Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:29 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100523APB_FTO_129315
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-22-001-002-00985500/1954
(Kamargama) 		0522001000NRG24100520230042709 10/05/2023 RAMVATI DEVI 0522001WL006988 RAMVATI DEVI 00045 BARB0MADHEP 2280 2280 Processed 17/05/2023 1637621572 Ramvati Devi BANK OF BARODA(606985)
SubTotal 2280 2280
2 SINGHESHWAR BH-22-001-002-00985500/1957
(Kamargama) 		0522001000NRG24100520230042710 10/05/2023 FULO DEVI 0522001WL006988 FULO DEVI 00048 BKID0004588 2280 2280 Processed 17/05/2023 1637621573 FULO DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
3 SINGHESHWAR BH-22-001-002-00985500/1465
(Kamargama) 		0522001000NRG24100520230042707 10/05/2023 Gita Devi 0522001WL006988 Gita Devi 00089 CBIN0282418 2280 2280 Processed 17/05/2023 1637621542 GITA DEVI WO BECHAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
4 SINGHESHWAR BH-22-001-002-00985500/4255
(Kamargama) 		0522001000NRG24100520230042720 10/05/2023 Abhilash Kumar 0522001WL006988 Abhilash Kumar 00089 CBIN0282418 2280 2280 Processed 17/05/2023 1637621574 ABHILASH KUMAR PUNJAB NATIONAL BANK(508568)
5 SINGHESHWAR BH-22-001-002-00985500/885
(Kamargama) 		0522001000NRG24100520230042740 10/05/2023 JHUNIA DEVI 0522001WL006988 JHUNIA DEVI 00089 CBIN0282418 2280 2280 Processed 17/05/2023 1637621527 Mrs. ZUNIYA DEVI CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-002-00985500/893
(Kamargama) 		0522001000NRG24100520230042742 10/05/2023 Rina Devi 0522001WL006988 Rina Devi 00089 CBIN0282418 2052 2052 Processed 17/05/2023 1637621536 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-002-00985500/894
(Kamargama) 		0522001000NRG24100520230042743 10/05/2023 LALEETA DEVI 0522001WL006988 LALEETA DEVI 00089 CBIN0282418 2280 2280 Processed 17/05/2023 1637621543 Mr. LALEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11172 11172
8 SINGHESHWAR BH-22-001-002-00985500/1259
(Kamargama) 		0522001000NRG24100520230042703 10/05/2023 MUNNI DEVI 0522001WL006988 MUNNI DEVI 00415 SBIN0003007 2280 2280 Processed 17/05/2023 1637621540 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-002-00985500/456
(Kamargama) 		0522001000NRG24100520230042733 10/05/2023 gudiya devi 0522001WL006988 gudiya devi 00415 SBIN0003007 2280 2280 Processed 17/05/2023 1637621575 GUDIYA DEVI WO SHIVDHAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
10 SINGHESHWAR BH-22-001-002-00985500/1182
(Kamargama) 		0522001000NRG24100520230042699 10/05/2023 Kumari Manisha 0522001WL006988 Kumari Manisha 00415 SBIN0008152 2052 2052 Processed 17/05/2023 1637621561 MS KUMARI MANISHA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
11 SINGHESHWAR BH-22-001-002-00985500/1132
(Kamargama) 		0522001000NRG24100520230042693 10/05/2023 Kiran Devi 0522001WL006988 Kiran Devi 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621528 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINGHESHWAR BH-22-001-002-00985500/1133
(Kamargama) 		0522001000NRG24100520230042694 10/05/2023 Kiran Devi 0522001WL006988 Kiran Devi 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621529 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINGHESHWAR BH-22-001-002-00985500/1149
(Kamargama) 		0522001000NRG24100520230042695 10/05/2023 Janki Devi 0522001WL006988 Janki Devi 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621535 SHRI RAJKUMAR MANDAL STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-002-00985500/1167
(Kamargama) 		0522001000NRG24100520230042696 10/05/2023 jhuna devi 0522001WL006988 jhuna devi 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621541 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985500/1180
(Kamargama) 		0522001000NRG24100520230042697 10/05/2023 Chandan Devi 0522001WL006988 Chandan Devi 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621533 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985500/1279
(Kamargama) 		0522001000NRG24100520230042704 10/05/2023 Harinarayan Yadav 0522001WL006988 Harinarayan Yadav 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621569 MR HARI NARAYAN YADAV STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985500/1279
(Kamargama) 		0522001000NRG24100520230042705 10/05/2023 Salita Devi 0522001WL006988 Salita Devi 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621538 MRS SALITA DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-002-00985500/1331
