Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_271123APB_FTO_693180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINGHESHWAR BH-22-001-005-00984201/2287
(Bhawanipur) 		0522001000NRG24251120230236921 27/11/2023 SUNIL KUMAR 0522001WL039046 SUNIL KUMAR 00045 BARB0MADHEP 1824 1824 Processed 01/01/2024 9008646206 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-005-00984201/2327
(Bhawanipur) 		0522001000NRG24251120230236952 27/11/2023 nirmala devi 0522001WL039077 nirmala devi 00045 BARB0MADHEP 1824 1824 Processed 01/01/2024 9008646205 NIRMALA DEVI BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-005-00984201/2442
(Bhawanipur) 		0522001000NRG24251120230236944 27/11/2023 chandan kumar 0522001WL039069 chandan kumar 00045 BARB0MADHEP 1824 1824 Processed 01/01/2024 9008646207 CHANDAN KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
4 SINGHESHWAR BH-22-001-005-00984201/2622
(Bhawanipur) 		0522001000NRG24251120230236923 27/11/2023 Shaligram Yadav 0522001WL039048 Shaligram Yadav 00048 BKID0004588 1824 1824 Processed 01/01/2024 9008646208 SHALIGRAM YADAV S/O- LT. JANARDAN YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
5 SINGHESHWAR BH-22-001-005-00984201/1873
(Bhawanipur) 		0522001000NRG24251120230236947 27/11/2023 Kasturi Devi 0522001WL039072 Kasturi Devi 00089 CBIN0282418 1824 1824 Processed 01/01/2024 9008646184 Mrs. KASTURI DEVI CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-005-00984201/2075
(Bhawanipur) 		0522001000NRG24251120230236882 27/11/2023 ARUN KUMAR 0522001WL039007 ARUN KUMAR 00089 CBIN0282418 1824 1824 Processed 01/01/2024 9008646170 Mr. KUMAR CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-005-00984201/2572
(Bhawanipur) 		0522001000NRG24251120230236906 27/11/2023 KIRAN DEVI 0522001WL039031 KIRAN DEVI 00089 CBIN0282418 912 912 Processed 01/01/2024 9008646171 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
8 SINGHESHWAR BH-22-001-005-00984201/2640
(Bhawanipur) 		0522001000NRG24251120230236908 27/11/2023 Mahendra Pratap Singh 0522001WL039033 Mahendra Pratap Singh 00089 CBIN0282418 1824 1824 Processed 01/01/2024 9008646203 Mr. MAHENDRA PRATAP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
9 SINGHESHWAR BH-22-001-005-00984201/2292
(Bhawanipur) 		0522001000NRG24251120230236890 27/11/2023 MADHUSUDAN KUMAR 0522001WL039015 MADHUSUDAN KUMAR 00089 CBIN0284067 1368 1368 Processed 01/01/2024 9008646197 MADHUSUDAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
10 SINGHESHWAR BH-22-001-005-00984201/1862
(Bhawanipur) 		0522001000NRG24251120230236941 27/11/2023 KIRAN DEVI 0522001WL039066 KIRAN DEVI 00354 PUNB0640300 1824 1824 Processed 01/01/2024 9008646213 KIRAN DEVI WO NANDE LAL YADAV PUNJAB NATIONAL BANK(508568)
11 SINGHESHWAR BH-22-001-005-00984201/2286
(Bhawanipur) 		0522001000NRG24251120230236943 27/11/2023 RAM KUMAR 0522001WL039068 RAM KUMAR 00354 PUNB0640300 1824 1824 Processed 01/01/2024 9008646211 RAM KUMAR S/O-DAMODAR YADAV BANK OF INDIA(508505)
12 SINGHESHWAR BH-22-001-005-00984201/2630
(Bhawanipur) 		0522001000NRG24251120230236946 27/11/2023 Sangita Devi 0522001WL039071 Sangita Devi 00354 PUNB0640300 1824 1824 Processed 01/01/2024 9008646210 SANGITA DEVI WO NAVIN CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
13 SINGHESHWAR BH-22-001-005-00984201/1908
(Bhawanipur) 		0522001000NRG24251120230236898 27/11/2023 SUNIL KUMAR 0522001WL039023 SUNIL KUMAR 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646174 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-005-00984201/2179
(Bhawanipur) 		0522001000NRG24251120230236888 27/11/2023 GITA DEVI 0522001WL039013 GITA DEVI 00415 SBIN0003007 912 912 Processed 01/01/2024 9008646188 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINGHESHWAR BH-22-001-005-00984201/2195
