Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_270923APB_FTO_570774
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 Dumrikatsari BH-43-004-001-00292600/3510
(ROHUA) 		0543004000NRG24250920230104713 27/09/2023 DIPU KUMAR 0543004WL006978 DIPU KUMAR 00045 BARB0JAHSHE 2736 2736 Processed 02/11/2023 6931032854 DIPU KUMAR BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-001-00292600/4081
(ROHUA) 		0543004000NRG24250920230104738 27/09/2023 RINKU DEVI 0543004WL006981 RINKU DEVI 00045 BARB0JAHSHE 2736 2736 Processed 02/11/2023 6931032865 RINKU DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 Dumrikatsari BH-43-004-001-00292600/2207
(ROHUA) 		0543004000NRG24250920230104706 27/09/2023 DURYODHAN SAH 0543004WL006977 DURYODHAN SAH 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032859 DUYORDHAN SHAH BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-001-00292600/225
(ROHUA) 		0543004000NRG24250920230104708 27/09/2023 rameshwar mandal 0543004WL006977 rameshwar mandal 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032855 RAMESHWAR MANDAL BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-001-00292600/2272
(ROHUA) 		0543004000NRG24250920230104709 27/09/2023 ANITA DEVI 0543004WL006977 ANITA DEVI 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032860 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 Dumrikatsari BH-43-004-001-00292600/3520
(ROHUA) 		0543004000NRG24250920230104715 27/09/2023 ANJU DEVI 0543004WL006978 ANJU DEVI 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032871 ANJU DEVI BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-001-00292600/3606
(ROHUA) 		0543004000NRG24250920230104728 27/09/2023 MANURAJ KUMAR 0543004WL006980 MANURAJ KUMAR 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032874 MANURAJ KUMAR BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-001-00292600/4073
(ROHUA) 		0543004000NRG24250920230104737 27/09/2023 AMAN KUMAR 0543004WL006981 AMAN KUMAR 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032866 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
9 Dumrikatsari BH-43-004-001-00292600/4074
(ROHUA) 		0543004000NRG24250920230104718 27/09/2023 RUPESH MANDAL 0543004WL006978 RUPESH MANDAL 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032873 RUPESH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
10 Dumrikatsari BH-43-004-001-00292600/4077
(ROHUA) 		0543004000NRG24250920230104719 27/09/2023 RAJA SAH 0543004WL006978 RAJA SAH 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032872 RAJA SAH BANK OF BARODA(606985)
11 Dumrikatsari BH-43-004-001-00292600/456
(ROHUA) 		0543004000NRG24250920230104722 27/09/2023 NAGINA DEVI 0543004WL006979 NAGINA DEVI 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032856 MR AMBIKA SAH STATE BANK OF INDIA(508548)
12 Dumrikatsari BH-43-004-001-00292600/799
(ROHUA) 		0543004000NRG24250920230104743 27/09/2023 AVDHESH KUWAR 0543004WL006981 AVDHESH KUWAR 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032857 AVADHESH KUMAR INDIAN OVERSEAS BANK(508541)
13 Dumrikatsari BH-43-004-001-00292600/817
(ROHUA) 		0543004000NRG24250920230104746 27/09/2023 RAMBAHADUR PANDIT 0543004WL006981 RAMBAHADUR PANDIT 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032843 RAMBAHADUR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumrikatsari BH-43-004-001-00292700/4104
(ROHUA) 		0543004000NRG24250920230104750 27/09/2023 Kavita Kumari 0543004WL006982 Kavita Kumari 00045 BARB0MATSHE 2736 2736 Processed 02/11/2023 6931032875 KAVITA KUMARI BANK OF BARODA(606985)
