Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:43 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_190423APB_FTO_44747
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-43-001-009-00287000/392
(HARNAHI) 		0543001000NRG24190420230001001 19/04/2023 Rambhu Ram 0543001WL000143 Rambhu Ram 00032 UTIB0002977 3420 3420 Processed 11/05/2023 1437101375 RAMBHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 Sheohar BH-43-001-009-00287300/1680
(HARNAHI) 		0543001000NRG24190420230001034 19/04/2023 Rampratap Pandit 0543001WL000143 Rampratap Pandit 00045 BARB0MATSHE 3420 3420 Processed 11/05/2023 1437101369 RAMPRATAP PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 Sheohar BH-43-001-009-00287000/2018
(HARNAHI) 		0543001000NRG24190420230000969 19/04/2023 Lalan Singh 0543001WL000143 Lalan Singh 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437101320 LALAN KUMAR SINGH BANK OF BARODA(606985)
4 Sheohar BH-43-001-009-00287000/3032
(HARNAHI) 		0543001000NRG24190420230000986 19/04/2023 Santosh Mahto 0543001WL000143 Santosh Mahto 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437101319 SANTOSHKUMAR VINDESHWARIMAHATO PUNJAB NATIONAL BANK(508568)
5 Sheohar BH-43-001-009-00287000/3034
(HARNAHI) 		0543001000NRG24190420230000989 19/04/2023 Muskan Kumari 0543001WL000143 Muskan Kumari 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437101321 MUSKAN KUMARI BANK OF BARODA(606985)
6 Sheohar BH-43-001-009-00287300/1496
(HARNAHI) 		0543001000NRG24190420230001019 19/04/2023 Harishankar thakur 0543001WL000143 Harishankar thakur 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1437101442 HARISHANKAR THAKUR SO RAMCHANDRA THAKUR BANK OF BARODA(606985)
7 Sheohar BH-43-001-009-00287300/2138
(HARNAHI) 		0543001000NRG24190420230001060 19/04/2023 Ramjatan baitha 0543001WL000143 Ramjatan baitha 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437101409 RAMJATAN BAITHA SO JAY GOBIND BAITHA BANK OF BARODA(606985)
8 Sheohar BH-43-001-009-00287300/3374
(HARNAHI) 		0543001000NRG24190420230001088 19/04/2023 Avinash Kumar Singh 0543001WL000143 Avinash Kumar Singh 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437101408 AVINASH KUMAR SINGH BANK OF BARODA(606985)
9 Sheohar BH-43-001-009-00287300/3375
(HARNAHI) 		0543001000NRG24190420230001089 19/04/2023 Ravi Kumar 0543001WL000143 Ravi Kumar 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437101407 RAVI KUMAR BANK OF BARODA(606985)
SubTotal 23712 23712
10 Sheohar BH-43-001-009-00287000/2178
(HARNAHI) 		0543001000NRG24190420230000971 19/04/2023 Surendra Raut 0543001WL000143 Surendra Raut 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437101405 SURENDRARAUT KISHUNDEORAUT PUNJAB NATIONAL BANK(508568)
11 Sheohar BH-43-001-009-00287000/277
(HARNAHI) 		0543001000NRG24190420230000982 19/04/2023 Sakaldev mahto 0543001WL000143 Sakaldev mahto 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437101402 INDRA DEO MAHTO BANK OF INDIA(508505)
12 Sheohar BH-43-001-009-00287000/3036
(HARNAHI) 		0543001000NRG24190420230000990 19/04/2023 Rupsagar Devi 0543001WL000143 Rupsagar Devi 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437101323 ROOP SAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sheohar BH-43-001-009-00287000/766
(HARNAHI) 		0543001000NRG24190420230001008 19/04/2023 Ganaur paswan 0543001WL000143 Ganaur paswan 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437101327 GANOUR PASWAN PUNJAB NATIONAL BANK(508568)
14 Sheohar BH-43-001-009-00287000/792
(HARNAHI) 		0543001000NRG24190420230001011 19/04/2023 Vinod ram 0543001WL000143 Vinod ram 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437101441 VINOD RAM S/O-RAMAKUMAR RAM PUNJAB NATIONAL BANK(508568)
15 Sheohar BH-43-001-009-00287300/1706
(HARNAHI) 		0543001000NRG24190420230001035 19/04/2023 Bajrangi Singh 0543001WL000143 Bajrangi Singh 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437101324 BAJRANGI SINGH BANK OF INDIA(508505)
16 Sheohar BH-43-001-009-00287300/1706
(HARNAHI) 		0543001000NRG24190420230001036 19/04/2023 Kailsiya Devi 0543001WL000143 Kailsiya Devi 00048 BKID0004436 3192 3192 Processed 11/05/2023 1437101325 KAUSHLIYA DEVI PUNJAB NATIONAL BANK(508568)
17 Sheohar BH-43-001-009-00287300/2133
(HARNAHI) 		0543001000NRG24190420230001056 19/04/2023 Bali baitha 0543001WL000143 Bali baitha 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437101403 VALI BAITHA S/O JAYAMANGAL BAITHA BANK OF INDIA(508505)
