Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_070723APB_FTO_376457
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-22-001-009-00986800/1719
(Patori) 		0522001000NRG24070720230166623 07/07/2023 PANO DEVI 0522001WL019266 PANO DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660889 MRS PANO DEVI STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-009-00986800/1720
(Patori) 		0522001000NRG24070720230166624 07/07/2023 rina devi 0522001WL019266 rina devi 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660881 Rina Devi BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-009-00987100/1792
(Patori) 		0522001000NRG24070720230166631 07/07/2023 SUDHIR YADAV 0522001WL019266 SUDHIR YADAV 00045 BARB0MADHEP 1824 1824 Processed 02/09/2023 5083660892 SUDHIR YADAV STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-009-00987100/1794
(Patori) 		0522001000NRG24070720230166632 07/07/2023 naresh kumar 0522001WL019266 naresh kumar 00045 BARB0MADHEP 2508 2508 Processed 02/09/2023 5083660893 Naresh Kumar BANK OF BARODA(606985)
5 SINGHESHWAR BH-22-001-009-00987100/1795
(Patori) 		0522001000NRG24070720230166633 07/07/2023 SITA DEVI 0522001WL019266 SITA DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660880 Sita Devi BANK OF BARODA(606985)
6 SINGHESHWAR BH-22-001-009-00987100/1806
(Patori) 		0522001000NRG24070720230166634 07/07/2023 ANITA DEVI 0522001WL019266 ANITA DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660885 Anita Devi BANK OF BARODA(606985)
7 SINGHESHWAR BH-22-001-009-00987100/1807
(Patori) 		0522001000NRG24070720230166635 07/07/2023 GITA DEVI 0522001WL019266 GITA DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660891 Gita Devi FINO PAYMENTS BANK LTD(608001)
8 SINGHESHWAR BH-22-001-009-00987100/1812
(Patori) 		0522001000NRG24070720230166636 07/07/2023 MUKHIYA DEVI 0522001WL019266 MUKHIYA DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660890 Mukhiya Devi BANK OF BARODA(606985)
9 SINGHESHWAR BH-22-001-009-00987100/1824
(Patori) 		0522001000NRG24070720230166638 07/07/2023 GANGIYA DEVI 0522001WL019266 GANGIYA DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660900 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-009-00987100/1828
(Patori) 		0522001000NRG24070720230166640 07/07/2023 pappu mandal 0522001WL019266 pappu mandal 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660902 Pappu Mandal BANK OF BARODA(606985)
11 SINGHESHWAR BH-22-001-009-00987100/1850
(Patori) 		0522001000NRG24070720230166643 07/07/2023 SANJU DEVI 0522001WL019266 SANJU DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660882 Sanju Devi BANK OF BARODA(606985)
12 SINGHESHWAR BH-22-001-009-00987100/1857
(Patori) 		0522001000NRG24070720230166644 07/07/2023 REENA DEVI 0522001WL019266 REENA DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660886 Reena Devi BANK OF BARODA(606985)
13 SINGHESHWAR BH-22-001-009-00987100/1860
(Patori) 		0522001000NRG24070720230166645 07/07/2023 NANHAKI DEVI 0522001WL019266 NANHAKI DEVI 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660879 Nanhaki Devi BANK OF BARODA(606985)
14 SINGHESHWAR BH-22-001-009-00987100/1866
(Patori) 		0522001000NRG24070720230166646 07/07/2023 NURESHA KHATOON 0522001WL019266 NURESHA KHATOON 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660887 Nuresha Khatoon FINO PAYMENTS BANK LTD(608001)
15 SINGHESHWAR BH-22-001-009-00987100/2033
(Patori) 		0522001000NRG24070720230166649 07/07/2023 DINESH MANDAL 0522001WL019266 DINESH MANDAL 00045 BARB0MADHEP 1596 1596 Processed 02/09/2023 5083660884 Dinesh Mandal BANK OF BARODA(606985)
