Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260623APB_FTO_318582
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-22-001-007-00986600/4844
(Jajhat Sabela) 		0522001000NRG24250620230134597 26/06/2023 BIBI AZAMI KHATUN 0522001WL016186 BIBI AZAMI KHATUN 00045 BARB0MADHEP 1824 1824 Processed 30/08/2023 4963016526 BIBI AZAMI KHATUN BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-007-00986700/2830
(Jajhat Sabela) 		0522001000NRG24250620230134616 26/06/2023 Kamrun Nisha 0522001WL016186 Kamrun Nisha 00045 BARB0MADHEP 1824 1824 Processed 30/08/2023 4963016524 Kamrun Nisha BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-007-00986700/4895
(Jajhat Sabela) 		0522001000NRG24250620230134663 26/06/2023 TARANA KHATUN 0522001WL016186 TARANA KHATUN 00045 BARB0MADHEP 1824 1824 Processed 30/08/2023 4963016527 Tarana Khatun BANK OF BARODA(606985)
4 SINGHESHWAR BH-22-001-007-00986700/5263
(Jajhat Sabela) 		0522001000NRG24250620230134681 26/06/2023 RAHMATI KHATUN 0522001WL016186 RAHMATI KHATUN 00045 BARB0MADHEP 1824 1824 Processed 30/08/2023 4963016525 Rahmati Khatun BANK OF BARODA(606985)
SubTotal 7296 7296
5 SINGHESHWAR BH-22-001-007-00986700/4892
(Jajhat Sabela) 		0522001000NRG24250620230134662 26/06/2023 MD AZAD 0522001WL016186 MD AZAD 00048 BKID0004588 1824 1824 Processed 30/08/2023 4963016528 MD.AZAD BANK OF INDIA(508505)
SubTotal 1824 1824
6 SINGHESHWAR BH-22-001-007-00986600/2168
(Jajhat Sabela) 		0522001000NRG24250620230134563 26/06/2023 Sanjida khatun 0522001WL016186 Sanjida khatun 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016549 Mrs. SANJIDA KHATOON CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-007-00986600/2552
(Jajhat Sabela) 		0522001000NRG24250620230134570 26/06/2023 SANJIDA KHATUN 0522001WL016186 SANJIDA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016557 Mrs. SANJIDA KHATUN CENTRAL BANK OF INDIA(607115)
8 SINGHESHWAR BH-22-001-007-00986600/2554
(Jajhat Sabela) 		0522001000NRG24250620230134571 26/06/2023 PUJA DEVI 0522001WL016186 PUJA DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016516 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
9 SINGHESHWAR BH-22-001-007-00986600/2566
(Jajhat Sabela) 		0522001000NRG24250620230134575 26/06/2023 ISARAT PRAVEEN 0522001WL016186 ISARAT PRAVEEN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016543 Mrs. ISHRAT KHATUN CENTRAL BANK OF INDIA(607115)
10 SINGHESHWAR BH-22-001-007-00986600/2665
(Jajhat Sabela) 		0522001000NRG24250620230134576 26/06/2023 AMINA KHATUN 0522001WL016186 AMINA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016541 Amina Khatun FINO PAYMENTS BANK LTD(608001)
11 SINGHESHWAR BH-22-001-007-00986600/2681
(Jajhat Sabela) 		0522001000NRG24250620230134577 26/06/2023 Makina Khautan 0522001WL016186 Makina Khautan 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016559 MRS MAKINA KHATUN STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-007-00986600/2682
(Jajhat Sabela) 		0522001000NRG24250620230134578 26/06/2023 RASHINA KHATUN 0522001WL016186 RASHINA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016550 BIBI RASINA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
13 SINGHESHWAR BH-22-001-007-00986600/2948
(Jajhat Sabela) 		0522001000NRG24250620230134580 26/06/2023 SALPNA DEVI 0522001WL016186 SALPNA DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016502 Mrs. SALPANA DEVI CENTRAL BANK OF INDIA(607115)
14 SINGHESHWAR BH-22-001-007-00986600/2951
(Jajhat Sabela) 		0522001000NRG24250620230134581 26/06/2023 rambha devi 0522001WL016186 rambha devi 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016503 Mrs. RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
15 SINGHESHWAR BH-22-001-007-00986600/3042
(Jajhat Sabela) 		0522001000NRG24250620230134582 26/06/2023 MD RKIB 0522001WL016186 MD RKIB 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016554 MR MD RAKIB STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-007-00986600/3059
