Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_010723APB_FTO_341370
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-22-001-002-00985500/4129
(Kamargama) 		0522001000NRG24300620230145223 01/07/2023 MOMWATI DEVI 0522001WL017156 MOMWATI DEVI 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962782775 Momwati Devi FINO PAYMENTS BANK LTD(608001)
2 SINGHESHWAR BH-22-001-002-00985500/4154
(Kamargama) 		0522001000NRG24300620230145238 01/07/2023 SONI DEVI 0522001WL017156 SONI DEVI 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962782773 Soni Devi FINO PAYMENTS BANK LTD(608001)
3 SINGHESHWAR BH-22-001-002-00985500/4160
(Kamargama) 		0522001000NRG24300620230145240 01/07/2023 KHUSHABU DEVI 0522001WL017156 KHUSHABU DEVI 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962782774 Khushabu Devi FINO PAYMENTS BANK LTD(608001)
4 SINGHESHWAR BH-22-001-002-00985500/4272
(Kamargama) 		0522001000NRG24300620230145298 01/07/2023 Ravishankar Kumar 0522001WL017157 Ravishankar Kumar 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962782776 Ravishankar Kumar BANK OF BARODA(606985)
SubTotal 12768 12768
5 SINGHESHWAR BH-22-001-002-00985500/2362
(Kamargama) 		0522001000NRG24300620230144821 01/07/2023 Anchal Kumari 0522001WL017141 Anchal Kumari 00048 BKID0004496 3192 3192 Processed 30/08/2023 4962782777 AANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 SINGHESHWAR BH-22-001-002-00985501/1572
(Kamargama) 		0522001000NRG24300620230145318 01/07/2023 BIJAY MANDA 0522001WL017157 BIJAY MANDA 00048 BKID0005847 2736 2736 Processed 30/08/2023 4962782778 VIJAY MANDAL BANK OF INDIA(508505)
SubTotal 2736 2736
7 SINGHESHWAR BH-22-001-002-00985501/1525
(Kamargama) 		0522001000NRG24300620230145312 01/07/2023 Renu Devi 0522001WL017157 Renu Devi 00089 CBIN0282809 3192 3192 Processed 30/08/2023 4962782742 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
8 SINGHESHWAR BH-22-001-002-00985500/1270
(Kamargama) 		0522001000NRG24300620230145269 01/07/2023 Pramila Devi 0522001WL017157 Pramila Devi 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4962782719 MISS URMILA DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-002-00985500/1272
(Kamargama) 		0522001000NRG24300620230145270 01/07/2023 Asha Devi 0522001WL017157 Asha Devi 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4962782763 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-002-00985500/1408
(Kamargama) 		0522001000NRG24300620230145271 01/07/2023 Mina Devi 0522001WL017157 Mina Devi 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4962782716 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-002-00985500/1768
(Kamargama) 		0522001000NRG24300620230145277 01/07/2023 Chunchun Kumar 0522001WL017157 Chunchun Kumar 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4962782783 MR CHUNCHUN KUMAR STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-002-00985500/424
(Kamargama) 		0522001000NRG24300620230145297 01/07/2023 Rita Devi 0522001WL017157 Rita Devi 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962782793 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-002-00985500/4241
(Kamargama) 		0522001000NRG24300620230145250 01/07/2023 REKHA DEVI 0522001WL017156 REKHA DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962782781 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-002-00985500/4275
(Kamargama) 		0522001000NRG24300620230145300 01/07/2023 Mukesh Kumar 0522001WL017157 Mukesh Kumar 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962782770 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985500/434
(Kamargama) 		0522001000NRG24300620230145305 01/07/2023 AMERIKA DEVI 0522001WL017157 AMERIKA DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962782787 SHRI GANESH RISHIDEV STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985501/1653
(Kamargama) 		0522001000NRG24300620230145261 01/07/2023 RATNNEE DEVI 0522001WL017156 RATNNEE DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962782780 MR PRABHU KUMAR MANDAL STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985501/4314
(Kamargama) 		0522001000NRG24300620230145267 01/07/2023 Ruby Kumari 0522001WL017156 Ruby Kumari 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962782709 MR RUBY KUMARI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
