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

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_210423APB_FTO_48698
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-22-001-013-00986501/3656
(M Itahari Gauhmani) 		0522001000NRG24210420230008896 21/04/2023 Ramavinay Rishidev 0522001WL002172 Ramavinay Rishidev 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473850 Ramavinay Rishidev BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-013-00986501/3658
(M Itahari Gauhmani) 		0522001000NRG24210420230008898 21/04/2023 Shivani Kumari 0522001WL002172 Shivani Kumari 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473846 Shivani Devi BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-013-00986501/3660
(M Itahari Gauhmani) 		0522001000NRG24210420230008900 21/04/2023 Sangam Kumari 0522001WL002172 Sangam Kumari 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473849 SANGAM KUMARI BANK OF INDIA(508505)
4 SINGHESHWAR BH-22-001-013-00986501/3660
(M Itahari Gauhmani) 		0522001000NRG24210420230008901 21/04/2023 SANJAY SAH 0522001WL002172 SANJAY SAH 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473855 Sanjay Sah BANK OF BARODA(606985)
5 SINGHESHWAR BH-22-001-013-00986501/3665
(M Itahari Gauhmani) 		0522001000NRG24210420230008906 21/04/2023 Aklesh Rishidev 0522001WL002172 Aklesh Rishidev 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473854 Aklesh Rishidev BANK OF BARODA(606985)
6 SINGHESHWAR BH-22-001-013-00986501/3671
(M Itahari Gauhmani) 		0522001000NRG24210420230008915 21/04/2023 Kalyan Pandit 0522001WL002172 Kalyan Pandit 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473853 Kalyan Pandit BANK OF BARODA(606985)
7 SINGHESHWAR BH-22-001-013-00986501/3671
(M Itahari Gauhmani) 		0522001000NRG24210420230008916 21/04/2023 Ravan Devi 0522001WL002172 Ravan Devi 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473848 Ravan Devi BANK OF BARODA(606985)
8 SINGHESHWAR BH-22-001-013-00986501/3672
(M Itahari Gauhmani) 		0522001000NRG24210420230008917 21/04/2023 Pradip Pandit 0522001WL002172 Pradip Pandit 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473847 Pradip Pandit BANK OF BARODA(606985)
9 SINGHESHWAR BH-22-001-013-00986501/3672
(M Itahari Gauhmani) 		0522001000NRG24210420230008918 21/04/2023 Rina Devi 0522001WL002172 Rina Devi 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473852 Rina Devi BANK OF BARODA(606985)
10 SINGHESHWAR BH-22-001-013-00986501/3675
(M Itahari Gauhmani) 		0522001000NRG24210420230008923 21/04/2023 Sado Mushar 0522001WL002172 Sado Mushar 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1437473851 Sado Mushar BANK OF BARODA(606985)
SubTotal 29640 29640
11 SINGHESHWAR BH-22-001-013-00986501/1720
(M Itahari Gauhmani) 		0522001000NRG24200420230007092 21/04/2023 RANJU DEVI 0522001WL002059 RANJU DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473823 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
12 SINGHESHWAR BH-22-001-013-00986501/185
(M Itahari Gauhmani) 		0522001000NRG24200420230007093 21/04/2023 AKLESH RISHIDEV 0522001WL002059 AKLESH RISHIDEV 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473861 Mr. Aklesh Rishidev CENTRAL BANK OF INDIA(607115)
13 SINGHESHWAR BH-22-001-013-00986501/186
(M Itahari Gauhmani) 		0522001000NRG24200420230007094 21/04/2023 MUKESH RISHIDEV 0522001WL002059 MUKESH RISHIDEV 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473859 Mr. Mukesh Rishidev CENTRAL BANK OF INDIA(607115)
