Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260723APB_FTO_445483
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-22-001-002-00985500/1365
(Kamargama) 		0522001000NRG24260720230185352 26/07/2023 BUDIYAR DEVI 0522001WL020770 BUDIYAR DEVI 00045 BARB0MADHEP 2508 2508 Processed 28/08/2023 4907626209 Budiyar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-002-00985400/4053
(Kamargama) 		0522001000NRG24260720230185334 26/07/2023 MANJU DEVI 0522001WL020770 MANJU DEVI 00048 BKID0004588 2508 2508 Processed 28/08/2023 4907626210 MANJU DEVI W/O-MANJESH YADAV BANK OF INDIA(508505)
SubTotal 2508 2508
3 SINGHESHWAR BH-22-001-002-00985500/2257
(Kamargama) 		0522001000NRG24260720230185377 26/07/2023 MANJU DEVI 0522001WL020770 MANJU DEVI 00089 CBIN0280060 2508 2508 Processed 28/08/2023 4907626208 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 SINGHESHWAR BH-22-001-002-00985500/1324
(Kamargama) 		0522001000NRG24260720230185344 26/07/2023 NAVIN KUMAR 0522001WL020770 NAVIN KUMAR 00089 CBIN0282418 2508 2508 Processed 28/08/2023 4907626204 Mr. NAVIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
5 SINGHESHWAR BH-22-001-002-00985400/103
(Kamargama) 		0522001000NRG24260720230185309 26/07/2023 Ganesh Sardar 0522001WL020770 Ganesh Sardar 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626215 GANESH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SINGHESHWAR BH-22-001-002-00985400/107
(Kamargama) 		0522001000NRG24260720230185310 26/07/2023 Parameshwari Sardar 0522001WL020770 Parameshwari Sardar 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626228 PARMESWAR SARDAR STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-002-00985400/1311
(Kamargama) 		0522001000NRG24260720230185312 26/07/2023 Rina Devi 0522001WL020770 Rina Devi 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626177 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-002-00985400/1314
(Kamargama) 		0522001000NRG24260720230185314 26/07/2023 Urmila Devi 0522001WL020770 Urmila Devi 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626178 Urmila Devi FINO PAYMENTS BANK LTD(608001)
9 SINGHESHWAR BH-22-001-002-00985400/143
(Kamargama) 		0522001000NRG24260720230185315 26/07/2023 Rajaram Yadav 0522001WL020770 Rajaram Yadav 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626218 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-002-00985400/1480
(Kamargama) 		0522001000NRG24260720230185316 26/07/2023 Ruby Devi 0522001WL020770 Ruby Devi 00415 SBIN0003007 2508 2508 Processed 29/08/2023 4907626217 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 SINGHESHWAR BH-22-001-002-00985400/1491
(Kamargama) 		0522001000NRG24260720230185317 26/07/2023 Soni Devi 0522001WL020770 Soni Devi 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626176 SONI DEVI INDUSIND BANK(607189)
12 SINGHESHWAR BH-22-001-002-00985400/1662
(Kamargama) 		0522001000NRG24260720230185318 26/07/2023 Lalita Devi 0522001WL020770 Lalita Devi 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626185 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-002-00985400/1673
(Kamargama) 		0522001000NRG24260720230185319 26/07/2023 Sanjula Devi 0522001WL020770 Sanjula Devi 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626186 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-002-00985400/85
(Kamargama) 		0522001000NRG24260720230185340 26/07/2023 Gita Devi 0522001WL020770 Gita Devi 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626216 MR GITA DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985500/1327
(Kamargama) 		0522001000NRG24260720230185345 26/07/2023 PUNITA KUMARI 0522001WL020770 PUNITA KUMARI 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626199 MRS PUNITA KUMARI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985500/1328
(Kamargama) 		0522001000NRG24260720230185346 26/07/2023 RADHA DEVI 0522001WL020770 RADHA DEVI 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626183 MRS RADHA DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985500/1338
(Kamargama) 		0522001000NRG24260720230185347 26/07/2023 SHASHIKANT BHAGAT 0522001WL020770 SHASHIKANT BHAGAT 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626174 MR SHASHIKANT BHAGAT STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-002-00985500/1882
(Kamargama) 		0522001000NRG24260720230185358 26/07/2023 MIRA DEVI 0522001WL020770 MIRA DEVI 00415 SBIN0003007 2280 2280 Processed 28/08/2023 4907626214 MRS MIRA DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-002-00985500/1923
