Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:17 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290623APB_FTO_333289
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-43-001-002-00288300/3728
(SUGIYA KATSARI) 		0543001000NRG24290620230073399 29/06/2023 Meena Devi 0543001WL004148 Meena Devi 00032 UTIB0002977 3420 3420 Processed 30/08/2023 4960867196 MEENA DEVI AXIS BANK(607153)
2 Sheohar BH-43-001-002-00288300/3728
(SUGIYA KATSARI) 		0543001000NRG24290620230073401 29/06/2023 Meena Devi 0543001WL004148 Meena Devi 00032 UTIB0002977 912 912 Processed 30/08/2023 4960867197 MEENA DEVI AXIS BANK(607153)
SubTotal 4332 4332
3 Sheohar BH-43-001-002-00288200/1147
(SUGIYA KATSARI) 		0543001000NRG24290620230073510 29/06/2023 Shantosh kumar 0543001WL004150 Shantosh kumar 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867110 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sheohar BH-43-001-002-00288200/1147
(SUGIYA KATSARI) 		0543001000NRG24290620230073511 29/06/2023 Shantosh kumar 0543001WL004150 Shantosh kumar 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867111 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-002-00288200/1998
(SUGIYA KATSARI) 		0543001000NRG24290620230073585 29/06/2023 Mira Devi 0543001WL004151 Mira Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867142 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-002-00288200/2805
(SUGIYA KATSARI) 		0543001000NRG24290620230073324 29/06/2023 Sohan Baitha 0543001WL004146 Sohan Baitha 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867127 Sohan Baitha BANK OF BARODA(606985)
7 Sheohar BH-43-001-002-00288200/2892
(SUGIYA KATSARI) 		0543001000NRG24290620230073325 29/06/2023 Lalmuni Devi 0543001WL004146 Lalmuni Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867128 LALMUNI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Sheohar BH-43-001-002-00288200/2893
(SUGIYA KATSARI) 		0543001000NRG24290620230073512 29/06/2023 Premkala Devi 0543001WL004150 Premkala Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867129 Premakala Devi BANK OF BARODA(606985)
9 Sheohar BH-43-001-002-00288200/2893
(SUGIYA KATSARI) 		0543001000NRG24290620230073513 29/06/2023 Premkala Devi 0543001WL004150 Premkala Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867130 Premakala Devi BANK OF BARODA(606985)
10 Sheohar BH-43-001-002-00288200/2895
(SUGIYA KATSARI) 		0543001000NRG24290620230073327 29/06/2023 Anisha Devi 0543001WL004146 Anisha Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867124 Anisha Devi BANK OF BARODA(606985)
11 Sheohar BH-43-001-002-00288200/2901
(SUGIYA KATSARI) 		0543001000NRG24290620230073335 29/06/2023 Nilam Devi 0543001WL004147 Nilam Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867152 Nilam Devi BANK OF BARODA(606985)
12 Sheohar BH-43-001-002-00288200/2901
(SUGIYA KATSARI) 		0543001000NRG24290620230073351 29/06/2023 Nilam Devi 0543001WL004148 Nilam Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867151 Nilam Devi BANK OF BARODA(606985)
13 Sheohar BH-43-001-002-00288200/2903
(SUGIYA KATSARI) 		0543001000NRG24290620230073352 29/06/2023 Indu Devi 0543001WL004148 Indu Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867144 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-002-00288200/2903
(SUGIYA KATSARI) 		0543001000NRG24290620230073336 29/06/2023 Indu Devi 0543001WL004147 Indu Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867143 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-002-00288200/2910
(SUGIYA KATSARI) 		0543001000NRG24290620230073337 29/06/2023 Mina Devi 0543001WL004147 Mina Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867096 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sheohar BH-43-001-002-00288200/2910
(SUGIYA KATSARI) 		0543001000NRG24290620230073353 29/06/2023 Mina Devi 0543001WL004148 Mina Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867095 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-002-00288200/2911
(SUGIYA KATSARI) 		0543001000NRG24290620230073354 29/06/2023 Uma Devi 0543001WL004148 Uma Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867123 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sheohar BH-43-001-002-00288200/2911
(SUGIYA KATSARI) 		0543001000NRG24290620230073338 29/06/2023 Uma Devi 0543001WL004147 Uma Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867122 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-002-00288300/1141
(SUGIYA KATSARI) 		0543001000NRG24290620230073346 29/06/2023 Mohan Singh 0543001WL004147 Mohan Singh 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867133 Mohan Singh BANK OF BARODA(606985)
20 Sheohar BH-43-001-002-00288300/1141
(SUGIYA KATSARI) 		0543001000NRG24290620230073358 29/06/2023 Mohan Singh 0543001WL004148 Mohan Singh 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867134 Mohan Singh BANK OF BARODA(606985)
21 Sheohar BH-43-001-002-00288300/1143
(SUGIYA KATSARI) 		0543001000NRG24290620230073522 29/06/2023 Abhishek Kumar 0543001WL004150 Abhishek Kumar 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867167 Abhishek Kumar BANK OF BARODA(606985)
22 Sheohar BH-43-001-002-00288300/1143
(SUGIYA KATSARI) 		0543001000NRG24290620230073523 29/06/2023 Abhishek Kumar 0543001WL004150 Abhishek Kumar 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867168 Abhishek Kumar BANK OF BARODA(606985)
23 Sheohar BH-43-001-002-00288300/1178
(SUGIYA KATSARI) 		0543001000NRG24290620230073360 29/06/2023 Rina Devi 0543001WL004148 Rina Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867135 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sheohar BH-43-001-002-00288300/1178
(SUGIYA KATSARI) 		0543001000NRG24290620230073348 29/06/2023 Rina Devi 0543001WL004147 Rina Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867136 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sheohar BH-43-001-002-00288300/1900
(SUGIYA KATSARI) 		0543001000NRG24290620230073310 29/06/2023 Ramkumari Devi 0543001WL004145 Ramkumari Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867158 RAM KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sheohar BH-43-001-002-00288300/2496
(SUGIYA KATSARI) 		0543001000NRG24290620230073312 29/06/2023 YOGI SAHANI 0543001WL004145 YOGI SAHANI 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867116 YOGI SAHANI UTTAR BIHAR GRAMIN BANK(607069)
27 Sheohar BH-43-001-002-00288300/2515
(SUGIYA KATSARI) 		0543001000NRG24290620230073590 29/06/2023 uday singh 0543001WL004151 uday singh 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867117 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sheohar BH-43-001-002-00288300/2516
(SUGIYA KATSARI) 		0543001000NRG24290620230073313 29/06/2023 Anandi Devi 0543001WL004145 Anandi Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867173 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sheohar BH-43-001-002-00288300/2517
(SUGIYA KATSARI) 		0543001000NRG24290620230073314 29/06/2023 kamala devi 0543001WL004145 kamala devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867115 Kamala Devi BANK OF BARODA(606985)
30 Sheohar BH-43-001-002-00288300/2679
(SUGIYA KATSARI) 		0543001000NRG24290620230073317 29/06/2023 Shri Narayan Singh 0543001WL004145 Shri Narayan Singh 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867138 SRINARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sheohar BH-43-001-002-00288300/2699
(SUGIYA KATSARI) 		0543001000NRG24290620230073318 29/06/2023 Shri Nandan Sahni 0543001WL004145 Shri Nandan Sahni 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867132 SRINANDAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
32 Sheohar BH-43-001-002-00288300/2705
(SUGIYA KATSARI) 		0543001000NRG24290620230073443 29/06/2023 Dhiraj Kumar 0543001WL004149 Dhiraj Kumar 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867100 DHIRAJ KUMAR BANK OF BARODA(606985)
33 Sheohar BH-43-001-002-00288300/2705
(SUGIYA KATSARI) 		0543001000NRG24290620230073444 29/06/2023 Dhiraj Kumar 0543001WL004149 Dhiraj Kumar 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867101 DHIRAJ KUMAR BANK OF BARODA(606985)
34 Sheohar BH-43-001-002-00288300/2752
(SUGIYA KATSARI) 		0543001000NRG24290620230073462 29/06/2023 Sushila Devi 0543001WL004149 Sushila Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867141 Sushila Devi BANK OF BARODA(606985)
35 Sheohar BH-43-001-002-00288300/2753
(SUGIYA KATSARI) 		0543001000NRG24290620230073463 29/06/2023 Narendra Singh 0543001WL004149 Narendra Singh 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867153 Narendra Singh BANK OF BARODA(606985)
36 Sheohar BH-43-001-002-00288300/2755
(SUGIYA KATSARI) 		0543001000NRG24290620230073465 29/06/2023 Arun kuvar 0543001WL004149 Arun kuvar 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867099 ARUN KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sheohar BH-43-001-002-00288300/2775