16 SINGHESHWAR BH-22-001-009-00987100/2381
(Patori) 		0522001000NRG24070720230166658 07/07/2023 SUDHA DEVI 0522001WL019266 SUDHA DEVI 00045 BARB0MADHEP 2508 2508 Processed 02/09/2023 5083660888 Sudha Devi BANK OF BARODA(606985)
17 SINGHESHWAR BH-22-001-009-00987100/2704
(Patori) 		0522001000NRG24070720230166662 07/07/2023 KUNDAN MANDAL 0522001WL019266 KUNDAN MANDAL 00045 BARB0MADHEP 2508 2508 Processed 02/09/2023 5083660901 Kundan Mandal FINO PAYMENTS BANK LTD(608001)
18 SINGHESHWAR BH-22-001-009-00987100/2801
(Patori) 		0522001000NRG24070720230166670 07/07/2023 NAJANI KHATUN 0522001WL019266 NAJANI KHATUN 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660894 Najani Khatun BANK OF BARODA(606985)
19 SINGHESHWAR BH-22-001-009-00987100/3294
(Patori) 		0522001000NRG24070720230166679 07/07/2023 Pavan Devi 0522001WL019266 Pavan Devi 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660898 Pavan Devi BANK OF BARODA(606985)
20 SINGHESHWAR BH-22-001-009-00987100/3295
(Patori) 		0522001000NRG24070720230166680 07/07/2023 Asha Kumari 0522001WL019266 Asha Kumari 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660899 Asha Kumari BANK OF BARODA(606985)
21 SINGHESHWAR BH-22-001-009-00987100/3296
(Patori) 		0522001000NRG24070720230166681 07/07/2023 Rina Devi 0522001WL019266 Rina Devi 00045 BARB0MADHEP 2736 2736 Processed 02/09/2023 5083660897 Rina Devi BANK OF BARODA(606985)
22 SINGHESHWAR BH-22-001-009-00987100/3299
(Patori) 		0522001000NRG24070720230166683 07/07/2023 Andula Devi 0522001WL019266 Andula Devi 00045 BARB0MADHEP 2280 2280 Processed 02/09/2023 5083660896 ANDULA DEVI INDUSIND BANK(607189)
23 SINGHESHWAR BH-22-001-009-00987100/3323
(Patori) 		0522001000NRG24070720230166691 07/07/2023 Renu Devi 0522001WL019266 Renu Devi 00045 BARB0MADHEP 2964 2964 Processed 02/09/2023 5083660895 RENU DEVI INDUSIND BANK(607189)
SubTotal 59964 59964
24 SINGHESHWAR BH-22-001-009-00987100/1256
(Patori) 		0522001000NRG24070720230166627 07/07/2023 SANJU DEVI 0522001WL019266 SANJU DEVI 00089 CBIN0282418 2508 2508 Processed 02/09/2023 5083660851 Mrs. SANJU DEVI W/O-SURENDRA RISIDEO CENTRAL BANK OF INDIA(607115)
25 SINGHESHWAR BH-22-001-009-00987100/1821
(Patori) 		0522001000NRG24070720230166637 07/07/2023 NURJAHAN KHATUN 0522001WL019266 NURJAHAN KHATUN 00089 CBIN0282418 2736 2736 Processed 02/09/2023 5083660877 Nurjahan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
26 SINGHESHWAR BH-22-001-009-00987100/1825
(Patori) 		0522001000NRG24070720230166639 07/07/2023 JUVEDA KHATUN 0522001WL019266 JUVEDA KHATUN 00089 CBIN0282418 2736 2736 Processed 02/09/2023 5083660852 MR MD ABBAS STATE BANK OF INDIA(508548)
SubTotal 7980 7980
27 SINGHESHWAR BH-22-001-009-00987100/1831
(Patori) 		0522001000NRG24070720230166641 07/07/2023 RUBY DEVI 0522001WL019266 RUBY DEVI 00354 PUNB0640300 2736 2736 Processed 02/09/2023 5083660907 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SINGHESHWAR BH-22-001-009-00987100/2354
(Patori) 		0522001000NRG24070720230166656 07/07/2023 AMIT KUMAR 0522001WL019266 AMIT KUMAR 00354 PUNB0640300 2508 2508 Processed 02/09/2023 5083660905 Amit Kumar BANK OF BARODA(606985)
29 SINGHESHWAR BH-22-001-009-00987100/3281
(Patori) 		0522001000NRG24070720230166677 07/07/2023 Jeebun Khatun 0522001WL019266 Jeebun Khatun 00354 PUNB0640300 2964 2964 Processed 02/09/2023 5083660883 Jeebun Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 SINGHESHWAR BH-22-001-009-00987100/3282