SubTotal 32832 32832
15 Dumrikatsari BH-43-004-001-00292700/4124
(ROHUA) 		0543004000NRG24250920230104753 27/09/2023 MANJU DEVI 0543004WL006982 MANJU DEVI 00045 BARB0SHEOHA 2736 2736 Processed 02/11/2023 6931032837 MANJU DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
16 Dumrikatsari BH-43-004-001-00292600/800
(ROHUA) 		0543004000NRG24250920230104744 27/09/2023 CHANDAN KUMAR 0543004WL006981 CHANDAN KUMAR 00048 BKID0004436 2736 2736 Processed 02/11/2023 6931032832 CHANDAN KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
17 Dumrikatsari BH-43-004-001-00292600/2205
(ROHUA) 		0543004000NRG24250920230104705 27/09/2023 CHANDRA REKHA DEVI 0543004WL006977 CHANDRA REKHA DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032853 CHANDRA REKHA DEVI PUNJAB NATIONAL BANK(508568)
18 Dumrikatsari BH-43-004-001-00292600/223
(ROHUA) 		0543004000NRG24250920230104707 27/09/2023 SANGITA DEVI 0543004WL006977 SANGITA DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032828 MR SANGITA DEVI STATE BANK OF INDIA(508548)
19 Dumrikatsari BH-43-004-001-00292600/3424
(ROHUA) 		0543004000NRG24250920230104711 27/09/2023 KAMLESH SAH 0543004WL006977 KAMLESH SAH 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032852 KAMLESH SHAH PUNJAB NATIONAL BANK(508568)
20 Dumrikatsari BH-43-004-001-00292600/3517
(ROHUA) 		0543004000NRG24250920230104714 27/09/2023 RAMBABU KUWAR 0543004WL006978 RAMBABU KUWAR 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032863 RAMBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumrikatsari BH-43-004-001-00292600/765
(ROHUA) 		0543004000NRG24250920230104724 27/09/2023 INDU DEVI 0543004WL006979 INDU DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032826 MR INDU DEVI STATE BANK OF INDIA(508548)
22 Dumrikatsari BH-43-004-001-00292600/774
(ROHUA) 		0543004000NRG24250920230104725 27/09/2023 SRI RAM THAKUR 0543004WL006979 SRI RAM THAKUR 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032864 SRI RAM THAKUR S/O BHIKHARI THAKUR PUNJAB NATIONAL BANK(508568)
23 Dumrikatsari BH-43-004-001-00292600/789
(ROHUA) 		0543004000NRG24250920230104741 27/09/2023 SANGITA DEVI 0543004WL006981 SANGITA DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032845 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
24 Dumrikatsari BH-43-004-001-00292600/817
(ROHUA) 		0543004000NRG24250920230104745 27/09/2023 RADHIKA DEVI 0543004WL006981 RADHIKA DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032835 MR RADHIKA DEVI STATE BANK OF INDIA(508548)
25 Dumrikatsari BH-43-004-001-00292700/1287
(ROHUA) 		0543004000NRG24250920230104729 27/09/2023 Gopal thakur 0543004WL006980 Gopal thakur 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032844 MR GOPAL THAKUR STATE BANK OF INDIA(508548)
26 Dumrikatsari BH-43-004-001-00292700/1289
(ROHUA) 		0543004000NRG24250920230104730 27/09/2023 Sanjay roy 0543004WL006980 Sanjay roy 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032840 MR SANJAY RAY STATE BANK OF INDIA(508548)
27 Dumrikatsari BH-43-004-001-00292700/2219
(ROHUA) 		0543004000NRG24250920230104733 27/09/2023 MUNNI DEVI 0543004WL006980 MUNNI DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032851 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
28 Dumrikatsari BH-43-004-001-00292700/2371
(ROHUA) 		0543004000NRG24250920230104734 27/09/2023 SHIVNATH THAKUR 0543004WL006980 SHIVNATH THAKUR 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032858 SHIVNATH THAKUR PUNJAB NATIONAL BANK(508568)
