Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_310523APB_FTO_206734
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-22-001-002-00985400/1870
(Kamargama) 		0522001000NRG24310520230080848 31/05/2023 VIJAY YADAV 0522001WL011644 VIJAY YADAV 00045 BARB0MADHEP 2964 2964 Processed 08/06/2023 2311932175 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SINGHESHWAR BH-22-001-002-00985500/1954
(Kamargama) 		0522001000NRG24310520230080785 31/05/2023 RAMVATI DEVI 0522001WL011639 RAMVATI DEVI 00045 BARB0MADHEP 2736 2736 Processed 08/06/2023 2311932298 Ramvati Devi BANK OF BARODA(606985)
SubTotal 5700 5700
3 SINGHESHWAR BH-22-001-002-00985400/4053
(Kamargama) 		0522001000NRG24310520230080850 31/05/2023 MANJU DEVI 0522001WL011644 MANJU DEVI 00048 BKID0004588 2964 2964 Processed 08/06/2023 2311932176 MANJU DEVI W/O-MANJESH YADAV BANK OF INDIA(508505)
4 SINGHESHWAR BH-22-001-002-00985500/1957
(Kamargama) 		0522001000NRG24310520230080786 31/05/2023 FULO DEVI 0522001WL011639 FULO DEVI 00048 BKID0004588 2964 2964 Processed 08/06/2023 2311932299 FULO DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
5 SINGHESHWAR BH-22-001-002-00985500/2257
(Kamargama) 		0522001000NRG24310520230080870 31/05/2023 MANJU DEVI 0522001WL011644 MANJU DEVI 00089 CBIN0280060 2964 2964 Processed 08/06/2023 2311932173 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-002-00985500/2264
(Kamargama) 		0522001000NRG24310520230080874 31/05/2023 URMILA DEVI 0522001WL011644 URMILA DEVI 00089 CBIN0280060 2964 2964 Processed 08/06/2023 2311932297 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
7 SINGHESHWAR BH-22-001-002-00985500/1465
(Kamargama) 		0522001000NRG24310520230080784 31/05/2023 Gita Devi 0522001WL011639 Gita Devi 00089 CBIN0282418 2964 2964 Processed 08/06/2023 2311932259 GITA DEVI WO BECHAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
8 SINGHESHWAR BH-22-001-002-00985500/2209
(Kamargama) 		0522001000NRG24310520230080911 31/05/2023 SINTU KUMAR 0522001WL011645 SINTU KUMAR 00089 CBIN0282418 2964 2964 Processed 08/06/2023 2311932177 Mr. A A A CENTRAL BANK OF INDIA(607115)
9 SINGHESHWAR BH-22-001-002-00985500/4255
(Kamargama) 		0522001000NRG24310520230080794 31/05/2023 Abhilash Kumar 0522001WL011639 Abhilash Kumar 00089 CBIN0282418 2736 2736 Processed 08/06/2023 2311932300 ABHILASH KUMAR PUNJAB NATIONAL BANK(508568)
10 SINGHESHWAR BH-22-001-002-00985500/885
(Kamargama) 		0522001000NRG24310520230080880 31/05/2023 JHUNIA DEVI 0522001WL011644 JHUNIA DEVI 00089 CBIN0282418 2964 2964 Processed 08/06/2023 2311932208 Mrs. ZUNIYA DEVI CENTRAL BANK OF INDIA(607115)
11 SINGHESHWAR BH-22-001-002-00985500/893
(Kamargama) 		0522001000NRG24310520230080882 31/05/2023 Rina Devi 0522001WL011644 Rina Devi 00089 CBIN0282418 2964 2964 Processed 08/06/2023 2311932216 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
12 SINGHESHWAR BH-22-001-002-00985501/1900
(Kamargama) 		0522001000NRG24310520230080937 31/05/2023 PINKI DEVI 0522001WL011645 PINKI DEVI 00089 CBIN0282418 2964 2964 Processed 08/06/2023 2311932279 Mrs. PINKI DEVI W/O- SANJAY YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 17556 17556
13 SINGHESHWAR BH-22-001-002-00985501/1913
(Kamargama) 		0522001000NRG24310520230080939 31/05/2023 ANITA DEVI 0522001WL011645 ANITA DEVI 00354 PUNB0640300 2964 2964 Processed 08/06/2023 2311932178 NAGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
14 SINGHESHWAR BH-22-001-002-00985500/1134
(Kamargama) 		0522001000NRG24310520230080904 31/05/2023 DHIRENDRA KUMAR SINGH 0522001WL011645 DHIRENDRA KUMAR SINGH 00415 SBIN0000126 2964 2964 Processed 08/06/2023 2311932227 DHIRENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
15 SINGHESHWAR BH-22-001-002-00985400/1107
(Kamargama) 		0522001000NRG24310520230080727 31/05/2023 Paro Devi 0522001WL011622 Paro Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932241 MRS PARO DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985400/1111
(Kamargama) 		0522001000NRG24310520230080728 31/05/2023 Nirmal Kumar 0522001WL011622 Nirmal Kumar 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932253 SHATRUGHAN MANDAL STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985400/1113
(Kamargama) 		0522001000NRG24310520230080730 31/05/2023 Lukhiya Devi 0522001WL011622 Lukhiya Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932230 MRS LUKHIYA DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-002-00985400/1116
(Kamargama) 		0522001000NRG24310520230080731 31/05/2023 Kiram devi 0522001WL011622 Kiram devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932200 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-002-00985400/1117
(Kamargama) 		0522001000NRG24310520230080732 31/05/2023 Lalit Kumar mandal 0522001WL011622 Lalit Kumar mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932211 MR LALIT KUMARMANDAL STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985400/1117
