Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:05 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_080623APB_FTO_243182
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-43-001-008-00289300/1003
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043917 08/06/2023 Chinta Devi 0543001WL002902 Chinta Devi 00045 BARB0JAHSHE 2964 2964 Processed 14/06/2023 2543849338 CHINTA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 Sheohar BH-43-001-008-00289200/2527
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043943 08/06/2023 Motilasl Sahni 0543001WL002903 Motilasl Sahni 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849356 MOTILAL SAHANI UCO BANK(607066)
3 Sheohar BH-43-001-008-00289200/357
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043907 08/06/2023 Lalan Majhi 0543001WL002902 Lalan Majhi 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849342 BHIKHAIN DEVI WO LALAN MANJHI BANK OF BARODA(606985)
4 Sheohar BH-43-001-008-00289200/357
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043908 08/06/2023 Sikindra Majhi 0543001WL002902 Sikindra Majhi 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849343 BHIKHAIN DEVI WO LALAN MANJHI BANK OF BARODA(606985)
5 Sheohar BH-43-001-008-00289200/367
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043946 08/06/2023 Lalita Devi 0543001WL002903 Lalita Devi 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849341 LALITA DEVI WO RUPLAL MANJHI BANK OF BARODA(606985)
6 Sheohar BH-43-001-008-00289200/367
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043945 08/06/2023 Ruplal Majhi 0543001WL002903 Ruplal Majhi 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849359 RUPLAL MAJHI BANK OF BARODA(606985)
7 Sheohar BH-43-001-008-00289200/376
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043947 08/06/2023 Shivshankar Majhi 0543001WL002903 Shivshankar Majhi 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849357 SHIVSHANKAR MAJHI BANK OF BARODA(606985)
8 Sheohar BH-43-001-008-00289200/380
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043948 08/06/2023 Champa Devi 0543001WL002903 Champa Devi 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849347 CHAMPA DEVI WO VIRENDRA RAUL BANK OF BARODA(606985)
9 Sheohar BH-43-001-008-00289200/380
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043949 08/06/2023 Ravi Kumar 0543001WL002903 Ravi Kumar 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849364 RAVI KUMAR BANK OF BARODA(606985)
10 Sheohar BH-43-001-008-00289200/502
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043952 08/06/2023 Siwani Kumari 0543001WL002903 Siwani Kumari 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849365 Shivani Kumari BANK OF BARODA(606985)
11 Sheohar BH-43-001-008-00289300/1003
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043918 08/06/2023 Nagina Ram 0543001WL002902 Nagina Ram 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849363 NAGINA RAM BANK OF BARODA(606985)
12 Sheohar BH-43-001-008-00289300/1022
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043920 08/06/2023 Rinku Devi 0543001WL002902 Rinku Devi 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849360 Rinku Devi BANK OF BARODA(606985)
13 Sheohar BH-43-001-008-00289300/201
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043923 08/06/2023 Dinesh Ram 0543001WL002902 Dinesh Ram 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849361 DINESH RAM BANK OF BARODA(606985)
14 Sheohar BH-43-001-008-00289300/201
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043924 08/06/2023 Roop Sagar Devi 0543001WL002902 Roop Sagar Devi 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849362 ROOP SAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sheohar BH-43-001-008-00289300/3445
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043954 08/06/2023 Gita Devi 0543001WL002903 Gita Devi 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849358 GITA DEVI BANK OF BARODA(606985)
16 Sheohar BH-43-001-008-00289300/3445
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043955 08/06/2023 Ramnaresh Singh 0543001WL002903 Ramnaresh Singh 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849339 RAMNARESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sheohar BH-43-001-008-00289300/3446
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043957 08/06/2023 Nidhi Kumari 0543001WL002903 Nidhi Kumari 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849366 NIDHI KUMARI BANK OF BARODA(606985)
