Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:17:46 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_060723APB_FTO_371062
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 SINGHESHWAR BH-22-001-003-00984100/3722
(Dular Piprahi) 		0522001000NRG24060720230162584 06/07/2023 RANA KUMAR RAJ 0522001WL019036 RANA KUMAR RAJ 00045 BARB0MADHEP 2964 2964 Processed 30/08/2023 4964764544 RANA KUMAR RAJ SO LATE SHAMBHU MANDAL BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-003-00984100/4087
(Dular Piprahi) 		0522001000NRG24060720230162653 06/07/2023 Sajjan Kumar 0522001WL019047 Sajjan Kumar 00045 BARB0MADHEP 2964 2964 Processed 30/08/2023 4964764545 SAJJAN KUMAR AXIS BANK(607153)
SubTotal 5928 5928
3 SINGHESHWAR BH-22-001-003-00984103/2260
(Dular Piprahi) 		0522001000NRG24060720230162656 06/07/2023 REKHA DEVI 0522001WL019047 REKHA DEVI 00048 BKID0004588 2964 2964 Processed 30/08/2023 4964764546 REKHA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-003-00984100/3767
(Dular Piprahi) 		0522001000NRG24060720230162629 06/07/2023 ANITA DEVI 0522001WL019047 ANITA DEVI 00048 BKID0005834 2964 2964 Processed 30/08/2023 4964764547 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 SINGHESHWAR BH-22-001-003-00985900/1881
(Dular Piprahi) 		0522001000NRG24060720230162659 06/07/2023 VIVEK KUMAR 0522001WL019047 VIVEK KUMAR 00078 CNRB0003346 2964 2964 Processed 30/08/2023 4964764512 VIVESH KUMAR CANARA BANK(508532)
SubTotal 2964 2964
6 SINGHESHWAR BH-22-001-003-00984100/3743
(Dular Piprahi) 		0522001000NRG24060720230162623 06/07/2023 ASHA DEVI 0522001WL019047 ASHA DEVI 00089 CBIN0282418 2964 2964 Processed 30/08/2023 4964764529 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
7 SINGHESHWAR BH-22-001-003-00984100/3752
(Dular Piprahi) 		0522001000NRG24060720230162586 06/07/2023 BANTI KUMAR 0522001WL019036 BANTI KUMAR 00354 PUNB0640300 2964 2964 Processed 30/08/2023 4964764552 MR BANTI KUMAR STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-003-00984100/3764
(Dular Piprahi) 		0522001000NRG24060720230162626 06/07/2023 ANMOL DEVI 0522001WL019047 ANMOL DEVI 00354 PUNB0640300 2964 2964 Processed 30/08/2023 4964764548 Anmol Devi FINO PAYMENTS BANK LTD(608001)
9 SINGHESHWAR BH-22-001-003-00984100/3785
(Dular Piprahi) 		0522001000NRG24060720230162635 06/07/2023 BABITA DEVI 0522001WL019047 BABITA DEVI 00354 PUNB0640300 2964 2964 Processed 30/08/2023 4964764550 BABITA DEVI W/O RANJEET RISHIDEV PUNJAB NATIONAL BANK(508568)
10 SINGHESHWAR BH-22-001-003-00984100/4086
(Dular Piprahi) 		0522001000NRG24060720230162592 06/07/2023 Himanshu Shekhar 0522001WL019036 Himanshu Shekhar 00354 PUNB0640300 2964 2964 Processed 30/08/2023 4964764553 HIMANSHU SHEKHAR PUNJAB NATIONAL BANK(508568)
11 SINGHESHWAR BH-22-001-003-00985900/3603
(Dular Piprahi) 		0522001000NRG24060720230162596 06/07/2023 MONIKA KUMARI 0522001WL019036 MONIKA KUMARI 00354 PUNB0640300 2736 2736 Processed 30/08/2023 4964764551 MONIKA KUMARI PUNJAB NATIONAL BANK(508568)
12 SINGHESHWAR BH-22-001-003-00985900/3606
(Dular Piprahi) 		0522001000NRG24060720230162597 06/07/2023 MANJU DEVI 0522001WL019036 MANJU DEVI 00354 PUNB0640300 2736 2736 Processed 30/08/2023 4964764549 MANJU DEVI WO BAIJANATH MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 17328 17328
13 SINGHESHWAR BH-22-001-003-00984100/3797
(Dular Piprahi) 		0522001000NRG24060720230162638 06/07/2023 PUJA DEVI 0522001WL019047 PUJA DEVI 00415 SBIN0002979 2964 2964 Processed 30/08/2023 4964764526 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
14 SINGHESHWAR BH-22-001-003-00984100/2243
(Dular Piprahi) 		0522001000NRG24060720230162609 06/07/2023 Rinki devi 0522001WL019047 Rinki devi 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764513 MRS RINKI DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-003-00984100/2930
(Dular Piprahi) 		0522001000NRG24060720230162610 06/07/2023 SHIVARANI DEVI 0522001WL019047 SHIVARANI DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764521 MRS SHIVRANI DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-003-00984100/3220
(Dular Piprahi) 		0522001000NRG24060720230162612 06/07/2023 BABITA DEVI 0522001WL019047 BABITA DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764538 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-003-00984100/336-A
