Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:49 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280423APB_FTO_84381
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-43-001-003-00286000/2731
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008875 28/04/2023 Munni Devi 0543001WL000710 Munni Devi 00045 BARB0PIPRAH 1596 1596 Processed 11/05/2023 1440275806 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 Sheohar BH-43-001-003-00285900/324
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008864 28/04/2023 Nandkishor Sah 0543001WL000710 Nandkishor Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440275805 NANDKISHOR SAH SO KAPIL SAH BANK OF BARODA(606985)
3 Sheohar BH-43-001-003-00285900/3266
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008841 28/04/2023 Bittu Kumar Singh 0543001WL000709 Bittu Kumar Singh 00045 BARB0SHEOHA 1824 1824 Processed 11/05/2023 1440275797 BITTU KUMAR SINGH CANARA BANK(508532)
4 Sheohar BH-43-001-003-00285900/3266
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008840 28/04/2023 Nikki Devi 0543001WL000709 Nikki Devi 00045 BARB0SHEOHA 1824 1824 Processed 11/05/2023 1440275796 Nikki Kumari BANK OF BARODA(606985)
5 Sheohar BH-43-001-003-00285900/3267
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008843 28/04/2023 Raj Kumar Singh 0543001WL000709 Raj Kumar Singh 00045 BARB0SHEOHA 1824 1824 Processed 11/05/2023 1440275791 RAJ KUMAR SINGH CANARA BANK(508532)
6 Sheohar BH-43-001-003-00285900/3267
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008842 28/04/2023 Sonam Devi 0543001WL000709 Sonam Devi 00045 BARB0SHEOHA 1824 1824 Processed 11/05/2023 1440275790 SONAM DEVI CANARA BANK(508532)
7 Sheohar BH-43-001-003-00286000/1
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008816 28/04/2023 PARSURAM PASWAN 0543001WL000708 PARSURAM PASWAN 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1440275792 PARSURAM PASWAN BANK OF BARODA(606985)
8 Sheohar BH-43-001-003-00286000/1720
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008819 28/04/2023 Upendra Singh 0543001WL000708 Upendra Singh 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1440275794 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sheohar BH-43-001-003-00286000/2534
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008871 28/04/2023 Ramnaresh Sah 0543001WL000710 Ramnaresh Sah 00045 BARB0SHEOHA 2280 2280 Processed 11/05/2023 1440275795 RAM NARESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sheohar BH-43-001-003-00286000/2882
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008821 28/04/2023 Jyoti Singh 0543001WL000708 Jyoti Singh 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1440275793 Jyoti Singh BANK OF BARODA(606985)
11 Sheohar BH-43-001-003-00286000/3033
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008823 28/04/2023 Jagilal Sah 0543001WL000708 Jagilal Sah 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1440275798 JANGILAL SHAH CANARA BANK(508532)
SubTotal 24624 24624
12 Sheohar BH-43-001-003-00286000/134
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008847 28/04/2023 Ramsakhi devi 0543001WL000709 Ramsakhi devi 00048 BKID0004436 1824 1824 Processed 11/05/2023 1440275807 RAMSAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
13 Sheohar BH-43-001-003-00285800/1542
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008830 28/04/2023 Md Rijwan 0543001WL000709 Md Rijwan 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275784 MD RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sheohar BH-43-001-003-00285800/2722
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008833 28/04/2023 Dharmendra Kumar Sah 0543001WL000709 Dharmendra Kumar Sah 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275766 DHARMENDER KUMAR SAH CANARA BANK(508532)
15 Sheohar BH-43-001-003-00285800/2726
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008834 28/04/2023 Ramsh Singh 0543001WL000709 Ramsh Singh 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275762 RAMESH SINGH CANARA BANK(508532)
16 Sheohar BH-43-001-003-00285900/1355
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008836 28/04/2023 MUKESH KUMAR 0543001WL000709 MUKESH KUMAR 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275770 MUKESH KUMAR CANARA BANK(508532)
17 Sheohar BH-43-001-003-00285900/1355