(SUGIYA KATSARI) 		0543001000NRG24290620230073467 29/06/2023 Baveeta Devi 0543001WL004149 Baveeta Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867109 VAVEETA DEVI PUNJAB NATIONAL BANK(508568)
38 Sheohar BH-43-001-002-00288300/2791
(SUGIYA KATSARI) 		0543001000NRG24290620230073473 29/06/2023 Priyanka Devi 0543001WL004149 Priyanka Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867150 MRS RANJIT SAH STATE BANK OF INDIA(508548)
39 Sheohar BH-43-001-002-00288300/2935
(SUGIYA KATSARI) 		0543001000NRG24290620230073478 29/06/2023 Preet Ram 0543001WL004149 Preet Ram 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867149 Preet Ram BANK OF BARODA(606985)
40 Sheohar BH-43-001-002-00288300/2951
(SUGIYA KATSARI) 		0543001000NRG24290620230073595 29/06/2023 Rima Devi 0543001WL004152 Rima Devi 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4960867137 REEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 Sheohar BH-43-001-002-00288300/3033
(SUGIYA KATSARI) 		0543001000NRG24290620230073548 29/06/2023 Dharm Shila Devi 0543001WL004150 Dharm Shila Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867125 DHARM SHILA DEVI BANK OF BARODA(606985)
42 Sheohar BH-43-001-002-00288300/3033
(SUGIYA KATSARI) 		0543001000NRG24290620230073549 29/06/2023 Dharm Shila Devi 0543001WL004150 Dharm Shila Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867126 DHARM SHILA DEVI BANK OF BARODA(606985)
43 Sheohar BH-43-001-002-00288300/3096
(SUGIYA KATSARI) 		0543001000NRG24290620230073557 29/06/2023 Mira Devi 0543001WL004150 Mira Devi 00045 BARB0JAHSHE 912 912 Rejected 30/08/2023 4960867098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Sheohar BH-43-001-002-00288300/3096
(SUGIYA KATSARI) 		0543001000NRG24290620230073559 29/06/2023 Mira Devi 0543001WL004150 Mira Devi 00045 BARB0JAHSHE 3420 3420 Rejected 30/08/2023 4960867097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sheohar BH-43-001-002-00288300/3097
(SUGIYA KATSARI) 		0543001000NRG24290620230073560 29/06/2023 Ugal Sahni 0543001WL004150 Ugal Sahni 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867147 UGAL SAHANI UTTAR BIHAR GRAMIN BANK(607069)
46 Sheohar BH-43-001-002-00288300/3097
(SUGIYA KATSARI) 		0543001000NRG24290620230073561 29/06/2023 Ugal Sahni 0543001WL004150 Ugal Sahni 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867148 UGAL SAHANI UTTAR BIHAR GRAMIN BANK(607069)
47 Sheohar BH-43-001-002-00288300/3099
(SUGIYA KATSARI) 		0543001000NRG24290620230073562 29/06/2023 Rani Devi 0543001WL004150 Rani Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867161 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 Sheohar BH-43-001-002-00288300/3099
(SUGIYA KATSARI) 		0543001000NRG24290620230073563 29/06/2023 Rani Devi 0543001WL004150 Rani Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867162 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 Sheohar BH-43-001-002-00288300/3104
(SUGIYA KATSARI) 		0543001000NRG24290620230073564 29/06/2023 Tuntun Sah 0543001WL004150 Tuntun Sah 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867139 TUNTUN SAH BANK OF BARODA(606985)
50 Sheohar BH-43-001-002-00288300/3104
(SUGIYA KATSARI) 		0543001000NRG24290620230073490 29/06/2023 Tuntun Sah 0543001WL004149 Tuntun Sah 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867140 TUNTUN SAH BANK OF BARODA(606985)
51 Sheohar BH-43-001-002-00288300/3107
(SUGIYA KATSARI) 		0543001000NRG24290620230073492 29/06/2023 Mala Devi 0543001WL004149 Mala Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867120 MALA DEVI BANK OF BARODA(606985)
52 Sheohar BH-43-001-002-00288300/3107
(SUGIYA KATSARI) 		0543001000NRG24290620230073566 29/06/2023 Mala Devi 0543001WL004150 Mala Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867121 MALA DEVI BANK OF BARODA(606985)
53 Sheohar BH-43-001-002-00288300/35
(SUGIYA KATSARI) 		0543001000NRG24290620230073598 29/06/2023 Binda Devi 0543001WL004152 Binda Devi 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4960867131 Bindu Devi BANK OF BARODA(606985)
54 Sheohar BH-43-001-002-00288300/3568
(SUGIYA KATSARI) 		0543001000NRG24290620230073572 29/06/2023 Sunita Devi 0543001WL004150 Sunita Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867118 Sunita Devi BANK OF BARODA(606985)
55 Sheohar BH-43-001-002-00288300/3568
(SUGIYA KATSARI) 		0543001000NRG24290620230073497 29/06/2023 Sunita Devi 0543001WL004149 Sunita Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867119 Sunita Devi BANK OF BARODA(606985)
56 Sheohar BH-43-001-002-00288300/3708
(SUGIYA KATSARI) 		0543001000NRG24290620230073504 29/06/2023 Soni Kumari 0543001WL004149 Soni Kumari 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867146 Soni Kumari BANK OF BARODA(606985)
57 Sheohar BH-43-001-002-00288300/3708
(SUGIYA KATSARI) 		0543001000NRG24290620230073579 29/06/2023 Soni Kumari 0543001WL004150 Soni Kumari 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867145 Soni Kumari BANK OF BARODA(606985)
58 Sheohar BH-43-001-002-00288300/3717
(SUGIYA KATSARI) 		0543001000NRG24290620230073581 29/06/2023 Indu Devi 0543001WL004150 Indu Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867163 INDU DEVI UCO BANK(607066)
59 Sheohar BH-43-001-002-00288300/3717
(SUGIYA KATSARI) 		0543001000NRG24290620230073506 29/06/2023 Indu Devi 0543001WL004149 Indu Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867164 INDU DEVI UCO BANK(607066)
60 Sheohar BH-43-001-002-00288300/3718
(SUGIYA KATSARI) 		0543001000NRG24290620230073364 29/06/2023 Sunil Kumar 0543001WL004148 Sunil Kumar 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867159 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
61 Sheohar BH-43-001-002-00288300/3718
(SUGIYA KATSARI) 		0543001000NRG24290620230073366 29/06/2023 Sunil Kumar 0543001WL004148 Sunil Kumar 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867160 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
62 Sheohar BH-43-001-002-00288300/3723
(SUGIYA KATSARI) 		0543001000NRG24290620230073383 29/06/2023 Asha Kumari 0543001WL004148 Asha Kumari 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867156 ASHA KUMARI BANK OF BARODA(606985)
63 Sheohar BH-43-001-002-00288300/3723
(SUGIYA KATSARI) 		0543001000NRG24290620230073385 29/06/2023 Asha Kumari 0543001WL004148 Asha Kumari 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867157 ASHA KUMARI BANK OF BARODA(606985)
64 Sheohar BH-43-001-002-00288300/3725
(SUGIYA KATSARI) 		0543001000NRG24290620230073391 29/06/2023 Gayatri Devi 0543001WL004148 Gayatri Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867165 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sheohar BH-43-001-002-00288300/3725
(SUGIYA KATSARI) 		0543001000NRG24290620230073393 29/06/2023 Gayatri Devi 0543001WL004148 Gayatri Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867166 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sheohar BH-43-001-002-00288300/3726
(SUGIYA KATSARI) 		0543001000NRG24290620230073395 29/06/2023 Ranju Devi 0543001WL004148 Ranju Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867169 Ranju Devi BANK OF BARODA(606985)
67 Sheohar BH-43-001-002-00288300/3726
(SUGIYA KATSARI) 		0543001000NRG24290620230073396 29/06/2023 Ranju Devi 0543001WL004148 Ranju Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867170 Ranju Devi BANK OF BARODA(606985)
68 Sheohar BH-43-001-002-00288300/3730
(SUGIYA KATSARI) 		0543001000NRG24290620230073405 29/06/2023 Sushila Devi 0543001WL004148 Sushila Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867102 SUSHILA DEVI BANK OF BARODA(606985)
69 Sheohar BH-43-001-002-00288300/3730
(SUGIYA KATSARI) 		0543001000NRG24290620230073406 29/06/2023 Sushila Devi 0543001WL004148 Sushila Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867103 SUSHILA DEVI BANK OF BARODA(606985)
70 Sheohar BH-43-001-002-00288300/3733
(SUGIYA KATSARI) 		0543001000NRG24290620230073591 29/06/2023 Gudiya devi 0543001WL004151 Gudiya devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4960867104 GUDIYA DEVI BANK OF BARODA(606985)
71 Sheohar BH-43-001-002-00288300/3734
(SUGIYA KATSARI) 		0543001000NRG24290620230073416 29/06/2023 Amarnath Sahani 0543001WL004148 Amarnath Sahani 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867171 Amarnath Sahani BANK OF BARODA(606985)
72 Sheohar BH-43-001-002-00288300/3734
(SUGIYA KATSARI) 		0543001000NRG24290620230073418 29/06/2023 Amarnath Sahani 0543001WL004148 Amarnath Sahani 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867172 Amarnath Sahani BANK OF BARODA(606985)
73 Sheohar BH-43-001-002-00288300/593
(SUGIYA KATSARI) 		0543001000NRG24290620230073422 29/06/2023 Sumitra Devi 0543001WL004148 Sumitra Devi 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867105 SUMITRA DEVI BANK OF BARODA(606985)
74 Sheohar BH-43-001-002-00288300/593