18 Sheohar BH-43-001-008-00289300/3446
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043956 08/06/2023 Vikram Kumar 0543001WL002903 Vikram Kumar 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849348 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sheohar BH-43-001-008-00289300/777
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043928 08/06/2023 Soman Ram 0543001WL002902 Soman Ram 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849355 SOBHAN RAM BANK OF BARODA(606985)
20 Sheohar BH-43-001-008-00289300/887
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043929 08/06/2023 Shail Devi 0543001WL002902 Shail Devi 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849345 Shail Devi BANK OF BARODA(606985)
21 Sheohar BH-43-001-008-00289300/941
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043931 08/06/2023 kiran devi 0543001WL002902 kiran devi 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849344 KIRAN DEVI BANK OF BARODA(606985)
22 Sheohar BH-43-001-008-00289300/941
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043930 08/06/2023 Madan Ram 0543001WL002902 Madan Ram 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849354 MADAN RAM SO RUDAL RAM BANK OF BARODA(606985)
23 Sheohar BH-43-001-008-00289400/2405
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043936 08/06/2023 Mahendra Singh 0543001WL002902 Mahendra Singh 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849350 MAHENDRA SINGH BANK OF BARODA(606985)
24 Sheohar BH-43-001-008-00289400/3082
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043963 08/06/2023 Chandrakala Devi 0543001WL002903 Chandrakala Devi 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849353 Chandrakala Devi BANK OF BARODA(606985)
25 Sheohar BH-43-001-008-00289400/3084
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043965 08/06/2023 Gita Devi 0543001WL002903 Gita Devi 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849352 Gita Devi BANK OF BARODA(606985)
26 Sheohar BH-43-001-008-00289400/500
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043937 08/06/2023 Santosh Kumar Singh 0543001WL002902 Santosh Kumar Singh 00045 BARB0MATSHE 2964 2964 Processed 14/06/2023 2543849351 SANTOSH KUMAR SINGH BANK OF BARODA(606985)
27 Sheohar BH-43-001-008-00289400/955
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043968 08/06/2023 Chanda Devi 0543001WL002903 Chanda Devi 00045 BARB0MATSHE 3192 3192 Processed 14/06/2023 2543849349 Chanda Devi BANK OF BARODA(606985)
SubTotal 80256 80256
28 Sheohar BH-43-001-008-00289200/501
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043950 08/06/2023 Bhola Singh 0543001WL002903 Bhola Singh 00045 BARB0SHEOHA 3192 3192 Processed 14/06/2023 2543849323 BHOLA SINGH BANK OF BARODA(606985)
29 Sheohar BH-43-001-008-00289200/501
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043951 08/06/2023 Ramlaish Devi 0543001WL002903 Ramlaish Devi 00045 BARB0SHEOHA 3192 3192 Processed 14/06/2023 2543849324 RAMLAISH DEVI WO BHOLA SINGH BANK OF BARODA(606985)
30 Sheohar BH-43-001-008-00289200/502
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043914 08/06/2023 Puja Kumari 0543001WL002902 Puja Kumari 00045 BARB0SHEOHA 2964 2964 Processed 14/06/2023 2543849326 Pooja Kumari BANK OF BARODA(606985)
31 Sheohar BH-43-001-008-00289200/888
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043916 08/06/2023 Vinod pandit 0543001WL002902 Vinod pandit 00045 BARB0SHEOHA 2964 2964 Processed 14/06/2023 2543849340 VINOD PANDIT SO SUKAN PANDIT BANK OF BARODA(606985)
32 Sheohar BH-43-001-008-00289300/887
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043958 08/06/2023 Ganesh Pandit 0543001WL002903 Ganesh Pandit 00045 BARB0SHEOHA 3192 3192 Processed 14/06/2023 2543849346 GANESH PANDIT SO SUKAN PANDIT BANK OF BARODA(606985)
33 Sheohar BH-43-001-008-00289400/1777
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043934 08/06/2023 Prema Devi 0543001WL002902 Prema Devi 00045 BARB0SHEOHA 2964 2964 Processed 14/06/2023 2543849325 GAJENDRA RAUT & PREM DEVI BANK OF BARODA(606985)
SubTotal 18468 18468
34 Sheohar BH-43-001-008-00289200/498
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043913 08/06/2023 Ashok Kumar 0543001WL002902 Ashok Kumar 00078 CNRB0003132 2964 2964 Processed 14/06/2023 2543849317 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sheohar BH-43-001-008-00289700/1766