(Dular Piprahi) 		0522001000NRG24060720230162613 06/07/2023 ASHA DEVI 0522001WL019047 ASHA DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764522 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-003-00984100/3731
(Dular Piprahi) 		0522001000NRG24060720230162617 06/07/2023 CHANDAN KUMARI 0522001WL019047 CHANDAN KUMARI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764535 MRS CHANDAN KUMARI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-003-00984100/3742
(Dular Piprahi) 		0522001000NRG24060720230162622 06/07/2023 NILAM DEVI 0522001WL019047 NILAM DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764514 MRS NILAM DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-003-00984100/3742
(Dular Piprahi) 		0522001000NRG24060720230162621 06/07/2023 RAJESH KUMAR 0522001WL019047 RAJESH KUMAR 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764509 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-003-00984100/3744
(Dular Piprahi) 		0522001000NRG24060720230162624 06/07/2023 VIMALA DEVI 0522001WL019047 VIMALA DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764532 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-003-00984100/3766
(Dular Piprahi) 		0522001000NRG24060720230162628 06/07/2023 ANITA DEVI 0522001WL019047 ANITA DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764536 Anita Devi FINO PAYMENTS BANK LTD(608001)
23 SINGHESHWAR BH-22-001-003-00984100/3775
(Dular Piprahi) 		0522001000NRG24060720230162589 06/07/2023 KAJAL DEVI 0522001WL019036 KAJAL DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764542 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
24 SINGHESHWAR BH-22-001-003-00984100/3789
(Dular Piprahi) 		0522001000NRG24060720230162590 06/07/2023 CHHEDNI DEVI 0522001WL019036 CHHEDNI DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764507 MRS CHHEDNI DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-003-00984100/3801
(Dular Piprahi) 		0522001000NRG24060720230162591 06/07/2023 DAYAZY DEVI 0522001WL019036 DAYAZY DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764531 MRS DAYAZY DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-003-00984100/3985
(Dular Piprahi) 		0522001000NRG24060720230162646 06/07/2023 CHHOTELAL KUMAR 0522001WL019047 CHHOTELAL KUMAR 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764543 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-003-00984100/3986
(Dular Piprahi) 		0522001000NRG24060720230162647 06/07/2023 SARO DEVI 0522001WL019047 SARO DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764504 KAILA KAMAT STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-003-00984100/4000
(Dular Piprahi) 		0522001000NRG24060720230162650 06/07/2023 SANGITA DEVI 0522001WL019047 SANGITA DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764508 MR SANGITA DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-003-00985900/232
(Dular Piprahi) 		0522001000NRG24060720230162660 06/07/2023 Sangita Devi 0522001WL019047 Sangita Devi 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4964764527 SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
30 SINGHESHWAR BH-22-001-003-00984100/3765
(Dular Piprahi) 		0522001000NRG24060720230162627 06/07/2023 ASHA KUMARI 0522001WL019047 ASHA KUMARI 00415 SBIN0008366 2964 2964 Processed 30/08/2023 4964764525 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
31 SINGHESHWAR BH-22-001-003-00984100/1343
(Dular Piprahi) 		0522001000NRG24060720230162608 06/07/2023 MAMTA DEVI 0522001WL019047 MAMTA DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764520 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-003-00984100/3728
(Dular Piprahi) 		0522001000NRG24060720230162615 06/07/2023 NITU DEVI 0522001WL019047 NITU DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764540 Mrs. NITU DEVI CENTRAL BANK OF INDIA(607115)
33 SINGHESHWAR BH-22-001-003-00984100/3735
(Dular Piprahi) 		0522001000NRG24060720230162619 06/07/2023 SANJAY MEHTA 0522001WL019047 SANJAY MEHTA 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764541 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-003-00984100/3748