(Jajhat Sabela) 		0522001000NRG24250620230134584 26/06/2023 KUNTI DEVI 0522001WL016186 KUNTI DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016511 Mrs. Kunti Devi CENTRAL BANK OF INDIA(607115)
17 SINGHESHWAR BH-22-001-007-00986600/4150
(Jajhat Sabela) 		0522001000NRG24250620230134594 26/06/2023 TARA DEVI 0522001WL016186 TARA DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016542 MRS TARA DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-007-00986600/4167
(Jajhat Sabela) 		0522001000NRG24250620230134595 26/06/2023 MD AMJAD ALAM 0522001WL016186 MD AMJAD ALAM 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016508 Mr. MD AMJAD ALAM CENTRAL BANK OF INDIA(607115)
19 SINGHESHWAR BH-22-001-007-00986600/4879
(Jajhat Sabela) 		0522001000NRG24250620230134599 26/06/2023 NURJAHAN PRAVEEN 0522001WL016186 NURJAHAN PRAVEEN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016568 Mrs. NURJAHAN PARWEEN CENTRAL BANK OF INDIA(607115)
20 SINGHESHWAR BH-22-001-007-00986600/5062
(Jajhat Sabela) 		0522001000NRG24250620230134603 26/06/2023 SAMINA KHATUN 0522001WL016186 SAMINA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016548 SAMINA KHATUN BANDHAN BANK LIMITED(508753)
21 SINGHESHWAR BH-22-001-007-00986600/5068
(Jajhat Sabela) 		0522001000NRG24250620230134604 26/06/2023 NOORJAHA KHATOON 0522001WL016186 NOORJAHA KHATOON 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016505 MRS NOORJANA KHATOON STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-007-00986700/2833
(Jajhat Sabela) 		0522001000NRG24250620230134617 26/06/2023 Rubi Khatun 0522001WL016186 Rubi Khatun 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016520 M/s. RUBI KHATUN CENTRAL BANK OF INDIA(607115)
23 SINGHESHWAR BH-22-001-007-00986700/3108
(Jajhat Sabela) 		0522001000NRG24250620230134619 26/06/2023 salita devi 0522001WL016186 salita devi 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016510 Mrs. SALITA DEVI CENTRAL BANK OF INDIA(607115)
24 SINGHESHWAR BH-22-001-007-00986700/3110
(Jajhat Sabela) 		0522001000NRG24250620230134620 26/06/2023 PRADIP SAH 0522001WL016186 PRADIP SAH 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016501 PRADEEP SAH STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-007-00986700/3396
(Jajhat Sabela) 		0522001000NRG24250620230134624 26/06/2023 SUNITA DEVI 0522001WL016186 SUNITA DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016512 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINGHESHWAR BH-22-001-007-00986700/3406
(Jajhat Sabela) 		0522001000NRG24250620230134625 26/06/2023 PUNAM DEVI 0522001WL016186 PUNAM DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016514 Ms. Punam Devi CENTRAL BANK OF INDIA(607115)
27 SINGHESHWAR BH-22-001-007-00986700/3408
(Jajhat Sabela) 		0522001000NRG24250620230134626 26/06/2023 KANIJA KHATUN 0522001WL016186 KANIJA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016500 Mr. KANIJA KHATUN CENTRAL BANK OF INDIA(607115)
28 SINGHESHWAR BH-22-001-007-00986700/3473
(Jajhat Sabela) 		0522001000NRG24250620230134631 26/06/2023 RASIDA KHATUN 0522001WL016186 RASIDA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016553 Mrs. RASIDA KHATUN CENTRAL BANK OF INDIA(607115)
29 SINGHESHWAR BH-22-001-007-00986700/3491
(Jajhat Sabela) 		0522001000NRG24250620230134638 26/06/2023 BIBI BEBI 0522001WL016186 BIBI BEBI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016504 BIBI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SINGHESHWAR BH-22-001-007-00986700/4026
(Jajhat Sabela) 		0522001000NRG24250620230134651 26/06/2023 ANJUM ALAM 0522001WL016186 ANJUM ALAM 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016562 Mr. MD ANJUM CENTRAL BANK OF INDIA(607115)
31 SINGHESHWAR BH-22-001-007-00986700/4575