(Kamargama) 		0522001000NRG24100520230042706 10/05/2023 PANO DEVI 0522001WL006988 PANO DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621552 MS PANO DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-002-00985500/1667
(Kamargama) 		0522001000NRG24100520230042708 10/05/2023 Sunita Devi 0522001WL006988 Sunita Devi 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621558 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 SINGHESHWAR BH-22-001-002-00985500/1992
(Kamargama) 		0522001000NRG24100520230042713 10/05/2023 runa devi 0522001WL006988 runa devi 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621524 MRS RUNA DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-002-00985500/2033
(Kamargama) 		0522001000NRG24100520230042714 10/05/2023 ANNU DEVI 0522001WL006988 ANNU DEVI 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621568 MRS ANNU DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-002-00985500/4005
(Kamargama) 		0522001000NRG24100520230042716 10/05/2023 CHANDRABHUSHAN MANDAL 0522001WL006988 CHANDRABHUSHAN MANDAL 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621526 MR CHANDAR BHSHAN MANDAL STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-002-00985500/4061
(Kamargama) 		0522001000NRG24100520230042719 10/05/2023 VIBHA DEVI 0522001WL006988 VIBHA DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621544 Mr. ANMOL MANDAL CENTRAL BANK OF INDIA(607115)
24 SINGHESHWAR BH-22-001-002-00985500/4256
(Kamargama) 		0522001000NRG24100520230042721 10/05/2023 Mithlesh Yadav 0522001WL006988 Mithlesh Yadav 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621545 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-002-00985500/4258
(Kamargama) 		0522001000NRG24100520230042724 10/05/2023 Anmol Kumar 0522001WL006988 Anmol Kumar 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621534 MR ANMOL KUMAR STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-002-00985500/4259
(Kamargama) 		0522001000NRG24100520230042725 10/05/2023 Singheshwar Sharma 0522001WL006988 Singheshwar Sharma 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621550 SINHESHWAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
27 SINGHESHWAR BH-22-001-002-00985500/4283
(Kamargama) 		0522001000NRG24100520230042729 10/05/2023 Abhishek Kumar 0522001WL006988 Abhishek Kumar 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621530 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-002-00985500/841
(Kamargama) 		0522001000NRG24100520230042734 10/05/2023 SHANTI DEVI 0522001WL006988 SHANTI DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621546 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-002-00985500/842
(Kamargama) 		0522001000NRG24100520230042735 10/05/2023 CHAUDHARANI DEVI 0522001WL006988 CHAUDHARANI DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621525 Chaudharani Devi BANK OF BARODA(606985)
30 SINGHESHWAR BH-22-001-002-00985500/879
(Kamargama) 		0522001000NRG24100520230042737 10/05/2023 SOMANI DEVI 0522001WL006988 SOMANI DEVI 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621564 MRS SOMANI DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-002-00985500/881
(Kamargama) 		0522001000NRG24100520230042738 10/05/2023 MALATI DEVI 0522001WL006988 MALATI DEVI 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621566 MRS MALTI DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-002-00985500/882
(Kamargama) 		0522001000NRG24100520230042739 10/05/2023 KUSHESHWAR MANDAL 0522001WL006988 KUSHESHWAR MANDAL 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621547 MR KUSHESHWAR MANDAL STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-002-00985500/897
(Kamargama) 		0522001000NRG24100520230042745 10/05/2023 SEKHA DEVI 0522001WL006988 SEKHA DEVI 00415 SBIN0008367 1824 1824 Processed 17/05/2023 1637621562 SEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 SINGHESHWAR BH-22-001-002-00985500/976
(Kamargama) 		0522001000NRG24100520230042746 10/05/2023 Ranjan Devi 0522001WL006988 Ranjan Devi 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621553 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-002-00985500/981
(Kamargama) 		0522001000NRG24100520230042748 10/05/2023 Anita Devi 0522001WL006988 Anita Devi 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621554 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-002-00985500/985