(Patori) 		0522001000NRG24070720230166678 07/07/2023 Rekha Devi 0522001WL019266 Rekha Devi 00354 PUNB0640300 1596 1596 Processed 02/09/2023 5083660906 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-009-00987100/3298
(Patori) 		0522001000NRG24070720230166682 07/07/2023 Rukhsan Khatun 0522001WL019266 Rukhsan Khatun 00354 PUNB0640300 2736 2736 Processed 02/09/2023 5083660908 RUKHSAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
32 SINGHESHWAR BH-22-001-009-00986800/1754
(Patori) 		0522001000NRG24070720230166625 07/07/2023 RINA DEVI 0522001WL019266 RINA DEVI 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660858 MR RINA DEVI STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-009-00987100/1273-A
(Patori) 		0522001000NRG24070720230166628 07/07/2023 Alam Miyaan 0522001WL019266 Alam Miyaan 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660862 MR ALAM MIYAAN STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-009-00987100/1789
(Patori) 		0522001000NRG24070720230166630 07/07/2023 RAJESH KUMAR 0522001WL019266 RAJESH KUMAR 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660863 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 SINGHESHWAR BH-22-001-009-00987100/1841
(Patori) 		0522001000NRG24070720230166642 07/07/2023 NANDKISHOR KAMAT 0522001WL019266 NANDKISHOR KAMAT 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660873 MR NANDKISHOR KAMAT STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-009-00987100/2054
(Patori) 		0522001000NRG24070720230166651 07/07/2023 najmun khatun 0522001WL019266 najmun khatun 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660868 MRS NAJMUN KHATUN STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-009-00987100/2059
(Patori) 		0522001000NRG24070720230166652 07/07/2023 GULJAN DEVI 0522001WL019266 GULJAN DEVI 00415 SBIN0003007 2508 2508 Processed 02/09/2023 5083660866 MRS GULJAN DEVI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-009-00987100/2337
(Patori) 		0522001000NRG24070720230166654 07/07/2023 umesh yadav 0522001WL019266 umesh yadav 00415 SBIN0003007 2508 2508 Processed 02/09/2023 5083660878 MR UMESH YADAV STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-009-00987100/2361
(Patori) 		0522001000NRG24070720230166657 07/07/2023 RIMA DEVI 0522001WL019266 RIMA DEVI 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660869 MRS RIMA DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-009-00987100/2719
(Patori) 		0522001000NRG24070720230166663 07/07/2023 DOMANI DEVI 0522001WL019266 DOMANI DEVI 00415 SBIN0003007 2052 2052 Processed 02/09/2023 5083660864 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-009-00987100/2742
(Patori) 		0522001000NRG24070720230166665 07/07/2023 ABHA DEVI 0522001WL019266 ABHA DEVI 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660865 MRS ABHA DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-009-00987100/2751
(Patori) 		0522001000NRG24070720230166666 07/07/2023 LAKHIYA DEVI 0522001WL019266 LAKHIYA DEVI 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660860 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-009-00987100/2762
(Patori) 		0522001000NRG24070720230166668 07/07/2023 MALA DEVI 0522001WL019266 MALA DEVI 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660859 MRS MALA DEVI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-009-00987100/2782
(Patori) 		0522001000NRG24070720230166669 07/07/2023 SHYAMSUNDAR YADAV 0522001WL019266 SHYAMSUNDAR YADAV 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660854 MR SHYAMSUNDER YADAV STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-009-00987100/2823
