Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200623APB_FTO_290004
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) 		0522001000NRG24190620230121169 20/06/2023 BUDIYAR DEVI 0522001WL015235 BUDIYAR DEVI 00045 BARB0MADHEP 2964 2964 Processed 27/06/2023 2806177327 Budiyar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-002-00985400/4053
(Kamargama) 		0522001000NRG24190620230121160 20/06/2023 MANJU DEVI 0522001WL015235 MANJU DEVI 00048 BKID0004588 2964 2964 Processed 27/06/2023 2806177328 MANJU DEVI W/O-MANJESH YADAV BANK OF INDIA(508505)
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-002-00985500/2257
(Kamargama) 		0522001000NRG24190620230121186 20/06/2023 MANJU DEVI 0522001WL015235 MANJU DEVI 00089 CBIN0280060 2964 2964 Processed 27/06/2023 2806177326 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-002-00985500/2264
(Kamargama) 		0522001000NRG24190620230121189 20/06/2023 URMILA DEVI 0522001WL015235 URMILA DEVI 00089 CBIN0280060 2964 2964 Processed 27/06/2023 2806177325 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
5 SINGHESHWAR BH-22-001-002-00985500/1324
(Kamargama) 		0522001000NRG24190620230121165 20/06/2023 NAVIN KUMAR 0522001WL015235 NAVIN KUMAR 00089 CBIN0282418 2964 2964 Processed 27/06/2023 2806177322 Mr. NAVIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
6 SINGHESHWAR BH-22-001-002-00985400/1290
(Kamargama) 		0522001000NRG24190620230121137 20/06/2023 Fulkumari Devi 0522001WL015235 Fulkumari Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177303 MRS FULKUMARI DEVI LTI STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-002-00985400/1311
(Kamargama) 		0522001000NRG24190620230121138 20/06/2023 Rina Devi 0522001WL015235 Rina Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177301 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-002-00985400/1314
(Kamargama) 		0522001000NRG24190620230121140 20/06/2023 Urmila Devi 0522001WL015235 Urmila Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177302 Urmila Devi FINO PAYMENTS BANK LTD(608001)
9 SINGHESHWAR BH-22-001-002-00985400/1320
(Kamargama) 		0522001000NRG24190620230121141 20/06/2023 Sunita Devi 0522001WL015235 Sunita Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177298 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-002-00985400/143
(Kamargama) 		0522001000NRG24190620230121142 20/06/2023 Rajaram Yadav 0522001WL015235 Rajaram Yadav 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177330 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-002-00985400/144
(Kamargama) 		0522001000NRG24190620230121143 20/06/2023 Dinesh yadav 0522001WL015235 Dinesh yadav 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177300 MR DINESH YADAV STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-002-00985400/1480
(Kamargama) 		0522001000NRG24190620230121144 20/06/2023 Ruby Devi 0522001WL015235 Ruby Devi 00415 SBIN0003007 2964 2964 Processed 28/06/2023 2806177329 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 SINGHESHWAR BH-22-001-002-00985400/1491
(Kamargama) 		0522001000NRG24190620230121146 20/06/2023 Soni Devi 0522001WL015235 Soni Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177299 SONI DEVI INDUSIND BANK(607189)
14 SINGHESHWAR BH-22-001-002-00985400/1673
(Kamargama) 		0522001000NRG24190620230121147 20/06/2023 Sanjula Devi 0522001WL015235 Sanjula Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177310 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985400/1712
(Kamargama) 		0522001000NRG24190620230121151 20/06/2023 Bharti Devi 0522001WL015235 Bharti Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177309 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985500/1338
(Kamargama) 		0522001000NRG24190620230121166 20/06/2023 SHASHIKANT BHAGAT 0522001WL015235 SHASHIKANT BHAGAT 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177296 MR SHASHIKANT BHAGAT STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985500/1882
(Kamargama) 		0522001000NRG24190620230121174 20/06/2023 MIRA DEVI 0522001WL015235 MIRA DEVI 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177305 MRS MIRA DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-002-00985500/1923
