
149 Sheohar BH-43-001-002-00288300/3616
(SUGIYA KATSARI) 		0543001000NRG23310320230159996 01/04/2023 Pappu Sahni 0543001WL032686 Pappu Sahni 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866578 PAPPU SAHNI PUNJAB NATIONAL BANK(508568)
150 Sheohar BH-43-001-002-00288300/3622
(SUGIYA KATSARI) 		0543001000NRG23310320230159831 01/04/2023 Raisa Khatoon 0543001WL032681 Raisa Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866602 RAISA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
151 Sheohar BH-43-001-002-00288300/3624
(SUGIYA KATSARI) 		0543001000NRG23310320230159832 01/04/2023 Asgar Husain 0543001WL032681 Asgar Husain 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866538 ASGAR HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
152 Sheohar BH-43-001-002-00288300/3627
(SUGIYA KATSARI) 		0543001000NRG23310320230159833 01/04/2023 Jamila Khatoon 0543001WL032681 Jamila Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866601 JAMILA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
153 Sheohar BH-43-001-002-00288300/3630
(SUGIYA KATSARI) 		0543001000NRG23310320230159834 01/04/2023 Jainab Khatoon 0543001WL032681 Jainab Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866600 JAINAB KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
154 Sheohar BH-43-001-002-00288300/3631
(SUGIYA KATSARI) 		0543001000NRG23310320230159835 01/04/2023 Ajima Khatoon 0543001WL032681 Ajima Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866598 Azima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
155 Sheohar BH-43-001-002-00288300/3632
(SUGIYA KATSARI) 		0543001000NRG23310320230159836 01/04/2023 Najni Khatoon 0543001WL032681 Najni Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866597 Najni Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
156 Sheohar BH-43-001-002-00288300/3634
(SUGIYA KATSARI) 		0543001000NRG23310320230159837 01/04/2023 Hasina Khatoon 0543001WL032681 Hasina Khatoon 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866599 HASINA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
157 Sheohar BH-43-001-002-00288300/730
(SUGIYA KATSARI) 		0543001000NRG23310320230160001 01/04/2023 Manoj Baitha 0543001WL032686 Manoj Baitha 638 INDB0001548 2940 2940 Processed 04/05/2023 1202866581 MANOJ BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sheohar BH-43-001-002-00288300/920
(SUGIYA KATSARI) 		0543001000NRG23310320230160002 01/04/2023 Avdesh Singh 0543001WL032686 Avdesh Singh 638 INDB0001548 2940 2940 Processed 05/05/2023 1202866587 AWADHESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 164640 164640
Total 463260 463260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_010423APB_FTO_398 Bank of Baroda BARB0JAHSHE Jahargirpur 67200
2 Sheohar BH0543001_010423APB_FTO_398 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 14700
3 Sheohar BH0543001_010423APB_FTO_398 Bank of India BKID0004444 CHORMA 2940
4 Sheohar BH0543001_010423APB_FTO_398 Bank of India BKID0004676 PARSAUNI 2940
5 Sheohar BH0543001_010423APB_FTO_398 Canara Bank CNRB0003132 SHEOHAR 2940
6 Sheohar BH0543001_010423APB_FTO_398 Central Bank Of India CBIN0280019 SHEOHAR 5880
7 Sheohar BH0543001_010423APB_FTO_398 IDBI Bank IBKL0001377 FATEHPUR 8820
8 Sheohar BH0543001_010423APB_FTO_398 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2940
9 Sheohar BH0543001_010423APB_FTO_398 State Bank of India SBIN0002989 PATAHI 2940
10 Sheohar BH0543001_010423APB_FTO_398 State Bank of India SBIN0004447 SHEOHAR 5880
11 Sheohar BH0543001_010423APB_FTO_398 State Bank of India SBIN0014298 Seohar Bazaar 2940
12 Sheohar BH0543001_010423APB_FTO_398 UCO Bank UCBA0003028 SHEOHAR 49350
13 Sheohar BH0543001_010423APB_FTO_398 Union Bank of India UBIN0573523 Seohar 5880
14 Sheohar BH0543001_010423APB_FTO_398 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 8820
15 Sheohar BH0543001_010423APB_FTO_398 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 29190
16 Sheohar BH0543001_010423APB_FTO_398 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 26460
17 Sheohar BH0543001_010423APB_FTO_398 India Post Payments Bank IPOS0000001 Sheohar 49980
18 Sheohar BH0543001_010423APB_FTO_398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8820
19 Sheohar BH0543001_010423APB_FTO_398 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 164640

Download In Excel