(Bhawanipur) 		0522001000NRG24251120230236939 27/11/2023 REKHA DEVI 0522001WL039064 REKHA DEVI 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646181 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-005-00984201/2260
(Bhawanipur) 		0522001000NRG24251120230236900 27/11/2023 GEENA DEVI 0522001WL039025 GEENA DEVI 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646191 MRS GINA DEVIO STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-005-00984201/2277
(Bhawanipur) 		0522001000NRG24251120230236880 27/11/2023 NIRMALA DEVI 0522001WL039005 NIRMALA DEVI 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646187 NIRMALA KUMARI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-005-00984201/2291
(Bhawanipur) 		0522001000NRG24251120230236889 27/11/2023 KAMESHWAR PRASAD YADAV 0522001WL039014 KAMESHWAR PRASAD YADAV 00415 SBIN0003007 1368 1368 Processed 01/01/2024 9008646183 KAMLESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-005-00984201/2304
(Bhawanipur) 		0522001000NRG24251120230236954 27/11/2023 kalavati devi 0522001WL039079 kalavati devi 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646190 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-005-00984201/2375
(Bhawanipur) 		0522001000NRG24251120230236927 27/11/2023 upendra yadav 0522001WL039052 upendra yadav 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646179 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-005-00984201/2508
(Bhawanipur) 		0522001000NRG24251120230236894 27/11/2023 PUNAM DEVI 0522001WL039019 PUNAM DEVI 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646175 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-005-00984201/2568
(Bhawanipur) 		0522001000NRG24251120230236892 27/11/2023 DILIP YADAV 0522001WL039017 DILIP YADAV 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646163 MR DILIP YADAV STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-005-00984201/2570
(Bhawanipur) 		0522001000NRG24251120230236913 27/11/2023 JITENDRA KUMAR 0522001WL039038 JITENDRA KUMAR 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646193 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-005-00984201/2571
(Bhawanipur) 		0522001000NRG24251120230236914 27/11/2023 PINKI DEVI 0522001WL039039 PINKI DEVI 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646200 MRS PINKI DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-005-00984201/2573
(Bhawanipur) 		0522001000NRG24251120230236916 27/11/2023 NEELAM DEVI 0522001WL039041 NEELAM DEVI 00415 SBIN0003007 1368 1368 Processed 01/01/2024 9008646176 NILAM DEVI CANARA BANK(508532)
26 SINGHESHWAR BH-22-001-005-00984201/2574
(Bhawanipur) 		0522001000NRG24251120230236915 27/11/2023 MUNNI DEVI 0522001WL039040 MUNNI DEVI 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646204 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-005-00984201/2576
(Bhawanipur) 		0522001000NRG24251120230236897 27/11/2023 DINESH YADAV 0522001WL039022 DINESH YADAV 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646165 DINESH YADAV IDBI BANK(607095)
28 SINGHESHWAR BH-22-001-005-00984201/2639
(Bhawanipur) 		0522001000NRG24251120230236909 27/11/2023 Lakhan Yadav 0522001WL039034 Lakhan Yadav 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646198 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-005-00984201/527
(Bhawanipur) 		0522001000NRG24251120230236917 27/11/2023 KUMARI PINKU RANI 0522001WL039042 KUMARI PINKU RANI 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646201 MS KUMARI PINKU RANI STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-005-00984201/614
(Bhawanipur) 		0522001000NRG24251120230236937 27/11/2023 UDAYBHAN SINGH 0522001WL039062 UDAYBHAN SINGH 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646157 UDAY BHANU SINGH STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-005-00984201/643