(Kamargama) 		0522001000NRG24190620230121180 20/06/2023 kiran devi 0522001WL015235 kiran devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177312 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-002-00985500/2177
(Kamargama) 		0522001000NRG24190620230121181 20/06/2023 PUJA KUMARI 0522001WL015235 PUJA KUMARI 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177324 Puja Kumari FINO PAYMENTS BANK LTD(608001)
20 SINGHESHWAR BH-22-001-002-00985500/342
(Kamargama) 		0522001000NRG24190620230121194 20/06/2023 Bechani Devi 0522001WL015235 Bechani Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177331 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-002-00985500/830
(Kamargama) 		0522001000NRG24190620230121197 20/06/2023 Kiya Devi 0522001WL015235 Kiya Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177304 MRS KIYA DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-002-00985501/1606
(Kamargama) 		0522001000NRG24190620230121201 20/06/2023 Bina Devi 0522001WL015235 Bina Devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806177288 VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
23 SINGHESHWAR BH-22-001-002-00985400/1869
(Kamargama) 		0522001000NRG24190620230121156 20/06/2023 SANGITA KUMARI 0522001WL015235 SANGITA KUMARI 00415 SBIN0003015 2964 2964 Processed 27/06/2023 2806177307 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 SINGHESHWAR BH-22-001-002-00985500/1800
(Kamargama) 		0522001000NRG24200620230122411 20/06/2023 NUTAN DEVI 0522001WL015336 NUTAN DEVI 00415 SBIN0008159 2736 2736 Processed 27/06/2023 2806177295 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 SINGHESHWAR BH-22-001-002-00985400/100
(Kamargama) 		0522001000NRG24190620230121135 20/06/2023 kusheshwar sah 0522001WL015235 kusheshwar sah 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177290 KUSHESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINGHESHWAR BH-22-001-002-00985400/1704
(Kamargama) 		0522001000NRG24190620230121148 20/06/2023 Ramnaryan Yadav 0522001WL015235 Ramnaryan Yadav 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177333 MR RAMNARYAN YADAV STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-002-00985400/1708
(Kamargama) 		0522001000NRG24190620230121149 20/06/2023 Shrikant Kumar 0522001WL015235 Shrikant Kumar 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177314 MR SHRIKANT KUMAR STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-002-00985400/1709
(Kamargama) 		0522001000NRG24190620230121150 20/06/2023 Rita Devi 0522001WL015235 Rita Devi 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177319 MRS RITA DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-002-00985400/1713
(Kamargama) 		0522001000NRG24190620230121152 20/06/2023 Santosh Kumar 0522001WL015235 Santosh Kumar 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177332 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 SINGHESHWAR BH-22-001-002-00985400/1863
(Kamargama) 		0522001000NRG24190620230121154 20/06/2023 RESHMA DEVI 0522001WL015235 RESHMA DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177317 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-002-00985400/1866
(Kamargama) 		0522001000NRG24190620230121155 20/06/2023 GAURI DEVI 0522001WL015235 GAURI DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177311 MRS GAURI DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-002-00985400/954
(Kamargama) 		0522001000NRG24190620230121163 20/06/2023 Anar Devi 0522001WL015235 Anar Devi 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177289 MRS ANAR DEVI STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-002-00985500/1789
(Kamargama) 		0522001000NRG24190620230121172 20/06/2023 PAWAN SUTIHAR 0522001WL015235 PAWAN SUTIHAR 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177313 PAWAN SUTIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 SINGHESHWAR BH-22-001-002-00985500/1789
(Kamargama) 		0522001000NRG24190620230121173 20/06/2023 SANJU DEVI 0522001WL015235 SANJU DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177316 MRS SANJU DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-002-00985500/2182
(Kamargama) 		0522001000NRG24190620230121183 20/06/2023 SANJAN DEVI 0522001WL015235 SANJAN DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177323 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-002-00985500/2251
