Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_121223APB_FTO_725468
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-22-001-003-00984100/3454
(Dular Piprahi) 		0522001000NRG24111220230246927 12/12/2023 MINA DEVI 0522001WL042018 MINA DEVI 00045 BARB0MADHEP 2200 2200 Processed 01/02/2024 9909282332 MINA DEVI BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-003-00984100/3860
(Dular Piprahi) 		0522001000NRG24111220230246936 12/12/2023 SHWETA JYOTI 0522001WL042018 SHWETA JYOTI 00045 BARB0MADHEP 2508 2508 Processed 01/02/2024 9909282331 SHWETA JYOTI BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-003-00985900/3595
(Dular Piprahi) 		0522001000NRG24111220230246979 12/12/2023 SURENDRA MANDAL 0522001WL042018 SURENDRA MANDAL 00045 BARB0MADHEP 2508 2508 Processed 01/02/2024 9909282330 MS SURENDRA MANDAL STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-003-00985900/3675
(Dular Piprahi) 		0522001000NRG24111220230246999 12/12/2023 NANDAN KUMAR 0522001WL042018 NANDAN KUMAR 00045 BARB0MADHEP 2508 2508 Processed 01/02/2024 9909282329 NANDAN KUMAR BANK OF BARODA(606985)
SubTotal 9724 9724
5 SINGHESHWAR BH-22-001-003-00985900/3592
(Dular Piprahi) 		0522001000NRG24111220230246977 12/12/2023 MANJU KUAMRI 0522001WL042018 MANJU KUAMRI 00048 BKID0004588 2508 2508 Processed 01/02/2024 9909282333 MANJU KUAMRI INDUSIND BANK(607189)
SubTotal 2508 2508
6 SINGHESHWAR BH-22-001-003-00985900/1881
(Dular Piprahi) 		0522001000NRG24111220230246968 12/12/2023 VIVEK KUMAR 0522001WL042018 VIVEK KUMAR 00078 CNRB0003346 2508 2508 Processed 01/02/2024 9909282281 VIVESH KUMAR CANARA BANK(508532)
SubTotal 2508 2508
7 SINGHESHWAR BH-22-001-003-00985900/3581
(Dular Piprahi) 		0522001000NRG24111220230246971 12/12/2023 NILAM DEVI 0522001WL042018 NILAM DEVI 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909282283 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
8 SINGHESHWAR BH-22-001-003-00985900/3672
(Dular Piprahi) 		0522001000NRG24111220230246998 12/12/2023 RINA KUMARI 0522001WL042018 RINA KUMARI 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909282328 MRS RINA KUMARI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-003-00985900/3693
(Dular Piprahi) 		0522001000NRG24111220230247009 12/12/2023 PUSHPA DEVI 0522001WL042018 PUSHPA DEVI 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909282269 PUSHPA DEVI CANARA BANK(508532)
SubTotal 7524 7524
10 SINGHESHWAR BH-22-001-003-00985900/3602
(Dular Piprahi) 		0522001000NRG24111220230246982 12/12/2023 SANU KUMAR 0522001WL042018 SANU KUMAR 00152 HDFC0002353 2508 2508 Processed 01/02/2024 9909282334 SANU KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2508 2508
11 SINGHESHWAR BH-22-001-003-00984100/3451
(Dular Piprahi) 		0522001000NRG24111220230246926 12/12/2023 SUMITRA DEVI 0522001WL042018 SUMITRA DEVI 00354 PUNB0640300 2200 2200 Processed 01/02/2024 9909282336 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-003-00985900/3605
(Dular Piprahi) 		0522001000NRG24111220230246984 12/12/2023 PARMILA DEVI 0522001WL042018 PARMILA DEVI 00354 PUNB0640300 2508 2508 Processed 01/02/2024 9909282335 KARTIK RISHIDEV S/OJAGDHAN RISHIDEV PUNJAB NATIONAL BANK(508568)
13 SINGHESHWAR BH-22-001-003-00985900/3670
(Dular Piprahi) 		0522001000NRG24111220230246996 12/12/2023 PRAKASH KUMAR 0522001WL042018 PRAKASH KUMAR 00354 PUNB0640300 2508 2508 Processed 01/02/2024 9909282338 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
14 SINGHESHWAR BH-22-001-003-00985900/3680
(Dular Piprahi) 		0522001000NRG24111220230247000 12/12/2023 CHANDAN KUMAR 0522001WL042018 CHANDAN KUMAR 00354 PUNB0640300 2508 2508 Processed 01/02/2024 9909282337 CHANDAN KUMAR SO UMESH MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
15 SINGHESHWAR BH-22-001-003-00984100/3456
(Dular Piprahi) 		0522001000NRG24111220230246929 12/12/2023 TARA DEVI 0522001WL042018 TARA DEVI 00415 SBIN0003007 2200 2200 Processed 01/02/2024 9909282319 MRS TARA DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-003-00984100/3459
(Dular Piprahi) 		0522001000NRG24111220230246931 12/12/2023 KAMLI DEVI 0522001WL042018 KAMLI DEVI 00415 SBIN0003007 2200 2200 Processed 01/02/2024 9909282266 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-003-00985900/1852