(Bhawanipur) 		0522001000NRG24251120230236896 27/11/2023 ANAND KUMAR ANAND 0522001WL039021 ANAND KUMAR ANAND 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646217 MR AMIT KUMAR ANAND STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-005-00984201/829
(Bhawanipur) 		0522001000NRG24251120230236938 27/11/2023 MAMTA DEVI 0522001WL039063 MAMTA DEVI 00415 SBIN0003007 1824 1824 Processed 01/01/2024 9008646216 MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 34656 34656
33 SINGHESHWAR BH-22-001-005-00984201/1849
(Bhawanipur) 		0522001000NRG24251120230236929 27/11/2023 Dropati Devi 0522001WL039054 Dropati Devi 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646160 DROPATI DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-005-00984201/1861
(Bhawanipur) 		0522001000NRG24251120230236932 27/11/2023 DINBANDHU YADAV 0522001WL039057 DINBANDHU YADAV 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646162 MR DINBANDHU YADAV STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-005-00984201/2002
(Bhawanipur) 		0522001000NRG24251120230236895 27/11/2023 KIRAN DEVI 0522001WL039020 KIRAN DEVI 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646166 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-005-00984201/206
(Bhawanipur) 		0522001000NRG24251120230236920 27/11/2023 KAVISHEKHAR MUKHIYA 0522001WL039045 KAVISHEKHAR MUKHIYA 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646172 SHRI KAVISHEKHAR MUKHIYA STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-005-00984201/2115
(Bhawanipur) 		0522001000NRG24251120230236930 27/11/2023 Bijendra Yadav 0522001WL039055 Bijendra Yadav 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646185 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-005-00984201/237
(Bhawanipur) 		0522001000NRG24251120230236887 27/11/2023 SUMITRA DEVI 0522001WL039012 SUMITRA DEVI 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646189 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-005-00984201/2485
(Bhawanipur) 		0522001000NRG24251120230236912 27/11/2023 Kumiya Devi 0522001WL039037 Kumiya Devi 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646215 MRS KUMIYA DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-005-00984201/2499
(Bhawanipur) 		0522001000NRG24251120230236949 27/11/2023 devki devi 0522001WL039074 devki devi 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646186 devki devi INDUSIND BANK(607189)
41 SINGHESHWAR BH-22-001-005-00984201/2608
(Bhawanipur) 		0522001000NRG24251120230236928 27/11/2023 Kameshwar Mukhiya 0522001WL039053 Kameshwar Mukhiya 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646173 Kameshwar Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
42 SINGHESHWAR BH-22-001-005-00984201/2610
(Bhawanipur) 		0522001000NRG24251120230236899 27/11/2023 Ramanand Yadav 0522001WL039024 Ramanand Yadav 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646164 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-005-00984201/2612
(Bhawanipur) 		0522001000NRG24251120230236918 27/11/2023 Sadanand Kumar Suman 0522001WL039043 Sadanand Kumar Suman 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646178 MR SADANAND KUMAR SUMAN STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-005-00984201/2619
(Bhawanipur) 		0522001000NRG24251120230236936 27/11/2023 Yuwraj Yadav 0522001WL039061 Yuwraj Yadav 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646158 Mr. JUV RAJ YADAV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 SINGHESHWAR BH-22-001-005-00984201/2620
(Bhawanipur) 		0522001000NRG24251120230236924 27/11/2023 Ranjit Sharma 0522001WL039049 Ranjit Sharma 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646159 RANJIT KUMAR STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-005-00984201/2623