14 SINGHESHWAR BH-22-001-013-00986501/1936
(M Itahari Gauhmani) 		0522001000NRG24200420230007095 21/04/2023 Laltu Rishidev 0522001WL002059 Laltu Rishidev 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473858 Mr. Laltu Rishidev CENTRAL BANK OF INDIA(607115)
15 SINGHESHWAR BH-22-001-013-00986501/194
(M Itahari Gauhmani) 		0522001000NRG24200420230007096 21/04/2023 RITESH KUMAR 0522001WL002059 RITESH KUMAR 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473826 Mr. RITESH KUMAR CENTRAL BANK OF INDIA(607115)
16 SINGHESHWAR BH-22-001-013-00986501/1953
(M Itahari Gauhmani) 		0522001000NRG24200420230007097 21/04/2023 RINA DEVI 0522001WL002059 RINA DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473825 Mr. SANOJ KUMAR CENTRAL BANK OF INDIA(607115)
17 SINGHESHWAR BH-22-001-013-00986501/1974
(M Itahari Gauhmani) 		0522001000NRG24200420230007098 21/04/2023 RITA DEVI 0522001WL002059 RITA DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473815 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
18 SINGHESHWAR BH-22-001-013-00986501/1976
(M Itahari Gauhmani) 		0522001000NRG24200420230007099 21/04/2023 ANITA DEVI 0522001WL002059 ANITA DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473824 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
19 SINGHESHWAR BH-22-001-013-00986501/2140
(M Itahari Gauhmani) 		0522001000NRG24210420230008882 21/04/2023 MANKIYA DEVI 0522001WL002172 MANKIYA DEVI 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1437473811 Mrs. MANKIYA DEVI W/O DIPNARAYAN PANDIT CENTRAL BANK OF INDIA(607115)
20 SINGHESHWAR BH-22-001-013-00986501/2160
(M Itahari Gauhmani) 		0522001000NRG24210420230008883 21/04/2023 RINA DEVI 0522001WL002172 RINA DEVI 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1437473814 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
21 SINGHESHWAR BH-22-001-013-00986501/2161
(M Itahari Gauhmani) 		0522001000NRG24210420230008885 21/04/2023 RINA DEVI 0522001WL002172 RINA DEVI 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1437473822 Ms. REENA DEVI CENTRAL BANK OF INDIA(607115)
22 SINGHESHWAR BH-22-001-013-00986501/2269
(M Itahari Gauhmani) 		0522001000NRG24200420230007100 21/04/2023 RADHA DEVI 0522001WL002059 RADHA DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473837 Mr. RADHA DEVI W/O VISHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
23 SINGHESHWAR BH-22-001-013-00986501/244
(M Itahari Gauhmani) 		0522001000NRG24200420230007101 21/04/2023 BHAGAT RISHIDEV 0522001WL002059 BHAGAT RISHIDEV 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473812 Mr. BHAGAT RISHIDEV CENTRAL BANK OF INDIA(607115)
24 SINGHESHWAR BH-22-001-013-00986501/2463
(M Itahari Gauhmani) 		0522001000NRG24200420230007102 21/04/2023 SONAM KUMARI 0522001WL002059 SONAM KUMARI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473831 Mrs. SONAM DEVI CENTRAL BANK OF INDIA(607115)
25 SINGHESHWAR BH-22-001-013-00986501/247
(M Itahari Gauhmani) 		0522001000NRG24200420230007103 21/04/2023 SIMA DEVI 0522001WL002059 SIMA DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473817 MRS SIMA DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-013-00986501/2549
(M Itahari Gauhmani) 		0522001000NRG24200420230007104 21/04/2023 BIMLESH KUMAR 0522001WL002059 BIMLESH KUMAR 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473816 Mr. BIMLESH KUMAR CENTRAL BANK OF INDIA(607115)