(Dular Piprahi) 		0522001000NRG24111220230246959 12/12/2023 Ghama Devi 0522001WL042018 Ghama Devi 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282274 MRS GAMMA DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-003-00985900/1870
(Dular Piprahi) 		0522001000NRG24111220230246965 12/12/2023 dipnarayan mandal 0522001WL042018 dipnarayan mandal 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282267 DIPNARAYAN MANDAL STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-003-00985900/1883
(Dular Piprahi) 		0522001000NRG24111220230246969 12/12/2023 Umesh Mandal 0522001WL042018 Umesh Mandal 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282304 MR UMESH MANDAL STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-003-00985900/3582
(Dular Piprahi) 		0522001000NRG24111220230246972 12/12/2023 JAVAHAR MANDAL 0522001WL042018 JAVAHAR MANDAL 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282273 MR JAVAHAR MANDAL STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-003-00985900/3585
(Dular Piprahi) 		0522001000NRG24111220230246974 12/12/2023 LALO DEVI 0522001WL042018 LALO DEVI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282271 MRS LALI DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-003-00985900/3596
(Dular Piprahi) 		0522001000NRG24111220230246980 12/12/2023 UPENDRA KAMAT 0522001WL042018 UPENDRA KAMAT 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282272 MR UPENDRA KAMAT STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-003-00985900/3607
(Dular Piprahi) 		0522001000NRG24111220230246985 12/12/2023 KUMARI MANISHA 0522001WL042018 KUMARI MANISHA 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282320 MRS KUMARI MANISHA STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-003-00985900/3662
(Dular Piprahi) 		0522001000NRG24111220230246990 12/12/2023 LALIT KUMAR 0522001WL042018 LALIT KUMAR 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282325 MR LALIT KUMAR STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-003-00985900/3663
(Dular Piprahi) 		0522001000NRG24111220230246991 12/12/2023 SAVITRI DEVI 0522001WL042018 SAVITRI DEVI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282282 MR SHRIRAM MANDAL STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-003-00985900/3664
(Dular Piprahi) 		0522001000NRG24111220230246992 12/12/2023 SARITA DEVI 0522001WL042018 SARITA DEVI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282324 MR SARITA DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-003-00985900/3683
(Dular Piprahi) 		0522001000NRG24111220230247003 12/12/2023 KOMAL KUMARI 0522001WL042018 KOMAL KUMARI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282327 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-003-00985900/3687
(Dular Piprahi) 		0522001000NRG24111220230247006 12/12/2023 SARSWATI KUMARI 0522001WL042018 SARSWATI KUMARI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282280 SARASWATI KUMARI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-003-00985900/3702
(Dular Piprahi) 		0522001000NRG24111220230247013 12/12/2023 NAVIN KUMAR 0522001WL042018 NAVIN KUMAR 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282326 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-003-00985900/3708
(Dular Piprahi) 		0522001000NRG24111220230247015 12/12/2023 CHANDRIKA DEVI 0522001WL042018 CHANDRIKA DEVI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909282275 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 39512 39512
31 SINGHESHWAR BH-22-001-003-00985900/3685
(Dular Piprahi) 		0522001000NRG24111220230247004 12/12/2023 NITU KUMARI 0522001WL042018 NITU KUMARI 00415 SBIN0008366 2508 2508 Processed 01/02/2024 9909282314 MISS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
32 SINGHESHWAR BH-22-001-003-00984100/1820-A
(Dular Piprahi) 		0522001000NRG24111220230246924 12/12/2023 NILAM DEVI 0522001WL042018 NILAM DEVI 00415 SBIN0008367 2200 2200 Rejected 01/02/2024 9909282298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SINGHESHWAR BH-22-001-003-00984100/3457
(Dular Piprahi) 		0522001000NRG24111220230246930 12/12/2023 MUKHANI DEVI 0522001WL042018 MUKHANI DEVI 00415 SBIN0008367 2200 2200 Processed 01/02/2024 9909282268 MS MUKHNI DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-003-00984100/3625