(Kamargama) 		0522001000NRG24310520230080733 31/05/2023 Punita Devi 0522001WL011622 Punita Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932201 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINGHESHWAR BH-22-001-002-00985400/1290
(Kamargama) 		0522001000NRG24310520230080838 31/05/2023 Fulkumari Devi 0522001WL011644 Fulkumari Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932257 MRS FULKUMARI DEVI LTI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-002-00985400/1311
(Kamargama) 		0522001000NRG24310520230080839 31/05/2023 Rina Devi 0522001WL011644 Rina Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932273 MRS RINA DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-002-00985400/1314
(Kamargama) 		0522001000NRG24310520230080840 31/05/2023 Urmila Devi 0522001WL011644 Urmila Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932274 Urmila Devi FINO PAYMENTS BANK LTD(608001)
24 SINGHESHWAR BH-22-001-002-00985400/1320
(Kamargama) 		0522001000NRG24310520230080841 31/05/2023 Sunita Devi 0522001WL011644 Sunita Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932271 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-002-00985400/1480
(Kamargama) 		0522001000NRG24310520230080842 31/05/2023 Ruby Devi 0522001WL011644 Ruby Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932237 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 SINGHESHWAR BH-22-001-002-00985400/1493
(Kamargama) 		0522001000NRG24310520230080845 31/05/2023 Satnarayan Yadav 0522001WL011644 Satnarayan Yadav 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932258 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-002-00985400/1510
(Kamargama) 		0522001000NRG24310520230080735 31/05/2023 Bhamli Devi 0522001WL011622 Bhamli Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932255 MRS BHAMLI DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-002-00985400/1510
(Kamargama) 		0522001000NRG24310520230080734 31/05/2023 Kamleshwar Mandal 0522001WL011622 Kamleshwar Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932245 MR KAMLESHWAR MANDAL STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-002-00985400/1673
(Kamargama) 		0522001000NRG24310520230080846 31/05/2023 Sanjula Devi 0522001WL011644 Sanjula Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932164 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-002-00985400/1712
(Kamargama) 		0522001000NRG24310520230080847 31/05/2023 Bharti Devi 0522001WL011644 Bharti Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932242 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-002-00985500/1002
(Kamargama) 		0522001000NRG24310520230080737 31/05/2023 Jaykrishna Mandal 0522001WL011622 Jaykrishna Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932238 SHRI JAI KRISHAN MANDAL STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-002-00985500/1002
(Kamargama) 		0522001000NRG24310520230080736 31/05/2023 Lalita Devi 0522001WL011622 Lalita Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932229 SHRI JAI KRISHAN MANDAL STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-002-00985500/1003
(Kamargama) 		0522001000NRG24310520230080738 31/05/2023 Pawan Kumar 0522001WL011622 Pawan Kumar 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932234 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-002-00985500/1008
(Kamargama) 		0522001000NRG24310520230080741 31/05/2023 Baccha Mandal 0522001WL011622 Baccha Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932248 MR BACHCHA MANDAL STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-002-00985500/1008
(Kamargama) 		0522001000NRG24310520230080742 31/05/2023 Ranjan Devi 0522001WL011622 Ranjan Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932243 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-002-00985500/1219
(Kamargama) 		0522001000NRG24310520230080744 31/05/2023 Babita Devi 0522001WL011622 Babita Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932252 MRS BABITA DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-002-00985500/1219
(Kamargama) 		0522001000NRG24310520230080743 31/05/2023 Sikendra Mandal 0522001WL011622 Sikendra Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932239 MR SIKENDRA MANDAL STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-002-00985500/1223
(Kamargama) 		0522001000NRG24310520230080745 31/05/2023 Lakshman Mandal 0522001WL011622 Lakshman Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932202 MR LAKSHMAN MANDAL LTI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-002-00985500/1223
(Kamargama) 		0522001000NRG24310520230080746 31/05/2023 Seeta Devi 0522001WL011622 Seeta Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932233 MRS SEETA DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-002-00985500/1224