(Kamargama) 		0522001000NRG24190620230121184 20/06/2023 NUTAN KUMARI 0522001WL015235 NUTAN KUMARI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177308 MISS NUTANKUMARI KUMARI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-002-00985500/2258
(Kamargama) 		0522001000NRG24190620230121187 20/06/2023 MAMTA DEVI 0522001WL015235 MAMTA DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177297 MR MAMTA DEVI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-002-00985500/2262
(Kamargama) 		0522001000NRG24190620230121188 20/06/2023 UMA DEVI 0522001WL015235 UMA DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177291 MRS UMA DEVI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-002-00985500/2322
(Kamargama) 		0522001000NRG24200620230122413 20/06/2023 SANTOSH KUMAR SHARMA 0522001WL015336 SANTOSH KUMAR SHARMA 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177306 MR SANTOSH KUMAR SHARMA STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-002-00985501/1604
(Kamargama) 		0522001000NRG24190620230121200 20/06/2023 SHANTI DEVI 0522001WL015235 SHANTI DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2806177315 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
41 SINGHESHWAR BH-22-001-002-00985400/4018
(Kamargama) 		0522001000NRG24190620230121158 20/06/2023 ANJALI DEVI 0522001WL015235 ANJALI DEVI 00415 SBIN0012651 2964 2964 Processed 27/06/2023 2806177321 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
42 SINGHESHWAR BH-22-001-002-00985500/1368
(Kamargama) 		0522001000NRG24190620230121171 20/06/2023 NISHA DEVI 0522001WL015235 NISHA DEVI 00415 SBIN0014335 2964 2964 Processed 27/06/2023 2806177318 Nisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
43 SINGHESHWAR BH-22-001-002-00985500/2178
(Kamargama) 		0522001000NRG24190620230121182 20/06/2023 MANCHAN DEVI 0522001WL015235 MANCHAN DEVI 00415 SBIN0014335 2964 2964 Processed 27/06/2023 2806177320 MRS MANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
44 SINGHESHWAR BH-22-001-002-00985400/1860
(Kamargama) 		0522001000NRG24190620230121153 20/06/2023 RANJAN DEVI 0522001WL015235 RANJAN DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806177282 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-002-00985400/4023
(Kamargama) 		0522001000NRG24190620230121159 20/06/2023 MAMTA DEVI 0522001WL015235 MAMTA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806177283 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-002-00985500/1893
(Kamargama) 		0522001000NRG24190620230121177 20/06/2023 RINA DEVI 0522001WL015235 RINA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806177334 MRS RINA DEVI STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-002-00985500/1895
(Kamargama) 		0522001000NRG24190620230121178 20/06/2023 SUMILA DEVI 0522001WL015235 SUMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806177287 Sumila Devi FINO PAYMENTS BANK LTD(608001)
48 SINGHESHWAR BH-22-001-002-00985500/2256
(Kamargama) 		0522001000NRG24190620230121185 20/06/2023 NAGIYA DEVI 0522001WL015235 NAGIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806177281 NAGIYA DEVI PUNJAB NATIONAL BANK(508568)
49 SINGHESHWAR BH-22-001-002-00985500/2331
(Kamargama) 		0522001000NRG24190620230121190 20/06/2023 SANJIT KUMAR SINGH 0522001WL015235 SANJIT KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2806177284 SANJIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
50 SINGHESHWAR BH-22-001-002-00985500/825
(Kamargama) 		0522001000NRG24190620230121196 20/06/2023 sanjha devi 0522001WL015235 sanjha devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806177285 Sanjaha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 SINGHESHWAR BH-22-001-002-00985501/1739
(Kamargama) 		0522001000NRG24200620230122414 20/06/2023 ANITA DEVI 0522001WL015336 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806177286 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
52 SINGHESHWAR BH-22-001-002-00985501/1603
(Kamargama) 		0522001000NRG24190620230121199 20/06/2023 Sushama Devi 0522001WL015235 Sushama Devi 00688 FINO0001445 2964 2964 Processed 27/06/2023 2806177294 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