18 SINGHESHWAR BH-22-001-002-00985500/2102
(Kamargama) 		0522001000NRG24300620230144810 01/07/2023 PUJA KUMARI 0522001WL017141 PUJA KUMARI 00415 SBIN0006430 3192 3192 Processed 30/08/2023 4962782766 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 SINGHESHWAR BH-22-001-002-00985500/1243
(Kamargama) 		0522001000NRG24300620230145268 01/07/2023 Sanju Devi 0522001WL017157 Sanju Devi 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962782715 MRS SANJU DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985500/1415
(Kamargama) 		0522001000NRG24300620230145272 01/07/2023 Tetari devi 0522001WL017157 Tetari devi 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962782717 MRS TETARI DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-002-00985500/1659
(Kamargama) 		0522001000NRG24300620230144795 01/07/2023 PINTU KUMAR 0522001WL017141 PINTU KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782713 MR PINTU KUMAR STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-002-00985500/1659
(Kamargama) 		0522001000NRG24300620230144796 01/07/2023 Rajani Kumari 0522001WL017141 Rajani Kumari 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782740 MRS RAJANI KUMARI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-002-00985500/1685
(Kamargama) 		0522001000NRG24300620230144798 01/07/2023 Tapeshwari Prasad Yadav 0522001WL017141 Tapeshwari Prasad Yadav 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782794 MR TAPESHWARI PRASAD YADAV STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-002-00985500/1687
(Kamargama) 		0522001000NRG24300620230144799 01/07/2023 Rajendra Mahato 0522001WL017141 Rajendra Mahato 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782746 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-002-00985500/1687
(Kamargama) 		0522001000NRG24300620230144800 01/07/2023 SITA DEVI 0522001WL017141 SITA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782711 MRS SEETA DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-002-00985500/1689
(Kamargama) 		0522001000NRG24300620230144802 01/07/2023 Kanchan Kumari 0522001WL017141 Kanchan Kumari 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782724 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-002-00985500/1689
(Kamargama) 		0522001000NRG24300620230144801 01/07/2023 sitaram Kumar 0522001WL017141 sitaram Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782718 MR SITARAM KUMAR STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-002-00985500/1691
(Kamargama) 		0522001000NRG24300620230144804 01/07/2023 Puja Bharti 0522001WL017141 Puja Bharti 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782726 MRS PUJA BHARTI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-002-00985500/1691
(Kamargama) 		0522001000NRG24300620230144803 01/07/2023 Rajaram Kumar 0522001WL017141 Rajaram Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782690 SHRI RAJARAM KUMAR STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-002-00985500/1694
(Kamargama) 		0522001000NRG24300620230144805 01/07/2023 Renu Devi 0522001WL017141 Renu Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782747 MRS RENU DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-002-00985500/1767
(Kamargama) 		0522001000NRG24300620230145276 01/07/2023 Nitesh Kumar 0522001WL017157 Nitesh Kumar 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962782757 MR NITESH KUMAR STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-002-00985500/1769
(Kamargama) 		0522001000NRG24300620230145278 01/07/2023 VIDYANAND KUMAR 0522001WL017157 VIDYANAND KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782769 MR VIDYANAND KUMAR STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-002-00985500/1780
(Kamargama) 		0522001000NRG24300620230145216 01/07/2023 Komal Devi 0522001WL017156 Komal Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782694 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-002-00985500/1785
(Kamargama) 		0522001000NRG24300620230145217 01/07/2023 MONA DEVI 0522001WL017156 MONA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782696 MRS MONA DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-002-00985500/1834