(Kamargama) 		0522001000NRG24310520230080747 31/05/2023 Bharat Mandal 0522001WL011622 Bharat Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932249 MR BHARAT MANDAL STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-002-00985500/1225
(Kamargama) 		0522001000NRG24310520230080748 31/05/2023 kanchan devi 0522001WL011622 kanchan devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932250 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-002-00985500/1441
(Kamargama) 		0522001000NRG24310520230080749 31/05/2023 Chandrakala Devi 0522001WL011622 Chandrakala Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932251 Chandrakala Devi FINO PAYMENTS BANK LTD(608001)
43 SINGHESHWAR BH-22-001-002-00985500/1445
(Kamargama) 		0522001000NRG24310520230080750 31/05/2023 Sunita devi 0522001WL011622 Sunita devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932231 MR KISHUNDEO MANDAL STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-002-00985500/1446
(Kamargama) 		0522001000NRG24310520230080751 31/05/2023 Muni Devi 0522001WL011622 Muni Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932236 MRS MUNI BHARTI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-002-00985500/1451
(Kamargama) 		0522001000NRG24310520230080753 31/05/2023 Fulwati Devi 0522001WL011622 Fulwati Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932232 MRS FULWATI DEVI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-002-00985500/1451
(Kamargama) 		0522001000NRG24310520230080752 31/05/2023 Mohan Mandal 0522001WL011622 Mohan Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932228 MRS MOHAN MANDAL STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-002-00985500/1455
(Kamargama) 		0522001000NRG24310520230080754 31/05/2023 Chhedi Mandal 0522001WL011622 Chhedi Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932246 MR CHHEDI MANDAL STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-002-00985500/1455
(Kamargama) 		0522001000NRG24310520230080755 31/05/2023 Kuliya Devi 0522001WL011622 Kuliya Devi 00415 SBIN0003007 2736 2736 Processed 08/06/2023 2311932203 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-002-00985500/1461
(Kamargama) 		0522001000NRG24310520230080756 31/05/2023 Devkumar Mandal 0522001WL011622 Devkumar Mandal 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932254 Mr. DEV KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
50 SINGHESHWAR BH-22-001-002-00985500/1461
(Kamargama) 		0522001000NRG24310520230080757 31/05/2023 Shobha Devi 0522001WL011622 Shobha Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932244 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-002-00985500/1923
(Kamargama) 		0522001000NRG24310520230080864 31/05/2023 kiran devi 0522001WL011644 kiran devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932290 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
52 SINGHESHWAR BH-22-001-002-00985500/2263
(Kamargama) 		0522001000NRG24310520230080873 31/05/2023 CHANA DEVI 0522001WL011644 CHANA DEVI 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932272 MRS CHANA DEVI STATE BANK OF INDIA(508548)
53 SINGHESHWAR BH-22-001-002-00985500/2322
(Kamargama) 		0522001000NRG24310520230080922 31/05/2023 INDUL KUMARI 0522001WL011645 INDUL KUMARI 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932277 MRS INDUL KUMARI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-002-00985500/456
(Kamargama) 		0522001000NRG24310520230080807 31/05/2023 gudiya devi 0522001WL011639 gudiya devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932301 GUDIYA DEVI WO SHIVDHAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
55 SINGHESHWAR BH-22-001-002-00985500/830
(Kamargama) 		0522001000NRG24310520230080876 31/05/2023 Kiya Devi 0522001WL011644 Kiya Devi 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2311932247 MRS KIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 121296 121296
56 SINGHESHWAR BH-22-001-002-00985500/1925
(Kamargama) 		0522001000NRG24310520230080865 31/05/2023 PRIYANSHU KUMARI 0522001WL011644 PRIYANSHU KUMARI 00415 SBIN0003015 2964 2964 Processed 08/06/2023 2311932282 MRS PRIYANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
57 SINGHESHWAR BH-22-001-002-00985500/1182
(Kamargama) 		0522001000NRG24310520230080854 31/05/2023 Kumari Manisha 0522001WL011644 Kumari Manisha 00415 SBIN0008152 2964 2964 Processed 08/06/2023 2311932155 MS KUMARI MANISHA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
58 SINGHESHWAR BH-22-001-002-00985500/1800
(Kamargama) 		0522001000NRG24310520230080905 31/05/2023 NUTAN DEVI 0522001WL011645 NUTAN DEVI 00415 SBIN0008159 2964 2964 Processed 08/06/2023 2311932224 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
59 SINGHESHWAR BH-22-001-002-00985400/1107
(Kamargama) 		0522001000NRG24310520230080726 31/05/2023 NUNULAL MANDAL 0522001WL011622 NUNULAL MANDAL 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932266 SHRI NUNU LAL MANDAL STATE BANK OF INDIA(508548)
60 SINGHESHWAR BH-22-001-002-00985400/954