(Patori) 		0522001000NRG24070720230166671 07/07/2023 MANJU DEVI 0522001WL019266 MANJU DEVI 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660871 MRS MANJU DEVI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-009-00987100/3172
(Patori) 		0522001000NRG24070720230166672 07/07/2023 Kumiya Devi 0522001WL019266 Kumiya Devi 00415 SBIN0003007 2052 2052 Processed 02/09/2023 5083660861 MRS KUMIYA DEVI STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-009-00987100/3273
(Patori) 		0522001000NRG24070720230166673 07/07/2023 Bhumi Rishidev 0522001WL019266 Bhumi Rishidev 00415 SBIN0003007 1824 1824 Processed 02/09/2023 5083660855 MR BHUMI RISHIDEV STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-009-00987100/3276
(Patori) 		0522001000NRG24070720230166674 07/07/2023 Budhani Devi 0522001WL019266 Budhani Devi 00415 SBIN0003007 2280 2280 Processed 02/09/2023 5083660853 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-009-00987100/3311
(Patori) 		0522001000NRG24070720230166686 07/07/2023 Anil Mandal 0522001WL019266 Anil Mandal 00415 SBIN0003007 2736 2736 Processed 02/09/2023 5083660867 MR ANIL MANDAL STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-009-00987100/3313
(Patori) 		0522001000NRG24070720230166687 07/07/2023 Shinki Devi 0522001WL019266 Shinki Devi 00415 SBIN0003007 2052 2052 Processed 02/09/2023 5083660870 MRS SHINKI DEVI STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-009-00987100/3319
(Patori) 		0522001000NRG24070720230166689 07/07/2023 Rina Devi 0522001WL019266 Rina Devi 00415 SBIN0003007 2964 2964 Processed 02/09/2023 5083660876 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 51072 51072
52 SINGHESHWAR BH-22-001-009-00987100/2048
(Patori) 		0522001000NRG24070720230166650 07/07/2023 KAUSHALIYA DEVI 0522001WL019266 KAUSHALIYA DEVI 00415 SBIN0003052 2736 2736 Processed 02/09/2023 5083660875 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
53 SINGHESHWAR BH-22-001-009-00987100/2756
(Patori) 		0522001000NRG24070720230166667 07/07/2023 CHANDAN DEVI 0522001WL019266 CHANDAN DEVI 00415 SBIN0008574 2736 2736 Processed 02/09/2023 5083660857 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-009-00987100/3345
(Patori) 		0522001000NRG24070720230166693 07/07/2023 Sulchan Mandal 0522001WL019266 Sulchan Mandal 00415 SBIN0008574 2964 2964 Processed 02/09/2023 5083660856 MR SULCHAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 5700 5700
55 SINGHESHWAR BH-22-001-009-00987100/2382
(Patori) 		0522001000NRG24070720230166659 07/07/2023 RANI KUMARI 0522001WL019266 RANI KUMARI 00415 SBIN0008580 2508 2508 Processed 02/09/2023 5083660872 MRS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
56 SINGHESHWAR BH-22-001-009-00987100/3301
(Patori) 		0522001000NRG24070720230166684 07/07/2023 Bebi Kumari 0522001WL019266 Bebi Kumari 00415 SBIN0009242 2736 2736 Processed 02/09/2023 5083660874 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
57 SINGHESHWAR BH-22-001-009-00987100/3322
(Patori) 		0522001000NRG24070720230166690 07/07/2023 Jayeshankar Mehta 0522001WL019266 Jayeshankar Mehta 00688 FINO0001422 2964 2964 Processed 02/09/2023 5083660848 Jayshankar Mehta FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
58 SINGHESHWAR BH-22-001-009-00987100/3279
(Patori) 		0522001000NRG24070720230166675 07/07/2023 Punam Devi 0522001WL019266 Punam Devi 00688 FINO0001445 2052 2052 Processed 02/09/2023 5083660849 Punam Devi FINO PAYMENTS BANK LTD(608001)
59 SINGHESHWAR BH-22-001-009-00987100/3280