(Kamargama) 		0522001000NRG24300620230145279 01/07/2023 RADHA DEVI 0522001WL017157 RADHA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782701 MR SHAMBHU MUKHIYA STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-002-00985500/1971
(Kamargama) 		0522001000NRG24300620230145280 01/07/2023 SHAKUNTALA DEVI 0522001WL017157 SHAKUNTALA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782758 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-002-00985500/2053
(Kamargama) 		0522001000NRG24300620230145284 01/07/2023 SHARVAN KUMAR 0522001WL017157 SHARVAN KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782729 MR SHARAWAN KUMAR STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-002-00985500/2098
(Kamargama) 		0522001000NRG24300620230144807 01/07/2023 VIJAY KUMAR 0522001WL017141 VIJAY KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782754 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-002-00985500/2100
(Kamargama) 		0522001000NRG24300620230144808 01/07/2023 AJAY KUMAR 0522001WL017141 AJAY KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782705 MR AJAY KUMAR STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-002-00985500/2101
(Kamargama) 		0522001000NRG24300620230144809 01/07/2023 RAMDEV MANDAL 0522001WL017141 RAMDEV MANDAL 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782739 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-002-00985500/2103
(Kamargama) 		0522001000NRG24300620230144811 01/07/2023 ARUNA DEVI 0522001WL017141 ARUNA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782765 MR ARUNA DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-002-00985500/2109
(Kamargama) 		0522001000NRG24300620230144812 01/07/2023 ANITA KUMARI 0522001WL017141 ANITA KUMARI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782700 Anita Kumari FINO PAYMENTS BANK LTD(608001)
43 SINGHESHWAR BH-22-001-002-00985500/2147
(Kamargama) 		0522001000NRG24300620230144813 01/07/2023 SHYAMSUNDAR YADAV 0522001WL017141 SHYAMSUNDAR YADAV 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782689 SHRI SHYAM SUNDER YADV STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-002-00985500/2159
(Kamargama) 		0522001000NRG24300620230145286 01/07/2023 ANIL KUMAR YADAV 0522001WL017157 ANIL KUMAR YADAV 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782688 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-002-00985500/2356
(Kamargama) 		0522001000NRG24300620230145290 01/07/2023 SIMA KUMARI 0522001WL017157 SIMA KUMARI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782768 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-002-00985500/2359
(Kamargama) 		0522001000NRG24300620230144815 01/07/2023 Kiran devi 0522001WL017141 Kiran devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782772 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-002-00985500/2360
(Kamargama) 		0522001000NRG24300620230144816 01/07/2023 Indrashekhar Kumar 0522001WL017141 Indrashekhar Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782712 MR INDRASHEKHAR KUMAR STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-002-00985500/2361
(Kamargama) 		0522001000NRG24300620230144818 01/07/2023 Anmol Kumar 0522001WL017141 Anmol Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782735 MR ANMOL KUMAR STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-002-00985500/2366
(Kamargama) 		0522001000NRG24300620230144828 01/07/2023 Rubi Kumari 0522001WL017141 Rubi Kumari 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782764 Rubi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
50 SINGHESHWAR BH-22-001-002-00985500/2369
(Kamargama) 		0522001000NRG24300620230144832 01/07/2023 Vidya Devi 0522001WL017141 Vidya Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782762 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-002-00985500/2370
(Kamargama) 		0522001000NRG24300620230144834 01/07/2023 Makuti Devi 0522001WL017141 Makuti Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782704 MRS MAKUTI DEVI STATE BANK OF INDIA(508548)
52 SINGHESHWAR BH-22-001-002-00985500/2371
(Kamargama) 		0522001000NRG24300620230144835 01/07/2023 Premjit Kumar 0522001WL017141 Premjit Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782732 PREMJIT KUMAR SO GANESH MANDAL PUNJAB NATIONAL BANK(508568)