(Kamargama) 		0522001000NRG24310520230080852 31/05/2023 Anar Devi 0522001WL011644 Anar Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932220 MRS ANAR DEVI STATE BANK OF INDIA(508548)
61 SINGHESHWAR BH-22-001-002-00985500/1004
(Kamargama) 		0522001000NRG24310520230080739 31/05/2023 Rinki devi 0522001WL011622 Rinki devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932235 Mr. RINKI DEVI W/O SHIV SHANKAR MANDAL CENTRAL BANK OF INDIA(607115)
62 SINGHESHWAR BH-22-001-002-00985500/1005
(Kamargama) 		0522001000NRG24310520230080740 31/05/2023 VISHUNDEV MANDAL 0522001WL011622 VISHUNDEV MANDAL 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932240 MR VISHNUDEV MANDAL STATE BANK OF INDIA(508548)
63 SINGHESHWAR BH-22-001-002-00985500/1126
(Kamargama) 		0522001000NRG24310520230080898 31/05/2023 BIRENDRA KUMAR SINGH 0522001WL011645 BIRENDRA KUMAR SINGH 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932221 BIRENDRA KUMAR SINGH IDBI BANK(607095)
64 SINGHESHWAR BH-22-001-002-00985500/1129
(Kamargama) 		0522001000NRG24310520230080902 31/05/2023 SAMIR SINGH TOMAR 0522001WL011645 SAMIR SINGH TOMAR 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932174 MR SAMIR SINGH TOMAR STATE BANK OF INDIA(508548)
65 SINGHESHWAR BH-22-001-002-00985500/1130
(Kamargama) 		0522001000NRG24310520230080903 31/05/2023 NITISH KUMAR SINGH 0522001WL011645 NITISH KUMAR SINGH 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932276 MR NITISH KUMAR SINGH STATE BANK OF INDIA(508548)
66 SINGHESHWAR BH-22-001-002-00985500/1132
(Kamargama) 		0522001000NRG24310520230080777 31/05/2023 Kiran Devi 0522001WL011639 Kiran Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932209 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SINGHESHWAR BH-22-001-002-00985500/1133
(Kamargama) 		0522001000NRG24310520230080778 31/05/2023 Kiran Devi 0522001WL011639 Kiran Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932210 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SINGHESHWAR BH-22-001-002-00985500/1149
(Kamargama) 		0522001000NRG24310520230080853 31/05/2023 Janki Devi 0522001WL011644 Janki Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932215 SHRI RAJKUMAR MANDAL STATE BANK OF INDIA(508548)
69 SINGHESHWAR BH-22-001-002-00985500/1180
(Kamargama) 		0522001000NRG24310520230080779 31/05/2023 Chandan Devi 0522001WL011639 Chandan Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932213 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
70 SINGHESHWAR BH-22-001-002-00985500/1279
(Kamargama) 		0522001000NRG24310520230080781 31/05/2023 Harinarayan Yadav 0522001WL011639 Harinarayan Yadav 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932284 MR HARI NARAYAN YADAV STATE BANK OF INDIA(508548)
71 SINGHESHWAR BH-22-001-002-00985500/1279
(Kamargama) 		0522001000NRG24310520230080782 31/05/2023 Salita Devi 0522001WL011639 Salita Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932285 MRS SALITA DEVI STATE BANK OF INDIA(508548)
72 SINGHESHWAR BH-22-001-002-00985500/1331
(Kamargama) 		0522001000NRG24310520230080783 31/05/2023 dularchand pasawan 0522001WL011639 dularchand pasawan 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932165 MR DULARCHAND PASWAN STATE BANK OF INDIA(508548)
73 SINGHESHWAR BH-22-001-002-00985500/1667
(Kamargama) 		0522001000NRG24310520230080858 31/05/2023 Sunita Devi 0522001WL011644 Sunita Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932268 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 SINGHESHWAR BH-22-001-002-00985500/1992
(Kamargama) 		0522001000NRG24310520230080789 31/05/2023 runa devi 0522001WL011639 runa devi 00415 SBIN0008367 2736 2736 Processed 08/06/2023 2311932205 MRS RUNA DEVI STATE BANK OF INDIA(508548)
75 SINGHESHWAR BH-22-001-002-00985500/1996
(Kamargama) 		0522001000NRG24310520230080907 31/05/2023 MAKUWA DEVI 0522001WL011645 MAKUWA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932288 MUKUA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 SINGHESHWAR BH-22-001-002-00985500/2033
(Kamargama) 		0522001000NRG24310520230080866 31/05/2023 ANNU DEVI 0522001WL011644 ANNU DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932162 MRS ANNU DEVI STATE BANK OF INDIA(508548)
77 SINGHESHWAR BH-22-001-002-00985500/2134
(Kamargama) 		0522001000NRG24310520230080758 31/05/2023 BINDESHWARI MANDAL 0522001WL011622 BINDESHWARI MANDAL 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932303 MR BINDESHWARI MANDAL STATE BANK OF INDIA(508548)
78 SINGHESHWAR BH-22-001-002-00985500/2182
(Kamargama) 		0522001000NRG24310520230080867 31/05/2023 SANJAN DEVI 0522001WL011644 SANJAN DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932171 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
79 SINGHESHWAR BH-22-001-002-00985500/2212
(Kamargama) 		0522001000NRG24310520230080912 31/05/2023 ANIL KUMAR CHAUPAL 0522001WL011645 ANIL KUMAR CHAUPAL 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932278 MR ANIL KUMAR CHAUPAL STATE BANK OF INDIA(508548)