(Jajhat Sabela) 		0522001000NRG24250620230134652 26/06/2023 NASIMA KHATUN 0522001WL016186 NASIMA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016564 Mr. NASIMA KHATUN W/O MD ZAKIR CENTRAL BANK OF INDIA(607115)
32 SINGHESHWAR BH-22-001-007-00986700/4887
(Jajhat Sabela) 		0522001000NRG24250620230134659 26/06/2023 ANISHA KHATUN 0522001WL016186 ANISHA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016495 Anisha Khatun BANK OF BARODA(606985)
33 SINGHESHWAR BH-22-001-007-00986700/4888
(Jajhat Sabela) 		0522001000NRG24250620230134660 26/06/2023 RAVINA KHATUN 0522001WL016186 RAVINA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016519 Mrs. Ravina Khatun CENTRAL BANK OF INDIA(607115)
34 SINGHESHWAR BH-22-001-007-00986700/4890
(Jajhat Sabela) 		0522001000NRG24250620230134661 26/06/2023 SHABANA KHATUN 0522001WL016186 SHABANA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016561 SABANA KHATUN STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-007-00986700/4904
(Jajhat Sabela) 		0522001000NRG24250620230134664 26/06/2023 SONI KHATUN 0522001WL016186 SONI KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016518 Mrs. Soni Khatun CENTRAL BANK OF INDIA(607115)
36 SINGHESHWAR BH-22-001-007-00986700/4914
(Jajhat Sabela) 		0522001000NRG24250620230134666 26/06/2023 RUPAM KUMARI 0522001WL016186 RUPAM KUMARI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016523 MRS RUPAM KUMARI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-007-00986700/4916
(Jajhat Sabela) 		0522001000NRG24250620230134667 26/06/2023 RINA DEVI 0522001WL016186 RINA DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016496 Ms. Rina Devi CENTRAL BANK OF INDIA(607115)
38 SINGHESHWAR BH-22-001-007-00986700/4917
(Jajhat Sabela) 		0522001000NRG24250620230134668 26/06/2023 SARITA KUMARI 0522001WL016186 SARITA KUMARI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016497 Miss. Sarita Kumari CENTRAL BANK OF INDIA(607115)
39 SINGHESHWAR BH-22-001-007-00986700/4979
(Jajhat Sabela) 		0522001000NRG24250620230134674 26/06/2023 MD EJRUDDIN 0522001WL016186 MD EJRUDDIN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016507 Mr. MD EJRUDDIN CENTRAL BANK OF INDIA(607115)
40 SINGHESHWAR BH-22-001-007-00986700/4988
(Jajhat Sabela) 		0522001000NRG24250620230134677 26/06/2023 BIBI NOORJAHAN 0522001WL016186 BIBI NOORJAHAN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016517 KAMRUDIN ANSARI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-007-00986700/4989
(Jajhat Sabela) 		0522001000NRG24250620230134678 26/06/2023 HASINA KHATUN 0522001WL016186 HASINA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016506 Mrs. HASINA KHATUN CENTRAL BANK OF INDIA(607115)
42 SINGHESHWAR BH-22-001-007-00986700/5260
(Jajhat Sabela) 		0522001000NRG24250620230134680 26/06/2023 SAHARUN KHATOON 0522001WL016186 SAHARUN KHATOON 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016521 MRS SAHARUN KHATOON STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-007-00986700/6123
(Jajhat Sabela) 		0522001000NRG24250620230134684 26/06/2023 HASMTUN PRAVIN 0522001WL016186 HASMTUN PRAVIN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016513 M/s. HASMTUN PRAVIN CENTRAL BANK OF INDIA(607115)
44 SINGHESHWAR BH-22-001-007-00986700/6127
(Jajhat Sabela) 		0522001000NRG24250620230134686 26/06/2023 NAJRANA KHATUN 0522001WL016186 NAJRANA KHATUN 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016522 MRS BIBI NASRANA KHATUN STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-007-00986700/786
(Jajhat Sabela) 		0522001000NRG24250620230134687 26/06/2023 Basanti Devi 0522001WL016186 Basanti Devi 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016567 Mr. BASANTI DEVI W/O TRIVENI MAHTO CENTRAL BANK OF INDIA(607115)
46 SINGHESHWAR BH-22-001-007-00986700/884
(Jajhat Sabela) 		0522001000NRG24250620230134688 26/06/2023 Anita Devi 0522001WL016186 Anita Devi 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016515 Ms. Anita Devi CENTRAL BANK OF INDIA(607115)
