Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200523APB_FTO_164106
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-22-001-005-00984201/2037
(Bhawanipur) 		0522001000NRG24190520230056742 20/05/2023 vibha devi 0522001WL008567 vibha devi 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857311974 Vibha Devi BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-005-00984201/2057
(Bhawanipur) 		0522001000NRG24190520230056743 20/05/2023 MITHUN MUKHIYA 0522001WL008567 MITHUN MUKHIYA 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857312039 Mithun Mukhiya BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-005-00984201/2118
(Bhawanipur) 		0522001000NRG24190520230056746 20/05/2023 REKHA DEVI 0522001WL008567 REKHA DEVI 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857311977 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-005-00984201/2287
(Bhawanipur) 		0522001000NRG24190520230056758 20/05/2023 SUNIL KUMAR 0522001WL008567 SUNIL KUMAR 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857311978 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-005-00984201/2327
(Bhawanipur) 		0522001000NRG24190520230056761 20/05/2023 nirmala devi 0522001WL008567 nirmala devi 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857312036 Nirmala Devi BANK OF BARODA(606985)
6 SINGHESHWAR BH-22-001-005-00984201/2383
(Bhawanipur) 		0522001000NRG24190520230056763 20/05/2023 dhirendra mukhiya 0522001WL008567 dhirendra mukhiya 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857311976 Dhirendra Mukhiya BANK OF BARODA(606985)
7 SINGHESHWAR BH-22-001-005-00984201/2442
(Bhawanipur) 		0522001000NRG24190520230056772 20/05/2023 chandan kumar 0522001WL008567 chandan kumar 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857311980 Chandan Kumar BANK OF BARODA(606985)
8 SINGHESHWAR BH-22-001-005-00984201/2446
(Bhawanipur) 		0522001000NRG24190520230056773 20/05/2023 asha devi 0522001WL008567 asha devi 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857312035 Asha Devi BANK OF BARODA(606985)
9 SINGHESHWAR BH-22-001-005-00984201/2453
(Bhawanipur) 		0522001000NRG24190520230056776 20/05/2023 pinki devi 0522001WL008567 pinki devi 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857311975 MRS PINKI DEVI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-005-00984201/2457
(Bhawanipur) 		0522001000NRG24190520230056777 20/05/2023 pinki devi 0522001WL008567 pinki devi 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857311981 Pinki Devi BANK OF BARODA(606985)
11 SINGHESHWAR BH-22-001-005-00984201/2476
(Bhawanipur) 		0522001000NRG24190520230056780 20/05/2023 bandana devi 0522001WL008567 bandana devi 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857312034 Bandana Devi BANK OF BARODA(606985)
12 SINGHESHWAR BH-22-001-005-00984201/2551
(Bhawanipur) 		0522001000NRG24190520230056797 20/05/2023 ANANDI KUMAR 0522001WL008567 ANANDI KUMAR 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1857312038 Anandi Kumar BANK OF BARODA(606985)
13 SINGHESHWAR BH-22-001-005-00984201/2585
(Bhawanipur) 		0522001000NRG24190520230056802 20/05/2023 Md Saddam 0522001WL008567 Md Saddam 00045 BARB0MADHEP 2964 2964 Processed 25/05/2023 1857311979 Md Saddam BANK OF BARODA(606985)
14 SINGHESHWAR BH-22-001-005-00984201/849
(Bhawanipur) 		0522001000NRG24190520230056806 20/05/2023 BIBI SAHJAN 0522001WL008567 BIBI SAHJAN 00045 BARB0MADHEP 2964 2964 Processed 25/05/2023 1857312037 Vivi Sahjan BANK OF BARODA(606985)
SubTotal 44232 44232
15 SINGHESHWAR BH-22-001-005-00984201/2145
(Bhawanipur) 		0522001000NRG24190520230056750 20/05/2023 KARI DEVI 0522001WL008567 KARI DEVI 00089 CBIN0282418 3192 3192 Processed 25/05/2023 1857312030 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINGHESHWAR BH-22-001-005-00984201/2460
(Bhawanipur) 		0522001000NRG24190520230056778 20/05/2023 ranjeet kumar 0522001WL008567 ranjeet kumar 00089 CBIN0282418 3192 3192 Processed 25/05/2023 1857312029 Mr. RANJIT KUMAR CENTRAL BANK OF INDIA(607115)
17 SINGHESHWAR BH-22-001-005-00984201/2530
(Bhawanipur) 		0522001000NRG24190520230056792 20/05/2023 REKHA DEVI 0522001WL008567 REKHA DEVI 00089 CBIN0282418 3192 3192 Processed 25/05/2023 1857312031 REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
18 SINGHESHWAR BH-22-001-005-00984201/1536
(Bhawanipur) 		0522001000NRG24190520230056739 20/05/2023 KAILI DEVI 0522001WL008567 KAILI DEVI 00089 CBIN0284067 3192 3192 Processed 25/05/2023 1857312027 MR ASHOK MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 SINGHESHWAR BH-22-001-005-00984201/2060