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008835 28/04/2023 PINKI DEVI 0543001WL000709 PINKI DEVI 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275771 PINKI DEVI CANARA BANK(508532)
18 Sheohar BH-43-001-003-00285900/1830
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008837 28/04/2023 nandan Ram 0543001WL000709 nandan Ram 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275776 NANDAN RAM CANARA BANK(508532)
19 Sheohar BH-43-001-003-00285900/288
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008860 28/04/2023 Gauri Shankar Thakur 0543001WL000710 Gauri Shankar Thakur 00078 CNRB0003132 2052 2052 Processed 11/05/2023 1440275773 GAURI SHANKAR THAKUR CANARA BANK(508532)
20 Sheohar BH-43-001-003-00285900/32
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008862 28/04/2023 Dhupa paswan 0543001WL000710 Dhupa paswan 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440275782 DHUPA PASWAN CANARA BANK(508532)
21 Sheohar BH-43-001-003-00285900/3234
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008863 28/04/2023 Runi Devi 0543001WL000710 Runi Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440275787 RUNI DEVI CANARA BANK(508532)
22 Sheohar BH-43-001-003-00285900/3261
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008839 28/04/2023 Mukesh Kumar Singh 0543001WL000709 Mukesh Kumar Singh 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275764 MUKESH KUMAR SINGH CANARA BANK(508532)
23 Sheohar BH-43-001-003-00285900/673
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008866 28/04/2023 Umesh Paswan 0543001WL000710 Umesh Paswan 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440275788 UMESH PASWAN CANARA BANK(508532)
24 Sheohar BH-43-001-003-00286000/118
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008818 28/04/2023 Bindu Devi 0543001WL000708 Bindu Devi 00078 CNRB0003132 3192 3192 Processed 11/05/2023 1440275774 BINDU DEVI CANARA BANK(508532)
25 Sheohar BH-43-001-003-00286000/118
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008817 28/04/2023 subash paswan 0543001WL000708 subash paswan 00078 CNRB0003132 3192 3192 Processed 11/05/2023 1440275772 MR SUBHASH PASWAN STATE BANK OF INDIA(508548)
26 Sheohar BH-43-001-003-00286000/1646
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008869 28/04/2023 Lalita Devi 0543001WL000710 Lalita Devi 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440275777 LALITA DEVI CANARA BANK(508532)
27 Sheohar BH-43-001-003-00286000/1646
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008868 28/04/2023 Laxman Sahni 0543001WL000710 Laxman Sahni 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440275780 LAXMAN SAHNI CANARA BANK(508532)
28 Sheohar BH-43-001-003-00286000/2201
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008870 28/04/2023 Ranjeet Sahni 0543001WL000710 Ranjeet Sahni 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440275783 Ranjit Sahni BANK OF BARODA(606985)
29 Sheohar BH-43-001-003-00286000/2527
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008852 28/04/2023 Ajay Kumar Singh 0543001WL000709 Ajay Kumar Singh 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275785 AJAY KUMAR CANARA BANK(508532)
30 Sheohar BH-43-001-003-00286000/2730
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008872 28/04/2023 Nawal Sah 0543001WL000710 Nawal Sah 00078 CNRB0003132 2280 2280 Processed 11/05/2023 1440275765 NAVAL SAH CANARA BANK(508532)
31 Sheohar BH-43-001-003-00286000/2732
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008876 28/04/2023 Avdesh Rai 0543001WL000710 Avdesh Rai 00078 CNRB0003132 684 684 Processed 11/05/2023 1440275767 ADHESH RAY S/O OPRASAD RAY PUNJAB & SIND BANK(607087)
32 Sheohar BH-43-001-003-00286000/2732
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008877 28/04/2023 Usha Devi 0543001WL000710 Usha Devi 00078 CNRB0003132 684 684 Processed 11/05/2023 1440275779 USHA DEVI CANARA BANK(508532)
33 Sheohar BH-43-001-003-00286000/2882
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008820 28/04/2023 Ritesh Kumar Singh 0543001WL000708 Ritesh Kumar Singh 00078 CNRB0003132 3192 3192 Processed 11/05/2023 1440275763 RITESH KUMAR SINGH CANARA BANK(508532)
34 Sheohar BH-43-001-003-00286000/3118
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008855 28/04/2023 Khushboo Devi 0543001WL000709 Khushboo Devi 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275786 KHUSBOO DEVI CANARA BANK(508532)
35 Sheohar BH-43-001-003-00286000/3118