27 SINGHESHWAR BH-22-001-013-00986501/2612
(M Itahari Gauhmani) 		0522001000NRG24210420230008890 21/04/2023 SAROJ SAH 0522001WL002172 SAROJ SAH 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1437473809 MR SAROJ SAH STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-013-00986501/263
(M Itahari Gauhmani) 		0522001000NRG24200420230007105 21/04/2023 Pramila Devi 0522001WL002059 Pramila Devi 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473836 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
29 SINGHESHWAR BH-22-001-013-00986501/2640
(M Itahari Gauhmani) 		0522001000NRG24200420230007106 21/04/2023 LUTNI DEVI 0522001WL002059 LUTNI DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473841 Mr. Lutni Devi CENTRAL BANK OF INDIA(607115)
30 SINGHESHWAR BH-22-001-013-00986501/2730
(M Itahari Gauhmani) 		0522001000NRG24200420230007107 21/04/2023 Chandan Kumar 0522001WL002059 Chandan Kumar 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473845 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-013-00986501/294
(M Itahari Gauhmani) 		0522001000NRG24200420230007108 21/04/2023 BITTU KUMAR 0522001WL002059 BITTU KUMAR 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473862 Mr. Bittu Kumar CENTRAL BANK OF INDIA(607115)
32 SINGHESHWAR BH-22-001-013-00986501/307
(M Itahari Gauhmani) 		0522001000NRG24200420230007109 21/04/2023 RINKI DEVI 0522001WL002059 RINKI DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473842 Mr. Rinki Devi CENTRAL BANK OF INDIA(607115)
33 SINGHESHWAR BH-22-001-013-00986501/310
(M Itahari Gauhmani) 		0522001000NRG24200420230007111 21/04/2023 RUBI KUMARI 0522001WL002059 RUBI KUMARI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473821 Miss. RUBEE KUMARI D/O-BILO YADAV CENTRAL BANK OF INDIA(607115)
34 SINGHESHWAR BH-22-001-013-00986501/316
(M Itahari Gauhmani) 		0522001000NRG24200420230007112 21/04/2023 VINDULA DEVI 0522001WL002059 VINDULA DEVI 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473810 RUPAN DAS STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-013-00986501/3510
(M Itahari Gauhmani) 		0522001000NRG24200420230007113 21/04/2023 Anil Yadav 0522001WL002059 Anil Yadav 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473840 Mr. Anil Yadav CENTRAL BANK OF INDIA(607115)
36 SINGHESHWAR BH-22-001-013-00986501/3670
(M Itahari Gauhmani) 		0522001000NRG24210420230008914 21/04/2023 Soni Devi 0522001WL002172 Soni Devi 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1437473813 MRS SONI DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-013-00986501/3681
(M Itahari Gauhmani) 		0522001000NRG24200420230007116 21/04/2023 Bibha Devi 0522001WL002059 Bibha Devi 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473843 Mrs. BIBHA DEVI CENTRAL BANK OF INDIA(607115)
38 SINGHESHWAR BH-22-001-013-00986501/3682
(M Itahari Gauhmani) 		0522001000NRG24200420230007117 21/04/2023 Girbal Ram 0522001WL002059 Girbal Ram 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473860 Mr. Girbal Ram CENTRAL BANK OF INDIA(607115)
39 SINGHESHWAR BH-22-001-013-00986501/3683
(M Itahari Gauhmani) 		0522001000NRG24200420230007119 21/04/2023 Bibhishan Kumar 0522001WL002059 Bibhishan Kumar 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473838 Mr. BIBHISHAN KUMAR CENTRAL BANK OF INDIA(607115)
40 SINGHESHWAR BH-22-001-013-00986501/396