(Kamargama) 		0522001000NRG24260720230185362 26/07/2023 kiran devi 0522001WL020770 kiran devi 00415 SBIN0003007 2280 2280 Processed 28/08/2023 4907626211 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985500/2177
(Kamargama) 		0522001000NRG24260720230185367 26/07/2023 PUJA KUMARI 0522001WL020770 PUJA KUMARI 00415 SBIN0003007 2280 2280 Processed 28/08/2023 4907626207 Puja Kumari FINO PAYMENTS BANK LTD(608001)
21 SINGHESHWAR BH-22-001-002-00985500/2179
(Kamargama) 		0522001000NRG24260720230185369 26/07/2023 SUNITA DEVI 0522001WL020770 SUNITA DEVI 00415 SBIN0003007 2508 2508 Processed 28/08/2023 4907626184 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 41952 41952
22 SINGHESHWAR BH-22-001-002-00985400/100
(Kamargama) 		0522001000NRG24260720230185308 26/07/2023 kusheshwar sah 0522001WL020770 kusheshwar sah 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626170 KUSHESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SINGHESHWAR BH-22-001-002-00985400/1704
(Kamargama) 		0522001000NRG24260720230185320 26/07/2023 Ramnaryan Yadav 0522001WL020770 Ramnaryan Yadav 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626221 MR RAMNARYAN YADAV STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-002-00985400/1706
(Kamargama) 		0522001000NRG24260720230185321 26/07/2023 Pawan Kumar 0522001WL020770 Pawan Kumar 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626220 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-002-00985400/1708
(Kamargama) 		0522001000NRG24260720230185322 26/07/2023 Shrikant Kumar 0522001WL020770 Shrikant Kumar 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626193 MR SHRIKANT KUMAR STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-002-00985400/1710
(Kamargama) 		0522001000NRG24260720230185323 26/07/2023 Bechani Devi 0522001WL020770 Bechani Devi 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626187 MR BECHANI DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-002-00985400/1713
(Kamargama) 		0522001000NRG24260720230185324 26/07/2023 Santosh Kumar 0522001WL020770 Santosh Kumar 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626219 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 SINGHESHWAR BH-22-001-002-00985400/1719
(Kamargama) 		0522001000NRG24260720230185325 26/07/2023 Nanki Devi 0522001WL020770 Nanki Devi 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626198 MRS NANKI DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-002-00985400/1863
(Kamargama) 		0522001000NRG24260720230185327 26/07/2023 RESHMA DEVI 0522001WL020770 RESHMA DEVI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626196 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-002-00985400/1865
(Kamargama) 		0522001000NRG24260720230185328 26/07/2023 RABRI KUMARI 0522001WL020770 RABRI KUMARI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626175 MS RABRI KUMARI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-002-00985400/1872
(Kamargama) 		0522001000NRG24260720230185329 26/07/2023 RINA DEVI 0522001WL020770 RINA DEVI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626200 MRS RINA DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-002-00985400/4007
(Kamargama) 		0522001000NRG24260720230185330 26/07/2023 PREMSHANKAR KUMAR 0522001WL020770 PREMSHANKAR KUMAR 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626181 MR PREM SHANKAR KUMAR STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-002-00985400/49
(Kamargama) 		0522001000NRG24260720230185335 26/07/2023 AMIRIKA DEVI 0522001WL020770 AMIRIKA DEVI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626188 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-002-00985400/54
(Kamargama) 		0522001000NRG24260720230185336 26/07/2023 FULA DEVI 0522001WL020770 FULA DEVI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626212 MRS FULO DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-002-00985400/7
(Kamargama) 		0522001000NRG24260720230185338 26/07/2023 NAGO SADA 0522001WL020770 NAGO SADA 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626191 MR NAGO SADA STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-002-00985400/86
(Kamargama) 		0522001000NRG24260720230185341 26/07/2023 shambhu sada 0522001WL020770 shambhu sada 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626190 MR SHAMBHU RISHIDEV STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-002-00985500/1341