29 Dumrikatsari BH-43-004-001-00292700/3486
(ROHUA) 		0543004000NRG24250920230104735 27/09/2023 SHASHIBACHAN KUMAR 0543004WL006980 SHASHIBACHAN KUMAR 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032849 SHASHIBACHAN KUMAR PUNJAB NATIONAL BANK(508568)
30 Dumrikatsari BH-43-004-001-00292700/3525
(ROHUA) 		0543004000NRG24250920230104736 27/09/2023 CHANDRJYOTI DEVI 0543004WL006980 CHANDRJYOTI DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032850 CHANDRJYOTI DEVI PUNJAB NATIONAL BANK(508568)
31 Dumrikatsari BH-43-004-001-00292700/4058
(ROHUA) 		0543004000NRG24250920230104758 27/09/2023 Rangila Devi 0543004WL006983 Rangila Devi 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032861 RANGILA DEVI PUNJAB NATIONAL BANK(508568)
32 Dumrikatsari BH-43-004-001-00292700/4069
(ROHUA) 		0543004000NRG24250920230104763 27/09/2023 Shashi Ranjan Ray 0543004WL006983 Shashi Ranjan Ray 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032862 SHASHI RANJAN RAY PUNJAB NATIONAL BANK(508568)
33 Dumrikatsari BH-43-004-001-00292700/4101
(ROHUA) 		0543004000NRG24250920230104747 27/09/2023 Bablu Kumar 0543004WL006982 Bablu Kumar 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032868 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
34 Dumrikatsari BH-43-004-001-00292700/4102
(ROHUA) 		0543004000NRG24250920230104748 27/09/2023 Bachchi Devi 0543004WL006982 Bachchi Devi 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032869 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
35 Dumrikatsari BH-43-004-001-00292700/4103
(ROHUA) 		0543004000NRG24250920230104749 27/09/2023 Guriya Devi 0543004WL006982 Guriya Devi 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032867 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
36 Dumrikatsari BH-43-004-001-00292700/4125
(ROHUA) 		0543004000NRG24250920230104754 27/09/2023 PREM RANJAN RAY 0543004WL006982 PREM RANJAN RAY 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032870 PREMRANJAN RAY PUNJAB NATIONAL BANK(508568)
37 Dumrikatsari BH-43-004-001-00292700/437
(ROHUA) 		0543004000NRG24250920230104765 27/09/2023 MUNNI DEVI 0543004WL006984 MUNNI DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032842 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
38 Dumrikatsari BH-43-004-001-00292700/438
(ROHUA) 		0543004000NRG24250920230104767 27/09/2023 MANTI DEVI 0543004WL006984 MANTI DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032848 MANTI DEVI PUNJAB NATIONAL BANK(508568)
39 Dumrikatsari BH-43-004-001-00292700/438
(ROHUA) 		0543004000NRG24250920230104766 27/09/2023 RAMPRAVESH YADAV 0543004WL006984 RAMPRAVESH YADAV 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032847 MR RAM PRAVESH PRASAD YADAV STATE BANK OF INDIA(508548)
40 Dumrikatsari BH-43-004-001-00292700/487
(ROHUA) 		0543004000NRG24250920230104768 27/09/2023 LALBABU THAKUR 0543004WL006984 LALBABU THAKUR 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032839 LALBABU THAKUR PUNJAB NATIONAL BANK(508568)
41 Dumrikatsari BH-43-004-001-00292800/391
(ROHUA) 		0543004000NRG24250920230104772 27/09/2023 DHARAMSHEELA DEVI 0543004WL006984 DHARAMSHEELA DEVI 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032846 DHARMSHILA DEVI PUNJAB NATIONAL BANK(508568)
42 Dumrikatsari BH-43-004-001-00292800/391
(ROHUA) 		0543004000NRG24250920230104773 27/09/2023 DINESH PANDIT 0543004WL006984 DINESH PANDIT 00354 PUNB0499300 2736 2736 Processed 02/11/2023 6931032841 MR DINESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 71136 71136