(Bhawanipur) 		0522001000NRG24251120230236935 27/11/2023 Sujita Devi 0522001WL039060 Sujita Devi 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646182 SUJITA DEVI STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-005-00984201/2625
(Bhawanipur) 		0522001000NRG24251120230236931 27/11/2023 Saurabh Kumar 0522001WL039056 Saurabh Kumar 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646194 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-005-00984201/2628
(Bhawanipur) 		0522001000NRG24251120230236945 27/11/2023 Manohar Kumar 0522001WL039070 Manohar Kumar 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646196 MR MONOHAR KUMAR STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-005-00984201/2638
(Bhawanipur) 		0522001000NRG24251120230236910 27/11/2023 Rakhi Devi 0522001WL039035 Rakhi Devi 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646195 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-005-00984201/459
(Bhawanipur) 		0522001000NRG24251120230236922 27/11/2023 Dayanand Kumar 0522001WL039047 Dayanand Kumar 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646180 MR DAYANAND KUMAR STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-005-00984201/531
(Bhawanipur) 		0522001000NRG24251120230236881 27/11/2023 Sanjay Kumar 0522001WL039006 Sanjay Kumar 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646214 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
52 SINGHESHWAR BH-22-001-005-00984201/555
(Bhawanipur) 		0522001000NRG24251120230236904 27/11/2023 Shyamal Prasad Singh 0522001WL039029 Shyamal Prasad Singh 00415 SBIN0008574 1824 1824 Processed 01/01/2024 9008646161 SHYAMAL PRASAD SINGH STATE BANK OF INDIA(508548)
53 SINGHESHWAR BH-22-001-005-00984201/676
(Bhawanipur) 		0522001000NRG24251120230236886 27/11/2023 MITHILESH KUMAR 0522001WL039011 MITHILESH KUMAR 00415 SBIN0008574 1368 1368 Processed 01/01/2024 9008646167 MITHILESH KUMAR MARBLE BANK OF INDIA(508505)
SubTotal 37848 37848
54 SINGHESHWAR BH-22-001-005-00984201/2194
(Bhawanipur) 		0522001000NRG24251120230236883 27/11/2023 LALTU KUMAR 0522001WL039008 LALTU KUMAR 00415 SBIN0010339 912 912 Processed 01/01/2024 9008646192 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
55 SINGHESHWAR BH-22-001-005-00984201/2641
(Bhawanipur) 		0522001000NRG24251120230236907 27/11/2023 Kumari Snehlata 0522001WL039032 Kumari Snehlata 00415 SBIN0012637 1824 1824 Processed 01/01/2024 9008646177 KUMARI SNEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
56 SINGHESHWAR BH-22-001-005-00984201/2554
(Bhawanipur) 		0522001000NRG24251120230236919 27/11/2023 NILU DEVI 0522001WL039044 NILU DEVI 00415 SBIN0017450 1824 1824 Processed 01/01/2024 9008646202 MRS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
57 SINGHESHWAR BH-22-001-005-00984201/1902
(Bhawanipur) 		0522001000NRG24251120230236901 27/11/2023 SIROMANI DEVI 0522001WL039026 SIROMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008646153 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 SINGHESHWAR BH-22-001-005-00984201/2390
(Bhawanipur) 		0522001000NRG24251120230236891 27/11/2023 brijmohan kumar yadav 0522001WL039016 brijmohan kumar yadav 00538 CBIN0R10001 1368 1368 Processed 01/01/2024 9008646156 BRIJMOHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 SINGHESHWAR BH-22-001-005-00984201/2629
(Bhawanipur) 		0522001000NRG24251120230236950 27/11/2023 Mani Devi 0522001WL039075 Mani Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008646155 MRS MANI DEVI STATE BANK OF INDIA(508548)
60 SINGHESHWAR BH-22-001-005-00984201/2634
(Bhawanipur) 		0522001000NRG24251120230236951 27/11/2023 Bidya Devi 0522001WL039076 Bidya Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008646154 Mr. DAMODAR PRASAD YADAV CENTRAL BANK OF INDIA(607115)
61 SINGHESHWAR BH-22-001-005-00984201/2636