(Dular Piprahi) 		0522001000NRG24111220230246934 12/12/2023 DEEP MALA DEVI 0522001WL042018 DEEP MALA DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282312 MRS DEEPMALA DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-003-00984100/3859
(Dular Piprahi) 		0522001000NRG24111220230246935 12/12/2023 SONI DEVI 0522001WL042018 SONI DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282317 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-003-00985900/122
(Dular Piprahi) 		0522001000NRG24111220230246937 12/12/2023 Brahmdev Rishidev 0522001WL042018 Brahmdev Rishidev 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282277 MRS REETA DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-003-00985900/126
(Dular Piprahi) 		0522001000NRG24111220230246938 12/12/2023 Nandkishor Rishidev 0522001WL042018 Nandkishor Rishidev 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282279 MR NANKESHWAR RISHIDEV STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-003-00985900/1759
(Dular Piprahi) 		0522001000NRG24111220230246939 12/12/2023 SARITA DEVI 0522001WL042018 SARITA DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282284 SARITA KUMARI CANARA BANK(508532)
39 SINGHESHWAR BH-22-001-003-00985900/1760
(Dular Piprahi) 		0522001000NRG24111220230246940 12/12/2023 KARTIK RISHIDEV 0522001WL042018 KARTIK RISHIDEV 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282278 MR KARTIK RISHIDEV STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-003-00985900/1778
(Dular Piprahi) 		0522001000NRG24111220230246942 12/12/2023 DILKHUSH KUMAR 0522001WL042018 DILKHUSH KUMAR 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282288 Dilkhush Kumar FINO PAYMENTS BANK LTD(608001)
41 SINGHESHWAR BH-22-001-003-00985900/1792
(Dular Piprahi) 		0522001000NRG24111220230246943 12/12/2023 NIRO DEVI 0522001WL042018 NIRO DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282285 MRS NIRO DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-003-00985900/1793
(Dular Piprahi) 		0522001000NRG24111220230246944 12/12/2023 RENU DEVI 0522001WL042018 RENU DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282286 MRS RENU DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-003-00985900/1794
(Dular Piprahi) 		0522001000NRG24111220230246945 12/12/2023 PUNAM DEVI 0522001WL042018 PUNAM DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282289 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-003-00985900/1799
(Dular Piprahi) 		0522001000NRG24111220230246946 12/12/2023 SONI KUMARI 0522001WL042018 SONI KUMARI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282291 MRS SONI KUMARI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-003-00985900/1802
(Dular Piprahi) 		0522001000NRG24111220230246947 12/12/2023 SULENA DEVI 0522001WL042018 SULENA DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282287 MRS SULENA DEVI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-003-00985900/1817
(Dular Piprahi) 		0522001000NRG24111220230246948 12/12/2023 Savitri Devi 0522001WL042018 Savitri Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282294 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-003-00985900/1819
(Dular Piprahi) 		0522001000NRG24111220230246949 12/12/2023 Sita Devi 0522001WL042018 Sita Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282305 MRS SITA DEVI STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-003-00985900/1823
(Dular Piprahi) 		0522001000NRG24111220230246950 12/12/2023 Alodhini Devi 0522001WL042018 Alodhini Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282293 MRS ALODHNI DEVI STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-003-00985900/1826
(Dular Piprahi) 		0522001000NRG24111220230246951 12/12/2023 Manju Devi 0522001WL042018 Manju Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282300 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-003-00985900/1840
(Dular Piprahi) 		0522001000NRG24111220230246953 12/12/2023 Lila Devi 0522001WL042018 Lila Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282302 MRS LILA DEVI STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-003-00985900/1842
(Dular Piprahi) 		0522001000NRG24111220230246954 12/12/2023 Guddi Devi 0522001WL042018 Guddi Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282292 GUDDI DEVI W/O SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