47 SINGHESHWAR BH-22-001-007-00986700/891
(Jajhat Sabela) 		0522001000NRG24250620230134689 26/06/2023 Sakina khatun 0522001WL016186 Sakina khatun 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4963016509 Mrs. SAPHINA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 76608 76608
48 SINGHESHWAR BH-22-001-007-00986600/4148
(Jajhat Sabela) 		0522001000NRG24250620230134592 26/06/2023 MOHAMMAD KURBAN 0522001WL016186 MOHAMMAD KURBAN 00354 PUNB0640300 1824 1824 Processed 30/08/2023 4963016529 MD KURBAN SO MD KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
49 SINGHESHWAR BH-22-001-007-00986600/140
(Jajhat Sabela) 		0522001000NRG24250620230134557 26/06/2023 SUMAN KHATUN 0522001WL016186 SUMAN KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016462 Mrs. SUMAN PRAVIN CENTRAL BANK OF INDIA(607115)
50 SINGHESHWAR BH-22-001-007-00986600/1426
(Jajhat Sabela) 		0522001000NRG24250620230134558 26/06/2023 MALUDAN KHATUN 0522001WL016186 MALUDAN KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016470 MRS MALUDAN KHATOON STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-007-00986600/1478
(Jajhat Sabela) 		0522001000NRG24250620230134559 26/06/2023 NISHRUL KHATUN 0522001WL016186 NISHRUL KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016456 Ms. BIBI NISRUL KHATOON CENTRAL BANK OF INDIA(607115)
52 SINGHESHWAR BH-22-001-007-00986600/1489
(Jajhat Sabela) 		0522001000NRG24250620230134560 26/06/2023 bibi suveda khatun 0522001WL016186 bibi suveda khatun 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016558 MR MD JAHIR STATE BANK OF INDIA(508548)
53 SINGHESHWAR BH-22-001-007-00986600/1971
(Jajhat Sabela) 		0522001000NRG24250620230134561 26/06/2023 SANJU DEVI 0522001WL016186 SANJU DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016551 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 SINGHESHWAR BH-22-001-007-00986600/1989
(Jajhat Sabela) 		0522001000NRG24250620230134562 26/06/2023 LALIYA DEVI 0522001WL016186 LALIYA DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016560 MISS LALIYA DEVI STATE BANK OF INDIA(508548)
55 SINGHESHWAR BH-22-001-007-00986600/240
(Jajhat Sabela) 		0522001000NRG24250620230134564 26/06/2023 GULESHA KHATUN 0522001WL016186 GULESHA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016457 Mr. GULESHA KHATUN CENTRAL BANK OF INDIA(607115)
56 SINGHESHWAR BH-22-001-007-00986600/2450
(Jajhat Sabela) 		0522001000NRG24250620230134565 26/06/2023 Sekh Tasduk 0522001WL016186 Sekh Tasduk 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016491 MR SHEKH TASADUK STATE BANK OF INDIA(508548)
57 SINGHESHWAR BH-22-001-007-00986600/2545
(Jajhat Sabela) 		0522001000NRG24250620230134567 26/06/2023 NUJHAT PRAVEEN 0522001WL016186 NUJHAT PRAVEEN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016482 MRS NUJHAT PRAVEEN STATE BANK OF INDIA(508548)
58 SINGHESHWAR BH-22-001-007-00986600/2548
(Jajhat Sabela) 		0522001000NRG24250620230134568 26/06/2023 JAHAN KHATUN 0522001WL016186 JAHAN KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016483 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
59 SINGHESHWAR BH-22-001-007-00986600/2550
(Jajhat Sabela) 		0522001000NRG24250620230134569 26/06/2023 PUNAM DEVI 0522001WL016186 PUNAM DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016492 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
60 SINGHESHWAR BH-22-001-007-00986600/2559
(Jajhat Sabela) 		0522001000NRG24250620230134572 26/06/2023 MD DAUD ALAM 0522001WL016186 MD DAUD ALAM 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016547 MR MOHAMMAD DAUD ALAM STATE BANK OF INDIA(508548)
61 SINGHESHWAR BH-22-001-007-00986600/2563
(Jajhat Sabela) 		0522001000NRG24250620230134573 26/06/2023 SAGIRA KHATUN 0522001WL016186 SAGIRA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016540 MRS SAGIRA KHATUN STATE BANK OF INDIA(508548)