(M Itahari Gauhmani) 		0522001000NRG24200420230007121 21/04/2023 JAYSHANKAR KUMAR 0522001WL002059 JAYSHANKAR KUMAR 00089 CBIN0282418 2280 2280 Processed 11/05/2023 1437473839 Mr. JAYSHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 71820 71820
41 SINGHESHWAR BH-22-001-013-00986501/3680
(M Itahari Gauhmani) 		0522001000NRG24200420230007114 21/04/2023 Rajesh Kumar 0522001WL002059 Rajesh Kumar 00089 CBIN0284067 2280 2280 Processed 11/05/2023 1437473820 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
42 SINGHESHWAR BH-22-001-013-00986501/3656
(M Itahari Gauhmani) 		0522001000NRG24210420230008895 21/04/2023 Sanju Devi 0522001WL002172 Sanju Devi 00176 IDIB000M259 2964 2964 Processed 11/05/2023 1437473864 Mrs. SANJU DEVI INDIAN BANK(607105)
SubTotal 2964 2964
43 SINGHESHWAR BH-22-001-013-00986501/3667
(M Itahari Gauhmani) 		0522001000NRG24210420230008910 21/04/2023 Pawan Kumar 0522001WL002172 Pawan Kumar 00354 PUNB0493200 2964 2964 Processed 11/05/2023 1437473856 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
44 SINGHESHWAR BH-22-001-013-00986501/309
(M Itahari Gauhmani) 		0522001000NRG24200420230007110 21/04/2023 SUMIT KUMAR 0522001WL002059 SUMIT KUMAR 00354 PUNB0640300 2280 2280 Processed 11/05/2023 1437473863 SUMIT KUMAR SO RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
45 SINGHESHWAR BH-22-001-013-00986501/2161
(M Itahari Gauhmani) 		0522001000NRG24210420230008886 21/04/2023 SURESH KUMAR 0522001WL002172 SURESH KUMAR 00415 SBIN0003052 2964 2964 Processed 11/05/2023 1437473819 MR SURESH KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
46 SINGHESHWAR BH-22-001-013-00986501/3666
(M Itahari Gauhmani) 		0522001000NRG24210420230008908 21/04/2023 Nutan Kumari 0522001WL002172 Nutan Kumari 00415 SBIN0008366 2964 2964 Processed 11/05/2023 1437473830 MISS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
47 SINGHESHWAR BH-22-001-013-00986501/2140
(M Itahari Gauhmani) 		0522001000NRG24210420230008881 21/04/2023 DIPNARAYAN PANDIT 0522001WL002172 DIPNARAYAN PANDIT 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473829 MR DEEPNARAYAN PANDIT STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-013-00986501/2160
(M Itahari Gauhmani) 		0522001000NRG24210420230008884 21/04/2023 JITENDRA SAH 0522001WL002172 JITENDRA SAH 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473818 MR JITENDRA SAH STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-013-00986501/2173
(M Itahari Gauhmani) 		0522001000NRG24210420230008887 21/04/2023 RAMCHANDRA SAH 0522001WL002172 RAMCHANDRA SAH 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473795 MR RAMCHANDRA SAH STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-013-00986501/3518
(M Itahari Gauhmani) 		0522001000NRG24210420230008891 21/04/2023 RAVINDRA MANDAL 0522001WL002172 RAVINDRA MANDAL 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473808 MR RAVINDRA MANDAL STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-013-00986501/3661
(M Itahari Gauhmani) 		0522001000NRG24210420230008902 21/04/2023 Chhotelal Kumar 0522001WL002172 Chhotelal Kumar 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473844 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
52 SINGHESHWAR BH-22-001-013-00986501/3663
(M Itahari Gauhmani) 		0522001000NRG24210420230008904 21/04/2023 Asha Devi 0522001WL002172 Asha Devi 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473800 MRS ASHA DEVI STATE BANK OF INDIA(508548)
53 SINGHESHWAR BH-22-001-013-00986501/3665