52 SINGHESHWAR BH-22-001-003-00985900/1847
(Dular Piprahi) 		0522001000NRG24111220230246955 12/12/2023 Sobiya Devi 0522001WL042018 Sobiya Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282310 MRS SOBIYA DEVI STATE BANK OF INDIA(508548)
53 SINGHESHWAR BH-22-001-003-00985900/1848
(Dular Piprahi) 		0522001000NRG24111220230246956 12/12/2023 Savitri Devi 0522001WL042018 Savitri Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282307 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-003-00985900/1850
(Dular Piprahi) 		0522001000NRG24111220230246957 12/12/2023 mira devi 0522001WL042018 mira devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282276 MRS MEERA DEVI STATE BANK OF INDIA(508548)
55 SINGHESHWAR BH-22-001-003-00985900/1851
(Dular Piprahi) 		0522001000NRG24111220230246958 12/12/2023 Bebi Devi 0522001WL042018 Bebi Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282303 MRS BEBI DEVI STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-003-00985900/1860
(Dular Piprahi) 		0522001000NRG24111220230246960 12/12/2023 Kaila Devi 0522001WL042018 Kaila Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282297 KAILA DEVI STATE BANK OF INDIA(508548)
57 SINGHESHWAR BH-22-001-003-00985900/1861
(Dular Piprahi) 		0522001000NRG24111220230246961 12/12/2023 Sulekha Devi 0522001WL042018 Sulekha Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282309 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
58 SINGHESHWAR BH-22-001-003-00985900/1864
(Dular Piprahi) 		0522001000NRG24111220230246962 12/12/2023 Bechan Devi 0522001WL042018 Bechan Devi 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282306 MR BECHAN RISHIDEV STATE BANK OF INDIA(508548)
59 SINGHESHWAR BH-22-001-003-00985900/1865
(Dular Piprahi) 		0522001000NRG24111220230246963 12/12/2023 Birendra Mandal 0522001WL042018 Birendra Mandal 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282308 BIRENDRA KUMAR MANDAL S/O SINGHESHWAR MA PUNJAB NATIONAL BANK(508568)
60 SINGHESHWAR BH-22-001-003-00985900/1867
(Dular Piprahi) 		0522001000NRG24111220230246964 12/12/2023 Nageshwar Mandal 0522001WL042018 Nageshwar Mandal 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282301 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
61 SINGHESHWAR BH-22-001-003-00985900/1871
(Dular Piprahi) 		0522001000NRG24111220230246966 12/12/2023 Shambhu Mandal 0522001WL042018 Shambhu Mandal 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282299 MRS SHAMBHU MANDAL STATE BANK OF INDIA(508548)
62 SINGHESHWAR BH-22-001-003-00985900/1879
(Dular Piprahi) 		0522001000NRG24111220230246967 12/12/2023 Kamal Mandal 0522001WL042018 Kamal Mandal 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282296 MR KAMAL MANDAL STATE BANK OF INDIA(508548)
63 SINGHESHWAR BH-22-001-003-00985900/3572
(Dular Piprahi) 		0522001000NRG24111220230246970 12/12/2023 NIRAJ KUMAR 0522001WL042018 NIRAJ KUMAR 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282311 MR NIRAJKUMAR KUMAR STATE BANK OF INDIA(508548)
64 SINGHESHWAR BH-22-001-003-00985900/3586
(Dular Piprahi) 		0522001000NRG24111220230246975 12/12/2023 DAYWATI DEVI 0522001WL042018 DAYWATI DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282295 MRS DAYWATI DEVI STATE BANK OF INDIA(508548)
65 SINGHESHWAR BH-22-001-003-00985900/3609
(Dular Piprahi) 		0522001000NRG24111220230246986 12/12/2023 BABLI DEVI 0522001WL042018 BABLI DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282322 MRS BABLI DEVI STATE BANK OF INDIA(508548)
66 SINGHESHWAR BH-22-001-003-00985900/3668
(Dular Piprahi) 		0522001000NRG24111220230246994 12/12/2023 SAGAR KUMAR 0522001WL042018 SAGAR KUMAR 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282316 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
67 SINGHESHWAR BH-22-001-003-00985900/3682
(Dular Piprahi) 		0522001000NRG24111220230247002 12/12/2023 LILA DEVI 0522001WL042018 LILA DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282313 MRS LILA DEVI STATE BANK OF INDIA(508548)
68 SINGHESHWAR BH-22-001-003-00985900/3688
(Dular Piprahi) 		0522001000NRG24111220230247007 12/12/2023 SHOBHA DEVI 0522001WL042018 SHOBHA DEVI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282315 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
69 SINGHESHWAR BH-22-001-003-00985900/3698