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008856 28/04/2023 SUBODH KUMAR SINGH 0543001WL000709 SUBODH KUMAR SINGH 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275781 SUBODH KUMAR SINGH CANARA BANK(508532)
36 Sheohar BH-43-001-003-00286000/3119
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008825 28/04/2023 Mina Devi 0543001WL000708 Mina Devi 00078 CNRB0003132 3192 3192 Processed 11/05/2023 1440275778 MINA DEVI CANARA BANK(508532)
37 Sheohar BH-43-001-003-00286000/3122
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008857 28/04/2023 Menka Kumari 0543001WL000709 Menka Kumari 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275768 MENAKA KUMARI CANARA BANK(508532)
38 Sheohar BH-43-001-003-00286000/3224
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008858 28/04/2023 Chandra Mohan Singh 0543001WL000709 Chandra Mohan Singh 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275769 CHANDRA MOHAN SINGH CANARA BANK(508532)
39 Sheohar BH-43-001-003-00286000/5725
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008859 28/04/2023 Rina devi 0543001WL000709 Rina devi 00078 CNRB0003132 1824 1824 Processed 11/05/2023 1440275775 RINA DEVI CANARA BANK(508532)
SubTotal 55860 55860
40 Sheohar BH-43-001-003-00286000/2526
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008851 28/04/2023 Sanjay Kumar Singh 0543001WL000709 Sanjay Kumar Singh 00089 CBIN0280019 1824 1824 Processed 11/05/2023 1440275804 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
41 Sheohar BH-43-001-003-00285900/2960
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008814 28/04/2023 Pravin Kumar 0543001WL000708 Pravin Kumar 00152 HDFC0004121 3192 3192 Processed 11/05/2023 1440275810 PRAVIN KUMAR HDFC BANK LTD(607152)
42 Sheohar BH-43-001-003-00285900/3332
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008845 28/04/2023 Madhurendra Kumar 0543001WL000709 Madhurendra Kumar 00152 HDFC0004121 1824 1824 Processed 11/05/2023 1440275809 MADHURENDRA KUMAR HDFC BANK LTD(607152)
SubTotal 5016 5016
43 Sheohar BH-43-001-003-00285800/1542
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008831 28/04/2023 Jinnat Parveen 0543001WL000709 Jinnat Parveen 00176 IDIB000S657 1824 1824 Processed 11/05/2023 1440275811 Mrs. JEENAT PARWIN INDIAN BANK(607105)
44 Sheohar BH-43-001-003-00285800/2628
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008832 28/04/2023 Shashinath Singh 0543001WL000709 Shashinath Singh 00176 IDIB000S657 1824 1824 Processed 11/05/2023 1440275803 SHASHI NATH SINGH CANARA BANK(508532)
45 Sheohar BH-43-001-003-00285900/3280
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008865 28/04/2023 Priyanka Devi 0543001WL000710 Priyanka Devi 00176 IDIB000S657 2280 2280 Processed 11/05/2023 1440275758 Priyanka Devi BANK OF BARODA(606985)
46 Sheohar BH-43-001-003-00285900/756
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008867 28/04/2023 Gagan Paswan 0543001WL000710 Gagan Paswan 00176 IDIB000S657 2280 2280 Processed 11/05/2023 1440275752 GAGAN PASWAN CANARA BANK(508532)
SubTotal 8208 8208
47 Sheohar BH-43-001-003-00285900/2940
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008838 28/04/2023 Sudhanshu Chauhan 0543001WL000709 Sudhanshu Chauhan 00177 IOBA0003398 1824 1824 Processed 11/05/2023 1440275799 SUDHANSHU CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
48 Sheohar BH-43-001-003-00286000/2731
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008874 28/04/2023 Dilip Kumar 0543001WL000710 Dilip Kumar 00354 PUNB0499300 1596 1596 Processed 11/05/2023 1440275808 DILIP KUMAR D/O NANKU SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
49 Sheohar BH-43-001-003-00285900/3268
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008844 28/04/2023 Indra Devi 0543001WL000709 Indra Devi 00415 SBIN0004447 1824 1824 Processed 11/05/2023 1440275789 MRS INDRA DEVI STATE BANK OF INDIA(508548)
50 Sheohar BH-43-001-003-00286000/134
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008846 28/04/2023 Bharat Paswan 0543001WL000709 Bharat Paswan 00415 SBIN0004447 1824 1824 Processed 11/05/2023 1440275760 MR BHARAT PASWAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
51 Sheohar BH-43-001-003-00286000/137
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008848 28/04/2023 Jitendra Ram 0543001WL000709 Jitendra Ram 00415 SBIN0014298 1824 1824 Processed 11/05/2023 1440275800 MR JITENDRA RAM STATE BANK OF INDIA(508548)