(Bhawanipur) 		0522001000NRG24251120230236933 27/11/2023 Pushpa Devi 0522001WL039058 Pushpa Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008646199 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
62 SINGHESHWAR BH-22-001-005-00984201/2637
(Bhawanipur) 		0522001000NRG24251120230236911 27/11/2023 Rupesh Kumar 0522001WL039036 Rupesh Kumar 00688 FINO0001422 1824 1824 Processed 01/01/2024 9008646169 Rupesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
63 SINGHESHWAR BH-22-001-005-00984201/1514
(Bhawanipur) 		0522001000NRG24251120230236926 27/11/2023 SANJU KUMARI 0522001WL039051 SANJU KUMARI 00688 FINO0001448 1824 1824 Processed 01/01/2024 9008646168 SANJU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
64 SINGHESHWAR BH-22-001-005-00984201/122
(Bhawanipur) 		0522001000NRG24251120230236884 27/11/2023 ramanand yadav 0522001WL039009 ramanand yadav 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9008646219 RAMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SINGHESHWAR BH-22-001-005-00984201/2290
(Bhawanipur) 		0522001000NRG24251120230236885 27/11/2023 ARJUN YADAV 0522001WL039010 ARJUN YADAV 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9008646218 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
66 SINGHESHWAR BH-22-001-005-00984201/2271
(Bhawanipur) 		0522001000NRG24251120230236879 27/11/2023 DHIRENDRA KUMAR 0522001WL039004 DHIRENDRA KUMAR 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9008646209 DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
67 SINGHESHWAR BH-22-001-005-00984201/847
(Bhawanipur) 		0522001000NRG24251120230236940 27/11/2023 SANJAY PANDIT 0522001WL039065 SANJAY PANDIT 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9008646212 MR SANJAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 3648 3648
68 SINGHESHWAR BH-22-001-005-00984201/559
(Bhawanipur) 		0522001000NRG24251120230236942 27/11/2023 Kiran Devi 0522001WL039067 Kiran Devi 638 INDB0000447 1824 1824 Processed 01/01/2024 9008646152 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_271123APB_FTO_693180 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 5472
2 SINGHESHWAR BH0522001_271123APB_FTO_693180 Bank of India BKID0004588 MADHEPURA 1824
3 SINGHESHWAR BH0522001_271123APB_FTO_693180 Central Bank Of India CBIN0282418 GAURIPUR 6384
4 SINGHESHWAR BH0522001_271123APB_FTO_693180 Central Bank Of India CBIN0284067 T.P.COLLEGE 1368
5 SINGHESHWAR BH0522001_271123APB_FTO_693180 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 5472
6 SINGHESHWAR BH0522001_271123APB_FTO_693180 State Bank of India SBIN0003007 SINGHESHWAR 34656
7 SINGHESHWAR BH0522001_271123APB_FTO_693180 State Bank of India SBIN0008574 MANHARA SUKHASAN 37848
8 SINGHESHWAR BH0522001_271123APB_FTO_693180 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 912
9 SINGHESHWAR BH0522001_271123APB_FTO_693180 State Bank of India SBIN0012637 DURGASTHAN, KATIHAR 1824
10 SINGHESHWAR BH0522001_271123APB_FTO_693180 State Bank of India SBIN0017450 GAMHARIYA 1824
11 SINGHESHWAR BH0522001_271123APB_FTO_693180 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5472
12 SINGHESHWAR BH0522001_271123APB_FTO_693180 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 1824
13 SINGHESHWAR BH0522001_271123APB_FTO_693180 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 1368
14 SINGHESHWAR BH0522001_271123APB_FTO_693180 Fino Payments Bank Ltd FINO0001422 Darbhanga 1824
15 SINGHESHWAR BH0522001_271123APB_FTO_693180 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
16 SINGHESHWAR BH0522001_271123APB_FTO_693180 India Post Payments Bank IPOS0000001 Madhepura 3648
17 SINGHESHWAR BH0522001_271123APB_FTO_693180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648
18 SINGHESHWAR BH0522001_271123APB_FTO_693180 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1824

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