(Bhawanipur) 		0522001000NRG24190520230056744 20/05/2023 SANOJ YADAV 0522001WL008567 SANOJ YADAV 00354 PUNB0640300 3192 3192 Processed 25/05/2023 1857311983 SANOJ YADAV S/O BHUMNESHWARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
20 SINGHESHWAR BH-22-001-005-00984201/1528
(Bhawanipur) 		0522001000NRG24190520230056736 20/05/2023 PRAMOD KUMAR 0522001WL008567 PRAMOD KUMAR 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312028 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
21 SINGHESHWAR BH-22-001-005-00984201/2153
(Bhawanipur) 		0522001000NRG24190520230056751 20/05/2023 VIVI RUVEDA 0522001WL008567 VIVI RUVEDA 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312002 VIVI RUVEDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SINGHESHWAR BH-22-001-005-00984201/2176
(Bhawanipur) 		0522001000NRG24190520230056755 20/05/2023 RENU DEVI 0522001WL008567 RENU DEVI 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312009 MR LALAN YADAV STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-005-00984201/2260
(Bhawanipur) 		0522001000NRG24190520230056757 20/05/2023 GEENA DEVI 0522001WL008567 GEENA DEVI 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312016 MRS GINA DEVIO STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-005-00984201/2302
(Bhawanipur) 		0522001000NRG24190520230056759 20/05/2023 pooja devi 0522001WL008567 pooja devi 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312021 MRS PUJA DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-005-00984201/2385
(Bhawanipur) 		0522001000NRG24190520230056764 20/05/2023 jayakrishn kumar 0522001WL008567 jayakrishn kumar 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312023 MR JAYKRISHAN KUMAR STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-005-00984201/2397
(Bhawanipur) 		0522001000NRG24190520230056767 20/05/2023 manju devi 0522001WL008567 manju devi 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857311995 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 SINGHESHWAR BH-22-001-005-00984201/2440
(Bhawanipur) 		0522001000NRG24190520230056770 20/05/2023 nankhi devi 0522001WL008567 nankhi devi 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312017 Nankhi Devi FINO PAYMENTS BANK LTD(608001)
28 SINGHESHWAR BH-22-001-005-00984201/2442
(Bhawanipur) 		0522001000NRG24190520230056771 20/05/2023 khusboo devi 0522001WL008567 khusboo devi 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312024 MRS KHUSBOO DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-005-00984201/2448
(Bhawanipur) 		0522001000NRG24190520230056774 20/05/2023 amit kumar 0522001WL008567 amit kumar 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312019 MR AMIT KUMAR STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-005-00984201/2449
(Bhawanipur) 		0522001000NRG24190520230056775 20/05/2023 naresh kumar 0522001WL008567 naresh kumar 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312032 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
31 SINGHESHWAR BH-22-001-005-00984201/2480
(Bhawanipur) 		0522001000NRG24190520230056781 20/05/2023 phul devi 0522001WL008567 phul devi 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312018 MRS PHUL DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-005-00984201/2525
(Bhawanipur) 		0522001000NRG24190520230056790 20/05/2023 ANITA DEVI 0522001WL008567 ANITA DEVI 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312008 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-005-00984201/2527
(Bhawanipur) 		0522001000NRG24190520230056791 20/05/2023 MALA DEVI 0522001WL008567 MALA DEVI 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312012 MALA DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-005-00984201/2542
(Bhawanipur) 		0522001000NRG24190520230056794 20/05/2023 MANTU KUMAR YADAV 0522001WL008567 MANTU KUMAR YADAV 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1857312014 MR MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 47880 47880
35 SINGHESHWAR BH-22-001-005-00984201/2408
(Bhawanipur) 		0522001000NRG24190520230056768 20/05/2023 anshu devi 0522001WL008567 anshu devi 00415 SBIN0004930 3192 3192 Processed 25/05/2023 1857312026 MRS ANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 SINGHESHWAR BH-22-001-005-00984201/1536
(Bhawanipur) 		0522001000NRG24190520230056738 20/05/2023 ASHOK MUKHIYA 0522001WL008567 ASHOK MUKHIYA 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857311994 ASHOK MUKHIYA INDUSIND BANK(607189)
37 SINGHESHWAR BH-22-001-005-00984201/2086