(SUGIYA KATSARI) 		0543001000NRG24290620230073423 29/06/2023 Sumitra Devi 0543001WL004148 Sumitra Devi 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867106 SUMITRA DEVI BANK OF BARODA(606985)
75 Sheohar BH-43-001-002-00288300/60
(SUGIYA KATSARI) 		0543001000NRG24290620230073600 29/06/2023 Mamta Devi 0543001WL004152 Mamta Devi 00045 BARB0JAHSHE 1596 1596 Processed 30/08/2023 4960867155 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
76 Sheohar BH-43-001-002-00288300/631
(SUGIYA KATSARI) 		0543001000NRG24290620230073426 29/06/2023 Rajendra Giri 0543001WL004148 Rajendra Giri 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867112 Rajendra Giri BANK OF BARODA(606985)
77 Sheohar BH-43-001-002-00288300/631
(SUGIYA KATSARI) 		0543001000NRG24290620230073427 29/06/2023 Rajendra Giri 0543001WL004148 Rajendra Giri 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867113 Rajendra Giri BANK OF BARODA(606985)
78 Sheohar BH-43-001-002-00288300/655
(SUGIYA KATSARI) 		0543001000NRG24290620230073428 29/06/2023 Krisnandan Rai 0543001WL004148 Krisnandan Rai 00045 BARB0JAHSHE 912 912 Processed 30/08/2023 4960867107 KRISHNANDAN RAY BANK OF BARODA(606985)
79 Sheohar BH-43-001-002-00288300/655
(SUGIYA KATSARI) 		0543001000NRG24290620230073429 29/06/2023 Krisnandan Rai 0543001WL004148 Krisnandan Rai 00045 BARB0JAHSHE 3420 3420 Processed 30/08/2023 4960867108 KRISHNANDAN RAY BANK OF BARODA(606985)
SubTotal 185592 185592
80 Sheohar BH-43-001-002-00288300/1051
(SUGIYA KATSARI) 		0543001000NRG24290620230073356 29/06/2023 RAMESHWAR KUWAR 0543001WL004148 RAMESHWAR KUWAR 00045 BARB0SHEOHA 912 912 Processed 30/08/2023 4960867074 RAMESHWAR KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sheohar BH-43-001-002-00288300/1051
(SUGIYA KATSARI) 		0543001000NRG24290620230073344 29/06/2023 RAMESHWAR KUWAR 0543001WL004147 RAMESHWAR KUWAR 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960867073 RAMESHWAR KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sheohar BH-43-001-002-00288300/1853
(SUGIYA KATSARI) 		0543001000NRG24290620230073303 29/06/2023 susila devi 0543001WL004145 susila devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960867114 Sushila Devi BANK OF BARODA(606985)
83 Sheohar BH-43-001-002-00288300/1867
(SUGIYA KATSARI) 		0543001000NRG24290620230073528 29/06/2023 URMILA DEVI 0543001WL004150 URMILA DEVI 00045 BARB0SHEOHA 912 912 Processed 30/08/2023 4960867080 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 Sheohar BH-43-001-002-00288300/1867
(SUGIYA KATSARI) 		0543001000NRG24290620230073529 29/06/2023 URMILA DEVI 0543001WL004150 URMILA DEVI 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960867081 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 Sheohar BH-43-001-002-00288300/1871
(SUGIYA KATSARI) 		0543001000NRG24290620230073305 29/06/2023 rekha devi 0543001WL004145 rekha devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960867154 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sheohar BH-43-001-002-00288300/2854
(SUGIYA KATSARI) 		0543001000NRG24290620230073546 29/06/2023 Madhu Devi 0543001WL004150 Madhu Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960867078 MADHU DEVI UCO BANK(607066)
87 Sheohar BH-43-001-002-00288300/2854
(SUGIYA KATSARI) 		0543001000NRG24290620230073547 29/06/2023 Madhu Devi 0543001WL004150 Madhu Devi 00045 BARB0SHEOHA 912 912 Processed 30/08/2023 4960867079 MADHU DEVI UCO BANK(607066)
88 Sheohar BH-43-001-002-00288300/2855
(SUGIYA KATSARI) 		0543001000NRG24290620230073476 29/06/2023 Ram Pravesh Giri 0543001WL004149 Ram Pravesh Giri 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960867077 RAM PRAVESH GIRI SO RAM LAKSHAN GIRI BANK OF BARODA(606985)
89 Sheohar BH-43-001-002-00288300/3045
(SUGIYA KATSARI) 		0543001000NRG24290620230073550 29/06/2023 Shobha Devi 0543001WL004150 Shobha Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960867082 Shobha Devi BANK OF BARODA(606985)
90 Sheohar BH-43-001-002-00288300/3045
(SUGIYA KATSARI) 		0543001000NRG24290620230073551 29/06/2023 Shobha Devi 0543001WL004150 Shobha Devi 00045 BARB0SHEOHA 912 912 Processed 30/08/2023 4960867083 Shobha Devi BANK OF BARODA(606985)
91 Sheohar BH-43-001-002-00288300/725
(SUGIYA KATSARI) 		0543001000NRG24290620230073583 29/06/2023 Niraj Singh 0543001WL004150 Niraj Singh 00045 BARB0SHEOHA 912 912 Processed 30/08/2023 4960867076 NIRAJ KUMAR SINGH SO SURYADEV SINGH BANK OF BARODA(606985)
92 Sheohar BH-43-001-002-00288300/725
(SUGIYA KATSARI) 		0543001000NRG24290620230073431 29/06/2023 Niraj Singh 0543001WL004148 Niraj Singh 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960867075 NIRAJ KUMAR SINGH SO SURYADEV SINGH BANK OF BARODA(606985)
SubTotal 31920 31920
93 Sheohar BH-43-001-002-00288300/2745
(SUGIYA KATSARI) 		0543001000NRG24290620230073538 29/06/2023 Vishwnath Singh 0543001WL004150 Vishwnath Singh 00089 CBIN0280019 3420 3420 Processed 30/08/2023 4960867026 Mr. BISHWANATH SINGH CENTRAL BANK OF INDIA(607115)
94 Sheohar BH-43-001-002-00288300/2745
(SUGIYA KATSARI) 		0543001000NRG24290620230073539 29/06/2023 Vishwnath Singh 0543001WL004150 Vishwnath Singh 00089 CBIN0280019 912 912 Processed 30/08/2023 4960867027 Mr. BISHWANATH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
95 Sheohar BH-43-001-002-00288300/2781
(SUGIYA KATSARI) 		0543001000NRG24290620230073469 29/06/2023 Rima Devi 0543001WL004149 Rima Devi 00176 IDIB000S657 3420 3420 Processed 30/08/2023 4960867094 RIMA DEVI UCO BANK(607066)
SubTotal 3420 3420
96 Sheohar BH-43-001-002-00288300/1872
(SUGIYA KATSARI) 		0543001000NRG24290620230073306 29/06/2023 hari baitha 0543001WL004145 hari baitha 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4960867088 Hari Baitha BANK OF BARODA(606985)
97 Sheohar BH-43-001-002-00288300/2706
(SUGIYA KATSARI) 		0543001000NRG24290620230073445 29/06/2023 Chitranjan Singh 0543001WL004149 Chitranjan Singh 00354 PUNB0499300 912 912 Processed 30/08/2023 4960867085 CHITRANJAN SINGH S/O RAMA SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
98 Sheohar BH-43-001-002-00288300/2706
(SUGIYA KATSARI) 		0543001000NRG24290620230073446 29/06/2023 Chitranjan Singh 0543001WL004149 Chitranjan Singh 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4960867086 CHITRANJAN SINGH S/O RAMA SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
99 Sheohar BH-43-001-002-00288300/2720
(SUGIYA KATSARI) 		0543001000NRG24290620230073457 29/06/2023 Salita Devi 0543001WL004149 Salita Devi 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4960867087 SALITA DEVI PUNJAB NATIONAL BANK(508568)
100 Sheohar BH-43-001-002-00288300/2747
(SUGIYA KATSARI) 		0543001000NRG24290620230073458 29/06/2023 Nilam Devi 0543001WL004149 Nilam Devi 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4960867089 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sheohar BH-43-001-002-00288300/3721
(SUGIYA KATSARI) 		0543001000NRG24290620230073376 29/06/2023 Pappu Baitha 0543001WL004148 Pappu Baitha 00354 PUNB0499300 912 912 Processed 30/08/2023 4960867093 PAPPU BAITHA PUNJAB NATIONAL BANK(508568)
102 Sheohar BH-43-001-002-00288300/3721
(SUGIYA KATSARI) 		0543001000NRG24290620230073378 29/06/2023 Pappu Baitha 0543001WL004148 Pappu Baitha 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4960867092 PAPPU BAITHA PUNJAB NATIONAL BANK(508568)
103 Sheohar BH-43-001-002-00288300/3727
(SUGIYA KATSARI) 		0543001000NRG24290620230073397 29/06/2023 Surendra Sahni 0543001WL004148 Surendra Sahni 00354 PUNB0499300 912 912 Processed 30/08/2023 4960867090 SURENDRA SAHNI PUNJAB NATIONAL BANK(508568)
104 Sheohar BH-43-001-002-00288300/3727
(SUGIYA KATSARI) 		0543001000NRG24290620230073398 29/06/2023 Surendra Sahni 0543001WL004148 Surendra Sahni 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4960867091 SURENDRA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
105 Sheohar BH-43-001-002-00288200/515
(SUGIYA KATSARI) 		0543001000NRG24290620230073332 29/06/2023 Sanjay das 0543001WL004146 Sanjay das 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4960867069 Sanjay Das BANK OF BARODA(606985)
106 Sheohar BH-43-001-002-00288300/2754
(SUGIYA KATSARI) 		0543001000NRG24290620230073464 29/06/2023 Siya Devi 0543001WL004149 Siya Devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4960867072 MRS SIYA DEVI STATE BANK OF INDIA(508548)
107 Sheohar BH-43-001-002-00288300/3733
(SUGIYA KATSARI) 		0543001000NRG24290620230073413 29/06/2023 Hakim Thakur 0543001WL004148 Hakim Thakur 00415 SBIN0004447 912 912 Processed 30/08/2023 4960867070 MR HAKIM THAKUR STATE BANK OF INDIA(508548)
108 Sheohar BH-43-001-002-00288300/3733
(SUGIYA KATSARI) 		0543001000NRG24290620230073414 29/06/2023 Hakim Thakur 0543001WL004148 Hakim Thakur 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4960867071 MR HAKIM THAKUR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
