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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:02 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_060723APB_FTO_366795
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-43-004-007-00290700/1751
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084102 06/07/2023 anjum ara 0543004WL004523 anjum ara 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854518 ANJUM ARA KHATUN BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-007-00290700/1826
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084103 06/07/2023 ASWEYA KHATUN 0543004WL004523 ASWEYA KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854517 ASVEYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumrikatsari BH-43-004-007-00290700/1826
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084104 06/07/2023 CHANDNI BEGAM 0543004WL004523 CHANDNI BEGAM 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854513 CHANDANI BEGAM WO NOOR ALAM BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-007-00290700/1830
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084105 06/07/2023 SUPHIYA PRAVIN 0543004WL004523 SUPHIYA PRAVIN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854519 SOPHIYA PARVIN WO VAJID ALI BANK OF BARODA(606985)
5 Dumrikatsari BH-43-004-007-00290700/1846
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084109 06/07/2023 APHSARI BEGAM 0543004WL004523 APHSARI BEGAM 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854512 AFSARI BEGAM WO DAUAD ANSARI BANK OF BARODA(606985)
6 Dumrikatsari BH-43-004-007-00290700/1876
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084112 06/07/2023 Wasima Khatoon 0543004WL004523 Wasima Khatoon 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854529 Wasima Khatoon BANK OF BARODA(606985)
7 Dumrikatsari BH-43-004-007-00290700/1885
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084118 06/07/2023 SHMSUN NISHA 0543004WL004523 SHMSUN NISHA 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854533 SHMSUN NISHA BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-007-00290700/2786
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084125 06/07/2023 MD.IDRISH 0543004WL004523 MD.IDRISH 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854516 MD IDRISH SO SHAIKH AYUB BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-007-00290700/2802
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084127 06/07/2023 RABEYA KHATOON 0543004WL004523 RABEYA KHATOON 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854522 RABEYA KHATUN BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-007-00290700/2802
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084128 06/07/2023 SOWAIDA KHATOON 0543004WL004523 SOWAIDA KHATOON 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854508 SUBEDHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
11 Dumrikatsari BH-43-004-007-00290700/3006
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084131 06/07/2023 GAJALA PRAVEEN 0543004WL004523 GAJALA PRAVEEN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854526 Gajala Praveen BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-007-00290700/3221
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084132 06/07/2023 MO. ASHIF EQBAL 0543004WL004523 MO. ASHIF EQBAL 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854511 Md Aashif Eqbal FINO PAYMENTS BANK LTD(608001)
13 Dumrikatsari BH-43-004-007-00290700/3245
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084133 06/07/2023 AISHA KHATUN 0543004WL004523 AISHA KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854534 Aisha Khatun BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-007-00290700/3247
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084134 06/07/2023 GULSHAN ARA 0543004WL004523 GULSHAN ARA 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854507 GULSHAN ARA BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-007-00290700/3253
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084135 06/07/2023 TARANUM BEGAM 0543004WL004523 TARANUM BEGAM 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854514 TARANUM BEGAM WO ATUL KAUM BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-007-00290700/3254
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084136 06/07/2023 NEK MOHAMAD 0543004WL004523 NEK MOHAMAD 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854515 NEK MOHAMAD SO MO MERAJ BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-007-00290700/3255
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084138 06/07/2023 MO. MASUM 0543004WL004523 MO. MASUM 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854520 MD MASUM SO MD NEK MOHMAMD BANK OF BARODA(606985)
18 Dumrikatsari BH-43-004-007-00290700/3313
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084139 06/07/2023 AKBARI KHATUN 0543004WL004523 AKBARI KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854524 AKBARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
19 Dumrikatsari BH-43-004-007-00290700/3561
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084141 06/07/2023 RUKHSANA KHATOON 0543004WL004523 RUKHSANA KHATOON 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854527 Rukhsana Khatoon BANK OF BARODA(606985)
20 Dumrikatsari BH-43-004-007-00290700/3771
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084143 06/07/2023 FRAZANA PARWEEN 0543004WL004523 FRAZANA PARWEEN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854530 Farzana Parween BANK OF BARODA(606985)
21 Dumrikatsari BH-43-004-007-00290700/3906