52 Sheohar BH-43-001-003-00286000/3547
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008826 28/04/2023 Jay Prakash Singh 0543001WL000708 Jay Prakash Singh 00415 SBIN0014298 3192 3192 Processed 11/05/2023 1440275801 MR JAY PRAKASH SINGH STATE BANK OF INDIA(508548)
53 Sheohar BH-43-001-003-00286000/3547
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008827 28/04/2023 Rina Devi 0543001WL000708 Rina Devi 00415 SBIN0014298 3192 3192 Processed 11/05/2023 1440275802 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
54 Sheohar BH-43-001-003-00285900/2944
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008813 28/04/2023 Alok Kumar 0543001WL000708 Alok Kumar 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1440275761 ALOK KUMAR S/O DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
55 Sheohar BH-43-001-003-00286000/2394
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008850 28/04/2023 Sanjay Sah 0543001WL000709 Sanjay Sah 00468 UBIN0573523 1824 1824 Processed 11/05/2023 1440275812 SANJAY SAH SO GANESH SAH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
56 Sheohar BH-43-001-003-00286000/3077
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008854 28/04/2023 SUMAN DEVI 0543001WL000709 SUMAN DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1440275759 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
57 Sheohar BH-43-001-003-00285900/3247
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008815 28/04/2023 Manish Kumar 0543001WL000708 Manish Kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440275755 MANISH KUMAR BANK OF BARODA(606985)
58 Sheohar BH-43-001-003-00286000/1481
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008849 28/04/2023 Laxman pandit 0543001WL000709 Laxman pandit 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1440275757 LAXUMAN PANDIT CANARA BANK(508532)
59 Sheohar BH-43-001-003-00286000/2730
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008873 28/04/2023 Kiran Devi 0543001WL000710 Kiran Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440275754 KIRAN DEVI CANARA BANK(508532)
60 Sheohar BH-43-001-003-00286000/2967
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008822 28/04/2023 Rahul Kumar Singh 0543001WL000708 Rahul Kumar Singh 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440275756 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
61 Sheohar BH-43-001-003-00286000/3099
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008824 28/04/2023 Ramiya Devi 0543001WL000708 Ramiya Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440275753 RAMIYA DEVI CANARA BANK(508532)
SubTotal 13680 13680
62 Sheohar BH-43-001-003-00286000/3556
(MALIPOKHARBHINDA) 		0543001000NRG24280420230008829 28/04/2023 Ritu Kumari 0543001WL000708 Ritu Kumari 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1440275813 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 137484 137484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280423APB_FTO_84381 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 1596
2 Sheohar BH0543001_280423APB_FTO_84381 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 24624
3 Sheohar BH0543001_280423APB_FTO_84381 Bank of India BKID0004436 HIRAUTA DUM 1824
4 Sheohar BH0543001_280423APB_FTO_84381 Canara Bank CNRB0003132 SHEOHAR 55860
5 Sheohar BH0543001_280423APB_FTO_84381 Central Bank Of India CBIN0280019 SHEOHAR 1824
6 Sheohar BH0543001_280423APB_FTO_84381 HDFC Bank HDFC0004121 SHEOHAR 5016
7 Sheohar BH0543001_280423APB_FTO_84381 Indian Bank IDIB000S657 SHEOHAR 8208
8 Sheohar BH0543001_280423APB_FTO_84381 Indian Overseas Bank IOBA0003398 SHEOHAR 1824
9 Sheohar BH0543001_280423APB_FTO_84381 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 1596
10 Sheohar BH0543001_280423APB_FTO_84381 State Bank of India SBIN0004447 SHEOHAR 3648
11 Sheohar BH0543001_280423APB_FTO_84381 State Bank of India SBIN0014298 Seohar Bazaar 8208
12 Sheohar BH0543001_280423APB_FTO_84381 UCO Bank UCBA0003028 SHEOHAR 3192
13 Sheohar BH0543001_280423APB_FTO_84381 Union Bank of India UBIN0573523 Seohar 1824
14 Sheohar BH0543001_280423APB_FTO_84381 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 1368
15 Sheohar BH0543001_280423APB_FTO_84381 India Post Payments Bank IPOS0000001 Sheohar 13680
16 Sheohar BH0543001_280423APB_FTO_84381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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