109 Sheohar BH-43-001-002-00288300/1845
(SUGIYA KATSARI) 		0543001000NRG24290620230073349 29/06/2023 Manju Devi 0543001WL004147 Manju Devi 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4960867084 Manju Devi BANK OF BARODA(606985)
SubTotal 3192 3192
110 Sheohar BH-43-001-002-00288200/19
(SUGIYA KATSARI) 		0543001000NRG24290620230073321 29/06/2023 Shail Devi 0543001WL004146 Shail Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867055 SHAIL DEVI UCO BANK(607066)
111 Sheohar BH-43-001-002-00288300/1100
(SUGIYA KATSARI) 		0543001000NRG24290620230073518 29/06/2023 Arun Raut 0543001WL004150 Arun Raut 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867058 ARUN RAUT BANK OF BARODA(606985)
112 Sheohar BH-43-001-002-00288300/1100
(SUGIYA KATSARI) 		0543001000NRG24290620230073520 29/06/2023 Arun Raut 0543001WL004150 Arun Raut 00462 UCBA0003028 912 912 Processed 30/08/2023 4960867060 ARUN RAUT BANK OF BARODA(606985)
113 Sheohar BH-43-001-002-00288300/1100
(SUGIYA KATSARI) 		0543001000NRG24290620230073521 29/06/2023 Indu Devi 0543001WL004150 Indu Devi 00462 UCBA0003028 912 912 Processed 30/08/2023 4960867061 INDU DEVI UCO BANK(607066)
114 Sheohar BH-43-001-002-00288300/1100
(SUGIYA KATSARI) 		0543001000NRG24290620230073519 29/06/2023 Indu Devi 0543001WL004150 Indu Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867059 INDU DEVI UCO BANK(607066)
115 Sheohar BH-43-001-002-00288300/2769
(SUGIYA KATSARI) 		0543001000NRG24290620230073466 29/06/2023 Jitendra Kumar 0543001WL004149 Jitendra Kumar 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867052 JITENDRA KUMAR UCO BANK(607066)
116 Sheohar BH-43-001-002-00288300/2785
(SUGIYA KATSARI) 		0543001000NRG24290620230073544 29/06/2023 Usha Devi 0543001WL004150 Usha Devi 00462 UCBA0003028 912 912 Processed 30/08/2023 4960867067 Mrs. USHA DEVI INDIAN BANK(607105)
117 Sheohar BH-43-001-002-00288300/2785
(SUGIYA KATSARI) 		0543001000NRG24290620230073545 29/06/2023 Usha Devi 0543001WL004150 Usha Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867068 Mrs. USHA DEVI INDIAN BANK(607105)
118 Sheohar BH-43-001-002-00288300/2798
(SUGIYA KATSARI) 		0543001000NRG24290620230073474 29/06/2023 Malti Devi 0543001WL004149 Malti Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867062 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
119 Sheohar BH-43-001-002-00288300/3109
(SUGIYA KATSARI) 		0543001000NRG24290620230073493 29/06/2023 Dhanmanti Devi 0543001WL004149 Dhanmanti Devi 00462 UCBA0003028 912 912 Processed 30/08/2023 4960867053 DHANAMANTI UCO BANK(607066)
120 Sheohar BH-43-001-002-00288300/3109
(SUGIYA KATSARI) 		0543001000NRG24290620230073567 29/06/2023 Dhanmanti Devi 0543001WL004150 Dhanmanti Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867054 DHANAMANTI UCO BANK(607066)
121 Sheohar BH-43-001-002-00288300/3717
(SUGIYA KATSARI) 		0543001000NRG24290620230073361 29/06/2023 Sonelal Sahni 0543001WL004148 Sonelal Sahni 00462 UCBA0003028 912 912 Processed 30/08/2023 4960867056 SONELAL SAHNI UCO BANK(607066)
122 Sheohar BH-43-001-002-00288300/3717
(SUGIYA KATSARI) 		0543001000NRG24290620230073362 29/06/2023 Sonelal Sahni 0543001WL004148 Sonelal Sahni 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867057 SONELAL SAHNI UCO BANK(607066)
123 Sheohar BH-43-001-002-00288300/3721
(SUGIYA KATSARI) 		0543001000NRG24290620230073377 29/06/2023 Sangita Devi 0543001WL004148 Sangita Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867065 SANGITA DEVI UCO BANK(607066)
124 Sheohar BH-43-001-002-00288300/3721
(SUGIYA KATSARI) 		0543001000NRG24290620230073375 29/06/2023 Sangita Devi 0543001WL004148 Sangita Devi 00462 UCBA0003028 912 912 Processed 30/08/2023 4960867066 SANGITA DEVI UCO BANK(607066)
125 Sheohar BH-43-001-002-00288300/61
(SUGIYA KATSARI) 		0543001000NRG24290620230073424 29/06/2023 Ramvati devi 0543001WL004148 Ramvati devi 00462 UCBA0003028 912 912 Processed 30/08/2023 4960867063 RAMVATI DEVI BANK OF BARODA(606985)
126 Sheohar BH-43-001-002-00288300/61
(SUGIYA KATSARI) 		0543001000NRG24290620230073425 29/06/2023 Ramvati devi 0543001WL004148 Ramvati devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960867064 RAMVATI DEVI BANK OF BARODA(606985)
SubTotal 40584 40584
127 Sheohar BH-43-001-002-00288200/2029
(SUGIYA KATSARI) 		0543001000NRG24290620230073323 29/06/2023 SUKRIT SAHNI 0543001WL004146 SUKRIT SAHNI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867273 SUKRIT SAHNI PUNJAB NATIONAL BANK(508568)
128 Sheohar BH-43-001-002-00288200/2806
(SUGIYA KATSARI) 		0543001000NRG24290620230073586 29/06/2023 Punam Devi 0543001WL004151 Punam Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960867017 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
129 Sheohar BH-43-001-002-00288300/1048
(SUGIYA KATSARI) 		0543001000NRG24290620230073343 29/06/2023 Bhikhari ram 0543001WL004147 Bhikhari ram 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867042 BHIKHARI RAM PUNJAB NATIONAL BANK(508568)
130 Sheohar BH-43-001-002-00288300/1072
(SUGIYA KATSARI) 		0543001000NRG24290620230073345 29/06/2023 Mahesh Singh 0543001WL004147 Mahesh Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960867277 MAHESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
131 Sheohar BH-43-001-002-00288300/1072
(SUGIYA KATSARI) 		0543001000NRG24290620230073357 29/06/2023 Mahesh Singh 0543001WL004148 Mahesh Singh 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867278 MAHESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
132 Sheohar BH-43-001-002-00288300/1145
(SUGIYA KATSARI) 		0543001000NRG24290620230073359 29/06/2023 Suresh Kunwar 0543001WL004148 Suresh Kunwar 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867008 SURESH KUWAR UTTAR BIHAR GRAMIN BANK(607069)
133 Sheohar BH-43-001-002-00288300/1145
(SUGIYA KATSARI) 		0543001000NRG24290620230073347 29/06/2023 Suresh Kunwar 0543001WL004147 Suresh Kunwar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960867286 SURESH KUWAR UTTAR BIHAR GRAMIN BANK(607069)
134 Sheohar BH-43-001-002-00288300/1179
(SUGIYA KATSARI) 		0543001000NRG24290620230073524 29/06/2023 anita devi 0543001WL004150 anita devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867279 Anita Devi BANK OF BARODA(606985)
135 Sheohar BH-43-001-002-00288300/1179
(SUGIYA KATSARI) 		0543001000NRG24290620230073526 29/06/2023 anita devi 0543001WL004150 anita devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867280 Anita Devi BANK OF BARODA(606985)
136 Sheohar BH-43-001-002-00288300/1856
(SUGIYA KATSARI) 		0543001000NRG24290620230073304 29/06/2023 Chanda Devi 0543001WL004145 Chanda Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867013 CHANDA DEVI W/O GUDDU SINGH UTTAR BIHAR GRAMIN BANK(607069)
137 Sheohar BH-43-001-002-00288300/1894
(SUGIYA KATSARI) 		0543001000NRG24290620230073308 29/06/2023 Babi Devi 0543001WL004145 Babi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867282 Bebi Devi FINCARE SMALL FINANCE BANK LTD(608304)
138 Sheohar BH-43-001-002-00288300/1935
(SUGIYA KATSARI) 		0543001000NRG24290620230073311 29/06/2023 Ramnresh singh 0543001WL004145 Ramnresh singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867035 RAMNARESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
139 Sheohar BH-43-001-002-00288300/2700
(SUGIYA KATSARI) 		0543001000NRG24290620230073436 29/06/2023 Sonam Devi 0543001WL004149 Sonam Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867020 SONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
140 Sheohar BH-43-001-002-00288300/2700
(SUGIYA KATSARI) 		0543001000NRG24290620230073437 29/06/2023 Sonam Devi 0543001WL004149 Sonam Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867021 SONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
141 Sheohar BH-43-001-002-00288300/2707
(SUGIYA KATSARI) 		0543001000NRG24290620230073447 29/06/2023 Sarita Devi 0543001WL004149 Sarita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867011 SARITA DEVI W/O LAL SAHAV SINGH UTTAR BIHAR GRAMIN BANK(607069)
142 Sheohar BH-43-001-002-00288300/2707
(SUGIYA KATSARI) 		0543001000NRG24290620230073448 29/06/2023 Sarita Devi 0543001WL004149 Sarita Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867012 SARITA DEVI W/O LAL SAHAV SINGH UTTAR BIHAR GRAMIN BANK(607069)
143 Sheohar BH-43-001-002-00288300/2743
(SUGIYA KATSARI) 		0543001000NRG24290620230073534 29/06/2023 Raushan Kumar 0543001WL004150 Raushan Kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867271 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Sheohar BH-43-001-002-00288300/2743
(SUGIYA KATSARI) 		0543001000NRG24290620230073535 29/06/2023 Raushan Kumar 0543001WL004150 Raushan Kumar 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867272 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Sheohar BH-43-001-002-00288300/2750