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043970 08/06/2023 Reeta devi 0543001WL002903 Reeta devi 00078 CNRB0003132 3192 3192 Processed 14/06/2023 2543849318 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
36 Sheohar BH-43-001-008-00289200/1445
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043904 08/06/2023 Kiran Devi 0543001WL002902 Kiran Devi 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849332 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
37 Sheohar BH-43-001-008-00289200/149
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043905 08/06/2023 Budhan Mahto 0543001WL002902 Budhan Mahto 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849321 Mrs. BUDHAN MAHATO CENTRAL BANK OF INDIA(607115)
38 Sheohar BH-43-001-008-00289200/378
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043909 08/06/2023 Anup Majhi 0543001WL002902 Anup Majhi 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849335 Mr. ANUP MANJHI CENTRAL BANK OF INDIA(607115)
39 Sheohar BH-43-001-008-00289200/453
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043910 08/06/2023 kHALIA dEVI 0543001WL002902 kHALIA dEVI 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849312 KALIA DEVI CENTRAL BANK OF INDIA(607115)
40 Sheohar BH-43-001-008-00289200/453
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043911 08/06/2023 Sadabal Sahni 0543001WL002902 Sadabal Sahni 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849313 Mr. SADAVAL SAHANI CENTRAL BANK OF INDIA(607115)
41 Sheohar BH-43-001-008-00289200/49
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043912 08/06/2023 Gauri Pandit 0543001WL002902 Gauri Pandit 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849331 GAURI PANDIT BANK OF BARODA(606985)
42 Sheohar BH-43-001-008-00289300/1354
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043921 08/06/2023 Bachan sahni 0543001WL002902 Bachan sahni 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849327 Mr. BACHAN SAHANI CENTRAL BANK OF INDIA(607115)
43 Sheohar BH-43-001-008-00289300/1354
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043922 08/06/2023 Kebla Devi 0543001WL002902 Kebla Devi 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849328 Mrs. KAWLA DEVI CENTRAL BANK OF INDIA(607115)
44 Sheohar BH-43-001-008-00289300/978
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043932 08/06/2023 AJAY KUMAR OJHA 0543001WL002902 AJAY KUMAR OJHA 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849333 Mr. AJAY OJHA CENTRAL BANK OF INDIA(607115)
45 Sheohar BH-43-001-008-00289300/978
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043933 08/06/2023 Krishnavati Devi 0543001WL002902 Krishnavati Devi 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849334 Mrs. KRISHNAWATI DEVI CENTRAL BANK OF INDIA(607115)
46 Sheohar BH-43-001-008-00289400/1407
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043959 08/06/2023 Priyam Devi 0543001WL002903 Priyam Devi 00089 CBIN0280019 3192 3192 Processed 14/06/2023 2543849322 DILIP KUMAR SO RAMA PRASAD SINGH BANK OF BARODA(606985)
47 Sheohar BH-43-001-008-00289400/3081
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043962 08/06/2023 Anita Sinha 0543001WL002903 Anita Sinha 00089 CBIN0280019 3192 3192 Processed 14/06/2023 2543849336 ANITASINHAWODINBANDHUSING THE SITAMARHI CENTRAL COOP BANK LTD(607784)
48 Sheohar BH-43-001-008-00289400/500
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043938 08/06/2023 Ragni Devi 0543001WL002902 Ragni Devi 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849320 Mrs. RAGINI DEVI CENTRAL BANK OF INDIA(607115)
49 Sheohar BH-43-001-008-00289400/954
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043939 08/06/2023 Nilam Devi 0543001WL002902 Nilam Devi 00089 CBIN0280019 2964 2964 Processed 14/06/2023 2543849330 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
50 Sheohar BH-43-001-008-00289700/1767
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043971 08/06/2023 Rajkumari Devi 0543001WL002903 Rajkumari Devi 00089 CBIN0280019 3192 3192 Processed 14/06/2023 2543849319 Mrs. RAJKUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 45144 45144
51 Sheohar BH-43-001-008-00289700/1758
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043940 08/06/2023 Nandll Raut 0543001WL002902 Nandll Raut 00165 IBKL0001060 2964 2964 Processed 14/06/2023 2543849310 NAND LAL RAUT IDBI BANK(607095)
SubTotal 2964 2964
52 Sheohar BH-43-001-008-00289400/506