62 SINGHESHWAR BH-22-001-007-00986600/2708
(Jajhat Sabela) 		0522001000NRG24250620230134579 26/06/2023 MD KASIM 0522001WL016186 MD KASIM 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016465 Mr. MD KASIM CENTRAL BANK OF INDIA(607115)
63 SINGHESHWAR BH-22-001-007-00986600/3131
(Jajhat Sabela) 		0522001000NRG24250620230134586 26/06/2023 Anisha Khatun 0522001WL016186 Anisha Khatun 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016473 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
64 SINGHESHWAR BH-22-001-007-00986600/3131
(Jajhat Sabela) 		0522001000NRG24250620230134585 26/06/2023 MD SHAMIM 0522001WL016186 MD SHAMIM 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016472 MR MD SHAMIM STATE BANK OF INDIA(508548)
65 SINGHESHWAR BH-22-001-007-00986600/3136
(Jajhat Sabela) 		0522001000NRG24250620230134587 26/06/2023 Rijwana khatoon 0522001WL016186 Rijwana khatoon 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016458 MRS RIJABANA KHATUN STATE BANK OF INDIA(508548)
66 SINGHESHWAR BH-22-001-007-00986600/3158
(Jajhat Sabela) 		0522001000NRG24250620230134588 26/06/2023 Roshan Khatoon 0522001WL016186 Roshan Khatoon 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016463 MRS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
67 SINGHESHWAR BH-22-001-007-00986600/3161
(Jajhat Sabela) 		0522001000NRG24250620230134589 26/06/2023 Anisha Khatoon 0522001WL016186 Anisha Khatoon 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016459 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
68 SINGHESHWAR BH-22-001-007-00986600/3164
(Jajhat Sabela) 		0522001000NRG24250620230134590 26/06/2023 Md Idrees 0522001WL016186 Md Idrees 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016461 MR MD IDRIS STATE BANK OF INDIA(508548)
69 SINGHESHWAR BH-22-001-007-00986600/3528
(Jajhat Sabela) 		0522001000NRG24250620230134591 26/06/2023 JAMILA KHATUN 0522001WL016186 JAMILA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016488 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
70 SINGHESHWAR BH-22-001-007-00986600/4884
(Jajhat Sabela) 		0522001000NRG24250620230134601 26/06/2023 RIJAYAN ANSARI 0522001WL016186 RIJAYAN ANSARI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016546 MR RIJAYAN ANSARI STATE BANK OF INDIA(508548)
71 SINGHESHWAR BH-22-001-007-00986700/1565
(Jajhat Sabela) 		0522001000NRG24250620230134608 26/06/2023 BIBI SAHIDA KHATUN 0522001WL016186 BIBI SAHIDA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016475 Vivi Sahida Khatun FINO PAYMENTS BANK LTD(608001)
72 SINGHESHWAR BH-22-001-007-00986700/1565
(Jajhat Sabela) 		0522001000NRG24250620230134607 26/06/2023 MD SADRUL 0522001WL016186 MD SADRUL 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016467 MR MD SADRUL STATE BANK OF INDIA(508548)
73 SINGHESHWAR BH-22-001-007-00986700/1573
(Jajhat Sabela) 		0522001000NRG24250620230134609 26/06/2023 MD ASALAM 0522001WL016186 MD ASALAM 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016480 MR MD ASLAM STATE BANK OF INDIA(508548)
74 SINGHESHWAR BH-22-001-007-00986700/2304
(Jajhat Sabela) 		0522001000NRG24250620230134611 26/06/2023 ANWAR ALAM 0522001WL016186 ANWAR ALAM 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016486 MR MD ANVAR ALAM STATE BANK OF INDIA(508548)
75 SINGHESHWAR BH-22-001-007-00986700/2327
(Jajhat Sabela) 		0522001000NRG24250620230134612 26/06/2023 MD MIRAJ 0522001WL016186 MD MIRAJ 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016468 MR MD ASFAK STATE BANK OF INDIA(508548)
76 SINGHESHWAR BH-22-001-007-00986700/2799
(Jajhat Sabela) 		0522001000NRG24250620230134614 26/06/2023 Md Sohrab 0522001WL016186 Md Sohrab 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016487 MR MOHAMMAD SOHRAB STATE BANK OF INDIA(508548)
77 SINGHESHWAR BH-22-001-007-00986700/2803