(Bhawanipur) 		0522001000NRG24190520230056745 20/05/2023 SULEKHA DEVI 0522001WL008567 SULEKHA DEVI 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312003 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-005-00984201/2129
(Bhawanipur) 		0522001000NRG24190520230056747 20/05/2023 shivan mukhiya 0522001WL008567 shivan mukhiya 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312010 SHIVAN MUKHIYA S/O RAM SUNDAR MUKHIYA PUNJAB NATIONAL BANK(508568)
39 SINGHESHWAR BH-22-001-005-00984201/213
(Bhawanipur) 		0522001000NRG24190520230056748 20/05/2023 Kailash Mukhiya 0522001WL008567 Kailash Mukhiya 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312015 MR KAILASH MUKHIYA STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-005-00984201/2142
(Bhawanipur) 		0522001000NRG24190520230056749 20/05/2023 LEELA DEVI 0522001WL008567 LEELA DEVI 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312020 MRS LILA DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-005-00984201/2155
(Bhawanipur) 		0522001000NRG24190520230056752 20/05/2023 BIBI TAJANAVI 0522001WL008567 BIBI TAJANAVI 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312006 BIBI TAJANAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINGHESHWAR BH-22-001-005-00984201/2156
(Bhawanipur) 		0522001000NRG24190520230056753 20/05/2023 BIBI DARUDANI 0522001WL008567 BIBI DARUDANI 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312007 BIBI DARUDANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SINGHESHWAR BH-22-001-005-00984201/2324
(Bhawanipur) 		0522001000NRG24190520230056760 20/05/2023 Devki Devi 0522001WL008567 Devki Devi 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312011 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-005-00984201/2485
(Bhawanipur) 		0522001000NRG24190520230056782 20/05/2023 Kumiya Devi 0522001WL008567 Kumiya Devi 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312004 MRS KUMIYA DEVI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-005-00984201/2486
(Bhawanipur) 		0522001000NRG24190520230056783 20/05/2023 Khushbu Kumari 0522001WL008567 Khushbu Kumari 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312025 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-005-00984201/2486
(Bhawanipur) 		0522001000NRG24190520230056784 20/05/2023 Sushil Kumar 0522001WL008567 Sushil Kumar 00415 SBIN0008574 2964 2964 Processed 25/05/2023 1857312022 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-005-00984201/2502
(Bhawanipur) 		0522001000NRG24190520230056787 20/05/2023 md rustam 0522001WL008567 md rustam 00415 SBIN0008574 3192 3192 Processed 25/05/2023 1857312005 MD RUSTAM ALI UNION BANK OF INDIA(508500)
48 SINGHESHWAR BH-22-001-005-00984201/2581
(Bhawanipur) 		0522001000NRG24190520230056799 20/05/2023 Anshu Kumari 0522001WL008567 Anshu Kumari 00415 SBIN0008574 2964 2964 Processed 25/05/2023 1857312033 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINGHESHWAR BH-22-001-005-00984201/2586
(Bhawanipur) 		0522001000NRG24190520230056804 20/05/2023 Vivi Savina Khatun 0522001WL008567 Vivi Savina Khatun 00415 SBIN0008574 2964 2964 Processed 25/05/2023 1857312013 VIVI SAVINA KHATUN STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-005-00984201/300
(Bhawanipur) 		0522001000NRG24190520230056805 20/05/2023 Ranjit Thakur 0522001WL008567 Ranjit Thakur 00415 SBIN0008574 2964 2964 Processed 25/05/2023 1857312001 MR RANJIT THAKUR STATE BANK OF INDIA(508548)
SubTotal 46968 46968
51 SINGHESHWAR BH-22-001-005-00984201/2584
(Bhawanipur) 		0522001000NRG24190520230056801 20/05/2023 Sunita Devi 0522001WL008567 Sunita Devi 00415 SBIN0009242 2964 2964 Processed 25/05/2023 1857312000 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
52 SINGHESHWAR BH-22-001-005-00984201/2580
(Bhawanipur) 		0522001000NRG24190520230056798 20/05/2023 Sabo Devi 0522001WL008567 Sabo Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857311993 MRS SHABO DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
53 SINGHESHWAR BH-22-001-005-00984201/2503
(Bhawanipur) 		0522001000NRG24190520230056788 20/05/2023 md firoj 0522001WL008567 md firoj 00688 FINO0001422 3192 3192 Processed 25/05/2023 1857311999 MdFiroj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
54 SINGHESHWAR BH-22-001-005-00984201/1508
(Bhawanipur) 		0522001000NRG24190520230056734 20/05/2023 GANITA KUMARI 0522001WL008567 GANITA KUMARI 00688 FINO0001448 3192 3192 Processed 25/05/2023 1857311996 GANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINGHESHWAR BH-22-001-005-00984201/1525