80 SINGHESHWAR BH-22-001-002-00985500/2258
(Kamargama) 		0522001000NRG24310520230080871 31/05/2023 MAMTA DEVI 0522001WL011644 MAMTA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932226 MR MAMTA DEVI STATE BANK OF INDIA(508548)
81 SINGHESHWAR BH-22-001-002-00985500/2262
(Kamargama) 		0522001000NRG24310520230080872 31/05/2023 UMA DEVI 0522001WL011644 UMA DEVI 00415 SBIN0008367 2736 2736 Processed 08/06/2023 2311932222 MRS UMA DEVI STATE BANK OF INDIA(508548)
82 SINGHESHWAR BH-22-001-002-00985500/2316
(Kamargama) 		0522001000NRG24310520230080918 31/05/2023 PINKI KUMARI 0522001WL011645 PINKI KUMARI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932169 MRS PINKI DEVI STATE BANK OF INDIA(508548)
83 SINGHESHWAR BH-22-001-002-00985500/2322
(Kamargama) 		0522001000NRG24310520230080921 31/05/2023 SANTOSH KUMAR SHARMA 0522001WL011645 SANTOSH KUMAR SHARMA 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932275 MR SANTOSH KUMAR SHARMA STATE BANK OF INDIA(508548)
84 SINGHESHWAR BH-22-001-002-00985500/2323
(Kamargama) 		0522001000NRG24310520230080923 31/05/2023 SUDAMA DEVI 0522001WL011645 SUDAMA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932218 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
85 SINGHESHWAR BH-22-001-002-00985500/2324
(Kamargama) 		0522001000NRG24310520230080924 31/05/2023 MITHILESH KUMAR SHARMA 0522001WL011645 MITHILESH KUMAR SHARMA 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932280 SHRI MITHILESH KUMAR SHARMA STATE BANK OF INDIA(508548)
86 SINGHESHWAR BH-22-001-002-00985500/4005
(Kamargama) 		0522001000NRG24310520230080791 31/05/2023 CHANDRABHUSHAN MANDAL 0522001WL011639 CHANDRABHUSHAN MANDAL 00415 SBIN0008367 2736 2736 Processed 08/06/2023 2311932207 MR CHANDAR BHSHAN MANDAL STATE BANK OF INDIA(508548)
87 SINGHESHWAR BH-22-001-002-00985500/4061
(Kamargama) 		0522001000NRG24310520230080793 31/05/2023 VIBHA DEVI 0522001WL011639 VIBHA DEVI 00415 SBIN0008367 2736 2736 Processed 08/06/2023 2311932260 Mr. ANMOL MANDAL CENTRAL BANK OF INDIA(607115)
88 SINGHESHWAR BH-22-001-002-00985500/4256
(Kamargama) 		0522001000NRG24310520230080795 31/05/2023 Mithlesh Yadav 0522001WL011639 Mithlesh Yadav 00415 SBIN0008367 2736 2736 Processed 08/06/2023 2311932261 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
89 SINGHESHWAR BH-22-001-002-00985500/4258
(Kamargama) 		0522001000NRG24310520230080798 31/05/2023 Anmol Kumar 0522001WL011639 Anmol Kumar 00415 SBIN0008367 2736 2736 Processed 08/06/2023 2311932214 MR ANMOL KUMAR STATE BANK OF INDIA(508548)
90 SINGHESHWAR BH-22-001-002-00985500/4259
(Kamargama) 		0522001000NRG24310520230080799 31/05/2023 Singheshwar Sharma 0522001WL011639 Singheshwar Sharma 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932291 SINHESHWAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
91 SINGHESHWAR BH-22-001-002-00985500/4283
(Kamargama) 		0522001000NRG24310520230080803 31/05/2023 Abhishek Kumar 0522001WL011639 Abhishek Kumar 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932212 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
92 SINGHESHWAR BH-22-001-002-00985500/841
(Kamargama) 		0522001000NRG24310520230080808 31/05/2023 SHANTI DEVI 0522001WL011639 SHANTI DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932262 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
93 SINGHESHWAR BH-22-001-002-00985500/842
(Kamargama) 		0522001000NRG24310520230080809 31/05/2023 CHAUDHARANI DEVI 0522001WL011639 CHAUDHARANI DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932206 Chaudharani Devi BANK OF BARODA(606985)
94 SINGHESHWAR BH-22-001-002-00985500/879
(Kamargama) 		0522001000NRG24310520230080878 31/05/2023 SOMANI DEVI 0522001WL011644 SOMANI DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932158 MRS SOMANI DEVI STATE BANK OF INDIA(508548)
95 SINGHESHWAR BH-22-001-002-00985500/881
(Kamargama) 		0522001000NRG24310520230080879 31/05/2023 MALATI DEVI 0522001WL011644 MALATI DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932160 MRS MALTI DEVI STATE BANK OF INDIA(508548)
96 SINGHESHWAR BH-22-001-002-00985500/897
(Kamargama) 		0522001000NRG24310520230080884 31/05/2023 SEKHA DEVI 0522001WL011644 SEKHA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932156 SEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 SINGHESHWAR BH-22-001-002-00985500/976
(Kamargama) 		0522001000NRG24310520230080885 31/05/2023 Ranjan Devi 0522001WL011644 Ranjan Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932293 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
98 SINGHESHWAR BH-22-001-002-00985500/981
(Kamargama) 		0522001000NRG24310520230080887 31/05/2023 Anita Devi 0522001WL011644 Anita Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932294 MRS ANITA DEVI STATE BANK OF INDIA(508548)
99 SINGHESHWAR BH-22-001-002-00985500/985