(M Itahari Gauhmani) 		0522001000NRG24210420230008907 21/04/2023 Ranju Devi 0522001WL002172 Ranju Devi 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473835 Mr. Ranju Devi CENTRAL BANK OF INDIA(607115)
54 SINGHESHWAR BH-22-001-013-00986501/3673
(M Itahari Gauhmani) 		0522001000NRG24210420230008919 21/04/2023 Pappu Sah 0522001WL002172 Pappu Sah 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473828 MS PAPPU SAH STATE BANK OF INDIA(508548)
55 SINGHESHWAR BH-22-001-013-00986501/3673
(M Itahari Gauhmani) 		0522001000NRG24210420230008920 21/04/2023 Ranjan Devi 0522001WL002172 Ranjan Devi 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473827 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-013-00986501/3677
(M Itahari Gauhmani) 		0522001000NRG24210420230008926 21/04/2023 Kari Mandal 0522001WL002172 Kari Mandal 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473794 MR KARI MANDAL STATE BANK OF INDIA(508548)
57 SINGHESHWAR BH-22-001-013-00986501/3678
(M Itahari Gauhmani) 		0522001000NRG24210420230008927 21/04/2023 Arbind Kumar 0522001WL002172 Arbind Kumar 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473798 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
58 SINGHESHWAR BH-22-001-013-00986501/3679
(M Itahari Gauhmani) 		0522001000NRG24210420230008928 21/04/2023 Ramdev Paswan 0522001WL002172 Ramdev Paswan 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1437473796 RAMDEO PASWAN STATE BANK OF INDIA(508548)
SubTotal 35568 35568
59 SINGHESHWAR BH-22-001-013-00986501/3674
(M Itahari Gauhmani) 		0522001000NRG24210420230008922 21/04/2023 Rina Devi 0522001WL002172 Rina Devi 00415 SBIN0008567 2964 2964 Processed 11/05/2023 1437473834 MISS RINA DEVI STATE BANK OF INDIA(508548)
60 SINGHESHWAR BH-22-001-013-00986501/3674
(M Itahari Gauhmani) 		0522001000NRG24210420230008921 21/04/2023 Shiv Kumar Rishidev 0522001WL002172 Shiv Kumar Rishidev 00415 SBIN0008567 2964 2964 Processed 11/05/2023 1437473833 MR SHIV KUMAR RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
61 SINGHESHWAR BH-22-001-013-00986501/2191
(M Itahari Gauhmani) 		0522001000NRG24210420230008888 21/04/2023 SONI DEVI 0522001WL002172 SONI DEVI 00415 SBIN0012642 2964 2964 Processed 11/05/2023 1437473832 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
62 SINGHESHWAR BH-22-001-013-00986501/2553
(M Itahari Gauhmani) 		0522001000NRG24210420230008889 21/04/2023 Manoj Kumar Sah 0522001WL002172 Manoj Kumar Sah 00415 SBIN0012651 2964 2964 Processed 11/05/2023 1437473807 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
63 SINGHESHWAR BH-22-001-013-00986501/3669
(M Itahari Gauhmani) 		0522001000NRG24210420230008913 21/04/2023 Hareram Kumar 0522001WL002172 Hareram Kumar 00415 SBIN0061390 2964 2964 Processed 11/05/2023 1437473799 MR HARE RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
64 SINGHESHWAR BH-22-001-013-00986501/3654
(M Itahari Gauhmani) 		0522001000NRG24210420230008892 21/04/2023 Chhoti Kumari 0522001WL002172 Chhoti Kumari 00462 UCBA0002292 2964 2964 Processed 11/05/2023 1437473802 CHHOTI KUMARI UCO BANK(607066)
65 SINGHESHWAR BH-22-001-013-00986501/3655
(M Itahari Gauhmani) 		0522001000NRG24210420230008894 21/04/2023 Pinki Kumari 0522001WL002172 Pinki Kumari 00462 UCBA0002292 2964 2964 Processed 11/05/2023 1437473804 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SINGHESHWAR BH-22-001-013-00986501/3655