(Jajhat Sabela) 		0522001000NRG24250620230134615 26/06/2023 DULARI DEVI 0522001WL016186 DULARI DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016452 MR DULARI DEVI STATE BANK OF INDIA(508548)
78 SINGHESHWAR BH-22-001-007-00986700/2834
(Jajhat Sabela) 		0522001000NRG24250620230134618 26/06/2023 Bibi Ruhi 0522001WL016186 Bibi Ruhi 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016481 MRS BIBI RUHI STATE BANK OF INDIA(508548)
79 SINGHESHWAR BH-22-001-007-00986700/3246
(Jajhat Sabela) 		0522001000NRG24250620230134623 26/06/2023 AYESHA PARVEEN 0522001WL016186 AYESHA PARVEEN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016493 Mr. KAUSAR ALAM CENTRAL BANK OF INDIA(607115)
80 SINGHESHWAR BH-22-001-007-00986700/3410
(Jajhat Sabela) 		0522001000NRG24250620230134627 26/06/2023 BIBI REBUN KHATUN 0522001WL016186 BIBI REBUN KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016498 JAHEER STATE BANK OF INDIA(508548)
81 SINGHESHWAR BH-22-001-007-00986700/3425
(Jajhat Sabela) 		0522001000NRG24250620230134629 26/06/2023 RADHA DEVI 0522001WL016186 RADHA DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016545 RADHA DEVI STATE BANK OF INDIA(508548)
82 SINGHESHWAR BH-22-001-007-00986700/3429
(Jajhat Sabela) 		0522001000NRG24250620230134630 26/06/2023 MUNNI DEVI 0522001WL016186 MUNNI DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016544 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
83 SINGHESHWAR BH-22-001-007-00986700/3474
(Jajhat Sabela) 		0522001000NRG24250620230134632 26/06/2023 HINA KHATUN 0522001WL016186 HINA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016552 RAHAMATULLA ANSARI STATE BANK OF INDIA(508548)
84 SINGHESHWAR BH-22-001-007-00986700/3476
(Jajhat Sabela) 		0522001000NRG24250620230134633 26/06/2023 KHURSIDA KHATUN 0522001WL016186 KHURSIDA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016555 KHURSHIDA KHATUN STATE BANK OF INDIA(508548)
85 SINGHESHWAR BH-22-001-007-00986700/3481
(Jajhat Sabela) 		0522001000NRG24250620230134634 26/06/2023 ABSAR 0522001WL016186 ABSAR 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016474 MR MD ABSAR STATE BANK OF INDIA(508548)
86 SINGHESHWAR BH-22-001-007-00986700/3486
(Jajhat Sabela) 		0522001000NRG24250620230134635 26/06/2023 Md Galib 0522001WL016186 Md Galib 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016485 MR MD GALIB STATE BANK OF INDIA(508548)
87 SINGHESHWAR BH-22-001-007-00986700/3487
(Jajhat Sabela) 		0522001000NRG24250620230134636 26/06/2023 MD MOSIM 0522001WL016186 MD MOSIM 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016490 Mr. MD MOSIM CENTRAL BANK OF INDIA(607115)
88 SINGHESHWAR BH-22-001-007-00986700/3489
(Jajhat Sabela) 		0522001000NRG24250620230134637 26/06/2023 AHMADI KHATUN 0522001WL016186 AHMADI KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016484 Mrs. AHMADI KHATUN CENTRAL BANK OF INDIA(607115)
89 SINGHESHWAR BH-22-001-007-00986700/3563
(Jajhat Sabela) 		0522001000NRG24250620230134639 26/06/2023 AFSANA KHATUN 0522001WL016186 AFSANA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016464 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
90 SINGHESHWAR BH-22-001-007-00986700/3570
(Jajhat Sabela) 		0522001000NRG24250620230134640 26/06/2023 MD JAMIR 0522001WL016186 MD JAMIR 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016489 MR MD JAMIR STATE BANK OF INDIA(508548)
91 SINGHESHWAR BH-22-001-007-00986700/3579
(Jajhat Sabela) 		0522001000NRG24250620230134642 26/06/2023 JULEKHA KHATUN 0522001WL016186 JULEKHA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016466 Julekha Khatun BANK OF BARODA(606985)
92 SINGHESHWAR BH-22-001-007-00986700/3589
(Jajhat Sabela) 		0522001000NRG24250620230134643 26/06/2023 KHUSHBU KHATUN 0522001WL016186 KHUSHBU KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016471 MRS KHUSHABU KHATUN STATE BANK OF INDIA(508548)