53 SINGHESHWAR BH-22-001-002-00985500/306
(Kamargama) 		0522001000NRG24300620230145292 01/07/2023 Achari Devi 0522001WL017157 Achari Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782744 MRS ACHARI DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-002-00985500/371
(Kamargama) 		0522001000NRG24300620230145294 01/07/2023 Jogi Ram 0522001WL017157 Jogi Ram 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782753 MR JOGI RAM STATE BANK OF INDIA(508548)
55 SINGHESHWAR BH-22-001-002-00985500/388
(Kamargama) 		0522001000NRG24300620230145221 01/07/2023 Siyavti Devi 0522001WL017156 Siyavti Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782731 MRS SIYAVATI DEVI STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-002-00985500/389
(Kamargama) 		0522001000NRG24300620230144839 01/07/2023 Mina Devi 0522001WL017141 Mina Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782721 MRS MINA DEVI STATE BANK OF INDIA(508548)
57 SINGHESHWAR BH-22-001-002-00985500/395
(Kamargama) 		0522001000NRG24300620230144840 01/07/2023 RITA DEVI 0522001WL017141 RITA DEVI 00415 SBIN0008367 3192 3192 Rejected 30/08/2023 4962782752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SINGHESHWAR BH-22-001-002-00985500/402
(Kamargama) 		0522001000NRG24300620230144841 01/07/2023 Tetri Devi 0522001WL017141 Tetri Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782720 MRS TETRI DEVI STATE BANK OF INDIA(508548)
59 SINGHESHWAR BH-22-001-002-00985500/4130
(Kamargama) 		0522001000NRG24300620230145224 01/07/2023 RAJ KUMAR MANDAL 0522001WL017156 RAJ KUMAR MANDAL 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782695 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
60 SINGHESHWAR BH-22-001-002-00985500/4130
(Kamargama) 		0522001000NRG24300620230145225 01/07/2023 TUNNI DEVI 0522001WL017156 TUNNI DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782759 MRS TUNNI DEVI STATE BANK OF INDIA(508548)
61 SINGHESHWAR BH-22-001-002-00985500/4137
(Kamargama) 		0522001000NRG24300620230145227 01/07/2023 PINKI KUMARI 0522001WL017156 PINKI KUMARI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782741 MISS PINKIKUMARI KUMARI STATE BANK OF INDIA(508548)
62 SINGHESHWAR BH-22-001-002-00985500/4138
(Kamargama) 		0522001000NRG24300620230145228 01/07/2023 ARUN KUMAR 0522001WL017156 ARUN KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782710 MR ARUN KUMAR STATE BANK OF INDIA(508548)
63 SINGHESHWAR BH-22-001-002-00985500/4140
(Kamargama) 		0522001000NRG24300620230145230 01/07/2023 ALOKHA DEVI 0522001WL017156 ALOKHA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782730 MS ALOKHA DEVI STATE BANK OF INDIA(508548)
64 SINGHESHWAR BH-22-001-002-00985500/4142
(Kamargama) 		0522001000NRG24300620230145232 01/07/2023 USHA DEVI 0522001WL017156 USHA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782727 MR PREM RAM STATE BANK OF INDIA(508548)
65 SINGHESHWAR BH-22-001-002-00985500/4143
(Kamargama) 		0522001000NRG24300620230145233 01/07/2023 SONAWATI DEVI 0522001WL017156 SONAWATI DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782699 Sonawati Devi FINO PAYMENTS BANK LTD(608001)
66 SINGHESHWAR BH-22-001-002-00985500/4146
(Kamargama) 		0522001000NRG24300620230145235 01/07/2023 MAHENDRA RAM 0522001WL017156 MAHENDRA RAM 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782703 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
67 SINGHESHWAR BH-22-001-002-00985500/4147
(Kamargama) 		0522001000NRG24300620230145236 01/07/2023 RAJKUMAR RAM 0522001WL017156 RAJKUMAR RAM 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782771 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
68 SINGHESHWAR BH-22-001-002-00985500/4159
(Kamargama) 		0522001000NRG24300620230145239 01/07/2023 MANIKA DEVI 0522001WL017156 MANIKA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782755 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
69 SINGHESHWAR BH-22-001-002-00985500/4188
(Kamargama) 		0522001000NRG24300620230145244 01/07/2023 NILAM DEVI 0522001WL017156 NILAM DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782738 MRS NILAM DEVI STATE BANK OF INDIA(508548)
70 SINGHESHWAR BH-22-001-002-00985500/4219