(SUGIYA KATSARI) 		0543001000NRG24290620230073459 29/06/2023 Umesh Singh 0543001WL004149 Umesh Singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867285 UMESH SINGH SO INDRADEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
146 Sheohar BH-43-001-002-00288300/2779
(SUGIYA KATSARI) 		0543001000NRG24290620230073540 29/06/2023 Parbhabati Devi 0543001WL004150 Parbhabati Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867015 W. PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
147 Sheohar BH-43-001-002-00288300/2779
(SUGIYA KATSARI) 		0543001000NRG24290620230073541 29/06/2023 Parbhabati Devi 0543001WL004150 Parbhabati Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867016 W. PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
148 Sheohar BH-43-001-002-00288300/2783
(SUGIYA KATSARI) 		0543001000NRG24290620230073542 29/06/2023 Reena Devi 0543001WL004150 Reena Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867274 REENA DEVI UCO BANK(607066)
149 Sheohar BH-43-001-002-00288300/2783
(SUGIYA KATSARI) 		0543001000NRG24290620230073543 29/06/2023 Reena Devi 0543001WL004150 Reena Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867275 REENA DEVI UCO BANK(607066)
150 Sheohar BH-43-001-002-00288300/2784
(SUGIYA KATSARI) 		0543001000NRG24290620230073470 29/06/2023 Durga Devi 0543001WL004149 Durga Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867276 DURGA DEVI UCO BANK(607066)
151 Sheohar BH-43-001-002-00288300/2787
(SUGIYA KATSARI) 		0543001000NRG24290620230073472 29/06/2023 Asha Devi 0543001WL004149 Asha Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867281 ASHA DEVI PUNJAB NATIONAL BANK(508568)
152 Sheohar BH-43-001-002-00288300/2802
(SUGIYA KATSARI) 		0543001000NRG24290620230073475 29/06/2023 Reeta Devi 0543001WL004149 Reeta Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867034 MANOJ SAH PUNJAB NATIONAL BANK(508568)
153 Sheohar BH-43-001-002-00288300/2936
(SUGIYA KATSARI) 		0543001000NRG24290620230073479 29/06/2023 Vina Devi 0543001WL004149 Vina Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867014 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Sheohar BH-43-001-002-00288300/3725
(SUGIYA KATSARI) 		0543001000NRG24290620230073394 29/06/2023 Sanjay Ram 0543001WL004148 Sanjay Ram 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867018 SANJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
155 Sheohar BH-43-001-002-00288300/3725
(SUGIYA KATSARI) 		0543001000NRG24290620230073392 29/06/2023 Sanjay Ram 0543001WL004148 Sanjay Ram 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867019 SANJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
156 Sheohar BH-43-001-002-00288300/3729
(SUGIYA KATSARI) 		0543001000NRG24290620230073403 29/06/2023 Panava Devi 0543001WL004148 Panava Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867022 PANAVA DEVI BANK OF BARODA(606985)
157 Sheohar BH-43-001-002-00288300/3729
(SUGIYA KATSARI) 		0543001000NRG24290620230073404 29/06/2023 Panava Devi 0543001WL004148 Panava Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867023 PANAVA DEVI BANK OF BARODA(606985)
158 Sheohar BH-43-001-002-00288300/3731
(SUGIYA KATSARI) 		0543001000NRG24290620230073407 29/06/2023 Mina Devi 0543001WL004148 Mina Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960867009 MRS MINA DEVI STATE BANK OF INDIA(508548)
159 Sheohar BH-43-001-002-00288300/3731
(SUGIYA KATSARI) 		0543001000NRG24290620230073408 29/06/2023 Mina Devi 0543001WL004148 Mina Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960867010 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 84588 84588
160 Sheohar BH-43-001-002-00288300/2711
(SUGIYA KATSARI) 		0543001000NRG24290620230073453 29/06/2023 Sonu Kumar 0543001WL004149 Sonu Kumar 00688 FINO0001325 912 912 Processed 30/08/2023 4960867032 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
161 Sheohar BH-43-001-002-00288300/2711
(SUGIYA KATSARI) 		0543001000NRG24290620230073454 29/06/2023 Sonu Kumar 0543001WL004149 Sonu Kumar 00688 FINO0001325 3420 3420 Processed 30/08/2023 4960867033 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
162 Sheohar BH-43-001-002-00288300/3708
(SUGIYA KATSARI) 		0543001000NRG24290620230073505 29/06/2023 Dilip Baitha 0543001WL004149 Dilip Baitha 00688 FINO0001325 912 912 Processed 30/08/2023 4960867045 Dilip Baitha BANK OF BARODA(606985)
163 Sheohar BH-43-001-002-00288300/3708
(SUGIYA KATSARI) 		0543001000NRG24290620230073580 29/06/2023 Dilip Baitha 0543001WL004150 Dilip Baitha 00688 FINO0001325 3420 3420 Processed 30/08/2023 4960867044 Dilip Baitha BANK OF BARODA(606985)
164 Sheohar BH-43-001-002-00288300/3722
(SUGIYA KATSARI) 		0543001000NRG24290620230073382 29/06/2023 Bijay Kuwar 0543001WL004148 Bijay Kuwar 00688 FINO0001325 912 912 Processed 30/08/2023 4960867050 Bijay Kuwar FINO PAYMENTS BANK LTD(608001)
165 Sheohar BH-43-001-002-00288300/3722
(SUGIYA KATSARI) 		0543001000NRG24290620230073380 29/06/2023 Bijay Kuwar 0543001WL004148 Bijay Kuwar 00688 FINO0001325 3420 3420 Processed 30/08/2023 4960867051 Bijay Kuwar FINO PAYMENTS BANK LTD(608001)
166 Sheohar BH-43-001-002-00288300/3722
(SUGIYA KATSARI) 		0543001000NRG24290620230073381 29/06/2023 Urmila Devi 0543001WL004148 Urmila Devi 00688 FINO0001325 912 912 Processed 30/08/2023 4960867031 Urmila Devi FINO PAYMENTS BANK LTD(608001)
167 Sheohar BH-43-001-002-00288300/3722
(SUGIYA KATSARI) 		0543001000NRG24290620230073379 29/06/2023 Urmila Devi 0543001WL004148 Urmila Devi 00688 FINO0001325 3420 3420 Processed 30/08/2023 4960867030 Urmila Devi FINO PAYMENTS BANK LTD(608001)
168 Sheohar BH-43-001-002-00288300/3724
(SUGIYA KATSARI) 		0543001000NRG24290620230073389 29/06/2023 Arti Kumari 0543001WL004148 Arti Kumari 00688 FINO0001325 912 912 Processed 30/08/2023 4960867048 Arti Kumari FINO PAYMENTS BANK LTD(608001)
169 Sheohar BH-43-001-002-00288300/3724
(SUGIYA KATSARI) 		0543001000NRG24290620230073387 29/06/2023 Arti Kumari 0543001WL004148 Arti Kumari 00688 FINO0001325 3420 3420 Processed 30/08/2023 4960867049 Arti Kumari FINO PAYMENTS BANK LTD(608001)
170 Sheohar BH-43-001-002-00288300/3724
(SUGIYA KATSARI) 		0543001000NRG24290620230073388 29/06/2023 Sanjeev Kumar 0543001WL004148 Sanjeev Kumar 00688 FINO0001325 3420 3420 Processed 30/08/2023 4960867047 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
171 Sheohar BH-43-001-002-00288300/3724
(SUGIYA KATSARI) 		0543001000NRG24290620230073390 29/06/2023 Sanjeev Kumar 0543001WL004148 Sanjeev Kumar 00688 FINO0001325 912 912 Processed 30/08/2023 4960867046 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
172 Sheohar BH-43-001-002-00288300/3732
(SUGIYA KATSARI) 		0543001000NRG24290620230073409 29/06/2023 Pinki Kumari 0543001WL004148 Pinki Kumari 00688 FINO0001325 3420 3420 Processed 30/08/2023 4960867029 PINKI KUMARI BANK OF BARODA(606985)
173 Sheohar BH-43-001-002-00288300/3732
(SUGIYA KATSARI) 		0543001000NRG24290620230073411 29/06/2023 Pinki Kumari 0543001WL004148 Pinki Kumari 00688 FINO0001325 912 912 Processed 30/08/2023 4960867028 PINKI KUMARI BANK OF BARODA(606985)
SubTotal 30324 30324
174 Sheohar BH-43-001-002-00288200/103
(SUGIYA KATSARI) 		0543001000NRG24290620230073319 29/06/2023 Bikau Sah 0543001WL004146 Bikau Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867269 BIKAU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sheohar BH-43-001-002-00288200/2010
(SUGIYA KATSARI) 		0543001000NRG24290620230073322 29/06/2023 Bhola Kunwar 0543001WL004146 Bhola Kunwar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867270 BHOLA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Sheohar BH-43-001-002-00288200/2894
(SUGIYA KATSARI) 		0543001000NRG24290620230073326 29/06/2023 Basanti Devi 0543001WL004146 Basanti Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867230 BASANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sheohar BH-43-001-002-00288200/2900
(SUGIYA KATSARI) 		0543001000NRG24290620230073329 29/06/2023 Ram Narayan Singh 0543001WL004146 Ram Narayan Singh 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960867250 RAM NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sheohar BH-43-001-002-00288200/2908
(SUGIYA KATSARI) 		0543001000NRG24290620230073594 29/06/2023 Ajay Singh 0543001WL004152 Ajay Singh 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4960867259 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sheohar BH-43-001-002-00288200/489
(SUGIYA KATSARI) 		0543001000NRG24290620230073514 29/06/2023 Kamli Devi 0543001WL004150 Kamli Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867226 KAMALI DEVI WO SUKHARI DAS BANK OF BARODA(606985)
180 Sheohar BH-43-001-002-00288200/489
(SUGIYA KATSARI) 		0543001000NRG24290620230073515 29/06/2023 Kamli Devi 0543001WL004150 Kamli Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867227 KAMALI DEVI WO SUKHARI DAS BANK OF BARODA(606985)
181 Sheohar BH-43-001-002-00288200/531