93 SINGHESHWAR BH-22-001-007-00986700/3591
(Jajhat Sabela) 		0522001000NRG24250620230134644 26/06/2023 MARIYAM KHATUN 0522001WL016186 MARIYAM KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016479 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
94 SINGHESHWAR BH-22-001-007-00986700/3592
(Jajhat Sabela) 		0522001000NRG24250620230134645 26/06/2023 KHURSIDA KHATUN 0522001WL016186 KHURSIDA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016455 MRS KURSHIDA KHATUN STATE BANK OF INDIA(508548)
95 SINGHESHWAR BH-22-001-007-00986700/3643
(Jajhat Sabela) 		0522001000NRG24250620230134646 26/06/2023 BIBI NURJAHA KHATUN 0522001WL016186 BIBI NURJAHA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016469 MRS BIBI NURJHAN KHATUN STATE BANK OF INDIA(508548)
96 SINGHESHWAR BH-22-001-007-00986700/3646
(Jajhat Sabela) 		0522001000NRG24250620230134647 26/06/2023 JULEKHA KHATUN 0522001WL016186 JULEKHA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016476 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
97 SINGHESHWAR BH-22-001-007-00986700/3651
(Jajhat Sabela) 		0522001000NRG24250620230134648 26/06/2023 SULEKHA KHATUN 0522001WL016186 SULEKHA KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016460 Mrs. SULEKHA KHATUN CENTRAL BANK OF INDIA(607115)
98 SINGHESHWAR BH-22-001-007-00986700/3662
(Jajhat Sabela) 		0522001000NRG24250620230134650 26/06/2023 MARARUL KHATUN 0522001WL016186 MARARUL KHATUN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016477 MARARUL KHATOON BANDHAN BANK LIMITED(508753)
99 SINGHESHWAR BH-22-001-007-00986700/4919
(Jajhat Sabela) 		0522001000NRG24250620230134671 26/06/2023 PRIYANKA KUMARI 0522001WL016186 PRIYANKA KUMARI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016566 Priyanka Kumari BANK OF BARODA(606985)
100 SINGHESHWAR BH-22-001-007-00986700/4919
(Jajhat Sabela) 		0522001000NRG24250620230134670 26/06/2023 SUSHIL KUMAR 0522001WL016186 SUSHIL KUMAR 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016556 SUSHIL KUMAR SO PRAYAG SAH PUNJAB NATIONAL BANK(508568)
101 SINGHESHWAR BH-22-001-007-00986700/4973
(Jajhat Sabela) 		0522001000NRG24250620230134673 26/06/2023 SONI PRAVEEN 0522001WL016186 SONI PRAVEEN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016499 MS SONI PRAVEEN STATE BANK OF INDIA(508548)
102 SINGHESHWAR BH-22-001-007-00986700/5730
(Jajhat Sabela) 		0522001000NRG24250620230134682 26/06/2023 PINKI PARVIN 0522001WL016186 PINKI PARVIN 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4963016494 MRS PINKI PARVIN STATE BANK OF INDIA(508548)
SubTotal 98496 98496
103 SINGHESHWAR BH-22-001-007-00986700/6126
(Jajhat Sabela) 		0522001000NRG24250620230134685 26/06/2023 SAHINA KHATUN 0522001WL016186 SAHINA KHATUN 00415 SBIN0004717 1824 1824 Processed 30/08/2023 4963016563 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
104 SINGHESHWAR BH-22-001-007-00986600/4883
(Jajhat Sabela) 		0522001000NRG24250620230134600 26/06/2023 MUSARRAT PRAVEEN 0522001WL016186 MUSARRAT PRAVEEN 00415 SBIN0008366 1824 1824 Processed 30/08/2023 4963016565 MISS MUSARRAT PRAWEEN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
105 SINGHESHWAR BH-22-001-007-00986700/3662
(Jajhat Sabela) 		0522001000NRG24250620230134649 26/06/2023 MD MANNAN 0522001WL016186 MD MANNAN 00415 SBIN0030070 1824 1824 Processed 30/08/2023 4963016478 Md Mannan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
106 SINGHESHWAR BH-22-001-007-00986600/5152
(Jajhat Sabela) 		0522001000NRG24250620230134605 26/06/2023 REHANA KHATUN 0522001WL016186 REHANA KHATUN 00688 FINO0001448 1824 1824 Processed 30/08/2023 4963016537 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
107 SINGHESHWAR BH-22-001-007-00986700/4990
(Jajhat Sabela) 		0522001000NRG24250620230134679 26/06/2023 GULSAN PRAVEEN 0522001WL016186 GULSAN PRAVEEN 00688 FINO0001448 1824 1824 Processed 30/08/2023 4963016539 Gulsan Praveen FINO PAYMENTS BANK LTD(608001)