(Kamargama) 		0522001000NRG24260720230185348 26/07/2023 RANA KUMAR 0522001WL020770 RANA KUMAR 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626189 MR RANA KUMAR STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-002-00985500/1370
(Kamargama) 		0522001000NRG24260720230185355 26/07/2023 GAUTAM KUMAR 0522001WL020770 GAUTAM KUMAR 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626182 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-002-00985500/1789
(Kamargama) 		0522001000NRG24260720230185356 26/07/2023 PAWAN SUTIHAR 0522001WL020770 PAWAN SUTIHAR 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626192 PAWAN SUTIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 SINGHESHWAR BH-22-001-002-00985500/1789
(Kamargama) 		0522001000NRG24260720230185357 26/07/2023 SANJU DEVI 0522001WL020770 SANJU DEVI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626195 MRS SANJU DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-002-00985500/2169
(Kamargama) 		0522001000NRG24260720230185363 26/07/2023 NITESH KUMAR 0522001WL020770 NITESH KUMAR 00415 SBIN0008367 2280 2280 Processed 28/08/2023 4907626173 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINGHESHWAR BH-22-001-002-00985500/2172
(Kamargama) 		0522001000NRG24260720230185364 26/07/2023 REETA DEVI 0522001WL020770 REETA DEVI 00415 SBIN0008367 2280 2280 Processed 28/08/2023 4907626197 MRS REETA DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-002-00985500/2182
(Kamargama) 		0522001000NRG24260720230185370 26/07/2023 SANJAN DEVI 0522001WL020770 SANJAN DEVI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626205 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-002-00985500/2183
(Kamargama) 		0522001000NRG24260720230185371 26/07/2023 RUKMANI DEVI 0522001WL020770 RUKMANI DEVI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626213 MR RUKMANI KUMARI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-002-00985500/2187
(Kamargama) 		0522001000NRG24260720230185372 26/07/2023 Vikash Kumar Sah 0522001WL020770 Vikash Kumar Sah 00415 SBIN0008367 2508 2508 Processed 29/08/2023 4907626172 VIKASH KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
46 SINGHESHWAR BH-22-001-002-00985500/2190
(Kamargama) 		0522001000NRG24260720230185373 26/07/2023 RUPESH KUMAR YADAV 0522001WL020770 RUPESH KUMAR YADAV 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626180 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-002-00985501/1604
(Kamargama) 		0522001000NRG24260720230185379 26/07/2023 SHANTI DEVI 0522001WL020770 SHANTI DEVI 00415 SBIN0008367 2508 2508 Processed 28/08/2023 4907626194 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 64752 64752
48 SINGHESHWAR BH-22-001-002-00985400/4018
(Kamargama) 		0522001000NRG24260720230185333 26/07/2023 ANJALI DEVI 0522001WL020770 ANJALI DEVI 00415 SBIN0012651 2508 2508 Processed 28/08/2023 4907626203 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
49 SINGHESHWAR BH-22-001-002-00985400/4015
(Kamargama) 		0522001000NRG24260720230185331 26/07/2023 GAINI DEVI 0522001WL020770 GAINI DEVI 00415 SBIN0014335 2508 2508 Processed 28/08/2023 4907626206 MRS GAINI DEVI STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-002-00985500/1362
(Kamargama) 		0522001000NRG24260720230185350 26/07/2023 SANTOSH KUMAR SAH 0522001WL020770 SANTOSH KUMAR SAH 00415 SBIN0014335 2508 2508 Processed 28/08/2023 4907626179 SANTOSH KUMAR SAH CANARA BANK(508532)
51 SINGHESHWAR BH-22-001-002-00985500/1368
(Kamargama) 		0522001000NRG24260720230185354 26/07/2023 NISHA DEVI 0522001WL020770 NISHA DEVI 00415 SBIN0014335 2508 2508 Processed 28/08/2023 4907626201 Nisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
52 SINGHESHWAR BH-22-001-002-00985500/2178
(Kamargama) 		0522001000NRG24260720230185368 26/07/2023 MANCHAN DEVI 0522001WL020770 MANCHAN DEVI 00415 SBIN0014335 2508 2508 Processed 28/08/2023 4907626202 MRS MANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
53 SINGHESHWAR BH-22-001-002-00985400/1860
(Kamargama) 		0522001000NRG24260720230185326 26/07/2023 RANJAN DEVI 0522001WL020770 RANJAN DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907626164 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-002-00985400/4017
(Kamargama) 		0522001000NRG24260720230185332 26/07/2023 VIMALA DEVI 0522001WL020770 VIMALA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907626168 Vimala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 SINGHESHWAR BH-22-001-002-00985500/1895