(SUGIYA KATSARI) 		0543001000NRG24290620230073516 29/06/2023 Dinesh Sahni 0543001WL004150 Dinesh Sahni 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867262 DINESH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
182 Sheohar BH-43-001-002-00288200/531
(SUGIYA KATSARI) 		0543001000NRG24290620230073517 29/06/2023 Dinesh Sahni 0543001WL004150 Dinesh Sahni 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867263 DINESH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
183 Sheohar BH-43-001-002-00288200/549
(SUGIYA KATSARI) 		0543001000NRG24290620230073339 29/06/2023 Raju Kunwar 0543001WL004147 Raju Kunwar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867228 VIJAY KUNWAR BANK OF BARODA(606985)
184 Sheohar BH-43-001-002-00288200/99
(SUGIYA KATSARI) 		0543001000NRG24290620230073341 29/06/2023 Vishnu sahni 0543001WL004147 Vishnu sahni 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867208 VISHNU SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Sheohar BH-43-001-002-00288200/99
(SUGIYA KATSARI) 		0543001000NRG24290620230073355 29/06/2023 Vishnu sahni 0543001WL004148 Vishnu sahni 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867209 VISHNU SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Sheohar BH-43-001-002-00288300/1045
(SUGIYA KATSARI) 		0543001000NRG24290620230073588 29/06/2023 Rajbati Devi 0543001WL004151 Rajbati Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960867214 RAJAVATI DEVI BANK OF BARODA(606985)
187 Sheohar BH-43-001-002-00288300/1046
(SUGIYA KATSARI) 		0543001000NRG24290620230073342 29/06/2023 Narayan Ram 0543001WL004147 Narayan Ram 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867233 NARAYAN RAM PUNJAB NATIONAL BANK(508568)
188 Sheohar BH-43-001-002-00288300/1050
(SUGIYA KATSARI) 		0543001000NRG24290620230073589 29/06/2023 Malti Devi 0543001WL004151 Malti Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960867041 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Sheohar BH-43-001-002-00288300/1845
(SUGIYA KATSARI) 		0543001000NRG24290620230073350 29/06/2023 Sunil Singh 0543001WL004147 Sunil Singh 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960867043 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Sheohar BH-43-001-002-00288300/1899
(SUGIYA KATSARI) 		0543001000NRG24290620230073309 29/06/2023 Fulkumari Devi 0543001WL004145 Fulkumari Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867211 PHUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Sheohar BH-43-001-002-00288300/2701
(SUGIYA KATSARI) 		0543001000NRG24290620230073438 29/06/2023 Komal Devi 0543001WL004149 Komal Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867220 KOMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sheohar BH-43-001-002-00288300/2701
(SUGIYA KATSARI) 		0543001000NRG24290620230073439 29/06/2023 Komal Devi 0543001WL004149 Komal Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867221 KOMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Sheohar BH-43-001-002-00288300/2704
(SUGIYA KATSARI) 		0543001000NRG24290620230073530 29/06/2023 Rani Kumari 0543001WL004150 Rani Kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867037 MUKESH KR SINGH BANK OF BARODA(606985)
194 Sheohar BH-43-001-002-00288300/2704
(SUGIYA KATSARI) 		0543001000NRG24290620230073531 29/06/2023 Rani Kumari 0543001WL004150 Rani Kumari 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867036 MUKESH KR SINGH BANK OF BARODA(606985)
195 Sheohar BH-43-001-002-00288300/2708
(SUGIYA KATSARI) 		0543001000NRG24290620230073449 29/06/2023 Koushlya Devi 0543001WL004149 Koushlya Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867231 KAUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Sheohar BH-43-001-002-00288300/2708
(SUGIYA KATSARI) 		0543001000NRG24290620230073450 29/06/2023 Koushlya Devi 0543001WL004149 Koushlya Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867232 KAUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Sheohar BH-43-001-002-00288300/2710
(SUGIYA KATSARI) 		0543001000NRG24290620230073451 29/06/2023 Sima Devi 0543001WL004149 Sima Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867257 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Sheohar BH-43-001-002-00288300/2710
(SUGIYA KATSARI) 		0543001000NRG24290620230073452 29/06/2023 Sima Devi 0543001WL004149 Sima Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867258 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Sheohar BH-43-001-002-00288300/2714
(SUGIYA KATSARI) 		0543001000NRG24290620230073456 29/06/2023 Upendra Baitha 0543001WL004149 Upendra Baitha 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867217 UPENDRA VAITHA UTTAR BIHAR GRAMIN BANK(607069)
200 Sheohar BH-43-001-002-00288300/2723
(SUGIYA KATSARI) 		0543001000NRG24290620230073532 29/06/2023 Santokha Devi 0543001WL004150 Santokha Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867224 SANTOKHA DEVI PUNJAB NATIONAL BANK(508568)
201 Sheohar BH-43-001-002-00288300/2723
(SUGIYA KATSARI) 		0543001000NRG24290620230073533 29/06/2023 Santokha Devi 0543001WL004150 Santokha Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867225 SANTOKHA DEVI PUNJAB NATIONAL BANK(508568)
202 Sheohar BH-43-001-002-00288300/2919
(SUGIYA KATSARI) 		0543001000NRG24290620230073477 29/06/2023 Sagar Devi 0543001WL004149 Sagar Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867213 SAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Sheohar BH-43-001-002-00288300/3022
(SUGIYA KATSARI) 		0543001000NRG24290620230073480 29/06/2023 Vikash Kumar 0543001WL004149 Vikash Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867243 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Sheohar BH-43-001-002-00288300/3023
(SUGIYA KATSARI) 		0543001000NRG24290620230073481 29/06/2023 Sarswati Devi 0543001WL004149 Sarswati Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867244 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Sheohar BH-43-001-002-00288300/3024
(SUGIYA KATSARI) 		0543001000NRG24290620230073482 29/06/2023 Rupa Devi 0543001WL004149 Rupa Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867245 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Sheohar BH-43-001-002-00288300/3032
(SUGIYA KATSARI) 		0543001000NRG24290620230073483 29/06/2023 Suresh Sah 0543001WL004149 Suresh Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867236 SURESH SAH BANK OF BARODA(606985)
207 Sheohar BH-43-001-002-00288300/3033
(SUGIYA KATSARI) 		0543001000NRG24290620230073484 29/06/2023 Dinesh Sah 0543001WL004149 Dinesh Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867237 DINESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Sheohar BH-43-001-002-00288300/3036
(SUGIYA KATSARI) 		0543001000NRG24290620230073485 29/06/2023 Ramhadu Sah 0543001WL004149 Ramhadu Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867234 RAMBAHADUR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Sheohar BH-43-001-002-00288300/3038
(SUGIYA KATSARI) 		0543001000NRG24290620230073486 29/06/2023 Raushan Kumar 0543001WL004149 Raushan Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867246 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Sheohar BH-43-001-002-00288300/3041
(SUGIYA KATSARI) 		0543001000NRG24290620230073487 29/06/2023 Rambabu Sah 0543001WL004149 Rambabu Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867242 RAM BABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Sheohar BH-43-001-002-00288300/3052
(SUGIYA KATSARI) 		0543001000NRG24290620230073488 29/06/2023 Kishnan Raut 0543001WL004149 Kishnan Raut 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867235 MR KISHAN RAUT STATE BANK OF INDIA(508548)
212 Sheohar BH-43-001-002-00288300/3053
(SUGIYA KATSARI) 		0543001000NRG24290620230073489 29/06/2023 Dharmendra Kumar 0543001WL004149 Dharmendra Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867038 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Sheohar BH-43-001-002-00288300/3055
(SUGIYA KATSARI) 		0543001000NRG24290620230073552 29/06/2023 Manoj Das 0543001WL004150 Manoj Das 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867240 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 Sheohar BH-43-001-002-00288300/3055
(SUGIYA KATSARI) 		0543001000NRG24290620230073553 29/06/2023 Manoj Das 0543001WL004150 Manoj Das 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867241 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 Sheohar BH-43-001-002-00288300/3056
(SUGIYA KATSARI) 		0543001000NRG24290620230073554 29/06/2023 Rajan Kumar 0543001WL004150 Rajan Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867238 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Sheohar BH-43-001-002-00288300/3056
(SUGIYA KATSARI) 		0543001000NRG24290620230073555 29/06/2023 Rajan Kumar 0543001WL004150 Rajan Kumar 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867239 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Sheohar BH-43-001-002-00288300/3096