(Dular Piprahi) 		0522001000NRG24060720230162625 06/07/2023 KAMINI DEVI 0522001WL019047 KAMINI DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764516 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-003-00984100/3758
(Dular Piprahi) 		0522001000NRG24060720230162588 06/07/2023 RENU KUMARI 0522001WL019036 RENU KUMARI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764539 MRS RENU KUMARI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-003-00984100/3769
(Dular Piprahi) 		0522001000NRG24060720230162631 06/07/2023 LALITA DEVI 0522001WL019047 LALITA DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764530 MRS LALITA DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-003-00984100/3783
(Dular Piprahi) 		0522001000NRG24060720230162634 06/07/2023 MANJU DEVI 0522001WL019047 MANJU DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764519 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-003-00984100/3786
(Dular Piprahi) 		0522001000NRG24060720230162636 06/07/2023 RINKU DEVI 0522001WL019047 RINKU DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764537 MRS RINKU DEVI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-003-00984100/3804
(Dular Piprahi) 		0522001000NRG24060720230162640 06/07/2023 DOMNI DEVI 0522001WL019047 DOMNI DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764534 MRS DOMNI DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-003-00984100/3807
(Dular Piprahi) 		0522001000NRG24060720230162643 06/07/2023 FULAMAIN DEVI 0522001WL019047 FULAMAIN DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764528 MRS FULAMAIN DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-003-00984100/3987
(Dular Piprahi) 		0522001000NRG24060720230162648 06/07/2023 RIPI KUMARI 0522001WL019047 RIPI KUMARI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764523 MISS RIPI KUMARI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-003-00984100/4088
(Dular Piprahi) 		0522001000NRG24060720230162654 06/07/2023 Shushila Devi 0522001WL019047 Shushila Devi 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764524 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-003-00984103/2260
(Dular Piprahi) 		0522001000NRG24060720230162655 06/07/2023 Chunchun Mandal 0522001WL019047 Chunchun Mandal 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764511 SHRI CHUNACHUN MANDAL STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-003-00984103/2882
(Dular Piprahi) 		0522001000NRG24060720230162657 06/07/2023 HIRAMEN DEVI 0522001WL019047 HIRAMEN DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764533 MRS HIROMANI KUMARI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-003-00984103/940
(Dular Piprahi) 		0522001000NRG24060720230162658 06/07/2023 BHUPENDRA RISHIDEV 0522001WL019047 BHUPENDRA RISHIDEV 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964764510 MR BHUPENDRA RISHIDEV STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-003-00985900/1808
(Dular Piprahi) 		0522001000NRG24060720230162593 06/07/2023 Gaytri Devi 0522001WL019036 Gaytri Devi 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964764518 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-003-00985900/1831
(Dular Piprahi) 		0522001000NRG24060720230162594 06/07/2023 Anita Devi 0522001WL019036 Anita Devi 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964764517 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-003-00985900/3598
(Dular Piprahi) 		0522001000NRG24060720230162595 06/07/2023 RAVI KUMAR 0522001WL019036 RAVI KUMAR 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964764506 RAVI KUMAR S/O- BAIJNATH MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 52668 52668
49 SINGHESHWAR BH-22-001-003-00984100/3808
(Dular Piprahi) 		0522001000NRG24060720230162644 06/07/2023 SUBODH KUMAR 0522001WL019047 SUBODH KUMAR 00415 SBIN0017450 2964 2964 Processed 30/08/2023 4964764515 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
50 SINGHESHWAR BH-22-001-003-00984100/3753
(Dular Piprahi) 		0522001000NRG24060720230162587 06/07/2023 BIKRAM KUMAR RAJ 0522001WL019036 BIKRAM KUMAR RAJ 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964764503 Bikram Kumar Raj FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