(Dular Piprahi) 		0522001000NRG24111220230247010 12/12/2023 VIVEKA KUMARI 0522001WL042018 VIVEKA KUMARI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282318 MISS VIVEKA KUMARI STATE BANK OF INDIA(508548)
70 SINGHESHWAR BH-22-001-003-00985900/3700
(Dular Piprahi) 		0522001000NRG24111220230247012 12/12/2023 NUTAN KUMARI 0522001WL042018 NUTAN KUMARI 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909282321 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 97196 97196
71 SINGHESHWAR BH-22-001-003-00985900/3611
(Dular Piprahi) 		0522001000NRG24111220230246988 12/12/2023 SONAM KUMARI 0522001WL042018 SONAM KUMARI 00415 SBIN0009242 2508 2508 Processed 01/02/2024 9909282323 MRS SONAM KUMARI STATE BANK OF INDIA(508548)
72 SINGHESHWAR BH-22-001-003-00985900/3669
(Dular Piprahi) 		0522001000NRG24111220230246995 12/12/2023 NILU KUMARI 0522001WL042018 NILU KUMARI 00415 SBIN0009242 2508 2508 Processed 01/02/2024 9909282290 MRS NILU KUMARI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
73 SINGHESHWAR BH-22-001-003-00985900/3671
(Dular Piprahi) 		0522001000NRG24111220230246997 12/12/2023 SHATRUGHAN KUMAR 0522001WL042018 SHATRUGHAN KUMAR 00415 SBIN0012642 2508 2508 Processed 01/02/2024 9909282270 MR SHATRUGHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
74 SINGHESHWAR BH-22-001-003-00984100/3563
(Dular Piprahi) 		0522001000NRG24111220230246933 12/12/2023 KAJAL KUMARI 0522001WL042018 KAJAL KUMARI 00538 CBIN0R10001 2200 2200 Processed 01/02/2024 9909282265 Mr. DSFGSD SGSD CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
75 SINGHESHWAR BH-22-001-003-00985900/3610
(Dular Piprahi) 		0522001000NRG24111220230246987 12/12/2023 RITA DEVI 0522001WL042018 RITA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909282261 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SINGHESHWAR BH-22-001-003-00985900/3681
(Dular Piprahi) 		0522001000NRG24111220230247001 12/12/2023 MANOHAR KUMAR 0522001WL042018 MANOHAR KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909282263 MANOHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SINGHESHWAR BH-22-001-003-00985900/3699
(Dular Piprahi) 		0522001000NRG24111220230247011 12/12/2023 PUNAM DEVI 0522001WL042018 PUNAM DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909282262 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SINGHESHWAR BH-22-001-003-00985900/3704
(Dular Piprahi) 		0522001000NRG24111220230247014 12/12/2023 SULEKHA DEVI 0522001WL042018 SULEKHA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909282264 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
79 SINGHESHWAR BH-22-001-003-00984100/3448
(Dular Piprahi) 		0522001000NRG24111220230246925 12/12/2023 NANKI DEVI 0522001WL042018 NANKI DEVI 00703 AIRP0000001 2200 2200 Processed 01/02/2024 9909282339 MRS HEMALATA DEVI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 195668 195668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_121223APB_FTO_725468 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 9724
2 SINGHESHWAR BH0522001_121223APB_FTO_725468 Bank of India BKID0004588 MADHEPURA 2508
3 SINGHESHWAR BH0522001_121223APB_FTO_725468 Canara Bank CNRB0003346 MADHEPURA 2508
4 SINGHESHWAR BH0522001_121223APB_FTO_725468 Central Bank Of India CBIN0282418 GAURIPUR 7524
5 SINGHESHWAR BH0522001_121223APB_FTO_725468 HDFC Bank HDFC0002353 MADHEPURA 2508
6 SINGHESHWAR BH0522001_121223APB_FTO_725468 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 9724
7 SINGHESHWAR BH0522001_121223APB_FTO_725468 State Bank of India SBIN0003007 SINGHESHWAR 39512
8 SINGHESHWAR BH0522001_121223APB_FTO_725468 State Bank of India SBIN0008366 BABHANI 2508
9 SINGHESHWAR BH0522001_121223APB_FTO_725468 State Bank of India SBIN0008367 DANDARI 97196
10 SINGHESHWAR BH0522001_121223APB_FTO_725468 State Bank of India SBIN0009242 GHAILAR 5016
11 SINGHESHWAR BH0522001_121223APB_FTO_725468 State Bank of India SBIN0012642 MADHEPURA CITY 2508
12 SINGHESHWAR BH0522001_121223APB_FTO_725468 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2200
13 SINGHESHWAR BH0522001_121223APB_FTO_725468 India Post Payments Bank IPOS0000001 Madhepura 10032
14 SINGHESHWAR BH0522001_121223APB_FTO_725468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2200

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