(Patori) 		0522001000NRG24070720230166676 07/07/2023 Soni Devi 0522001WL019266 Soni Devi 00688 FINO0001445 1824 1824 Processed 02/09/2023 5083660850 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
60 SINGHESHWAR BH-22-001-009-00987100/1922
(Patori) 		0522001000NRG24070720230166647 07/07/2023 GAYTRI DEVI 0522001WL019266 GAYTRI DEVI 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5083660912 Gaytri Devi BANK OF BARODA(606985)
61 SINGHESHWAR BH-22-001-009-00987100/1924
(Patori) 		0522001000NRG24070720230166648 07/07/2023 FARJANA KHATUN 0522001WL019266 FARJANA KHATUN 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5083660903 Farjana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
62 SINGHESHWAR BH-22-001-009-00987100/2336
(Patori) 		0522001000NRG24070720230166653 07/07/2023 ramchandra yadev 0522001WL019266 ramchandra yadev 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083660910 MR RAMCHANDRA YADEV STATE BANK OF INDIA(508548)
63 SINGHESHWAR BH-22-001-009-00987100/2338
(Patori) 		0522001000NRG24070720230166655 07/07/2023 khushboo khatun 0522001WL019266 khushboo khatun 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083660911 Khushboo Khatun FINO PAYMENTS BANK LTD(608001)
64 SINGHESHWAR BH-22-001-009-00987100/2513
(Patori) 		0522001000NRG24070720230166660 07/07/2023 RAJIV KUMAR RANJAN 0522001WL019266 RAJIV KUMAR RANJAN 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083660909 Rajiv Kumar Ranjan FINO PAYMENTS BANK LTD(608001)
65 SINGHESHWAR BH-22-001-009-00987100/2741
(Patori) 		0522001000NRG24070720230166664 07/07/2023 RAIBUN KHATUN 0522001WL019266 RAIBUN KHATUN 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5083660904 Mrs. RAIBUN KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 15732 15732
66 SINGHESHWAR BH-22-001-009-00987100/1074
(Patori) 		0522001000NRG24070720230166626 07/07/2023 REKHA dEVI 0522001WL019266 REKHA dEVI 638 INDB0000447 2052 2052 Processed 02/09/2023 5083660847 MRS REKHA DEVI STATE BANK OF INDIA(508548)
67 SINGHESHWAR BH-22-001-009-00987100/3343
(Patori) 		0522001000NRG24070720230166692 07/07/2023 Sarita Devi 0522001WL019266 Sarita Devi 638 INDB0000447 2736 2736 Processed 02/09/2023 5083660846 Sarita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4788 4788
Total 172596 172596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_070723APB_FTO_376457 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 59964
2 SINGHESHWAR BH0522001_070723APB_FTO_376457 Central Bank Of India CBIN0282418 GAURIPUR 7980
3 SINGHESHWAR BH0522001_070723APB_FTO_376457 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 12540
4 SINGHESHWAR BH0522001_070723APB_FTO_376457 State Bank of India SBIN0003007 SINGHESHWAR 51072
5 SINGHESHWAR BH0522001_070723APB_FTO_376457 State Bank of India SBIN0003052 ADB MADHIPURA 2736
6 SINGHESHWAR BH0522001_070723APB_FTO_376457 State Bank of India SBIN0008574 MANHARA SUKHASAN 5700
7 SINGHESHWAR BH0522001_070723APB_FTO_376457 State Bank of India SBIN0008580 BARDAHA 2508
8 SINGHESHWAR BH0522001_070723APB_FTO_376457 State Bank of India SBIN0009242 GHAILAR 2736
9 SINGHESHWAR BH0522001_070723APB_FTO_376457 Fino Payments Bank Ltd FINO0001422 Darbhanga 2964
10 SINGHESHWAR BH0522001_070723APB_FTO_376457 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3876
11 SINGHESHWAR BH0522001_070723APB_FTO_376457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15732
12 SINGHESHWAR BH0522001_070723APB_FTO_376457 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 4788

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