(M Itahari Gauhmani) 		0522001000NRG24210420230008893 21/04/2023 Rampravesh Kumar Ram 0522001WL002172 Rampravesh Kumar Ram 00462 UCBA0002292 2964 2964 Processed 11/05/2023 1437473805 RAMPRAVESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 SINGHESHWAR BH-22-001-013-00986501/3657
(M Itahari Gauhmani) 		0522001000NRG24210420230008897 21/04/2023 Mina Devi 0522001WL002172 Mina Devi 00462 UCBA0002292 2964 2964 Processed 11/05/2023 1437473803 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SINGHESHWAR BH-22-001-013-00986501/3664
(M Itahari Gauhmani) 		0522001000NRG24210420230008905 21/04/2023 Pankaj Kumar 0522001WL002172 Pankaj Kumar 00462 UCBA0002292 2964 2964 Processed 11/05/2023 1437473806 MR PANKAJ RISHIDEV STATE BANK OF INDIA(508548)
69 SINGHESHWAR BH-22-001-013-00986501/3675
(M Itahari Gauhmani) 		0522001000NRG24210420230008924 21/04/2023 Asha Devi 0522001WL002172 Asha Devi 00462 UCBA0002292 2964 2964 Processed 11/05/2023 1437473801 ASHA DEVI UCO BANK(607066)
SubTotal 17784 17784
70 SINGHESHWAR BH-22-001-013-00986501/3668
(M Itahari Gauhmani) 		0522001000NRG24210420230008911 21/04/2023 Soniya Kumari 0522001WL002172 Soniya Kumari 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1437473793 SONIYA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
71 SINGHESHWAR BH-22-001-013-00986501/387
(M Itahari Gauhmani) 		0522001000NRG24200420230007120 21/04/2023 MUKESH KUMAR 0522001WL002059 MUKESH KUMAR 00662 BDBL0001163 2280 2280 Processed 11/05/2023 1437473857 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
72 SINGHESHWAR BH-22-001-013-00986501/3666
(M Itahari Gauhmani) 		0522001000NRG24210420230008909 21/04/2023 Manjay Kumar 0522001WL002172 Manjay Kumar 00688 FINO0001422 2964 2964 Processed 11/05/2023 1437473797 Manjay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 194256 194256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_210423APB_FTO_48698 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 29640
2 SINGHESHWAR BH0522001_210423APB_FTO_48698 Central Bank Of India CBIN0282418 GAURIPUR 71820
3 SINGHESHWAR BH0522001_210423APB_FTO_48698 Central Bank Of India CBIN0284067 T.P.COLLEGE 2280
4 SINGHESHWAR BH0522001_210423APB_FTO_48698 Indian Bank IDIB000M259 Madhepura 2964
5 SINGHESHWAR BH0522001_210423APB_FTO_48698 Punjab National Bank PUNB0493200 MADHEPURA 2964
6 SINGHESHWAR BH0522001_210423APB_FTO_48698 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2280
7 SINGHESHWAR BH0522001_210423APB_FTO_48698 State Bank of India SBIN0003052 ADB MADHIPURA 2964
8 SINGHESHWAR BH0522001_210423APB_FTO_48698 State Bank of India SBIN0008366 BABHANI 2964
9 SINGHESHWAR BH0522001_210423APB_FTO_48698 State Bank of India SBIN0008400 BARAHI BAZAR 35568
10 SINGHESHWAR BH0522001_210423APB_FTO_48698 State Bank of India SBIN0008567 DHABAULI 5928
11 SINGHESHWAR BH0522001_210423APB_FTO_48698 State Bank of India SBIN0012642 MADHEPURA CITY 2964
12 SINGHESHWAR BH0522001_210423APB_FTO_48698 State Bank of India SBIN0012651 SHANKERPUR 2964
13 SINGHESHWAR BH0522001_210423APB_FTO_48698 State Bank of India SBIN0061390 Jktmc And Hospital Madhepura 2964
14 SINGHESHWAR BH0522001_210423APB_FTO_48698 UCO Bank UCBA0002292 MADHEPURA 17784
15 SINGHESHWAR BH0522001_210423APB_FTO_48698 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
16 SINGHESHWAR BH0522001_210423APB_FTO_48698 Bandhan Bank Limited BDBL0001163 MADHEPURA 2280
17 SINGHESHWAR BH0522001_210423APB_FTO_48698 Fino Payments Bank Ltd FINO0001422 Darbhanga 2964

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