(Kamargama) 		0522001000NRG24300620230145249 01/07/2023 SAVITA DEVI 0522001WL017156 SAVITA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782767 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
71 SINGHESHWAR BH-22-001-002-00985500/4274
(Kamargama) 		0522001000NRG24300620230145299 01/07/2023 Lalo Mukhiya 0522001WL017157 Lalo Mukhiya 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782737 MR LALO MUKHIYA STATE BANK OF INDIA(508548)
72 SINGHESHWAR BH-22-001-002-00985500/461
(Kamargama) 		0522001000NRG24300620230145306 01/07/2023 vaso mukhiya 0522001WL017157 vaso mukhiya 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782725 MRS BASO MUKHIYA LTI STATE BANK OF INDIA(508548)
73 SINGHESHWAR BH-22-001-002-00985500/473
(Kamargama) 		0522001000NRG24300620230145251 01/07/2023 Shobha Devi 0522001WL017156 Shobha Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782707 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
74 SINGHESHWAR BH-22-001-002-00985500/477
(Kamargama) 		0522001000NRG24300620230145307 01/07/2023 rajaram sada 0522001WL017157 rajaram sada 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782714 MR RAJARAM SADA STATE BANK OF INDIA(508548)
75 SINGHESHWAR BH-22-001-002-00985500/557
(Kamargama) 		0522001000NRG24300620230145308 01/07/2023 NIRMALA DEVI 0522001WL017157 NIRMALA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782786 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
76 SINGHESHWAR BH-22-001-002-00985500/726
(Kamargama) 		0522001000NRG24300620230145310 01/07/2023 KARA DEVI 0522001WL017157 KARA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782745 MRS KARA DEVI STATE BANK OF INDIA(508548)
77 SINGHESHWAR BH-22-001-002-00985500/839
(Kamargama) 		0522001000NRG24300620230145252 01/07/2023 Mira Devi 0522001WL017156 Mira Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782722 MRS MIRA DEVI STATE BANK OF INDIA(508548)
78 SINGHESHWAR BH-22-001-002-00985501/1517
(Kamargama) 		0522001000NRG24300620230145311 01/07/2023 VIMALA DEVI 0522001WL017157 VIMALA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782743 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
79 SINGHESHWAR BH-22-001-002-00985501/1530
(Kamargama) 		0522001000NRG24300620230145315 01/07/2023 RAMDEV ROY 0522001WL017157 RAMDEV ROY 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782723 Mr. RAMDEV RAI CENTRAL BANK OF INDIA(607115)
80 SINGHESHWAR BH-22-001-002-00985501/1532
(Kamargama) 		0522001000NRG24300620230145316 01/07/2023 RENU DEVI 0522001WL017157 RENU DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782784 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
81 SINGHESHWAR BH-22-001-002-00985501/1572
(Kamargama) 		0522001000NRG24300620230145317 01/07/2023 rinku devi 0522001WL017157 rinku devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782785 MRS RINKU DEVI STATE BANK OF INDIA(508548)
82 SINGHESHWAR BH-22-001-002-00985501/1592
(Kamargama) 		0522001000NRG24300620230144842 01/07/2023 RANJAN DEVI 0522001WL017141 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782736 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
83 SINGHESHWAR BH-22-001-002-00985501/1593
(Kamargama) 		0522001000NRG24300620230144844 01/07/2023 NANKI DEVI 0522001WL017141 NANKI DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782706 MRS NANKI DEVI STATE BANK OF INDIA(508548)
84 SINGHESHWAR BH-22-001-002-00985501/1594
(Kamargama) 		0522001000NRG24300620230144845 01/07/2023 SUMITRA DEVI 0522001WL017141 SUMITRA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782792 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
85 SINGHESHWAR BH-22-001-002-00985501/1607
(Kamargama) 		0522001000NRG24300620230145254 01/07/2023 NIRMALA DEVI 0522001WL017156 NIRMALA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782748 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
86 SINGHESHWAR BH-22-001-002-00985501/1630
(Kamargama) 		0522001000NRG24300620230145255 01/07/2023 SITA DEVI 0522001WL017156 SITA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782751 MRS SITA DEVI STATE BANK OF INDIA(508548)
87 SINGHESHWAR BH-22-001-002-00985501/1635
(Kamargama) 		0522001000NRG24300620230145256 01/07/2023 RAJIYA DEVI 0522001WL017156 RAJIYA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782790 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