(Kamargama) 		0522001000NRG24100520230042750 10/05/2023 RANI DEVI 0522001WL006988 RANI DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621539 MRS RANI DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-002-00985501/1144
(Kamargama) 		0522001000NRG24100520230042751 10/05/2023 KANCHAN DEVI 0522001WL006988 KANCHAN DEVI 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621563 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-002-00985501/1145
(Kamargama) 		0522001000NRG24100520230042752 10/05/2023 RITA DEVI 0522001WL006988 RITA DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621521 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-002-00985501/1146
(Kamargama) 		0522001000NRG24100520230042753 10/05/2023 RENU DEVI 0522001WL006988 RENU DEVI 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621565 MRS RENU DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-002-00985501/1155
(Kamargama) 		0522001000NRG24100520230042754 10/05/2023 PINKI KUMARI 0522001WL006988 PINKI KUMARI 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621560 MR HARINARAYAN KUMAR STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-002-00985501/1158
(Kamargama) 		0522001000NRG24100520230042756 10/05/2023 VINA DEVI 0522001WL006988 VINA DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621549 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 SINGHESHWAR BH-22-001-002-00985501/1159
(Kamargama) 		0522001000NRG24100520230042758 10/05/2023 USHA DEVI 0522001WL006988 USHA DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621551 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 SINGHESHWAR BH-22-001-002-00985501/1163
(Kamargama) 		0522001000NRG24100520230042760 10/05/2023 REKHA DEVI 0522001WL006988 REKHA DEVI 00415 SBIN0008367 2280 2280 Processed 17/05/2023 1637621537 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-002-00985501/1165
(Kamargama) 		0522001000NRG24100520230042761 10/05/2023 KAJAL DEVI 0522001WL006988 KAJAL DEVI 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621567 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SINGHESHWAR BH-22-001-002-00985501/1580
(Kamargama) 		0522001000NRG24100520230042762 10/05/2023 SARSWATI DEVI 0522001WL006988 SARSWATI DEVI 00415 SBIN0008367 2052 2052 Processed 17/05/2023 1637621548 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 76836 76836
46 SINGHESHWAR BH-22-001-002-00985500/1184
(Kamargama) 		0522001000NRG24100520230042701 10/05/2023 Jyoti Kumari 0522001WL006988 Jyoti Kumari 00415 SBIN0012642 2052 2052 Processed 17/05/2023 1637621559 MR JOYTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
47 SINGHESHWAR BH-22-001-002-00985500/4049
(Kamargama) 		0522001000NRG24100520230042718 10/05/2023 PUJA KUMARI 0522001WL006988 PUJA KUMARI 00415 SBIN0012645 2280 2280 Processed 17/05/2023 1637621556 Puja Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
48 SINGHESHWAR BH-22-001-002-00985500/1185
(Kamargama) 		0522001000NRG24100520230042702 10/05/2023 Ranju Devi 0522001WL006988 Ranju Devi 00415 SBIN0014335 2052 2052 Processed 17/05/2023 1637621577 MRS RANJU DEVI STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-002-00985500/1965
(Kamargama) 		0522001000NRG24100520230042711 10/05/2023 RENU DEVI 0522001WL006988 RENU DEVI 00415 SBIN0014335 2280 2280 Processed 17/05/2023 1637621571 MRS RENU DEVI STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-002-00985500/4257
(Kamargama) 		0522001000NRG24100520230042723 10/05/2023 Punam Devi 0522001WL006988 Punam Devi 00415 SBIN0014335 2280 2280 Processed 17/05/2023 1637621570 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-002-00985500/4282
(Kamargama) 		0522001000NRG24100520230042728 10/05/2023 Jay Kumar Thakur 0522001WL006988 Jay Kumar Thakur 00415 SBIN0014335 2280 2280 Processed 17/05/2023 1637621557 MR JAY KUMAR THAKUR STATE BANK OF INDIA(508548)
52 SINGHESHWAR BH-22-001-002-00985500/4284
(Kamargama) 		0522001000NRG24100520230042730 10/05/2023 Binod Kumar 0522001WL006988 Binod Kumar 00415 SBIN0014335 2280 2280 Processed 17/05/2023 1637621576 MR BINOD KUMAR STATE BANK OF INDIA(508548)
53 SINGHESHWAR BH-22-001-002-00985500/889
(Kamargama) 		0522001000NRG24100520230042741 10/05/2023 SUSHILA DEVI 0522001WL006988 SUSHILA DEVI 00415 SBIN0014335 2280 2280 Processed 17/05/2023 1637621555 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-002-00985500/982