(Kamargama) 		0522001000NRG24310520230080889 31/05/2023 RANI DEVI 0522001WL011644 RANI DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932286 MRS RANI DEVI STATE BANK OF INDIA(508548)
100 SINGHESHWAR BH-22-001-002-00985501/1144
(Kamargama) 		0522001000NRG24310520230080890 31/05/2023 KANCHAN DEVI 0522001WL011644 KANCHAN DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932157 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
101 SINGHESHWAR BH-22-001-002-00985501/1145
(Kamargama) 		0522001000NRG24310520230080891 31/05/2023 RITA DEVI 0522001WL011644 RITA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932204 MRS RITA DEVI STATE BANK OF INDIA(508548)
102 SINGHESHWAR BH-22-001-002-00985501/1146
(Kamargama) 		0522001000NRG24310520230080892 31/05/2023 RENU DEVI 0522001WL011644 RENU DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932159 MRS RENU DEVI STATE BANK OF INDIA(508548)
103 SINGHESHWAR BH-22-001-002-00985501/1155
(Kamargama) 		0522001000NRG24310520230080893 31/05/2023 PINKI KUMARI 0522001WL011644 PINKI KUMARI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932270 MR HARINARAYAN KUMAR STATE BANK OF INDIA(508548)
104 SINGHESHWAR BH-22-001-002-00985501/1158
(Kamargama) 		0522001000NRG24310520230080895 31/05/2023 VINA DEVI 0522001WL011644 VINA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932289 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 SINGHESHWAR BH-22-001-002-00985501/1159
(Kamargama) 		0522001000NRG24310520230080896 31/05/2023 USHA DEVI 0522001WL011644 USHA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932292 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
106 SINGHESHWAR BH-22-001-002-00985501/1165
(Kamargama) 		0522001000NRG24310520230080897 31/05/2023 KAJAL DEVI 0522001WL011644 KAJAL DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932161 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SINGHESHWAR BH-22-001-002-00985501/1590
(Kamargama) 		0522001000NRG24310520230080925 31/05/2023 VIPATI DEVI 0522001WL011645 VIPATI DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932256 MR CHHUTAHARU MANDAL STATE BANK OF INDIA(508548)
108 SINGHESHWAR BH-22-001-002-00985501/1613
(Kamargama) 		0522001000NRG24310520230080926 31/05/2023 MANISHA DEVI 0522001WL011645 MANISHA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932287 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
109 SINGHESHWAR BH-22-001-002-00985501/1614
(Kamargama) 		0522001000NRG24310520230080927 31/05/2023 INJU DEVI 0522001WL011645 INJU DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932166 MRS INJU DEVI STATE BANK OF INDIA(508548)
110 SINGHESHWAR BH-22-001-002-00985501/1614
(Kamargama) 		0522001000NRG24310520230080928 31/05/2023 SANJAY RAJBHAR 0522001WL011645 SANJAY RAJBHAR 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932172 MR SANJAY RAJBHAR STATE BANK OF INDIA(508548)
111 SINGHESHWAR BH-22-001-002-00985501/1655
(Kamargama) 		0522001000NRG24310520230080929 31/05/2023 BINDA DEVI 0522001WL011645 BINDA DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932283 MRS BINDA DEVI STATE BANK OF INDIA(508548)
112 SINGHESHWAR BH-22-001-002-00985501/1723
(Kamargama) 		0522001000NRG24310520230080931 31/05/2023 CHANDRASHEKHAR KUMAR 0522001WL011645 CHANDRASHEKHAR KUMAR 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932281 Chandrashekhar Kumar FINO PAYMENTS BANK LTD(608001)
113 SINGHESHWAR BH-22-001-002-00985501/1739
(Kamargama) 		0522001000NRG24310520230080935 31/05/2023 SIKENDRA SHARMA 0522001WL011645 SIKENDRA SHARMA 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932219 SHRI MOGEN SHARMA STATE BANK OF INDIA(508548)
114 SINGHESHWAR BH-22-001-002-00985501/1901
(Kamargama) 		0522001000NRG24310520230080938 31/05/2023 NEELAM DEVI 0522001WL011645 NEELAM DEVI 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2311932167 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 164616 164616
115 SINGHESHWAR BH-22-001-002-00985500/1184
(Kamargama) 		0522001000NRG24310520230080856 31/05/2023 Jyoti Kumari 0522001WL011644 Jyoti Kumari 00415 SBIN0012642 2964 2964 Processed 08/06/2023 2311932269 MR JOYTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
116 SINGHESHWAR BH-22-001-002-00985500/4049
(Kamargama) 		0522001000NRG24310520230080792 31/05/2023 PUJA KUMARI 0522001WL011639 PUJA KUMARI 00415 SBIN0012645 2736 2736 Processed 08/06/2023 2311932265 Puja Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
117 SINGHESHWAR BH-22-001-002-00985500/1185
(Kamargama) 		0522001000NRG24310520230080857 31/05/2023 Ranju Devi 0522001WL011644 Ranju Devi 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932163 MRS RANJU DEVI STATE BANK OF INDIA(508548)
118 SINGHESHWAR BH-22-001-002-00985500/1965
(Kamargama) 		0522001000NRG24310520230080787 31/05/2023 RENU DEVI 0522001WL011639 RENU DEVI 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932296 MRS RENU DEVI STATE BANK OF INDIA(508548)