53 SINGHESHWAR BH-22-001-002-00985400/1482
(Kamargama) 		0522001000NRG24190620230121145 20/06/2023 Kamini devi 0522001WL015235 Kamini devi 00688 FINO0001448 2964 2964 Processed 27/06/2023 2806177292 Kamini Devi FINO PAYMENTS BANK LTD(608001)
54 SINGHESHWAR BH-22-001-002-00985500/1366
(Kamargama) 		0522001000NRG24190620230121170 20/06/2023 RINA DEVI 0522001WL015235 RINA DEVI 00688 FINO0001448 2964 2964 Processed 27/06/2023 2806177293 Rina Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
55 SINGHESHWAR BH-22-001-002-00985400/116
(Kamargama) 		0522001000NRG24190620230121136 20/06/2023 RAMVEER YADAV 0522001WL015235 RAMVEER YADAV 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806177278 RAMVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 SINGHESHWAR BH-22-001-002-00985400/68
(Kamargama) 		0522001000NRG24190620230121161 20/06/2023 RADHESHYAM RISHIDEV 0522001WL015235 RADHESHYAM RISHIDEV 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806177280 RADHESHYAM RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
57 SINGHESHWAR BH-22-001-002-00985400/73
(Kamargama) 		0522001000NRG24190620230121162 20/06/2023 VIJAY SADA 0522001WL015235 VIJAY SADA 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806177335 VIJAY SADA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINGHESHWAR BH-22-001-002-00985500/1345
(Kamargama) 		0522001000NRG24190620230121167 20/06/2023 SUSHIL KUMAR 0522001WL015235 SUSHIL KUMAR 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806177337 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SINGHESHWAR BH-22-001-002-00985500/2333
(Kamargama) 		0522001000NRG24190620230121191 20/06/2023 BHUMI RISHIDEV 0522001WL015235 BHUMI RISHIDEV 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806177276 BHUMI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SINGHESHWAR BH-22-001-002-00985500/2334
(Kamargama) 		0522001000NRG24190620230121192 20/06/2023 SANJEET KUMAR 0522001WL015235 SANJEET KUMAR 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806177277 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SINGHESHWAR BH-22-001-002-00985500/2339
(Kamargama) 		0522001000NRG24190620230121193 20/06/2023 SANGITA KUMARI 0522001WL015235 SANGITA KUMARI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806177336 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SINGHESHWAR BH-22-001-002-00985500/481
(Kamargama) 		0522001000NRG24190620230121195 20/06/2023 NAGESHWAR SADA 0522001WL015235 NAGESHWAR SADA 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2806177279 NAGO RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23712 23712
Total 183540 183540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200623APB_FTO_290004 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
2 SINGHESHWAR BH0522001_200623APB_FTO_290004 Bank of India BKID0004588 MADHEPURA 2964
3 SINGHESHWAR BH0522001_200623APB_FTO_290004 Central Bank Of India CBIN0280060 MADHEPURA 5928
4 SINGHESHWAR BH0522001_200623APB_FTO_290004 Central Bank Of India CBIN0282418 GAURIPUR 2964
5 SINGHESHWAR BH0522001_200623APB_FTO_290004 State Bank of India SBIN0003007 SINGHESHWAR 50388
6 SINGHESHWAR BH0522001_200623APB_FTO_290004 State Bank of India SBIN0003015 TRIBENIGANJ 2964
7 SINGHESHWAR BH0522001_200623APB_FTO_290004 State Bank of India SBIN0008159 LALPUR 2736
8 SINGHESHWAR BH0522001_200623APB_FTO_290004 State Bank of India SBIN0008367 DANDARI 47424
9 SINGHESHWAR BH0522001_200623APB_FTO_290004 State Bank of India SBIN0012651 SHANKERPUR 2964
10 SINGHESHWAR BH0522001_200623APB_FTO_290004 State Bank of India SBIN0014335 PIPRA 5928
11 SINGHESHWAR BH0522001_200623APB_FTO_290004 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 5928
12 SINGHESHWAR BH0522001_200623APB_FTO_290004 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 17784
13 SINGHESHWAR BH0522001_200623APB_FTO_290004 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2964
14 SINGHESHWAR BH0522001_200623APB_FTO_290004 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5928
15 SINGHESHWAR BH0522001_200623APB_FTO_290004 India Post Payments Bank IPOS0000001 Madhepura 23712

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