(Kamargama) 		0522001000NRG24100520230042749 10/05/2023 ANAR DEVI 0522001WL006988 ANAR DEVI 00415 SBIN0014335 2280 2280 Processed 17/05/2023 1637621531 MRS ANAR DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
55 SINGHESHWAR BH-22-001-002-00985500/1979
(Kamargama) 		0522001000NRG24100520230042712 10/05/2023 VIMALA DEVI 0522001WL006988 VIMALA DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637621517 VIMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 SINGHESHWAR BH-22-001-002-00985500/4005
(Kamargama) 		0522001000NRG24100520230042715 10/05/2023 PRATIBHA DEVI 0522001WL006988 PRATIBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637621515 PRATIBHA DEVI W/O-CHANDRA BHUSHAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
57 SINGHESHWAR BH-22-001-002-00985500/4048
(Kamargama) 		0522001000NRG24100520230042717 10/05/2023 SARITA DEVI 0522001WL006988 SARITA DEVI 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1637621532 MRS SARITA DEVI STATE BANK OF INDIA(508548)
58 SINGHESHWAR BH-22-001-002-00985500/4281
(Kamargama) 		0522001000NRG24100520230042727 10/05/2023 Vechan Mandal 0522001WL006988 Vechan Mandal 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637621516 SHRI BECHAN MANDAL STATE BANK OF INDIA(508548)
59 SINGHESHWAR BH-22-001-002-00985500/4286
(Kamargama) 		0522001000NRG24100520230042732 10/05/2023 Bikash Mandal 0522001WL006988 Bikash Mandal 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637621520 VIKASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
60 SINGHESHWAR BH-22-001-002-00985500/872
(Kamargama) 		0522001000NRG24100520230042736 10/05/2023 Janki Devi 0522001WL006988 Janki Devi 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637621522 Janki Devi BANK OF BARODA(606985)
61 SINGHESHWAR BH-22-001-002-00985500/897
(Kamargama) 		0522001000NRG24100520230042744 10/05/2023 DHURAN MANDAL 0522001WL006988 DHURAN MANDAL 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1637621519 DHURAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
62 SINGHESHWAR BH-22-001-002-00985500/977
(Kamargama) 		0522001000NRG24100520230042747 10/05/2023 Prakash Mandal 0522001WL006988 Prakash Mandal 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637621523 Prakash Mandal BANK OF BARODA(606985)
63 SINGHESHWAR BH-22-001-002-00985501/1158
(Kamargama) 		0522001000NRG24100520230042757 10/05/2023 CHOTELAL THAKUR 0522001WL006988 CHOTELAL THAKUR 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637621518 CHHOTE LAL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20064 20064
64 SINGHESHWAR BH-22-001-002-00985500/4256
(Kamargama) 		0522001000NRG24100520230042722 10/05/2023 Ranjan Devi 0522001WL006988 Ranjan Devi 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1637621514 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SINGHESHWAR BH-22-001-002-00985500/4280
(Kamargama) 		0522001000NRG24100520230042726 10/05/2023 Tetari Devi 0522001WL006988 Tetari Devi 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1637621513 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 143868 143868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_100523APB_FTO_129315 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2280
2 SINGHESHWAR BH0522001_100523APB_FTO_129315 Bank of India BKID0004588 MADHEPURA 2280
3 SINGHESHWAR BH0522001_100523APB_FTO_129315 Central Bank Of India CBIN0282418 GAURIPUR 11172
4 SINGHESHWAR BH0522001_100523APB_FTO_129315 State Bank of India SBIN0003007 SINGHESHWAR 4560
5 SINGHESHWAR BH0522001_100523APB_FTO_129315 State Bank of India SBIN0008152 KANP 2052
6 SINGHESHWAR BH0522001_100523APB_FTO_129315 State Bank of India SBIN0008367 DANDARI 76836
7 SINGHESHWAR BH0522001_100523APB_FTO_129315 State Bank of India SBIN0012642 MADHEPURA CITY 2052
8 SINGHESHWAR BH0522001_100523APB_FTO_129315 State Bank of India SBIN0012645 BAIJNATHPUR 2280
9 SINGHESHWAR BH0522001_100523APB_FTO_129315 State Bank of India SBIN0014335 PIPRA 15732
10 SINGHESHWAR BH0522001_100523APB_FTO_129315 Uttar Bihar Gramin Bank CBIN0R10001 ????? 4560
11 SINGHESHWAR BH0522001_100523APB_FTO_129315 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 13452
12 SINGHESHWAR BH0522001_100523APB_FTO_129315 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2052
13 SINGHESHWAR BH0522001_100523APB_FTO_129315 India Post Payments Bank IPOS0000001 Madhepura 4560

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