88 SINGHESHWAR BH-22-001-002-00985501/1636
(Kamargama) 		0522001000NRG24300620230145257 01/07/2023 SUNITA DEVI 0522001WL017156 SUNITA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782749 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
89 SINGHESHWAR BH-22-001-002-00985501/1638
(Kamargama) 		0522001000NRG24300620230145259 01/07/2023 Bindeshwari Rajbhar 0522001WL017156 Bindeshwari Rajbhar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782733 MR BINDESHWARI MANDAL STATE BANK OF INDIA(508548)
90 SINGHESHWAR BH-22-001-002-00985501/1638
(Kamargama) 		0522001000NRG24300620230145258 01/07/2023 RENU DEVI 0522001WL017156 RENU DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782750 MRS RENU DEVI STATE BANK OF INDIA(508548)
91 SINGHESHWAR BH-22-001-002-00985501/1641
(Kamargama) 		0522001000NRG24300620230145260 01/07/2023 RITA DEVI 0522001WL017156 RITA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782791 MRS RITA DEVI STATE BANK OF INDIA(508548)
92 SINGHESHWAR BH-22-001-002-00985501/1665
(Kamargama) 		0522001000NRG24300620230144846 01/07/2023 Abhinandan yadav 0522001WL017141 Abhinandan yadav 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782702 MR ABHINANDAN YADAV STATE BANK OF INDIA(508548)
93 SINGHESHWAR BH-22-001-002-00985501/1677
(Kamargama) 		0522001000NRG24300620230144847 01/07/2023 Gajendra Yadav 0522001WL017141 Gajendra Yadav 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782756 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
94 SINGHESHWAR BH-22-001-002-00985501/1730
(Kamargama) 		0522001000NRG24300620230144848 01/07/2023 KIRAN DEVI 0522001WL017141 KIRAN DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782698 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
95 SINGHESHWAR BH-22-001-002-00985501/1743
(Kamargama) 		0522001000NRG24300620230144850 01/07/2023 Kiran Devi 0522001WL017141 Kiran Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782697 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
96 SINGHESHWAR BH-22-001-002-00985501/1899
(Kamargama) 		0522001000NRG24300620230144858 01/07/2023 DIPAK KUMAR 0522001WL017141 DIPAK KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782761 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
97 SINGHESHWAR BH-22-001-002-00985501/4311
(Kamargama) 		0522001000NRG24300620230145264 01/07/2023 Sajni Devi 0522001WL017156 Sajni Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782734 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
98 SINGHESHWAR BH-22-001-002-00985501/4312
(Kamargama) 		0522001000NRG24300620230145265 01/07/2023 Sagar Kumar 0522001WL017156 Sagar Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962782728 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 254676 254676
99 SINGHESHWAR BH-22-001-002-00985500/2094
(Kamargama) 		0522001000NRG24300620230144806 01/07/2023 ARJU KUMARI 0522001WL017141 ARJU KUMARI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4962782708 MISS ARJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
100 SINGHESHWAR BH-22-001-002-00985500/4277
(Kamargama) 		0522001000NRG24300620230145301 01/07/2023 Rekha Devi 0522001WL017157 Rekha Devi 00415 SBIN0014335 3192 3192 Processed 30/08/2023 4962782760 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
101 SINGHESHWAR BH-22-001-002-00985500/2020
(Kamargama) 		0522001000NRG24300620230145282 01/07/2023 VIJLI DEVI 0522001WL017157 VIJLI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782813 MRS VIJLI DEVI STATE BANK OF INDIA(508548)
102 SINGHESHWAR BH-22-001-002-00985500/2361
(Kamargama) 		0522001000NRG24300620230144819 01/07/2023 Sanju Kumari 0522001WL017141 Sanju Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782687 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
103 SINGHESHWAR BH-22-001-002-00985500/2365
(Kamargama) 		0522001000NRG24300620230144825 01/07/2023 Ganpat Mahto 0522001WL017141 Ganpat Mahto 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782809 MR GANPAT MAHTO STATE BANK OF INDIA(508548)
104 SINGHESHWAR BH-22-001-002-00985500/2365
(Kamargama) 		0522001000NRG24300620230144826 01/07/2023 Runa Devi 0522001WL017141 Runa Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782806 MR GANPAT MAHTO STATE BANK OF INDIA(508548)