18 Sheohar BH-43-001-009-00287300/2133
(HARNAHI) 		0543001000NRG24190420230001055 19/04/2023 Minakshi devi 0543001WL000143 Minakshi devi 00048 BKID0004436 3420 3420 Processed 11/05/2023 1437101404 MINAKSHI DEVI PUNJAB NATIONAL BANK(508568)
19 Sheohar BH-43-001-009-00287300/3011
(HARNAHI) 		0543001000NRG24190420230001082 19/04/2023 Prmila Devi 0543001WL000143 Prmila Devi 00048 BKID0004436 3192 3192 Processed 11/05/2023 1437101326 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 33744 33744
20 Sheohar BH-43-001-009-00287300/2132
(HARNAHI) 		0543001000NRG24190420230001053 19/04/2023 Rambahadur Singh 0543001WL000143 Rambahadur Singh 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1437101412 RAM BAHADUR SINGH BANK OF BARODA(606985)
SubTotal 3420 3420
21 Sheohar BH-43-001-009-00287300/3377
(HARNAHI) 		0543001000NRG24190420230001091 19/04/2023 Raviranjan Kumar 0543001WL000143 Raviranjan Kumar 00165 IBKL0001377 3420 3420 Processed 11/05/2023 1437101413 RAVIRANJAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3420 3420
22 Sheohar BH-43-001-009-00287000/1936
(HARNAHI) 		0543001000NRG24190420230000964 19/04/2023 Ujwal Kumar Trivedi 0543001WL000143 Ujwal Kumar Trivedi 00176 IDIB000S657 3420 3420 Processed 11/05/2023 1437101368 UJJWAL KUMAR DUVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
23 Sheohar BH-43-001-009-00287000/3099
(HARNAHI) 		0543001000NRG24190420230000994 19/04/2023 Amit Kumar 0543001WL000143 Amit Kumar 00177 IOBA0003398 3420 3420 Processed 11/05/2023 1437101406 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
24 Sheohar BH-43-001-009-00287000/1469
(HARNAHI) 		0543001000NRG24190420230000961 19/04/2023 Sunita devi 0543001WL000143 Sunita devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101421 SUNITA DEVI W O UMESHRAM PUNJAB NATIONAL BANK(508568)
25 Sheohar BH-43-001-009-00287000/1471
(HARNAHI) 		0543001000NRG24190420230000962 19/04/2023 Surendra Ram 0543001WL000143 Surendra Ram 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101398 LALANRAM YOGIRAM PUNJAB NATIONAL BANK(508568)
26 Sheohar BH-43-001-009-00287000/1941
(HARNAHI) 		0543001000NRG24190420230000965 19/04/2023 Harendra Singh 0543001WL000143 Harendra Singh 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101328 HARENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
27 Sheohar BH-43-001-009-00287000/1999
(HARNAHI) 		0543001000NRG24190420230000966 19/04/2023 MANOJ RAM 0543001WL000143 MANOJ RAM 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101438 MANOJRAM PRABHURAM PUNJAB NATIONAL BANK(508568)
28 Sheohar BH-43-001-009-00287000/2000
(HARNAHI) 		0543001000NRG24190420230000967 19/04/2023 Niraj kumar singh 0543001WL000143 Niraj kumar singh 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101401 NIRAJ KUMAR SINGH CANARA BANK(508532)
29 Sheohar BH-43-001-009-00287000/2172
(HARNAHI) 		0543001000NRG24190420230000970 19/04/2023 Gita devi 0543001WL000143 Gita devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101440 MUSAFIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sheohar BH-43-001-009-00287000/2184
(HARNAHI) 		0543001000NRG24190420230000974 19/04/2023 Ashok Raut 0543001WL000143 Ashok Raut 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101334 ASHOK RAOUT PUNJAB NATIONAL BANK(508568)
31 Sheohar BH-43-001-009-00287000/2185
(HARNAHI) 		0543001000NRG24190420230000975 19/04/2023 Rinki devi 0543001WL000143 Rinki devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101338 RINKU DEVI W/O KAMOD RAM PUNJAB NATIONAL BANK(508568)
32 Sheohar BH-43-001-009-00287000/2207
(HARNAHI) 		0543001000NRG24190420230000976 19/04/2023 Manju Devi 0543001WL000143 Manju Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101384 MANJUDEVI RABINDRABHAGAT PUNJAB NATIONAL BANK(508568)
33 Sheohar BH-43-001-009-00287000/238
(HARNAHI) 		0543001000NRG24190420230000978 19/04/2023 Krishnandan ram 0543001WL000143 Krishnandan ram 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101329 KRISHNANDAN RAM AND JYOTI DEVI PUNJAB NATIONAL BANK(508568)
34 Sheohar BH-43-001-009-00287000/274
(HARNAHI) 		0543001000NRG24190420230000981 19/04/2023 Gajindra Rout 0543001WL000143 Gajindra Rout 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101439 GAJENDRA RAUT SITARAMRAUT PUNJAB NATIONAL BANK(508568)
35 Sheohar BH-43-001-009-00287000/3026