(SUGIYA KATSARI) 		0543001000NRG24290620230073556 29/06/2023 Mahadev Mahto 0543001WL004150 Mahadev Mahto 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867260 MAHADEV MAHATO SO RAMDEV MAHATO BANK OF BARODA(606985)
218 Sheohar BH-43-001-002-00288300/3096
(SUGIYA KATSARI) 		0543001000NRG24290620230073558 29/06/2023 Mahadev Mahto 0543001WL004150 Mahadev Mahto 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867261 MAHADEV MAHATO SO RAMDEV MAHATO BANK OF BARODA(606985)
219 Sheohar BH-43-001-002-00288300/3106
(SUGIYA KATSARI) 		0543001000NRG24290620230073565 29/06/2023 Lagan Sah 0543001WL004150 Lagan Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867039 LAGAN SAH UTTAR BIHAR GRAMIN BANK(607069)
220 Sheohar BH-43-001-002-00288300/3106
(SUGIYA KATSARI) 		0543001000NRG24290620230073491 29/06/2023 Lagan Sah 0543001WL004149 Lagan Sah 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867040 LAGAN SAH UTTAR BIHAR GRAMIN BANK(607069)
221 Sheohar BH-43-001-002-00288300/3121
(SUGIYA KATSARI) 		0543001000NRG24290620230073494 29/06/2023 Nirmala Devi 0543001WL004149 Nirmala Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867268 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Sheohar BH-43-001-002-00288300/3121
(SUGIYA KATSARI) 		0543001000NRG24290620230073568 29/06/2023 Nirmala Devi 0543001WL004150 Nirmala Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867267 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Sheohar BH-43-001-002-00288300/3136
(SUGIYA KATSARI) 		0543001000NRG24290620230073569 29/06/2023 Ramnati Devi 0543001WL004150 Ramnati Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867251 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Sheohar BH-43-001-002-00288300/3136
(SUGIYA KATSARI) 		0543001000NRG24290620230073495 29/06/2023 Ramnati Devi 0543001WL004149 Ramnati Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867252 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Sheohar BH-43-001-002-00288300/3138
(SUGIYA KATSARI) 		0543001000NRG24290620230073596 29/06/2023 Shivchandra Ram 0543001WL004152 Shivchandra Ram 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4960867266 SHIVCHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Sheohar BH-43-001-002-00288300/3140
(SUGIYA KATSARI) 		0543001000NRG24290620230073570 29/06/2023 Raj Kumari Devi 0543001WL004150 Raj Kumari Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867207 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Sheohar BH-43-001-002-00288300/3151
(SUGIYA KATSARI) 		0543001000NRG24290620230073571 29/06/2023 Munchun Devi 0543001WL004150 Munchun Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867255 MUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Sheohar BH-43-001-002-00288300/3151
(SUGIYA KATSARI) 		0543001000NRG24290620230073496 29/06/2023 Munchun Devi 0543001WL004149 Munchun Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867256 MUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Sheohar BH-43-001-002-00288300/3152
(SUGIYA KATSARI) 		0543001000NRG24290620230073597 29/06/2023 Usha Devi 0543001WL004152 Usha Devi 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4960867249 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Sheohar BH-43-001-002-00288300/3720
(SUGIYA KATSARI) 		0543001000NRG24290620230073374 29/06/2023 Raja Kumar 0543001WL004148 Raja Kumar 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867219 RAJA KUMAR BANK OF BARODA(606985)
231 Sheohar BH-43-001-002-00288300/3720
(SUGIYA KATSARI) 		0543001000NRG24290620230073372 29/06/2023 Raja Kumar 0543001WL004148 Raja Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867218 RAJA KUMAR BANK OF BARODA(606985)
232 Sheohar BH-43-001-002-00288300/3734
(SUGIYA KATSARI) 		0543001000NRG24290620230073415 29/06/2023 Nirasha Kumari 0543001WL004148 Nirasha Kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867247 NIRASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Sheohar BH-43-001-002-00288300/3734
(SUGIYA KATSARI) 		0543001000NRG24290620230073417 29/06/2023 Nirasha Kumari 0543001WL004148 Nirasha Kumari 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867248 NIRASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Sheohar BH-43-001-002-00288300/3736
(SUGIYA KATSARI) 		0543001000NRG24290620230073599 29/06/2023 Manibhushan Kumar 0543001WL004152 Manibhushan Kumar 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4960867229 MANIBHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Sheohar BH-43-001-002-00288300/44
(SUGIYA KATSARI) 		0543001000NRG24290620230073421 29/06/2023 Shyamlal Baitha 0543001WL004148 Shyamlal Baitha 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867215 SHYAM LAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Sheohar BH-43-001-002-00288300/47
(SUGIYA KATSARI) 		0543001000NRG24290620230073592 29/06/2023 Sunita Devi 0543001WL004151 Sunita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960867216 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
237 Sheohar BH-43-001-002-00288300/919
(SUGIYA KATSARI) 		0543001000NRG24290620230073507 29/06/2023 Satya Devi 0543001WL004149 Satya Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867264 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Sheohar BH-43-001-002-00288300/919
(SUGIYA KATSARI) 		0543001000NRG24290620230073432 29/06/2023 Satya Devi 0543001WL004148 Satya Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867265 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Sheohar BH-43-001-002-00288300/940
(SUGIYA KATSARI) 		0543001000NRG24290620230073593 29/06/2023 Chegan Sahni 0543001WL004151 Chegan Sahni 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960867210 CHEMAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
240 Sheohar BH-43-001-002-00288300/941-A
(SUGIYA KATSARI) 		0543001000NRG24290620230073433 29/06/2023 Munni Devi 0543001WL004148 Munni Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867212 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
241 Sheohar BH-43-001-002-00288300/976
(SUGIYA KATSARI) 		0543001000NRG24290620230073434 29/06/2023 RANJAY KUMAR SINGH 0543001WL004148 RANJAY KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867254 RANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Sheohar BH-43-001-002-00288300/976
(SUGIYA KATSARI) 		0543001000NRG24290620230073508 29/06/2023 RANJAY KUMAR SINGH 0543001WL004149 RANJAY KUMAR SINGH 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867253 RANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Sheohar BH-43-001-002-00288300/981
(SUGIYA KATSARI) 		0543001000NRG24290620230073509 29/06/2023 Harikishor singh 0543001WL004149 Harikishor singh 00691 IPOS0000001 912 912 Processed 30/08/2023 4960867222 HARIKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Sheohar BH-43-001-002-00288300/981
(SUGIYA KATSARI) 		0543001000NRG24290620230073435 29/06/2023 Harikishor singh 0543001WL004148 Harikishor singh 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960867223 HARIKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183996 183996
245 Sheohar BH-43-001-002-00288200/19
(SUGIYA KATSARI) 		0543001000NRG24290620230073320 29/06/2023 Gopal Raout 0543001WL004146 Gopal Raout 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867177 GOPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
246 Sheohar BH-43-001-002-00288200/2898
(SUGIYA KATSARI) 		0543001000NRG24290620230073328 29/06/2023 Mukesh Kumar 0543001WL004146 Mukesh Kumar 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867184 Mukesh Kumar BANK OF BARODA(606985)
247 Sheohar BH-43-001-002-00288200/2909
(SUGIYA KATSARI) 		0543001000NRG24290620230073330 29/06/2023 Nirmala Devi 0543001WL004146 Nirmala Devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960867181 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Sheohar BH-43-001-002-00288200/480
(SUGIYA KATSARI) 		0543001000NRG24290620230073331 29/06/2023 Munni Devi 0543001WL004146 Munni Devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960867204 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
249 Sheohar BH-43-001-002-00288200/545
(SUGIYA KATSARI) 		0543001000NRG24290620230073333 29/06/2023 Jitu Raut 0543001WL004146 Jitu Raut 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960867198 JITU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
250 Sheohar BH-43-001-002-00288200/545
(SUGIYA KATSARI) 		0543001000NRG24290620230073334 29/06/2023 NIrmla Devi 0543001WL004146 NIrmla Devi 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867199 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Sheohar BH-43-001-002-00288200/588
(SUGIYA KATSARI) 		0543001000NRG24290620230073587 29/06/2023 Ramsagar Das 0543001WL004151 Ramsagar Das 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960867182 RAM SAGAR DAS PUNJAB NATIONAL BANK(508568)