119 SINGHESHWAR BH-22-001-002-00985500/2204
(Kamargama) 		0522001000NRG24310520230080909 31/05/2023 MIRA KUMARI 0522001WL011645 MIRA KUMARI 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932168 MRS MIRA DEVI STATE BANK OF INDIA(508548)
120 SINGHESHWAR BH-22-001-002-00985500/2254
(Kamargama) 		0522001000NRG24310520230080868 31/05/2023 MUNNI DEVI 0522001WL011644 MUNNI DEVI 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932170 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
121 SINGHESHWAR BH-22-001-002-00985500/4257
(Kamargama) 		0522001000NRG24310520230080797 31/05/2023 Punam Devi 0522001WL011639 Punam Devi 00415 SBIN0014335 2508 2508 Processed 08/06/2023 2311932295 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
122 SINGHESHWAR BH-22-001-002-00985500/4282
(Kamargama) 		0522001000NRG24310520230080802 31/05/2023 Jay Kumar Thakur 0522001WL011639 Jay Kumar Thakur 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932267 MR JAY KUMAR THAKUR STATE BANK OF INDIA(508548)
123 SINGHESHWAR BH-22-001-002-00985500/4284
(Kamargama) 		0522001000NRG24310520230080804 31/05/2023 Binod Kumar 0522001WL011639 Binod Kumar 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932302 MR BINOD KUMAR STATE BANK OF INDIA(508548)
124 SINGHESHWAR BH-22-001-002-00985500/889
(Kamargama) 		0522001000NRG24310520230080881 31/05/2023 SUSHILA DEVI 0522001WL011644 SUSHILA DEVI 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932264 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
125 SINGHESHWAR BH-22-001-002-00985500/982
(Kamargama) 		0522001000NRG24310520230080888 31/05/2023 ANAR DEVI 0522001WL011644 ANAR DEVI 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932263 MRS ANAR DEVI STATE BANK OF INDIA(508548)
126 SINGHESHWAR BH-22-001-002-00985500/999
(Kamargama) 		0522001000NRG24310520230080759 31/05/2023 Binod Kumar 0522001WL011622 Binod Kumar 00415 SBIN0014335 2964 2964 Processed 08/06/2023 2311932225 BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 29184 29184
127 SINGHESHWAR BH-22-001-002-00985400/4023
(Kamargama) 		0522001000NRG24310520230080849 31/05/2023 MAMTA DEVI 0522001WL011644 MAMTA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932196 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
128 SINGHESHWAR BH-22-001-002-00985500/1126
(Kamargama) 		0522001000NRG24310520230080899 31/05/2023 SABITA DEVI 0522001WL011645 SABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932197 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SINGHESHWAR BH-22-001-002-00985500/1893
(Kamargama) 		0522001000NRG24310520230080861 31/05/2023 RINA DEVI 0522001WL011644 RINA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932187 MRS RINA DEVI STATE BANK OF INDIA(508548)
130 SINGHESHWAR BH-22-001-002-00985500/1895
(Kamargama) 		0522001000NRG24310520230080862 31/05/2023 SUMILA DEVI 0522001WL011644 SUMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932217 Sumila Devi FINO PAYMENTS BANK LTD(608001)
131 SINGHESHWAR BH-22-001-002-00985500/1979
(Kamargama) 		0522001000NRG24310520230080788 31/05/2023 VIMALA DEVI 0522001WL011639 VIMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932188 VIMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
132 SINGHESHWAR BH-22-001-002-00985500/2007
(Kamargama) 		0522001000NRG24310520230080908 31/05/2023 MUNNI DEVI 0522001WL011645 MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932185 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
133 SINGHESHWAR BH-22-001-002-00985500/2217
(Kamargama) 		0522001000NRG24310520230080915 31/05/2023 RITA DEVI 0522001WL011645 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932184 RITA DEVI PUNJAB NATIONAL BANK(508568)
134 SINGHESHWAR BH-22-001-002-00985500/2317
(Kamargama) 		0522001000NRG24310520230080919 31/05/2023 MAHAVIR MANDAL 0522001WL011645 MAHAVIR MANDAL 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932195 SHRI MAHABIR MANDAL STATE BANK OF INDIA(508548)
135 SINGHESHWAR BH-22-001-002-00985500/4005
(Kamargama) 		0522001000NRG24310520230080790 31/05/2023 PRATIBHA DEVI 0522001WL011639 PRATIBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311932186 PRATIBHA DEVI W/O-CHANDRA BHUSHAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
136 SINGHESHWAR BH-22-001-002-00985500/4048
(Kamargama) 		0522001000NRG24310520230080875 31/05/2023 SARITA DEVI 0522001WL011644 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932194 MRS SARITA DEVI STATE BANK OF INDIA(508548)
137 SINGHESHWAR BH-22-001-002-00985500/4281
(Kamargama) 		0522001000NRG24310520230080801 31/05/2023 Vechan Mandal 0522001WL011639 Vechan Mandal 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932191 SHRI BECHAN MANDAL STATE BANK OF INDIA(508548)
138 SINGHESHWAR BH-22-001-002-00985500/4286
(Kamargama) 		0522001000NRG24310520230080806 31/05/2023 Bikash Mandal 0522001WL011639 Bikash Mandal 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932192 VIKASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