(HARNAHI) 		0543001000NRG24190420230000985 19/04/2023 Beda Singh 0543001WL000143 Beda Singh 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101395 VEDA SINGH S/O HRIDAY SINGH PUNJAB NATIONAL BANK(508568)
36 Sheohar BH-43-001-009-00287000/3034
(HARNAHI) 		0543001000NRG24190420230000988 19/04/2023 Vikram Paswan 0543001WL000143 Vikram Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101377 VIKRAM PASWAN PUNJAB NATIONAL BANK(508568)
37 Sheohar BH-43-001-009-00287000/3038
(HARNAHI) 		0543001000NRG24190420230000991 19/04/2023 Ramakant Paswan 0543001WL000143 Ramakant Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101352 RAMAKANT PASWAN PUNJAB NATIONAL BANK(508568)
38 Sheohar BH-43-001-009-00287000/3087
(HARNAHI) 		0543001000NRG24190420230000992 19/04/2023 Vibha Devi 0543001WL000143 Vibha Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101379 BIBHA DEVI BANK OF INDIA(508505)
39 Sheohar BH-43-001-009-00287000/3626
(HARNAHI) 		0543001000NRG24190420230000997 19/04/2023 Sangita Devi 0543001WL000143 Sangita Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101357 SANGITA DEIV PUNJAB NATIONAL BANK(508568)
40 Sheohar BH-43-001-009-00287000/397
(HARNAHI) 		0543001000NRG24190420230001004 19/04/2023 RAJESH RAM 0543001WL000143 RAJESH RAM 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101382 RAJESH RAM BHOLARAM PUNJAB NATIONAL BANK(508568)
41 Sheohar BH-43-001-009-00287000/764
(HARNAHI) 		0543001000NRG24190420230001006 19/04/2023 Subodh Mahto 0543001WL000143 Subodh Mahto 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101337 SUBODH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sheohar BH-43-001-009-00287000/785
(HARNAHI) 		0543001000NRG24190420230001010 19/04/2023 Ranjeet Paswan 0543001WL000143 Ranjeet Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101400 RANJEET PASWAN PUNJAB NATIONAL BANK(508568)
43 Sheohar BH-43-001-009-00287300/1
(HARNAHI) 		0543001000NRG24190420230001012 19/04/2023 Lamal Paswan 0543001WL000143 Lamal Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101429 KAMAL PASWAN PUNJAB NATIONAL BANK(508568)
44 Sheohar BH-43-001-009-00287300/104
(HARNAHI) 		0543001000NRG24190420230001013 19/04/2023 SOMARI DEVI 0543001WL000143 SOMARI DEVI 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101434 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sheohar BH-43-001-009-00287300/1113
(HARNAHI) 		0543001000NRG24190420230001014 19/04/2023 Manju Devi 0543001WL000143 Manju Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101431 MUSAMATMANJUDEVI D PUNJAB NATIONAL BANK(508568)
46 Sheohar BH-43-001-009-00287300/1138
(HARNAHI) 		0543001000NRG24190420230001015 19/04/2023 Sunita Devi 0543001WL000143 Sunita Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101437 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sheohar BH-43-001-009-00287300/1153
(HARNAHI) 		0543001000NRG24190420230001016 19/04/2023 Anita Devi 0543001WL000143 Anita Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101344 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sheohar BH-43-001-009-00287300/1431
(HARNAHI) 		0543001000NRG24190420230001018 19/04/2023 Geeta Devi 0543001WL000143 Geeta Devi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101361 GITA DEVI PUNJAB NATIONAL BANK(508568)
49 Sheohar BH-43-001-009-00287300/1431
(HARNAHI) 		0543001000NRG24190420230001017 19/04/2023 Mahendra majhi 0543001WL000143 Mahendra majhi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101360 MAHENDRA MANJHI PUNJAB NATIONAL BANK(508568)
50 Sheohar BH-43-001-009-00287300/1496
(HARNAHI) 		0543001000NRG24190420230001020 19/04/2023 MAMTA DEVI 0543001WL000143 MAMTA DEVI 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101393 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
51 Sheohar BH-43-001-009-00287300/1525
(HARNAHI) 		0543001000NRG24190420230001021 19/04/2023 Rambabu Sahni 0543001WL000143 Rambabu Sahni 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101333 RAMBABU SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sheohar BH-43-001-009-00287300/1528
(HARNAHI) 		0543001000NRG24190420230001022 19/04/2023 Gagandev Pandit 0543001WL000143 Gagandev Pandit 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101349 GAGANDEV PANDIT PUNJAB NATIONAL BANK(508568)
53 Sheohar BH-43-001-009-00287300/1528