105 SINGHESHWAR BH-22-001-002-00985500/2368
(Kamargama) 		0522001000NRG24300620230144830 01/07/2023 Rita Devi 0522001WL017141 Rita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782805 Rita Devi FINO PAYMENTS BANK LTD(608001)
106 SINGHESHWAR BH-22-001-002-00985500/4166
(Kamargama) 		0522001000NRG24300620230145241 01/07/2023 PINKI DEVI 0522001WL017156 PINKI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782685 MR PINKI DEVI STATE BANK OF INDIA(508548)
107 SINGHESHWAR BH-22-001-002-00985500/4215
(Kamargama) 		0522001000NRG24300620230145247 01/07/2023 MAMTA DEVI 0522001WL017156 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782684 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
108 SINGHESHWAR BH-22-001-002-00985501/1592
(Kamargama) 		0522001000NRG24300620230144843 01/07/2023 ASHOK MAHTO 0522001WL017141 ASHOK MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782686 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
109 SINGHESHWAR BH-22-001-002-00985501/1730
(Kamargama) 		0522001000NRG24300620230144849 01/07/2023 Amrendra Kumar 0522001WL017141 Amrendra Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782808 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SINGHESHWAR BH-22-001-002-00985501/1744
(Kamargama) 		0522001000NRG24300620230144851 01/07/2023 Sulekha Devi 0522001WL017141 Sulekha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782811 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
111 SINGHESHWAR BH-22-001-002-00985501/1746
(Kamargama) 		0522001000NRG24300620230144853 01/07/2023 Sanjay Rajbhar 0522001WL017141 Sanjay Rajbhar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782812 Sanjay Rajbhar FINO PAYMENTS BANK LTD(608001)
112 SINGHESHWAR BH-22-001-002-00985501/1746
(Kamargama) 		0522001000NRG24300620230144852 01/07/2023 Sarita Devi 0522001WL017141 Sarita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782810 Sarita Devi FINO PAYMENTS BANK LTD(608001)
113 SINGHESHWAR BH-22-001-002-00985501/1748
(Kamargama) 		0522001000NRG24300620230144854 01/07/2023 Sunita Devi 0522001WL017141 Sunita Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962782807 MR DILEEP RAM STATE BANK OF INDIA(508548)
114 SINGHESHWAR BH-22-001-002-00985501/1914
(Kamargama) 		0522001000NRG24300620230144860 01/07/2023 RATAN YADAV 0522001WL017141 RATAN YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962782814 Mr. Ratan Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 44460 44460
115 SINGHESHWAR BH-22-001-002-00985501/4310
(Kamargama) 		0522001000NRG24300620230145263 01/07/2023 Annapurna Devi 0522001WL017156 Annapurna Devi 00688 FINO0001422 3192 3192 Processed 30/08/2023 4962782693 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
116 SINGHESHWAR BH-22-001-002-00985501/4313
(Kamargama) 		0522001000NRG24300620230145266 01/07/2023 Rabita Devi 0522001WL017156 Rabita Devi 00688 FINO0001422 3192 3192 Processed 30/08/2023 4962782691 MR JAYPRAKASH RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
117 SINGHESHWAR BH-22-001-002-00985500/4141
(Kamargama) 		0522001000NRG24300620230145231 01/07/2023 SAVITRI DEVI 0522001WL017156 SAVITRI DEVI 00688 FINO0001448 3192 3192 Processed 30/08/2023 4962782692 Savitri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
118 SINGHESHWAR BH-22-001-002-00985500/1985
(Kamargama) 		0522001000NRG24300620230145281 01/07/2023 Gayatri Devi 0522001WL017157 Gayatri Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782798 MR PARSHURAM MUKHIYA STATE BANK OF INDIA(508548)
119 SINGHESHWAR BH-22-001-002-00985500/2147
(Kamargama) 		0522001000NRG24300620230144814 01/07/2023 Anita Devi 0522001WL017141 Anita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782796 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SINGHESHWAR BH-22-001-002-00985500/2354
(Kamargama) 		0522001000NRG24300620230145288 01/07/2023 AKHILESH KUMAR 0522001WL017157 AKHILESH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782804 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SINGHESHWAR BH-22-001-002-00985500/2355
(Kamargama) 		0522001000NRG24300620230145289 01/07/2023 GUNJAN KUMARI 0522001WL017157 GUNJAN KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782789 GUNJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SINGHESHWAR BH-22-001-002-00985500/2360