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084144 06/07/2023 HASRATI KHATUN 0543004WL004523 HASRATI KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854509 HASRAT KHATUN WO MD KALAMUDDIN BANK OF BARODA(606985)
22 Dumrikatsari BH-43-004-007-00290700/4033
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084145 06/07/2023 NAIMA KHATUN 0543004WL004523 NAIMA KHATUN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854523 Naima Khatun BANK OF BARODA(606985)
23 Dumrikatsari BH-43-004-007-00290700/4062
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084146 06/07/2023 SHAHIN PRAWEEN 0543004WL004523 SHAHIN PRAWEEN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854521 MRS SAHEEN STATE BANK OF INDIA(508548)
24 Dumrikatsari BH-43-004-007-00290700/4255
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084150 06/07/2023 Md Arsad Alam 0543004WL004523 Md Arsad Alam 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854531 MD ARSAD ALAM BANK OF BARODA(606985)
25 Dumrikatsari BH-43-004-007-00290700/4257
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084151 06/07/2023 Fayaj Ansari 0543004WL004523 Fayaj Ansari 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854535 Fayaj Ansari BANK OF BARODA(606985)
26 Dumrikatsari BH-43-004-007-00290700/4257
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084152 06/07/2023 Rani Khatoon 0543004WL004523 Rani Khatoon 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854536 RANI KHATOON PUNJAB NATIONAL BANK(508568)
27 Dumrikatsari BH-43-004-007-00290700/4258
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084153 06/07/2023 Md Sarfaraj 0543004WL004523 Md Sarfaraj 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854525 Md.Sarfaraj BANK OF BARODA(606985)
28 Dumrikatsari BH-43-004-007-00290700/4258
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084154 06/07/2023 MD SOHRAV 0543004WL004523 MD SOHRAV 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854528 MD. SOHRAV BANK OF BARODA(606985)
29 Dumrikatsari BH-43-004-007-00290700/4261
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084155 06/07/2023 Hamira Parveen 0543004WL004523 Hamira Parveen 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854537 HAMIRA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumrikatsari BH-43-004-007-00290700/4262
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084156 06/07/2023 Ruhi Begam 0543004WL004523 Ruhi Begam 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854538 RUHI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dumrikatsari BH-43-004-007-00290700/4308
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084158 06/07/2023 SAGUFTA PRAWEEN 0543004WL004523 SAGUFTA PRAWEEN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854510 SHAGUFTA PRAVEEN BANK OF BARODA(606985)
32 Dumrikatsari BH-43-004-007-00290700/4352
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084159 06/07/2023 SAMMA PARWEEN 0543004WL004523 SAMMA PARWEEN 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854539 SHAMMA PARWEEN BANK OF BARODA(606985)
33 Dumrikatsari BH-43-004-007-00290700/592
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084161 06/07/2023 MB ABDULLAH 0543004WL004523 MB ABDULLAH 00045 BARB0JAHSHE 2736 2736 Processed 30/08/2023 4962854532 Md Abdullah BANK OF BARODA(606985)
SubTotal 90288 90288
34 Dumrikatsari BH-43-004-007-00290700/100
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084101 06/07/2023 MD.SERAJ 0543004WL004523 MD.SERAJ 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962854504 MD SERAJ S/O PHUL MOHAMMAD BANK OF BARODA(606985)
35 Dumrikatsari BH-43-004-007-00290700/1881
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084115 06/07/2023 MUMTAJ BEGAM 0543004WL004523 MUMTAJ BEGAM 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4962854503 MUMTAJ BEGUM BANK OF BARODA(606985)
SubTotal 5472 5472
36 Dumrikatsari BH-43-004-007-00290700/4251
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084149 06/07/2023 Md Sufiyan Alam 0543004WL004523 Md Sufiyan Alam 00165 IBKL0001377 2736 2736 Processed 30/08/2023 4962854501 MD SUFFIYAN SO MD JALALUDDIN BANK OF BARODA(606985)
37 Dumrikatsari BH-43-004-007-00290700/4251
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084148 06/07/2023 Md Zishan Alam 0543004WL004523 Md Zishan Alam 00165 IBKL0001377 2736 2736 Processed 30/08/2023 4962854500 MD ZISHAN ALAM BANK OF BARODA(606985)
SubTotal 5472 5472
38 Dumrikatsari BH-43-004-007-00290700/1840
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084108 06/07/2023 SAPHINA KHATUN 0543004WL004523 SAPHINA KHATUN 00354 PUNB0499300 2736 2736 Processed 30/08/2023 4962854506 Sakina Khatun BANK OF BARODA(606985)
SubTotal 2736 2736
39 Dumrikatsari BH-43-004-007-00290700/1891
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084122 06/07/2023 FAIZUR RAHMAN 0543004WL004523 FAIZUR RAHMAN 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962854502 FAIZUR RAHMAN BANK OF BARODA(606985)
40 Dumrikatsari BH-43-004-007-00290700/2301
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084124 06/07/2023 Md Aliaine 0543004WL004523 Md Aliaine 00415 SBIN0004447 2736 2736 Processed 30/08/2023 4962854505 MD ALIAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
41 Dumrikatsari BH-43-004-007-00290700/3733
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084142 06/07/2023 MD IMRAN ALAM 0543004WL004523 MD IMRAN ALAM 00468 UBIN0573523 2736 2736 Processed 30/08/2023 4962854540 IMRAN ALAM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
42 Dumrikatsari BH-43-004-007-00290700/1838
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084106 06/07/2023 AASMIN PRAVIN 0543004WL004523 AASMIN PRAVIN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854498 Yasmin Praween BANK OF BARODA(606985)