(HARNAHI) 		0543001000NRG24190420230001023 19/04/2023 Ramdulari Devi 0543001WL000143 Ramdulari Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101380 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
54 Sheohar BH-43-001-009-00287300/1531
(HARNAHI) 		0543001000NRG24190420230001024 19/04/2023 Jitan Manjhi 0543001WL000143 Jitan Manjhi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101390 JITANMAJHI MAJHI PUNJAB NATIONAL BANK(508568)
55 Sheohar BH-43-001-009-00287300/1531
(HARNAHI) 		0543001000NRG24190420230001025 19/04/2023 Sunaina Devi 0543001WL000143 Sunaina Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101358 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
56 Sheohar BH-43-001-009-00287300/1533
(HARNAHI) 		0543001000NRG24190420230001026 19/04/2023 Koshila Devi 0543001WL000143 Koshila Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101396 KAUSHALYA DEVI W-O- LALBABU PANDIT PUNJAB NATIONAL BANK(508568)
57 Sheohar BH-43-001-009-00287300/1533
(HARNAHI) 		0543001000NRG24190420230001027 19/04/2023 Lalbabu Pandit 0543001WL000143 Lalbabu Pandit 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101331 LALBABIU PANDIT PUNJAB NATIONAL BANK(508568)
58 Sheohar BH-43-001-009-00287300/1537
(HARNAHI) 		0543001000NRG24190420230001028 19/04/2023 Radheshyam Pandit 0543001WL000143 Radheshyam Pandit 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101353 RADHE SHYAM PANDIT PUNJAB NATIONAL BANK(508568)
59 Sheohar BH-43-001-009-00287300/1540
(HARNAHI) 		0543001000NRG24190420230001029 19/04/2023 Geeta Devi 0543001WL000143 Geeta Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101376 GITA DEVI PUNJAB NATIONAL BANK(508568)
60 Sheohar BH-43-001-009-00287300/1541
(HARNAHI) 		0543001000NRG24190420230001030 19/04/2023 Mithu Pandit 0543001WL000143 Mithu Pandit 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101385 MITHUPANDIT DHYANPANDIT PUNJAB NATIONAL BANK(508568)
61 Sheohar BH-43-001-009-00287300/1541
(HARNAHI) 		0543001000NRG24190420230001031 19/04/2023 Rajkali Devi 0543001WL000143 Rajkali Devi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101343 RAJKALIDEVI MITHUPANDIT PUNJAB NATIONAL BANK(508568)
62 Sheohar BH-43-001-009-00287300/1550
(HARNAHI) 		0543001000NRG24190420230001033 19/04/2023 Minta Devi 0543001WL000143 Minta Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101336 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sheohar BH-43-001-009-00287300/1550
(HARNAHI) 		0543001000NRG24190420230001032 19/04/2023 Ramparvesh Pandit 0543001WL000143 Ramparvesh Pandit 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101335 RAM PRAVESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sheohar BH-43-001-009-00287300/1824
(HARNAHI) 		0543001000NRG24190420230001037 19/04/2023 Harichandra Paswan 0543001WL000143 Harichandra Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101433 HARISHCHANDRA PASWAN PUNJAB NATIONAL BANK(508568)
65 Sheohar BH-43-001-009-00287300/1824
(HARNAHI) 		0543001000NRG24190420230001038 19/04/2023 Sanju Devi 0543001WL000143 Sanju Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101432 SANJUDEVI DEVI PUNJAB NATIONAL BANK(508568)
66 Sheohar BH-43-001-009-00287300/1846
(HARNAHI) 		0543001000NRG24190420230001039 19/04/2023 Suresh paswan 0543001WL000143 Suresh paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101436 SURESH PASWAN BANK OF BARODA(606985)
67 Sheohar BH-43-001-009-00287300/189
(HARNAHI) 		0543001000NRG24190420230001041 19/04/2023 Lilam Devi 0543001WL000143 Lilam Devi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101397 NILAM DEVI AND RAMSWARTH PANDIT PUNJAB NATIONAL BANK(508568)
68 Sheohar BH-43-001-009-00287300/1918
(HARNAHI) 		0543001000NRG24190420230001042 19/04/2023 Bindeswar Manjhi 0543001WL000143 Bindeswar Manjhi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101347 VINDESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
69 Sheohar BH-43-001-009-00287300/1918
(HARNAHI) 		0543001000NRG24190420230001043 19/04/2023 Fulkumari Devi 0543001WL000143 Fulkumari Devi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101348 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
70 Sheohar BH-43-001-009-00287300/1920
(HARNAHI) 		0543001000NRG24190420230001044 19/04/2023 Reeta Devi 0543001WL000143 Reeta Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101378 RITA DEVI PUNJAB NATIONAL BANK(508568)
71 Sheohar BH-43-001-009-00287300/1922