(Bhawanipur) 		0522001000NRG24190520230056735 20/05/2023 TETRI DEVI 0522001WL008567 TETRI DEVI 00688 FINO0001448 3192 3192 Processed 25/05/2023 1857311998 MRS TETARI DEVI STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-005-00984201/1539
(Bhawanipur) 		0522001000NRG24190520230056741 20/05/2023 SHILA DEVI 0522001WL008567 SHILA DEVI 00688 FINO0001448 3192 3192 Processed 25/05/2023 1857311997 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
57 SINGHESHWAR BH-22-001-005-00984201/2544
(Bhawanipur) 		0522001000NRG24190520230056795 20/05/2023 RINA KUMARI 0522001WL008567 RINA KUMARI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857311991 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
58 SINGHESHWAR BH-22-001-005-00984201/2385
(Bhawanipur) 		0522001000NRG24190520230056765 20/05/2023 puja devi 0522001WL008567 puja devi 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1857311984 Puja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 SINGHESHWAR BH-22-001-005-00984201/2387
(Bhawanipur) 		0522001000NRG24190520230056766 20/05/2023 vidaya devi 0522001WL008567 vidaya devi 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1857311986 Vidaya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 SINGHESHWAR BH-22-001-005-00984201/2421
(Bhawanipur) 		0522001000NRG24190520230056769 20/05/2023 Poonam Devi 0522001WL008567 Poonam Devi 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1857311989 POONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 SINGHESHWAR BH-22-001-005-00984201/2467
(Bhawanipur) 		0522001000NRG24190520230056779 20/05/2023 bibi jamila khatoon 0522001WL008567 bibi jamila khatoon 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1857311988 BIBI JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 SINGHESHWAR BH-22-001-005-00984201/2502
(Bhawanipur) 		0522001000NRG24190520230056786 20/05/2023 bivi ajmun 0522001WL008567 bivi ajmun 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1857311987 MR MD RUSTAM ALI STATE BANK OF INDIA(508548)
63 SINGHESHWAR BH-22-001-005-00984201/2507
(Bhawanipur) 		0522001000NRG24190520230056789 20/05/2023 BIBI AYASHA 0522001WL008567 BIBI AYASHA 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1857311990 MRS BIBI AISHA STATE BANK OF INDIA(508548)
64 SINGHESHWAR BH-22-001-005-00984201/2535
(Bhawanipur) 		0522001000NRG24190520230056793 20/05/2023 RAMBHA DEVI 0522001WL008567 RAMBHA DEVI 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1857311982 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 SINGHESHWAR BH-22-001-005-00984201/2550
(Bhawanipur) 		0522001000NRG24190520230056796 20/05/2023 KAJAL KUMARI 0522001WL008567 KAJAL KUMARI 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1857311985 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
66 SINGHESHWAR BH-22-001-005-00984201/2585
(Bhawanipur) 		0522001000NRG24190520230056803 20/05/2023 Nazra Khatun 0522001WL008567 Nazra Khatun 638 INDB0001462 2964 2964 Processed 25/05/2023 1857311992 NAZRA KHATUN INDUSIND BANK(607189)
SubTotal 2964 2964
Total 208848 208848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200523APB_FTO_164106 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 44232
2 SINGHESHWAR BH0522001_200523APB_FTO_164106 Central Bank Of India CBIN0282418 GAURIPUR 9576
3 SINGHESHWAR BH0522001_200523APB_FTO_164106 Central Bank Of India CBIN0284067 T.P.COLLEGE 3192
4 SINGHESHWAR BH0522001_200523APB_FTO_164106 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 3192
5 SINGHESHWAR BH0522001_200523APB_FTO_164106 State Bank of India SBIN0003007 SINGHESHWAR 47880
6 SINGHESHWAR BH0522001_200523APB_FTO_164106 State Bank of India SBIN0004930 PANCHGACHIA 3192
7 SINGHESHWAR BH0522001_200523APB_FTO_164106 State Bank of India SBIN0008574 MANHARA SUKHASAN 46968
8 SINGHESHWAR BH0522001_200523APB_FTO_164106 State Bank of India SBIN0009242 GHAILAR 2964
9 SINGHESHWAR BH0522001_200523APB_FTO_164106 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
10 SINGHESHWAR BH0522001_200523APB_FTO_164106 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192
11 SINGHESHWAR BH0522001_200523APB_FTO_164106 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 9576
12 SINGHESHWAR BH0522001_200523APB_FTO_164106 India Post Payments Bank IPOS0000001 Madhepura 3192
13 SINGHESHWAR BH0522001_200523APB_FTO_164106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25536
14 SINGHESHWAR BH0522001_200523APB_FTO_164106 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2964

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