43 Dumrikatsari BH-43-004-001-00292700/4126
(ROHUA) 		0543004000NRG24250920230104755 27/09/2023 SANGITA KUMARI 0543004WL006982 SANGITA KUMARI 00415 SBIN0002989 2736 2736 Processed 02/11/2023 6931032838 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
44 Dumrikatsari BH-43-004-001-00292600/3459
(ROHUA) 		0543004000NRG24250920230104727 27/09/2023 ASHA DEVI 0543004WL006980 ASHA DEVI 00415 SBIN0004447 2736 2736 Processed 02/11/2023 6931032830 MRS ASHA DEVI STATE BANK OF INDIA(508548)
45 Dumrikatsari BH-43-004-001-00292600/361
(ROHUA) 		0543004000NRG24250920230104716 27/09/2023 CHANDESWAR THAKUR 0543004WL006978 CHANDESWAR THAKUR 00415 SBIN0004447 2736 2736 Processed 02/11/2023 6931032827 MR CHANDESHWAR THAKUR STATE BANK OF INDIA(508548)
46 Dumrikatsari BH-43-004-001-00292700/4059
(ROHUA) 		0543004000NRG24250920230104759 27/09/2023 Nagina Devi 0543004WL006983 Nagina Devi 00415 SBIN0004447 2736 2736 Processed 02/11/2023 6931032833 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
47 Dumrikatsari BH-43-004-001-00292600/235
(ROHUA) 		0543004000NRG24250920230104710 27/09/2023 KAILASH SHA 0543004WL006977 KAILASH SHA 00415 SBIN0016776 2736 2736 Processed 02/11/2023 6931032824 MR KISHUN DEO SAH STATE BANK OF INDIA(508548)
48 Dumrikatsari BH-43-004-001-00292600/4071
(ROHUA) 		0543004000NRG24250920230104717 27/09/2023 MAUSHAM KUMAR 0543004WL006978 MAUSHAM KUMAR 00415 SBIN0016776 2736 2736 Processed 02/11/2023 6931032834 MR MAUSHAM KUMAR STATE BANK OF INDIA(508548)
49 Dumrikatsari BH-43-004-001-00292600/757
(ROHUA) 		0543004000NRG24250920230104723 27/09/2023 MINA DEVI 0543004WL006979 MINA DEVI 00415 SBIN0016776 2736 2736 Processed 02/11/2023 6931032825 MR MINA DEVI STATE BANK OF INDIA(508548)
50 Dumrikatsari BH-43-004-001-00292600/794
(ROHUA) 		0543004000NRG24250920230104742 27/09/2023 KAMLI DEVI 0543004WL006981 KAMLI DEVI 00415 SBIN0016776 2736 2736 Processed 02/11/2023 6931032823 MR VISHUN DEV SAH SAH STATE BANK OF INDIA(508548)
51 Dumrikatsari BH-43-004-001-00292700/146
(ROHUA) 		0543004000NRG24250920230104732 27/09/2023 CHITRANJAN RAY 0543004WL006980 CHITRANJAN RAY 00415 SBIN0016776 2736 2736 Processed 02/11/2023 6931032829 MR CHITRANJAN RAY STATE BANK OF INDIA(508548)
52 Dumrikatsari BH-43-004-001-00292700/4106
(ROHUA) 		0543004000NRG24250920230104752 27/09/2023 Nitesh kumar 0543004WL006982 Nitesh kumar 00415 SBIN0016776 2736 2736 Processed 02/11/2023 6931032836 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
53 Dumrikatsari BH-43-004-001-00292600/3492
(ROHUA) 		0543004000NRG24250920230104712 27/09/2023 FULKUMARI DEVI 0543004WL006978 FULKUMARI DEVI 00462 UCBA0003028 2736 2736 Processed 02/11/2023 6931032831 FULKUMARI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
54 Dumrikatsari BH-43-004-001-00292700/4064
(ROHUA) 		0543004000NRG24250920230104761 27/09/2023 Khusboo Kumari 0543004WL006983 Khusboo Kumari 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6931032819 KHUSHBOO KUMARI UTTAR BIHAR GRAMIN BANK(607069)
55 Dumrikatsari BH-43-004-001-00292700/430
(ROHUA) 		0543004000NRG24250920230104764 27/09/2023 HARI BAITHA 0543004WL006984 HARI BAITHA 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6931032816 HARI BAITHA PUNJAB NATIONAL BANK(508568)
56 Dumrikatsari BH-43-004-001-00292700/845
(ROHUA) 		0543004000NRG24250920230104769 27/09/2023 SHIVKALI DEVI 0543004WL006984 SHIVKALI DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6931032817 SHIVKALI DEVI W/O SHIV VACHAN RAY PUNJAB NATIONAL BANK(508568)