252 Sheohar BH-43-001-002-00288300/1886
(SUGIYA KATSARI) 		0543001000NRG24290620230073307 29/06/2023 Rima Devi 0543001WL004145 Rima Devi 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867183 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Sheohar BH-43-001-002-00288300/260
(SUGIYA KATSARI) 		0543001000NRG24290620230073315 29/06/2023 Amod Das 0543001WL004145 Amod Das 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960867178 AMOD DAS BANK OF BARODA(606985)
254 Sheohar BH-43-001-002-00288300/2751
(SUGIYA KATSARI) 		0543001000NRG24290620230073460 29/06/2023 Om Prakash 0543001WL004149 Om Prakash 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867176 Om Prakash BANK OF BARODA(606985)
255 Sheohar BH-43-001-002-00288300/2778
(SUGIYA KATSARI) 		0543001000NRG24290620230073468 29/06/2023 Nathuni Sah 0543001WL004149 Nathuni Sah 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867195 NATHUNI SAH PUNJAB NATIONAL BANK(508568)
256 Sheohar BH-43-001-002-00288300/3569
(SUGIYA KATSARI) 		0543001000NRG24290620230073498 29/06/2023 Priyanka Kumari 0543001WL004149 Priyanka Kumari 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867190 Priyanka Kumari BANK OF BARODA(606985)
257 Sheohar BH-43-001-002-00288300/3569
(SUGIYA KATSARI) 		0543001000NRG24290620230073573 29/06/2023 Priyanka Kumari 0543001WL004150 Priyanka Kumari 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867189 Priyanka Kumari BANK OF BARODA(606985)
258 Sheohar BH-43-001-002-00288300/3573
(SUGIYA KATSARI) 		0543001000NRG24290620230073575 29/06/2023 Ramnaresh Thakur 0543001WL004150 Ramnaresh Thakur 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867180 RAMNARESH THAKUR BANK OF BARODA(606985)
259 Sheohar BH-43-001-002-00288300/3573
(SUGIYA KATSARI) 		0543001000NRG24290620230073500 29/06/2023 Ramnaresh Thakur 0543001WL004149 Ramnaresh Thakur 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867179 RAMNARESH THAKUR BANK OF BARODA(606985)
260 Sheohar BH-43-001-002-00288300/3707
(SUGIYA KATSARI) 		0543001000NRG24290620230073503 29/06/2023 Abhinandan Kumar 0543001WL004149 Abhinandan Kumar 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867174 Abhinandan Kumar BANK OF BARODA(606985)
261 Sheohar BH-43-001-002-00288300/3707
(SUGIYA KATSARI) 		0543001000NRG24290620230073578 29/06/2023 Abhinandan Kumar 0543001WL004150 Abhinandan Kumar 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867175 Abhinandan Kumar BANK OF BARODA(606985)
262 Sheohar BH-43-001-002-00288300/3707
(SUGIYA KATSARI) 		0543001000NRG24290620230073577 29/06/2023 Rabina Kumari 0543001WL004150 Rabina Kumari 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867205 RABINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Sheohar BH-43-001-002-00288300/3707
(SUGIYA KATSARI) 		0543001000NRG24290620230073502 29/06/2023 Rabina Kumari 0543001WL004149 Rabina Kumari 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867206 RABINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Sheohar BH-43-001-002-00288300/3718
(SUGIYA KATSARI) 		0543001000NRG24290620230073365 29/06/2023 Sukhri Kumari 0543001WL004148 Sukhri Kumari 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867185 Sukhri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
265 Sheohar BH-43-001-002-00288300/3718
(SUGIYA KATSARI) 		0543001000NRG24290620230073363 29/06/2023 Sukhri Kumari 0543001WL004148 Sukhri Kumari 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867186 Sukhri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
266 Sheohar BH-43-001-002-00288300/3719
(SUGIYA KATSARI) 		0543001000NRG24290620230073367 29/06/2023 Fulmala Kumari 0543001WL004148 Fulmala Kumari 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867191 FULMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Sheohar BH-43-001-002-00288300/3719
(SUGIYA KATSARI) 		0543001000NRG24290620230073369 29/06/2023 Fulmala Kumari 0543001WL004148 Fulmala Kumari 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867193 FULMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Sheohar BH-43-001-002-00288300/3719
(SUGIYA KATSARI) 		0543001000NRG24290620230073370 29/06/2023 Om Prakash Kumar 0543001WL004148 Om Prakash Kumar 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867194 Om Prakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
269 Sheohar BH-43-001-002-00288300/3719
(SUGIYA KATSARI) 		0543001000NRG24290620230073368 29/06/2023 Om Prakash Kumar 0543001WL004148 Om Prakash Kumar 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867192 Om Prakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
270 Sheohar BH-43-001-002-00288300/3720
(SUGIYA KATSARI) 		0543001000NRG24290620230073371 29/06/2023 Saloni Kumari 0543001WL004148 Saloni Kumari 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867188 MISS SALONI KUMARI STATE BANK OF INDIA(508548)
271 Sheohar BH-43-001-002-00288300/3720
(SUGIYA KATSARI) 		0543001000NRG24290620230073373 29/06/2023 Saloni Kumari 0543001WL004148 Saloni Kumari 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867187 MISS SALONI KUMARI STATE BANK OF INDIA(508548)
272 Sheohar BH-43-001-002-00288300/3732
(SUGIYA KATSARI) 		0543001000NRG24290620230073412 29/06/2023 Rajiv Kumar 0543001WL004148 Rajiv Kumar 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867202 Rajiv Kumar FINO PAYMENTS BANK LTD(608001)
273 Sheohar BH-43-001-002-00288300/3732
(SUGIYA KATSARI) 		0543001000NRG24290620230073410 29/06/2023 Rajiv Kumar 0543001WL004148 Rajiv Kumar 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867203 Rajiv Kumar FINO PAYMENTS BANK LTD(608001)
274 Sheohar BH-43-001-002-00288300/3735
(SUGIYA KATSARI) 		0543001000NRG24290620230073419 29/06/2023 Shambhu Kunwar 0543001WL004148 Shambhu Kunwar 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867024 SHAMBHU KUNWAR SO PARMANAND KUNWAR PUNJAB NATIONAL BANK(508568)
275 Sheohar BH-43-001-002-00288300/3735
(SUGIYA KATSARI) 		0543001000NRG24290620230073420 29/06/2023 Shambhu Kunwar 0543001WL004148 Shambhu Kunwar 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867025 SHAMBHU KUNWAR SO PARMANAND KUNWAR PUNJAB NATIONAL BANK(508568)
276 Sheohar BH-43-001-002-00288300/724
(SUGIYA KATSARI) 		0543001000NRG24290620230073430 29/06/2023 Dhirendra Kumar 0543001WL004148 Dhirendra Kumar 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960867200 Dhirandra Kumar Singh FINO PAYMENTS BANK LTD(608001)
277 Sheohar BH-43-001-002-00288300/724
(SUGIYA KATSARI) 		0543001000NRG24290620230073582 29/06/2023 Dhirendra Kumar 0543001WL004150 Dhirendra Kumar 00703 AIRP0000001 912 912 Processed 30/08/2023 4960867201 Dhirandra Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 84132 84132
278 Sheohar BH-43-001-002-00288300/3649
(SUGIYA KATSARI) 		0543001000NRG24290620230073576 29/06/2023 Safaruddin Mansuri 0543001WL004150 Safaruddin Mansuri 638 INDB0001548 3420 3420 Processed 30/08/2023 4960867284 SAFARUDDIN MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Sheohar BH-43-001-002-00288300/3649
(SUGIYA KATSARI) 		0543001000NRG24290620230073501 29/06/2023 Safaruddin Mansuri 0543001WL004149 Safaruddin Mansuri 638 INDB0001548 912 912 Processed 30/08/2023 4960867283 SAFARUDDIN MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
Total 694944 694944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_290623APB_FTO_333289 AXIS BANK UTIB0002977 SHEOHAR 4332
2 Sheohar BH0543001_290623APB_FTO_333289 Bank of Baroda BARB0JAHSHE Jahargirpur 185592
3 Sheohar BH0543001_290623APB_FTO_333289 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 31920
4 Sheohar BH0543001_290623APB_FTO_333289 Central Bank Of India CBIN0280019 SHEOHAR 4332
5 Sheohar BH0543001_290623APB_FTO_333289 Indian Bank IDIB000S657 SHEOHAR 3420
6 Sheohar BH0543001_290623APB_FTO_333289 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 23256
7 Sheohar BH0543001_290623APB_FTO_333289 State Bank of India SBIN0004447 SHEOHAR 10944
8 Sheohar BH0543001_290623APB_FTO_333289 State Bank of India SBIN0014298 Seohar Bazaar 3192
9 Sheohar BH0543001_290623APB_FTO_333289 UCO Bank UCBA0003028 SHEOHAR 40584
10 Sheohar BH0543001_290623APB_FTO_333289 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 7752
11 Sheohar BH0543001_290623APB_FTO_333289 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 76836
12 Sheohar BH0543001_290623APB_FTO_333289 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 30324
13 Sheohar BH0543001_290623APB_FTO_333289 India Post Payments Bank IPOS0000001 Sheohar 183996
14 Sheohar BH0543001_290623APB_FTO_333289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 84132
15 Sheohar BH0543001_290623APB_FTO_333289 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 4332

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