108 SINGHESHWAR BH-22-001-007-00986700/6122
(Jajhat Sabela) 		0522001000NRG24250620230134683 26/06/2023 ISHTRAT PRAVEEN 0522001WL016186 ISHTRAT PRAVEEN 00688 FINO0001448 1824 1824 Processed 30/08/2023 4963016538 Ishtrat Praveen FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
109 SINGHESHWAR BH-22-001-007-00986600/3057
(Jajhat Sabela) 		0522001000NRG24250620230134583 26/06/2023 MUMTAJ 0522001WL016186 MUMTAJ 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963016530 MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
110 SINGHESHWAR BH-22-001-007-00986600/5060
(Jajhat Sabela) 		0522001000NRG24250620230134602 26/06/2023 SUBANA KHATUN 0522001WL016186 SUBANA KHATUN 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963016454 SUBANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 SINGHESHWAR BH-22-001-007-00986700/3573
(Jajhat Sabela) 		0522001000NRG24250620230134641 26/06/2023 TANUJA KHATUN 0522001WL016186 TANUJA KHATUN 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963016533 TANUJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
112 SINGHESHWAR BH-22-001-007-00986700/4666
(Jajhat Sabela) 		0522001000NRG24250620230134653 26/06/2023 NUJHAT PRAVIN 0522001WL016186 NUJHAT PRAVIN 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963016531 NUJHAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
113 SINGHESHWAR BH-22-001-007-00986700/4965
(Jajhat Sabela) 		0522001000NRG24250620230134672 26/06/2023 MD IRFAN 0522001WL016186 MD IRFAN 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963016532 MD IRFAN SO MD RAJJAAK PUNJAB NATIONAL BANK(508568)
114 SINGHESHWAR BH-22-001-007-00986700/4984
(Jajhat Sabela) 		0522001000NRG24250620230134675 26/06/2023 MOHAMMAD SHAJID ALAM 0522001WL016186 MOHAMMAD SHAJID ALAM 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963016453 MOHAMMAD SHAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
115 SINGHESHWAR BH-22-001-007-00986600/6098
(Jajhat Sabela) 		0522001000NRG24250620230134606 26/06/2023 NABISA KHATUN 0522001WL016186 NABISA KHATUN 638 INDB0000447 1824 1824 Processed 30/08/2023 4963016535 NABISA KHATUN INDUSIND BANK(607189)
116 SINGHESHWAR BH-22-001-007-00986700/4845
(Jajhat Sabela) 		0522001000NRG24250620230134654 26/06/2023 KAJAL DEVI 0522001WL016186 KAJAL DEVI 638 INDB0000447 1824 1824 Processed 30/08/2023 4963016536 KAJAL DEVI INDUSIND BANK(607189)
117 SINGHESHWAR BH-22-001-007-00986700/4918
(Jajhat Sabela) 		0522001000NRG24250620230134669 26/06/2023 ARTI KUMARI 0522001WL016186 ARTI KUMARI 638 INDB0000447 1824 1824 Processed 30/08/2023 4963016534 ARTI KUMARI INDUSIND BANK(607189)
SubTotal 5472 5472
Total 213408 213408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260623APB_FTO_318582 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 7296
2 SINGHESHWAR BH0522001_260623APB_FTO_318582 Bank of India BKID0004588 MADHEPURA 1824
3 SINGHESHWAR BH0522001_260623APB_FTO_318582 Central Bank Of India CBIN0282418 GAURIPUR 76608
4 SINGHESHWAR BH0522001_260623APB_FTO_318582 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
5 SINGHESHWAR BH0522001_260623APB_FTO_318582 State Bank of India SBIN0003007 SINGHESHWAR 98496
6 SINGHESHWAR BH0522001_260623APB_FTO_318582 State Bank of India SBIN0004717 PRATAPGANJ 1824
7 SINGHESHWAR BH0522001_260623APB_FTO_318582 State Bank of India SBIN0008366 BABHANI 1824
8 SINGHESHWAR BH0522001_260623APB_FTO_318582 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1824
9 SINGHESHWAR BH0522001_260623APB_FTO_318582 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5472
10 SINGHESHWAR BH0522001_260623APB_FTO_318582 India Post Payments Bank IPOS0000001 Madhepura 10944
11 SINGHESHWAR BH0522001_260623APB_FTO_318582 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5472

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