57 Dumrikatsari BH-43-004-001-00292800/1298
(ROHUA) 		0543004000NRG24250920230104770 27/09/2023 RAMDEV PANDIT 0543004WL006984 RAMDEV PANDIT 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6931032818 RAMDEV PANDIT PUNJAB NATIONAL BANK(508568)
58 Dumrikatsari BH-43-004-001-00292800/376
(ROHUA) 		0543004000NRG24250920230104771 27/09/2023 SHRI KANTI DEVI 0543004WL006984 SHRI KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6931032815 KANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
59 Dumrikatsari BH-43-004-001-00292600/4078
(ROHUA) 		0543004000NRG24250920230104720 27/09/2023 WAKIL SAH 0543004WL006978 WAKIL SAH 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6931032821 WAKIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dumrikatsari BH-43-004-001-00292600/4079
(ROHUA) 		0543004000NRG24250920230104721 27/09/2023 AJEET KUMAR 0543004WL006978 AJEET KUMAR 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6931032820 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dumrikatsari BH-43-004-001-00292600/4082
(ROHUA) 		0543004000NRG24250920230104739 27/09/2023 SAKSHI KUMARI 0543004WL006981 SAKSHI KUMARI 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6931032811 SAKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dumrikatsari BH-43-004-001-00292600/774
(ROHUA) 		0543004000NRG24250920230104726 27/09/2023 ASHA DEVI 0543004WL006979 ASHA DEVI 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6931032822 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dumrikatsari BH-43-004-001-00292600/789
(ROHUA) 		0543004000NRG24250920230104740 27/09/2023 VIJAY KUMAR 0543004WL006981 VIJAY KUMAR 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6931032814 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dumrikatsari BH-43-004-001-00292700/4054
(ROHUA) 		0543004000NRG24250920230104756 27/09/2023 Umashankar Kumar 0543004WL006983 Umashankar Kumar 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6931032813 UMASHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dumrikatsari BH-43-004-001-00292700/4063
(ROHUA) 		0543004000NRG24250920230104760 27/09/2023 Arvind Kumar 0543004WL006983 Arvind Kumar 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6931032812 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 177840 177840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_270923APB_FTO_570774 Bank of Baroda BARB0JAHSHE Jahargirpur 5472
2 Dumrikatsari BH0543004_270923APB_FTO_570774 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 32832
3 Dumrikatsari BH0543004_270923APB_FTO_570774 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
4 Dumrikatsari BH0543004_270923APB_FTO_570774 Bank of India BKID0004436 HIRAUTA DUM 2736
5 Dumrikatsari BH0543004_270923APB_FTO_570774 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 71136
6 Dumrikatsari BH0543004_270923APB_FTO_570774 State Bank of India SBIN0002989 PATAHI 2736
7 Dumrikatsari BH0543004_270923APB_FTO_570774 State Bank of India SBIN0004447 SHEOHAR 8208
8 Dumrikatsari BH0543004_270923APB_FTO_570774 State Bank of India SBIN0016776 Dumri Katsari 16416
9 Dumrikatsari BH0543004_270923APB_FTO_570774 UCO Bank UCBA0003028 SHEOHAR 2736
10 Dumrikatsari BH0543004_270923APB_FTO_570774 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 2736
11 Dumrikatsari BH0543004_270923APB_FTO_570774 Uttar Bihar Gramin Bank CBIN0R10001 Mathurapur 10944
12 Dumrikatsari BH0543004_270923APB_FTO_570774 India Post Payments Bank IPOS0000001 Sheohar 19152

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