(HARNAHI) 		0543001000NRG24190420230001045 19/04/2023 Siya devi 0543001WL000143 Siya devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101346 SIYA DEVI PUNJAB NATIONAL BANK(508568)
72 Sheohar BH-43-001-009-00287300/1924
(HARNAHI) 		0543001000NRG24190420230001046 19/04/2023 bipat mahjhi 0543001WL000143 bipat mahjhi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101389 BIPTIDEVI DEVI PUNJAB NATIONAL BANK(508568)
73 Sheohar BH-43-001-009-00287300/1924
(HARNAHI) 		0543001000NRG24190420230001047 19/04/2023 rajendra mahi 0543001WL000143 rajendra mahi 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101342 RAJENDRA MANJHI BANK OF BARODA(606985)
74 Sheohar BH-43-001-009-00287300/2025
(HARNAHI) 		0543001000NRG24190420230001049 19/04/2023 Renu Devi 0543001WL000143 Renu Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101388 RENU DEVI BANK OF INDIA(508505)
75 Sheohar BH-43-001-009-00287300/2127
(HARNAHI) 		0543001000NRG24190420230001050 19/04/2023 Rita Devi 0543001WL000143 Rita Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101362 RITA DEVI PUNJAB NATIONAL BANK(508568)
76 Sheohar BH-43-001-009-00287300/2128
(HARNAHI) 		0543001000NRG24190420230001051 19/04/2023 Kunti Devi 0543001WL000143 Kunti Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101391 KUNTI DEVI W/O BHARAT MANJHI PUNJAB NATIONAL BANK(508568)
77 Sheohar BH-43-001-009-00287300/2129
(HARNAHI) 		0543001000NRG24190420230001052 19/04/2023 Parwati Devi 0543001WL000143 Parwati Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101394 PARWATI DEVI BANK OF BARODA(606985)
78 Sheohar BH-43-001-009-00287300/2132
(HARNAHI) 		0543001000NRG24190420230001054 19/04/2023 Shyamdev kumar 0543001WL000143 Shyamdev kumar 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101444 SHYAMDEV KUMAR SO RAMBAHADUR SINGH PUNJAB NATIONAL BANK(508568)
79 Sheohar BH-43-001-009-00287300/2136-A
(HARNAHI) 		0543001000NRG24190420230001059 19/04/2023 Rajesh Kumar 0543001WL000143 Rajesh Kumar 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101383 RAJESH KUMAR S O RAMADHARAINGH PUNJAB NATIONAL BANK(508568)
80 Sheohar BH-43-001-009-00287300/2143
(HARNAHI) 		0543001000NRG24190420230001061 19/04/2023 Malti Devi 0543001WL000143 Malti Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101387 MALTI DEVI PUNJAB NATIONAL BANK(508568)
81 Sheohar BH-43-001-009-00287300/2144
(HARNAHI) 		0543001000NRG24190420230001062 19/04/2023 Dilip SIngh 0543001WL000143 Dilip SIngh 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101340 DILIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sheohar BH-43-001-009-00287300/2144
(HARNAHI) 		0543001000NRG24190420230001063 19/04/2023 Lalmuni Devi 0543001WL000143 Lalmuni Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101341 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
83 Sheohar BH-43-001-009-00287300/2641
(HARNAHI) 		0543001000NRG24190420230001064 19/04/2023 Bibha Devi 0543001WL000143 Bibha Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101366 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
84 Sheohar BH-43-001-009-00287300/2645
(HARNAHI) 		0543001000NRG24190420230001065 19/04/2023 Chanda Devi 0543001WL000143 Chanda Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101363 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
85 Sheohar BH-43-001-009-00287300/2652
(HARNAHI) 		0543001000NRG24190420230001066 19/04/2023 Kiran Devi 0543001WL000143 Kiran Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101356 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
86 Sheohar BH-43-001-009-00287300/2720
(HARNAHI) 		0543001000NRG24190420230001068 19/04/2023 Rinkui Devi 0543001WL000143 Rinkui Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101339 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sheohar BH-43-001-009-00287300/2720
(HARNAHI) 		0543001000NRG24190420230001067 19/04/2023 Subodh Paswan 0543001WL000143 Subodh Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101354 SUBODH PASWAN PUNJAB NATIONAL BANK(508568)
88 Sheohar BH-43-001-009-00287300/2721
(HARNAHI) 		0543001000NRG24190420230001069 19/04/2023 Rupesh Paswan 0543001WL000143 Rupesh Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101351 RUPESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sheohar BH-43-001-009-00287300/2721