43 Dumrikatsari BH-43-004-007-00290700/1838
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084107 06/07/2023 MD. NURSHID ALAM 0543004WL004523 MD. NURSHID ALAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854499 MD NURSID ALAM BANK OF BARODA(606985)
44 Dumrikatsari BH-43-004-007-00290700/1869
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084110 06/07/2023 SAYDA KHATUN 0543004WL004523 SAYDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854486 BETAB ALAM S/O MD HUSAINI BANK OF BARODA(606985)
45 Dumrikatsari BH-43-004-007-00290700/1875
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084111 06/07/2023 MOKINA KHATUN 0543004WL004523 MOKINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854488 MOKIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dumrikatsari BH-43-004-007-00290700/1880
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084114 06/07/2023 MD.MOZAFFAR ALAM 0543004WL004523 MD.MOZAFFAR ALAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854487 MOZAFFAR ALAM SO ABDUL WADOOD BANK OF BARODA(606985)
47 Dumrikatsari BH-43-004-007-00290700/1881
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084116 06/07/2023 MD. JALALUDIN 0543004WL004523 MD. JALALUDIN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854483 JALALUDDIN SO MD AINUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
48 Dumrikatsari BH-43-004-007-00290700/1884
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084117 06/07/2023 SHAFINA KHATUN 0543004WL004523 SHAFINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854496 SHAPHINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
49 Dumrikatsari BH-43-004-007-00290700/1885
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084119 06/07/2023 Fekan Ansari 0543004WL004523 Fekan Ansari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854485 PHEKAN ANSARI SO MD EQBAL BANK OF BARODA(606985)
50 Dumrikatsari BH-43-004-007-00290700/1993
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084123 06/07/2023 NAJMA KHATuN 0543004WL004523 NAJMA KHATuN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854495 NAJMA KHATUN WO MD SAKIL UTTAR BIHAR GRAMIN BANK(607069)
51 Dumrikatsari BH-43-004-007-00290700/2786
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084126 06/07/2023 RUKSANA KHATUN 0543004WL004523 RUKSANA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854497 RUKHASANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
52 Dumrikatsari BH-43-004-007-00290700/3006
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084130 06/07/2023 MD.SARTAJ 0543004WL004523 MD.SARTAJ 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854492 MD.SARTAJ BANK OF BARODA(606985)
53 Dumrikatsari BH-43-004-007-00290700/3254
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084137 06/07/2023 MASHIDA KHATUN 0543004WL004523 MASHIDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854493 MASHIDA KHATUN WO NEK MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
54 Dumrikatsari BH-43-004-007-00290700/3557
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084140 06/07/2023 ZUBAIR ALI 0543004WL004523 ZUBAIR ALI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854489 ZUBAIR ALI S/O YAQOOB BANK OF BARODA(606985)
55 Dumrikatsari BH-43-004-007-00290700/4272
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084157 06/07/2023 SABA PARWEEN 0543004WL004523 SABA PARWEEN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854494 SABA PRAVEEN DO NEK MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
56 Dumrikatsari BH-43-004-007-00290700/548
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084160 06/07/2023 MD. SHAKIL 0543004WL004523 MD. SHAKIL 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854484 MR MD SHAKIL STATE BANK OF INDIA(508548)
57 Dumrikatsari BH-43-004-007-00290700/85
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084163 06/07/2023 MEHRUN NESHA 0543004WL004523 MEHRUN NESHA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962854490 Maharun Nisha BANK OF BARODA(606985)
58 Dumrikatsari BH-43-004-007-00290700/85
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084162 06/07/2023 SHER MOHAMAD 0543004WL004523 SHER MOHAMAD 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962854491 SHER MOHAMMAD UCO BANK(607066)
SubTotal 46284 46284
59 Dumrikatsari BH-43-004-007-00290700/1879
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084113 06/07/2023 MD NESAT ANJUM 0543004WL004523 MD NESAT ANJUM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962854481 MD NESAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dumrikatsari BH-43-004-007-00290700/4180
(NAYAGAON PASCHIMI) 		0543004000NRG24030720230084147 06/07/2023 MD. ANSAR ALAM 0543004WL004523 MD. ANSAR ALAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962854482 MDANSAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 163932 163932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_060723APB_FTO_366795 Bank of Baroda BARB0JAHSHE Jahargirpur 90288
2 Dumrikatsari BH0543004_060723APB_FTO_366795 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5472
3 Dumrikatsari BH0543004_060723APB_FTO_366795 IDBI Bank IBKL0001377 FATEHPUR 5472
4 Dumrikatsari BH0543004_060723APB_FTO_366795 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
5 Dumrikatsari BH0543004_060723APB_FTO_366795 State Bank of India SBIN0004447 SHEOHAR 5472
6 Dumrikatsari BH0543004_060723APB_FTO_366795 Union Bank of India UBIN0573523 Seohar 2736
7 Dumrikatsari BH0543004_060723APB_FTO_366795 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 46284
8 Dumrikatsari BH0543004_060723APB_FTO_366795 India Post Payments Bank IPOS0000001 Sheohar 5472

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