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043967 08/06/2023 Kamana Kumari 0543001WL002903 Kamana Kumari 00165 IBKL0001377 3192 3192 Processed 14/06/2023 2543849311 KAMANA KUMARI S/O LATE SHAILENDAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
53 Sheohar BH-43-001-008-00289200/2527
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043944 08/06/2023 Usha Devi 0543001WL002903 Usha Devi 00354 PUNB0499300 3192 3192 Processed 14/06/2023 2543849337 USHA DEVI W/O-MOTILAL SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
54 Sheohar BH-43-001-008-00289400/2357
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043935 08/06/2023 Shilpi Singh 0543001WL002902 Shilpi Singh 00415 SBIN0004447 2964 2964 Processed 14/06/2023 2543849316 MR SHILPI SINGH STATE BANK OF INDIA(508548)
55 Sheohar BH-43-001-008-00289400/956
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043969 08/06/2023 Manorma Devi 0543001WL002903 Manorma Devi 00415 SBIN0004447 3192 3192 Processed 14/06/2023 2543849329 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6156 6156
56 Sheohar BH-43-001-008-00289400/2357
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043961 08/06/2023 Uday Singh 0543001WL002903 Uday Singh 00415 SBIN0014298 3192 3192 Processed 14/06/2023 2543849315 UDAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sheohar BH-43-001-008-00289400/3083
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043964 08/06/2023 Ram Pravesh Singh 0543001WL002903 Ram Pravesh Singh 00415 SBIN0014298 3192 3192 Processed 14/06/2023 2543849314 MR RAM PRAVESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
58 Sheohar BH-43-001-008-00289300/1022
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043919 08/06/2023 Hanslal Ram 0543001WL002902 Hanslal Ram 00468 UBIN0573523 2964 2964 Processed 14/06/2023 2543849367 HANSLAL RAM UNION BANK OF INDIA(508500)
SubTotal 2964 2964
59 Sheohar BH-43-001-008-00289200/2451
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043942 08/06/2023 Rita Devi 0543001WL002903 Rita Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543849309 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
60 Sheohar BH-43-001-008-00289400/2053
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043960 08/06/2023 Amita devi 0543001WL002903 Amita devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543849308 AMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
61 Sheohar BH-43-001-008-00289200/180
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043906 08/06/2023 Lalan Ram 0543001WL002902 Lalan Ram 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543849305 Mr. LALAN RAM CENTRAL BANK OF INDIA(607115)
62 Sheohar BH-43-001-008-00289300/404
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043925 08/06/2023 Geeta Devi 0543001WL002902 Geeta Devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543849307 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sheohar BH-43-001-008-00289300/423
(MIRJAPUR DHOBAHI) 		0543001000NRG24080620230043927 08/06/2023 Ganour Ram 0543001WL002902 Ganour Ram 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543849306 Mr. GONAUR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
Total 193116 193116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_080623APB_FTO_243182 Bank of Baroda BARB0JAHSHE Jahargirpur 2964
2 Sheohar BH0543001_080623APB_FTO_243182 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 80256
3 Sheohar BH0543001_080623APB_FTO_243182 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 18468
4 Sheohar BH0543001_080623APB_FTO_243182 Canara Bank CNRB0003132 SHEOHAR 6156
5 Sheohar BH0543001_080623APB_FTO_243182 Central Bank Of India CBIN0280019 SHEOHAR 45144
6 Sheohar BH0543001_080623APB_FTO_243182 IDBI Bank IBKL0001060 FATEHPUR 2964
7 Sheohar BH0543001_080623APB_FTO_243182 IDBI Bank IBKL0001377 FATEHPUR 3192
8 Sheohar BH0543001_080623APB_FTO_243182 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
9 Sheohar BH0543001_080623APB_FTO_243182 State Bank of India SBIN0004447 SHEOHAR 6156
10 Sheohar BH0543001_080623APB_FTO_243182 State Bank of India SBIN0014298 Seohar Bazaar 6384
11 Sheohar BH0543001_080623APB_FTO_243182 Union Bank of India UBIN0573523 Seohar 2964
12 Sheohar BH0543001_080623APB_FTO_243182 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 6384
13 Sheohar BH0543001_080623APB_FTO_243182 India Post Payments Bank IPOS0000001 Sheohar 8892

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