(Kamargama) 		0522001000NRG24300620230144817 01/07/2023 Rupa Kumari 0522001WL017141 Rupa Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782795 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SINGHESHWAR BH-22-001-002-00985500/2364
(Kamargama) 		0522001000NRG24300620230144823 01/07/2023 Mukesh Kumar 0522001WL017141 Mukesh Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782797 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SINGHESHWAR BH-22-001-002-00985500/2364
(Kamargama) 		0522001000NRG24300620230144824 01/07/2023 Suman Kumari 0522001WL017141 Suman Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782801 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
125 SINGHESHWAR BH-22-001-002-00985500/2369
(Kamargama) 		0522001000NRG24300620230144831 01/07/2023 Chandan Mandal 0522001WL017141 Chandan Mandal 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782799 CHANDAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 SINGHESHWAR BH-22-001-002-00985500/2374
(Kamargama) 		0522001000NRG24300620230144838 01/07/2023 Nagendra Mandal 0522001WL017141 Nagendra Mandal 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782800 NAGENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 SINGHESHWAR BH-22-001-002-00985500/327
(Kamargama) 		0522001000NRG24300620230145293 01/07/2023 Virbal Ram 0522001WL017157 Virbal Ram 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782788 MR VIRBAL RAM STATE BANK OF INDIA(508548)
128 SINGHESHWAR BH-22-001-002-00985500/4315
(Kamargama) 		0522001000NRG24300620230145303 01/07/2023 Gulab Devi 0522001WL017157 Gulab Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962782802 MRS GULAB DEVI STATE BANK OF INDIA(508548)
129 SINGHESHWAR BH-22-001-002-00985500/579
(Kamargama) 		0522001000NRG24300620230145309 01/07/2023 JANKI DEVI 0522001WL017157 JANKI DEVI 00691 IPOS0000001 3192 3192 Rejected 30/08/2023 4962782803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38304 38304
130 SINGHESHWAR BH-22-001-002-00985500/2362
(Kamargama) 		0522001000NRG24300620230144820 01/07/2023 Guddu Kumar 0522001WL017141 Guddu Kumar 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962782782 Guddu Kumar FINO PAYMENTS BANK LTD(608001)
131 SINGHESHWAR BH-22-001-002-00985500/4216
(Kamargama) 		0522001000NRG24300620230145248 01/07/2023 AMERIKA DEVI 0522001WL017156 AMERIKA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962782779 Amerika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 415872 415872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_010723APB_FTO_341370 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 12768
2 SINGHESHWAR BH0522001_010723APB_FTO_341370 Bank of India BKID0004496 SUPAUL 3192
3 SINGHESHWAR BH0522001_010723APB_FTO_341370 Bank of India BKID0005847 PIPRA BAZAR 2736
4 SINGHESHWAR BH0522001_010723APB_FTO_341370 Central Bank Of India CBIN0282809 AMAHA 3192
5 SINGHESHWAR BH0522001_010723APB_FTO_341370 State Bank of India SBIN0003007 SINGHESHWAR 31008
6 SINGHESHWAR BH0522001_010723APB_FTO_341370 State Bank of India SBIN0006430 AMY MURLIGANJ 3192
7 SINGHESHWAR BH0522001_010723APB_FTO_341370 State Bank of India SBIN0008367 DANDARI 254676
8 SINGHESHWAR BH0522001_010723APB_FTO_341370 State Bank of India SBIN0012651 SHANKERPUR 3192
9 SINGHESHWAR BH0522001_010723APB_FTO_341370 State Bank of India SBIN0014335 PIPRA 3192
10 SINGHESHWAR BH0522001_010723APB_FTO_341370 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 3192
11 SINGHESHWAR BH0522001_010723APB_FTO_341370 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 25308
12 SINGHESHWAR BH0522001_010723APB_FTO_341370 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 15960
13 SINGHESHWAR BH0522001_010723APB_FTO_341370 Fino Payments Bank Ltd FINO0001422 Darbhanga 6384
14 SINGHESHWAR BH0522001_010723APB_FTO_341370 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
15 SINGHESHWAR BH0522001_010723APB_FTO_341370 India Post Payments Bank IPOS0000001 Madhepura 38304
16 SINGHESHWAR BH0522001_010723APB_FTO_341370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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