(HARNAHI) 		0543001000NRG24190420230001070 19/04/2023 Sita Devi 0543001WL000143 Sita Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101392 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sheohar BH-43-001-009-00287300/2736
(HARNAHI) 		0543001000NRG24190420230001071 19/04/2023 Sarita Devi 0543001WL000143 Sarita Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101330 SARITA DEVI W/O SUNIL PASWAN PUNJAB NATIONAL BANK(508568)
91 Sheohar BH-43-001-009-00287300/2759
(HARNAHI) 		0543001000NRG24190420230001073 19/04/2023 Sima Devi 0543001WL000143 Sima Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101345 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sheohar BH-43-001-009-00287300/2762
(HARNAHI) 		0543001000NRG24190420230001074 19/04/2023 Manoj Paswan 0543001WL000143 Manoj Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101367 MANOJ PASWAN PUNJAB NATIONAL BANK(508568)
93 Sheohar BH-43-001-009-00287300/28
(HARNAHI) 		0543001000NRG24190420230001075 19/04/2023 rajni devi 0543001WL000143 rajni devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101426 RAJANIDEVI VIMALPASWAN PUNJAB NATIONAL BANK(508568)
94 Sheohar BH-43-001-009-00287300/29
(HARNAHI) 		0543001000NRG24190420230001076 19/04/2023 Gopi paswan 0543001WL000143 Gopi paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101428 GOPIPASWAN P PUNJAB NATIONAL BANK(508568)
95 Sheohar BH-43-001-009-00287300/29
(HARNAHI) 		0543001000NRG24190420230001077 19/04/2023 NITU DEVI 0543001WL000143 NITU DEVI 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101420 NITU DEVI W-O SHIVCHANDRA PASWAN PUNJAB NATIONAL BANK(508568)
96 Sheohar BH-43-001-009-00287300/2994
(HARNAHI) 		0543001000NRG24190420230001078 19/04/2023 Abhishek Kumar 0543001WL000143 Abhishek Kumar 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101355 ABHISEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sheohar BH-43-001-009-00287300/2998
(HARNAHI) 		0543001000NRG24190420230001079 19/04/2023 Rakesh Singh 0543001WL000143 Rakesh Singh 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101332 RAKESH SINGH S/O-RAMABHAROSH SINGH PUNJAB NATIONAL BANK(508568)
98 Sheohar BH-43-001-009-00287300/2999
(HARNAHI) 		0543001000NRG24190420230001080 19/04/2023 Madan Kumar 0543001WL000143 Madan Kumar 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1437101381 MADAN KUMAR PUNJAB NATIONAL BANK(508568)
99 Sheohar BH-43-001-009-00287300/3015
(HARNAHI) 		0543001000NRG24190420230001083 19/04/2023 Reshmi Devi 0543001WL000143 Reshmi Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101350 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
100 Sheohar BH-43-001-009-00287300/3018
(HARNAHI) 		0543001000NRG24190420230001084 19/04/2023 Mangnu Singh 0543001WL000143 Mangnu Singh 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101422 MANGNU SINGH S O DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
101 Sheohar BH-43-001-009-00287300/3376
(HARNAHI) 		0543001000NRG24190420230001090 19/04/2023 Ramesh Paswan 0543001WL000143 Ramesh Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101399 RAMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sheohar BH-43-001-009-00287300/344
(HARNAHI) 		0543001000NRG24190420230001095 19/04/2023 Naresh sahni 0543001WL000143 Naresh sahni 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101359 NARESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sheohar BH-43-001-009-00287300/366
(HARNAHI) 		0543001000NRG24190420230001097 19/04/2023 Manju Devi 0543001WL000143 Manju Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101424 MANJU DEVI RAMDEORAM PUNJAB NATIONAL BANK(508568)
104 Sheohar BH-43-001-009-00287300/366
(HARNAHI) 		0543001000NRG24190420230001096 19/04/2023 Ramdev Ram 0543001WL000143 Ramdev Ram 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101425 RAMDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sheohar BH-43-001-009-00287300/472
(HARNAHI) 		0543001000NRG24190420230001101 19/04/2023 Gulshan Paswan 0543001WL000143 Gulshan Paswan 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101365 GULSHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sheohar BH-43-001-009-00287300/472
(HARNAHI) 		0543001000NRG24190420230001099 19/04/2023 Ramkali Devi 0543001WL000143 Ramkali Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101430 RAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sheohar BH-43-001-009-00287300/472