139 SINGHESHWAR BH-22-001-002-00985500/872
(Kamargama) 		0522001000NRG24310520230080810 31/05/2023 Janki Devi 0522001WL011639 Janki Devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932189 Janki Devi BANK OF BARODA(606985)
140 SINGHESHWAR BH-22-001-002-00985500/897
(Kamargama) 		0522001000NRG24310520230080883 31/05/2023 DHURAN MANDAL 0522001WL011644 DHURAN MANDAL 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932193 DHURAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
141 SINGHESHWAR BH-22-001-002-00985500/977
(Kamargama) 		0522001000NRG24310520230080886 31/05/2023 Prakash Mandal 0522001WL011644 Prakash Mandal 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932190 Prakash Mandal BANK OF BARODA(606985)
142 SINGHESHWAR BH-22-001-002-00985501/1728
(Kamargama) 		0522001000NRG24310520230080932 31/05/2023 Savitri Defvi 0522001WL011645 Savitri Defvi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932198 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
143 SINGHESHWAR BH-22-001-002-00985501/1739
(Kamargama) 		0522001000NRG24310520230080934 31/05/2023 ANITA DEVI 0522001WL011645 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311932199 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 50160 50160
144 SINGHESHWAR BH-22-001-002-00985400/1482
(Kamargama) 		0522001000NRG24310520230080843 31/05/2023 Kamini devi 0522001WL011644 Kamini devi 00688 FINO0001448 2964 2964 Processed 08/06/2023 2311932223 Kamini Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
145 SINGHESHWAR BH-22-001-002-00985400/73
(Kamargama) 		0522001000NRG24310520230080851 31/05/2023 VIJAY SADA 0522001WL011644 VIJAY SADA 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311932183 VIJAY SADA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SINGHESHWAR BH-22-001-002-00985500/2208
(Kamargama) 		0522001000NRG24310520230080910 31/05/2023 DILKHUSH KUMAR 0522001WL011645 DILKHUSH KUMAR 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311932182 DILKHUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SINGHESHWAR BH-22-001-002-00985500/4256
(Kamargama) 		0522001000NRG24310520230080796 31/05/2023 Ranjan Devi 0522001WL011639 Ranjan Devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311932181 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SINGHESHWAR BH-22-001-002-00985500/4280
(Kamargama) 		0522001000NRG24310520230080800 31/05/2023 Tetari Devi 0522001WL011639 Tetari Devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311932180 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SINGHESHWAR BH-22-001-002-00985500/999
(Kamargama) 		0522001000NRG24310520230080760 31/05/2023 Sulekha Devi 0522001WL011622 Sulekha Devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311932179 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 438216 438216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_310523APB_FTO_206734 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 5700
2 SINGHESHWAR BH0522001_310523APB_FTO_206734 Bank of India BKID0004588 MADHEPURA 5928
3 SINGHESHWAR BH0522001_310523APB_FTO_206734 Central Bank Of India CBIN0280060 MADHEPURA 5928
4 SINGHESHWAR BH0522001_310523APB_FTO_206734 Central Bank Of India CBIN0282418 GAURIPUR 17556
5 SINGHESHWAR BH0522001_310523APB_FTO_206734 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964
6 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0000126 MADHIPURA 2964
7 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0003007 SINGHESHWAR 121296
8 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0003015 TRIBENIGANJ 2964
9 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0008152 KANP 2964
10 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0008159 LALPUR 2964
11 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0008367 DANDARI 164616
12 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0012642 MADHEPURA CITY 2964
13 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0012645 BAIJNATHPUR 2736
14 SINGHESHWAR BH0522001_310523APB_FTO_206734 State Bank of India SBIN0014335 PIPRA 29184
15 SINGHESHWAR BH0522001_310523APB_FTO_206734 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5928
16 SINGHESHWAR BH0522001_310523APB_FTO_206734 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2964
17 SINGHESHWAR BH0522001_310523APB_FTO_206734 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 35340
18 SINGHESHWAR BH0522001_310523APB_FTO_206734 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2964
19 SINGHESHWAR BH0522001_310523APB_FTO_206734 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 2964
20 SINGHESHWAR BH0522001_310523APB_FTO_206734 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
21 SINGHESHWAR BH0522001_310523APB_FTO_206734 India Post Payments Bank IPOS0000001 Madhepura 14364

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