51 SINGHESHWAR BH-22-001-003-00984100/3539
(Dular Piprahi) 		0522001000NRG24060720230162614 06/07/2023 RAJENDRA MANDAL 0522001WL019047 RAJENDRA MANDAL 00688 FINO0001448 2964 2964 Processed 30/08/2023 4964764505 RAJENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
52 SINGHESHWAR BH-22-001-003-00984100/3730
(Dular Piprahi) 		0522001000NRG24060720230162616 06/07/2023 KAILI DEVI 0522001WL019047 KAILI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764493 KAILI DEVI WO-BIJENDRA RISIDEV PUNJAB NATIONAL BANK(508568)
53 SINGHESHWAR BH-22-001-003-00984100/3732
(Dular Piprahi) 		0522001000NRG24060720230162585 06/07/2023 MANJU DEVI 0522001WL019036 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764494 MRS MANJU DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-003-00984100/3733
(Dular Piprahi) 		0522001000NRG24060720230162618 06/07/2023 PUNAM DEVI 0522001WL019047 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764501 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINGHESHWAR BH-22-001-003-00984100/3738
(Dular Piprahi) 		0522001000NRG24060720230162620 06/07/2023 GULSHAN DEVI 0522001WL019047 GULSHAN DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764498 GULSHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SINGHESHWAR BH-22-001-003-00984100/3768
(Dular Piprahi) 		0522001000NRG24060720230162630 06/07/2023 RINKU DEVI 0522001WL019047 RINKU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764497 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SINGHESHWAR BH-22-001-003-00984100/3774
(Dular Piprahi) 		0522001000NRG24060720230162632 06/07/2023 ANITA DEVI 0522001WL019047 ANITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764502 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINGHESHWAR BH-22-001-003-00984100/3781
(Dular Piprahi) 		0522001000NRG24060720230162633 06/07/2023 SHANTI DEVI 0522001WL019047 SHANTI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764500 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SINGHESHWAR BH-22-001-003-00984100/3799
(Dular Piprahi) 		0522001000NRG24060720230162639 06/07/2023 SUMITA DEVI 0522001WL019047 SUMITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764496 Sumita Devi FINO PAYMENTS BANK LTD(608001)
60 SINGHESHWAR BH-22-001-003-00984100/3806
(Dular Piprahi) 		0522001000NRG24060720230162642 06/07/2023 SURENDRA KUMAR 0522001WL019047 SURENDRA KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764499 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SINGHESHWAR BH-22-001-003-00984100/3990
(Dular Piprahi) 		0522001000NRG24060720230162649 06/07/2023 KANCHAN KUMAR 0522001WL019047 KANCHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964764495 KANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
Total 179664 179664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_060723APB_FTO_371062 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 5928
2 SINGHESHWAR BH0522001_060723APB_FTO_371062 Bank of India BKID0004588 MADHEPURA 2964
3 SINGHESHWAR BH0522001_060723APB_FTO_371062 Bank of India BKID0005834 GAMHARIYA 2964
4 SINGHESHWAR BH0522001_060723APB_FTO_371062 Canara Bank CNRB0003346 MADHEPURA 2964
5 SINGHESHWAR BH0522001_060723APB_FTO_371062 Central Bank Of India CBIN0282418 GAURIPUR 2964
6 SINGHESHWAR BH0522001_060723APB_FTO_371062 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 17328
7 SINGHESHWAR BH0522001_060723APB_FTO_371062 State Bank of India SBIN0002979 MURLIGANJ 2964
8 SINGHESHWAR BH0522001_060723APB_FTO_371062 State Bank of India SBIN0003007 SINGHESHWAR 47424
9 SINGHESHWAR BH0522001_060723APB_FTO_371062 State Bank of India SBIN0008366 BABHANI 2964
10 SINGHESHWAR BH0522001_060723APB_FTO_371062 State Bank of India SBIN0008367 DANDARI 52668
11 SINGHESHWAR BH0522001_060723APB_FTO_371062 State Bank of India SBIN0017450 GAMHARIYA 2964
12 SINGHESHWAR BH0522001_060723APB_FTO_371062 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2964
13 SINGHESHWAR BH0522001_060723APB_FTO_371062 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
14 SINGHESHWAR BH0522001_060723APB_FTO_371062 India Post Payments Bank IPOS0000001 Madhepura 29640

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