(HARNAHI) 		0543001000NRG24190420230001100 19/04/2023 Sugandhi Devi 0543001WL000143 Sugandhi Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101364 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sheohar BH-43-001-009-00287300/480
(HARNAHI) 		0543001000NRG24190420230001103 19/04/2023 Lalo Devi 0543001WL000143 Lalo Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101423 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sheohar BH-43-001-009-00287300/493
(HARNAHI) 		0543001000NRG24190420230001104 19/04/2023 Rampari Devi 0543001WL000143 Rampari Devi 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101435 RAMPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sheohar BH-43-001-009-00287300/67
(HARNAHI) 		0543001000NRG24190420230001106 19/04/2023 Bilash sahni 0543001WL000143 Bilash sahni 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101386 BILASHSAHANI S PUNJAB NATIONAL BANK(508568)
111 Sheohar BH-43-001-009-00287300/68
(HARNAHI) 		0543001000NRG24190420230001107 19/04/2023 Nasir Ansari 0543001WL000143 Nasir Ansari 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1437101427 NASIR ANSARI LEYAKATANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 298224 298224
112 Sheohar BH-43-001-009-00287000/1915
(HARNAHI) 		0543001000NRG24190420230000963 19/04/2023 Mithu Ram 0543001WL000143 Mithu Ram 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437101411 MINTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sheohar BH-43-001-009-00287300/2135
(HARNAHI) 		0543001000NRG24190420230001058 19/04/2023 Birendra Roy 0543001WL000143 Birendra Roy 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1437101317 VIRENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sheohar BH-43-001-009-00287300/2135
(HARNAHI) 		0543001000NRG24190420230001057 19/04/2023 Manju Devi 0543001WL000143 Manju Devi 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1437101316 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
115 Sheohar BH-43-001-009-00287300/3380
(HARNAHI) 		0543001000NRG24190420230001093 19/04/2023 Rakesh Kumar Patel 0543001WL000143 Rakesh Kumar Patel 00415 SBIN0014298 3420 3420 Processed 11/05/2023 1437101322 RAKESH KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
116 Sheohar BH-43-001-009-00287300/3009
(HARNAHI) 		0543001000NRG24190420230001081 19/04/2023 Shahibhushan Kumar 0543001WL000143 Shahibhushan Kumar 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1437101410 SHASHI BHUSHAN KUMAR UCO BANK(607066)
117 Sheohar BH-43-001-009-00287300/3020
(HARNAHI) 		0543001000NRG24190420230001086 19/04/2023 Kiran Devi 0543001WL000143 Kiran Devi 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1437101318 KIRAN DEVI UCO BANK(607066)
SubTotal 6840 6840
118 Sheohar BH-43-001-009-00287000/1434
(HARNAHI) 		0543001000NRG24190420230000958 19/04/2023 Chandeshwar Ram 0543001WL000143 Chandeshwar Ram 00468 UBIN0573523 3420 3420 Processed 11/05/2023 1437101372 CHANDESHWAR RAM S/O VILASH RAM PUNJAB NATIONAL BANK(508568)
119 Sheohar BH-43-001-009-00287000/2181
(HARNAHI) 		0543001000NRG24190420230000973 19/04/2023 Devendra Raut 0543001WL000143 Devendra Raut 00468 UBIN0573523 3420 3420 Processed 11/05/2023 1437101373 ROHIT KUMAR SO DEVENDRA RAUT UNION BANK OF INDIA(508500)
120 Sheohar BH-43-001-009-00287000/238
(HARNAHI) 		0543001000NRG24190420230000977 19/04/2023 Nandu ram 0543001WL000143 Nandu ram 00468 UBIN0573523 3420 3420 Processed 11/05/2023 1437101418 NANDU RAM UCO BANK(607066)
121 Sheohar BH-43-001-009-00287000/238
(HARNAHI) 		0543001000NRG24190420230000979 19/04/2023 Ratan ram 0543001WL000143 Ratan ram 00468 UBIN0573523 3420 3420 Processed 11/05/2023 1437101371 RATAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Sheohar BH-43-001-009-00287000/314
(HARNAHI) 		0543001000NRG24190420230000996 19/04/2023 Pankaj Raut 0543001WL000143 Pankaj Raut 00468 UBIN0573523 3420 3420 Processed 11/05/2023 1437101370 PANKAJ RAUT SO RAMA RAUT UNION BANK OF INDIA(508500)
123 Sheohar BH-43-001-009-00287000/394
(HARNAHI) 		0543001000NRG24190420230001002 19/04/2023 Devnandan Ram 0543001WL000143 Devnandan Ram 00468 UBIN0573523 3420 3420 Processed 11/05/2023 1437101374 DEVNANDAN RAM SO GOBINDA RAM UNION BANK OF INDIA(508500)
124 Sheohar BH-43-001-009-00287000/395
(HARNAHI) 		0543001000NRG24190420230001003 19/04/2023 Raman Ram 0543001WL000143 Raman Ram 00468 UBIN0573523 3420 3420 Processed 11/05/2023 1437101419 RAMAN RAM SO LATE RAMSEVAK RAM UNION BANK OF INDIA(508500)