(Kamargama) 		0522001000NRG24260720230185359 26/07/2023 SUMILA DEVI 0522001WL020770 SUMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907626166 Sumila Devi FINO PAYMENTS BANK LTD(608001)
56 SINGHESHWAR BH-22-001-002-00985500/2175
(Kamargama) 		0522001000NRG24260720230185365 26/07/2023 PRIYANKA KUMARI 0522001WL020770 PRIYANKA KUMARI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907626165 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
57 SINGHESHWAR BH-22-001-002-00985500/2176
(Kamargama) 		0522001000NRG24260720230185366 26/07/2023 Nitu Devi 0522001WL020770 Nitu Devi 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907626222 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 SINGHESHWAR BH-22-001-002-00985500/2191
(Kamargama) 		0522001000NRG24260720230185374 26/07/2023 BIMALA DEVI 0522001WL020770 BIMALA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907626167 Bimala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 SINGHESHWAR BH-22-001-002-00985500/2192
(Kamargama) 		0522001000NRG24260720230185375 26/07/2023 LALAN KUMAR 0522001WL020770 LALAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907626169 Lalan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 SINGHESHWAR BH-22-001-002-00985500/2256
(Kamargama) 		0522001000NRG24260720230185376 26/07/2023 NAGIYA DEVI 0522001WL020770 NAGIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907626163 NAGIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
61 SINGHESHWAR BH-22-001-002-00985500/1366
(Kamargama) 		0522001000NRG24260720230185353 26/07/2023 RINA DEVI 0522001WL020770 RINA DEVI 00688 FINO0001448 2508 2508 Processed 28/08/2023 4907626171 Rina Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
62 SINGHESHWAR BH-22-001-002-00985400/116
(Kamargama) 		0522001000NRG24260720230185311 26/07/2023 RAMVEER YADAV 0522001WL020770 RAMVEER YADAV 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907626225 RAMVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 SINGHESHWAR BH-22-001-002-00985400/68
(Kamargama) 		0522001000NRG24260720230185337 26/07/2023 RADHESHYAM RISHIDEV 0522001WL020770 RADHESHYAM RISHIDEV 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907626224 RADHESHYAM RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
64 SINGHESHWAR BH-22-001-002-00985400/73
(Kamargama) 		0522001000NRG24260720230185339 26/07/2023 VIJAY SADA 0522001WL020770 VIJAY SADA 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907626223 VIJAY SADA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SINGHESHWAR BH-22-001-002-00985500/1345
(Kamargama) 		0522001000NRG24260720230185349 26/07/2023 SUSHIL KUMAR 0522001WL020770 SUSHIL KUMAR 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907626227 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SINGHESHWAR BH-22-001-002-00985500/2339
(Kamargama) 		0522001000NRG24260720230185378 26/07/2023 SANGITA KUMARI 0522001WL020770 SANGITA KUMARI 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907626226 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
Total 163704 163704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260723APB_FTO_445483 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 SINGHESHWAR BH0522001_260723APB_FTO_445483 Bank of India BKID0004588 MADHEPURA 2508
3 SINGHESHWAR BH0522001_260723APB_FTO_445483 Central Bank Of India CBIN0280060 MADHEPURA 2508
4 SINGHESHWAR BH0522001_260723APB_FTO_445483 Central Bank Of India CBIN0282418 GAURIPUR 2508
5 SINGHESHWAR BH0522001_260723APB_FTO_445483 State Bank of India SBIN0003007 SINGHESHWAR 41952
6 SINGHESHWAR BH0522001_260723APB_FTO_445483 State Bank of India SBIN0008367 DANDARI 64752
7 SINGHESHWAR BH0522001_260723APB_FTO_445483 State Bank of India SBIN0012651 SHANKERPUR 2508
8 SINGHESHWAR BH0522001_260723APB_FTO_445483 State Bank of India SBIN0014335 PIPRA 10032
9 SINGHESHWAR BH0522001_260723APB_FTO_445483 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2508
10 SINGHESHWAR BH0522001_260723APB_FTO_445483 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 16872
11 SINGHESHWAR BH0522001_260723APB_FTO_445483 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2508
12 SINGHESHWAR BH0522001_260723APB_FTO_445483 India Post Payments Bank IPOS0000001 Madhepura 12540

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