SubTotal 23940 23940
125 Sheohar BH-43-001-009-00287300/59
(HARNAHI) 		0543001000NRG24190420230001105 19/04/2023 Sukul Singh 0543001WL000143 Sukul Singh 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437101414 SUKUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
126 Sheohar BH-43-001-009-00287000/1440
(HARNAHI) 		0543001000NRG24190420230000959 19/04/2023 Mala Devi 0543001WL000143 Mala Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101312 Mrs. MALA DEVI INDIAN BANK(607105)
127 Sheohar BH-43-001-009-00287000/2001
(HARNAHI) 		0543001000NRG24190420230000968 19/04/2023 Ravishankar Singh 0543001WL000143 Ravishankar Singh 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101315 RAVI KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sheohar BH-43-001-009-00287000/2181
(HARNAHI) 		0543001000NRG24190420230000972 19/04/2023 Devendra Raut 0543001WL000143 Devendra Raut 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101311 DEVENDRA RAUT CANARA BANK(508532)
129 Sheohar BH-43-001-009-00287000/2572
(HARNAHI) 		0543001000NRG24190420230000980 19/04/2023 Laxmi Devi 0543001WL000143 Laxmi Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101314 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sheohar BH-43-001-009-00287000/3025
(HARNAHI) 		0543001000NRG24190420230000984 19/04/2023 Amrendra Kumar 0543001WL000143 Amrendra Kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101417 AMARENDRA KUMAR SO SUBODH MAHTO UNION BANK OF INDIA(508500)
131 Sheohar BH-43-001-009-00287000/3090
(HARNAHI) 		0543001000NRG24190420230000993 19/04/2023 Sajan Raut 0543001WL000143 Sajan Raut 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101313 SAJAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
132 Sheohar BH-43-001-009-00287000/764
(HARNAHI) 		0543001000NRG24190420230001007 19/04/2023 Lalita Devi 0543001WL000143 Lalita Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101416 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Sheohar BH-43-001-009-00287000/778
(HARNAHI) 		0543001000NRG24190420230001009 19/04/2023 Amod Mahto 0543001WL000143 Amod Mahto 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101443 AMODH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sheohar BH-43-001-009-00287300/2737
(HARNAHI) 		0543001000NRG24190420230001072 19/04/2023 Ashok Paswan 0543001WL000143 Ashok Paswan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101415 ASHOK PASWAN PUNJAB NATIONAL BANK(508568)
135 Sheohar BH-43-001-009-00287300/3121
(HARNAHI) 		0543001000NRG24190420230001087 19/04/2023 Shila Devi 0543001WL000143 Shila Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101310 SHILA DEVI W/O RAJ MANGAL SAH PUNJAB NATIONAL BANK(508568)
136 Sheohar BH-43-001-009-00287300/3380
(HARNAHI) 		0543001000NRG24190420230001094 19/04/2023 Pratima Devi 0543001WL000143 Pratima Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1437101309 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
Total 461472 461472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_190423APB_FTO_44747 AXIS BANK UTIB0002977 SHEOHAR 3420
2 Sheohar BH0543001_190423APB_FTO_44747 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
3 Sheohar BH0543001_190423APB_FTO_44747 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 23712
4 Sheohar BH0543001_190423APB_FTO_44747 Bank of India BKID0004436 HIRAUTA DUM 33744
5 Sheohar BH0543001_190423APB_FTO_44747 Central Bank Of India CBIN0280019 SHEOHAR 3420
6 Sheohar BH0543001_190423APB_FTO_44747 IDBI Bank IBKL0001377 FATEHPUR 3420
7 Sheohar BH0543001_190423APB_FTO_44747 Indian Bank IDIB000S657 SHEOHAR 3420
8 Sheohar BH0543001_190423APB_FTO_44747 Indian Overseas Bank IOBA0003398 SHEOHAR 3420
9 Sheohar BH0543001_190423APB_FTO_44747 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 298224
10 Sheohar BH0543001_190423APB_FTO_44747 State Bank of India SBIN0004447 SHEOHAR 10032
11 Sheohar BH0543001_190423APB_FTO_44747 State Bank of India SBIN0014298 Seohar Bazaar 3420
12 Sheohar BH0543001_190423APB_FTO_44747 UCO Bank UCBA0003028 SHEOHAR 6840
13 Sheohar BH0543001_190423APB_FTO_44747 Union Bank of India UBIN0573523 Seohar 23940
14 Sheohar BH0543001_190423APB_FTO_44747 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
15 Sheohar BH0543001_190423APB_FTO_44747 India Post Payments Bank IPOS0000001 Sheohar 37620

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